Commerce Business Daily 2001

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S. PUBLIC HEALTH SERVICE
SOL PHS-2002-1
DUE 110901
POC Office of Extramural Programs, Office of Extramural Research
(301) 435-2688
DESC: THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM OF
THE U.S. PUBLIC HEALTH SERVICE SOL [PHS 2002-1] DUE 110901
POC Office of Extramural Programs, Office of Extramural Research,
(301) 435-2688. National Institutes of Health, Bethesda, MD
20892 and Centers for Disease Control and Prevention, Atlanta,
GA 30305 are soliciting proposals from small business concerns
that possess the research and development (R&D) expertise to
conduct innovative research that will contribute toward meeting
the program objectives of the agencies. A SOLICITATION OF THE
PUBLIC HEALTH SERVICE FOR SMALL BUSINESS INNOVATION RESEARCH
CONTRACT PROPOSALS [PHS 2002-1], with a closing date of November
9, 2001 for receipt of proposals, soon will be available electronically
through the National Institutes of Health's "Small Business
Funding Opportunities" (NIH SBIR/STTR) home page at http://grants.nih.gov/grants/funding/sbir.htm.
The SBIR Phase I Contract Solicitation will only be available
via electronic means. Printed copies of the solicitation will
not be distributed. Potential offerors are encouraged to check
the NIH SBIR/STTR home page for updates on the program. Any
updates or corrections to the solicitation will be posted there.
The SBIR program, which was initiated in 1982, was reauthorized
through fiscal year 2008 by the "Small Business Innovation
Research Program Reauthorization Act of 2000" (Public Law 106-554;
December 21, 2000). The purposes of the Act are to: (a) expand
and improve the SBIR program; (b) emphasize increased private
sector commercialization of technology developed through federal
R&D; (c) increase small business participation in federal R&D;
and (d) foster and encourage participation of socially and
economically disadvantaged small business concerns and women-owned
small business concerns in the SBIR program. For purposes of
the SBIR program, a "small business concern" is any business
concern that, on the date of award, (1) is organized for profit,
with a place of business located in the United States, which
operates primarily within the United States or which makes
a significant contribution to the United States economy through
payment of taxes or use of American products, materials or
labor; (2) is in the legal form of an individual proprietorship,
partnership, limited liability company, corporation, joint
venture, association, trust or cooperative, except that where
the form is a joint venture there can be no more than 49 percent
participation by foreign business entities in the joint venture;
(3) is at least 51 percent owned and controlled by one or more
individuals who are citizens of, or permanent resident aliens
in, the United States; AND (4) has, including its affiliates,
no more than 500 employees. Following are the research topics
identified in the PHS SBIR Contract Solicitation [PHS 2002-1]:
NATIONAL INSTITUTES OF HEALTH (NIH) National Institute on Alcohol
Abuse and Alcoholism (NIAAA): Development of Methodology for
Measuring Compliance for Medications; Medications Development;
Science Education Materials Development for Middle Schools
or High Schools; Search of Human Heart Genes Differentially
Expressed Following Moderate Alcohol Consumption/Exposure;
National Cancer Institute (NCI): Clinical Trials Data Collection
Using Hand Held Technology; National Institute of Child Health
and Human Development (NICHD): Skeletal Fixation of Prosthetic
Limbs; National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK): Noninvasive Measurement of Body Iron in Humans;
National Institute on Drug Abuse (NIDA): Analytical Techniques
Program; Prevention Training; Development Of Science Education
Materials or Programs; Medicinal Chemistry Design and Synthesis
of Treatment Agents for Drug Abuse; Dosage from Development;
Develop New Technologies for Drug Abuse Prevention Delivery:
Translation of Empirically Validated Prevention Strategies
and Programs into New Technologies; Novel Drug Delivery System
for the Mouse; Functional Imaging Agents; Technologies for
Localizing Gene Expression and Proteins in the Nervous System;
Activity-based Protein Profiling; High-throughput screening
of functional activity of proteins using biosensor-based technology;
Develop Methodologies for Cost Analysis of Substance Abuse
Prevention Programs; Develop Prevention Services Analytic Tools
for Improved Substance Abuse Prevention Delivery; Develop and
Maintain Substance Abuse Prevention Methodological Software;
Virtual Reality for Treatment of Pain Virtual Reality for the
Treatment of Drug Abuse. National Institute of Environmental
Health Sciences (NIEHS): Development of Clinical Resources
for Toxicogenomic Studies; Development of Surrogate Biomarkers
of Exposure or Toxicity; Development of Predictive in vitro
Tests for Toxicity Testing; Development of Novel Approaches
to Proteomics; Development of cDNA Arrays for Male Reproductive
Toxicology. National Institute of Mental Health (NIMH): Neuroscience-based
Cognitive Tests as Outcomes Measures Project; Web-based Resource
on Use and Development of Cognitive Neuroscience-based Tests
in Clinical Trials; Mental Health Intervention Trials Operational
Archive Project; Families as Research Partners: Development
of Interactive Educational and Dissemination Modules to Train
Family Members of Children with Emotional or Behavioral Disorders
about Mental Health Research Methods, Procedures, Data Analyses,
and Interpretation; Development of Integrated Statistical Software
for Longitudinal Community-based Clinical Trials; Development
of Dissemination Tools for the Delivery of Empirically Validated
Interventions in Rural and Frontier Areas; Minor Offenders
with Severe Mental Illness: Developing an Educational Module
to Foster Collaboration between Mental Health and Criminal
Justice Staff; Develop Approaches for Dissemination of Proven
Mental Health Intervention Programs for Youth to Schools and
Community based Programs: Addressing the Challenges of Identification,
Fidelity, Cost-effectiveness and Sustainability; Development
of Tools for the Assessment of Depression; Addressing Mental
Health Needs of Victims of Disasters and Trauma; Resources
for Physical Injury in Child Abuse; Developing Test Batteries
to Assess Subtle HIV Associated Neuropsychologic Impairment.
National Institute of Neurological Disorders and Stroke (NINDS):
Development of Pain Model Systems and Assessment Tools. CENTERS
FOR DISEASE CONTROL AND PREVENTION (CDC) National Center
for Chronic Disease Prevention and Health Promotion (NCCDPHP):
Family-Based Detection of Hereditary Hemochromatosis; Developing
a Plan to Promote 5 A Day in New Channels; Developing an Instrument
to Monitor Pedestrian Activity; Arthritis and Other Rheumatic
Conditions (Self Management, Exercise Equipment Evaluation,
Physician and Other Health Care Provider Education/Training);
Development and Evaluation of Innovative Community Approaches
for Self-Management Training; Role of Lipoprotein Subfractions
in Risk for Complications of Diabetes; Methodology for Imputing
Missing Data in Nationally Representative Surveys; Validation
of Measuring Diabetes Preventive Care Practices; Examine Approaches
for Effectively Translating Successful Community Interventions
Into Widespread Practice; High through-put method to isolate
tobacco and tobacco-derived cigarette components; Method to
screen tobacco products for reduced-harm or reduced-exposure
claims. National Center for Infectious Diseases (NCID): Development
of Innovative Host-Targeted, Systemic Flea Control Products
that Contain Insect Growth Regulators; Detecting West Nile
Virus and Other Arboviruses of Public Health Importance in
Mosquito and Non-Human Vertebrate Samples Used in Surveillance
Programs. National Center for Environmental Health (NCEH):
Environmental Hazards and Health Effects; Emergency and Environmental
Health Services; Environmental Health Laboratory Sciences.
National Center for HIV, STD, and TB Prevention (NCHSTP): CD-ROM
for Patient Counseling; "Can You Adequately Assess Your Clients'
HIV/STD Risk?"; Develop a Video Targeting Teen Girls and Young
Adult Women Thinking about Reducing Sexually Transmitted Disease
in Pregnancy; "Factorial Survey Tool for Gathering Detailed
Data"; Syphilis Risk Awareness and Reduction Video; Rapid Assessment
of STD Prevention and Treatment Curriculum for Health Educators;
Adolescent STD Media Campaign; Training and Health Communications.
National Center for Injury Prevention and Control (NCIPC):
Reducing the Lethality of Acetaminophen Poisonings through
Formulation with Methionine; Reducing the Lethality of Overdoses
through Formulation with Two-Part Emetics; Carbon Monoxide
Detectors in the Passenger Compartments of Automobiles.
The PHS SBIR Contract Solicitation PHS 2001-1, including proposal
forms, soon will be available electronically through the National
Institutes of Health's "Small Business Funding Opportunities"
home page at http://grants.nih.gov/grants/funding/sbir.htm
on the World Wide Web. (Note: The PHS 2001-2 Omnibus Solicitation
of the National Institutes of Health, Centers for Disease Control
and Prevention, and Food and Drug Administration for Small
Business Innovation Research (SBIR) and Small Business Technology
Transfer (STTR) GRANT APPLICATIONS is still open and is available
at the same website noted above with a closing date of December
1, 2001.)
LINKURL: http://grants.nih.gov/grants/funding/sbir.htm
LINKDESC:
Funding Opportunities"
CITE: (W-219 SN50U1T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--HIGH DYNAMIC GPS SENSOR UNITS (GSU-II) FOR DOD'S
JOINT ADVANCED MISSILE INSTRUMENTATION PROGRAM
SOL 1435-01-01-RP-31181
DUE 100101
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov,
703-787-1361; Fax: 703-787-1387
DESC: The Joint Advanced Missile Instrumentation (JAMI) Program
(unclassified) is a Central Test and Evaluation Investment
Program established to develop and test miniaturized, integrated
instrumentation packages for Tri-Service (i.e., Navy, Army,
Air Force) air-launched, small missile test and training applications.
The JAMI program will incorporate Global Positioning System-
(GPS) based technology to provide Time Space Positioning Information
(TSPI) in a low-cost, modular package. GovWorks Procurement
Operations Branch of Minerals Management Service, Department
of the Interior, will provide the contract support for this
acquisition, and all questions will be sent to the Contracting
Officer by e-mail. Any vendor contacting the program office
or any other related technical office for information may be
disqualified from further participation. The Contractor
shall design, develop, fabricate, test, and deliver the GPS
Sensor Unit (GSU) II System in accordance with the RFP. Data
generated by the GSU-II shall provide TSPI in real time for
missiles in either line-of-site or over-the-horizon tests and
training scenarios. All electrical and mechanical characteristics
of this GSU shall conform to documents provided by the Government.
The Contractor shall deliver 20 each airborne sensor unit segments
and 6 each ground segments, with additional options for 150
GSU-IIs, 150 airborne sensor units, 100 ground units, and Built-In
Test for GSU-II. This precise quantity is subject to change
depending upon configuration defined in the SOW. The GSU-II
is an airborne sensor that can acquire the necessary number
of GPS satellites, process the position coordinates, and output
accurate TSPI data. While it is desirable that the entire function
of computing missile position data be contained in the airborne
sensor, the GSU function may be split into two segments to
meet the TSPI and time-to-first-fix requirements of the Performance
Specification. If required, the ground segment shall be an
integral part of the TSPI solution processing and be included
as part of the entire GSU system reliability computation. Any
randomly selected airborne and ground segment must meet the
performance requirements as specified in the RFP. Pre-Delivery
testing shall be conducted by the Contractor with Government
witnessing, and the results shall be approved by the Government
before the GSU-II is shipped to the Naval Air Warfare Center,
Weapons Division, China Lake, CA, or Eglin Air Force Base,
FL for final testing. The Government shall conduct, and the
Contractor shall support, the Final Acceptance Testing in accordance
with a Test Plan developed by the Contractor and approved by
the Government. Award will be based on a Commercial Item
(Federal Acquisition Regulation Part 12), Best Value evaluation.
Contract type is firm-fixed-price. Evaluation will consist
of Technical, Risk, Schedule, Past Performance (from the past
2 years with similar effort), and Price. Of the 5 basic evaluation
factors, Technical is most important, with the other 4 factors
relatively equal in importance. All factors combined are significantly
more important than Price. The importance of Price as an evaluation
factor will increase with the degree of equality of the proposals.
The complete RFP will be available for release by August 9,
2001 by e-mail only. You may request a copy by e-mail to the
Contracting Officer (linda.butler@mms.gov). The solicitation
will be released by e-mail. Proposals, including a statement
of the Offeror's intention to comply with the Statement of
Work, price schedule, performance schedule, a summary management
plan, and a brief outline of the technical oral presentation
shall be due to the Contracting Office on October 1, 2001,
3 p.m., DST. Contract award is anticipated to be late October
2001 to a single source. Offerors shall submit 7 copies
of the proposal to Ms. Linda M. Butler, Contracting Officer,
Minerals Management Service/GovWorks, 381 Elden Street, MS
2510, Herndon, VA 20170-4817. Firms judged to be responsible
and responsive to the solicitation, and capable of performing
the tasks will be given an opportunity to present their technical
proposal orally. Oral Technical presentations will be conducted
at the GovWorks office in Herndon, VA. the week of October
8-12, 2001. Offerors shall provide 7 copies of the Oral Presentation
on the day of the presentation. See GovWorks' website for directions
to the Herndon, VA. office: www.govworks.gov. Technical proposals
must state how the Contractor plans to perform the requirements,
not simply parrot back the Statement of Work. Only e-mail
inquiries to the Contracting Officer will be accepted. Once
the RFP is released all questions and responses must be provided
to all Offerors. Please reference the RFP number on all inquiries.
The following FAR provisions are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items, 52.212-2;,
Evaluation Commercial Items, 52.212-3; Offeror Representations
and Certifications--Commercial Items, 52.212-4; Contract Terms
and Conditions--Commercial Items, 52.52.211-16; Variation in
Quantity, 52.227-14; Rights in Data-General; 52.232-19, Availability
of Funds; 52.217-5, Evaluation of Options; 52.217-6, Option
for Increased Quantity.; 52.217-9, Option to Extend the Term
of the Contract. Offerors can retrieve these clauses on the
Internet at www.gsa.gov/far. The NAICS code for this requirement
is 336419 (1000 employees) to qualify as a small business.

LINKURL: www.govworks.gov
LINKDESC:
documents contained
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-219 SN50U224)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--LIGHT FIGHTER LETHALITY
SOL DAAE30-02-R-0400
DUE 100201
POC Janice Finkelstein, Contract Specialist, (973)724-7510
DESC: The U.S. Army TACOM-ARDEC intends to issue a Broad Agency
Announcement (BAA) to develop and demonstrate a projectile
to support the Light Fighter Lethality (LFL) Science and Technology
Objective (STO). The LFL is an effort to address the next generation,
individual combat system, and is expected to be fielded in
the 2020 year timeframe. This projectile should have a direct
fire trajectory and a maneuver capability in operational range
of 150-500 meters. Once launched from the weapon platform,
the projectile should be totally autonomous with regard to
power, guidance and control, and sensors. The projectile should
weigh less than 0.6 pounds, and be shoulder-fired with a firing
impulse of less than 3 lb-seconds. It must be operational in
all battlefield environments, including day, night, all weather
conditions, obscurants, and urban and rural terrain. Probability
of incapacitation (30 second defense criteria); 0.5 required,
0.75 desired against Personnal Armor System for Ground Troops
(PASGT) protected personnel, in open or defilade, stationary
or moving at speeds up to 2 m/s in any direction. For the purposes
of this announcement, a projectile is defined as any device
which carries a high explosive warhead to the target and detonates.
It may be a conventional or rocket assisted projectile, a small
flying aircraft, or some other type of conveyance. The launch
platform will not be addressed during this effort, except as
required for testing. The demonstration is expected to take
place in late FY03, but if any required technologies are not
available at that time, and are reasonably expected to be available
in five (5) to ten (10) years, surrogates may be substituted
for demonstration purposes. The planned period of performance
is expected to be three Phases with Phase I consisting of three
months, Phase II consisting of six months and Phase III consisting
of twelve months. Should multiple awards be made there may
be downselect criteria for both Phases I and/or II. The present
schedule projects electronic release of a competitive Request
for Proposal (RFP), on or about 3 October 2001. Proposals shall
be required within thirty (30) days from date of release of
the RFP. All responses to this notice shall be done so in the
English language. No telephone requests shall be honored. See
numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0400/02R0400.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-219 SN50U270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0002
SOL DAAH01-01-R-TB01
DUE 082201
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0002 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (AMCOM's) requirement for
the Multiple Launch Rocket System (MLRS) Smart Tactical Rocket
(MSTAR), to solicit proposals for research (or research ideas)
for the demonstration of a munitions delivery system for the
packaging and dispensing of smart munitions from the MLRS family
of vehicles. Thi s amendment is issued to provide clarification
with respect to the fact that: (1) restrictive markings included
in headers or footers are not bound by the spacing and font
size requirements that are applicable to the text body of the
Technical Proposal Vol ume; and (2) the required electronic
cost information copy may be submitted on either CD-ROM Disks,
3.5 inch, or standard Zip Disks. Subject amendment also deletes
the requirement for cost data to be included on the title page.
Accordingly, the following sentence, under the paragraph entitled
Submission Process, that currently states: The title page must
also include total funds requested for the effort and describe
any cost share proposed, is hereby deleted from the subject
BAA. This amendment is also i ssued to provide an update to
the website address for AMCOM's Business Opportunity Site,
https://wwwproc.redstone.army.mil/acquisition/current_business.html,
where a complete copy of the BAA, as well as copies of questions
received and corresponding respon ses provided, may be accessed
by the public. Potential offerors are reminded that all questions
concerning this procurement must be submitted in writing via
e-mail, to the cognizant Contract Specialist, at kendra.blanks@redstone.army.mil.
Answers to ques tions will be posted to the AMCOM Business
Opportunity Website located at https://wwwproc.redstone.army.mil/acquisition/current_business.html.
All interested parties, potential offerors, and those seeking
to do business by or through those potential offer ors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those potential
offe rors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U2B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: A--TECHNICAL SUPPORT FOR DEVELOPMENT
SOL N00173-01-Q-0151
DUE 090401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to University
of Virginia, on other than full and open competitive basis,
a contract for Technical Support for developing new protein
based biomaterials having self-assembling functional nanostructures.
Sole source is based on unique requirements needed to support
critical missions of NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0151/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
= (BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
= Washington, DC, 20301-7100
SUBJECT: A--BALLISTIC MISSILE DEFENSE SURVIVABILITY RESEARCH
AND = PROGRAM SUPPORT
SOL HQ0006-02-C-0002
DUE 082201
POC Richard Baumgartner, Contract Specialist, Phone (703) = 695-9086,
Fax (703) 697-7907, Email Richard.Baumgartner@bmdo.osd.mil
- = Pamela Moore, Contracting Officer, Phone 703-695-9108,
Fax = 703-697-7907, Email pamela.moore@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to = award a sole source, Scientific, Engineering, and Technical
Assistance = (SETA) requirements contract to TRW, Incorporated
on or about November = 1, 2001 for Ballistic Missile Defense
Survivability Research and = Program Support. This contract
will have a 5-year period of = performance, with no options
and an approximate value of $8 million. = This is a follow-on
effort to contract DASG60-97-D-0002, Task Order = #0079-02,
with TRW, Inc. TRW is presently providing critical and = highly
specialized technical support to BMDO to identify potential
= Missile Defense element/system susceptibilities/ vulnerabilities;
= identify operational and technical Survivability Enhancement
Options = (SEOs) to mitigate these susceptibilities/vulnerabilities;
conduct = technology assessments and test and evaluation of
SEOs as necessary to = quantify the viability of the SEOs;
develop Technology Integration = Plans (TIPS) to support the
integration of SEOs into the Missile = Defense elements/system;
and provide general survivability support to = the Missile
Defense elements/systems with the IPT process. Under this =
effort, TRW will provide critical, knowledgeable and highly
specialized = systems engineering and technical assistance
to support the BMDO in the = areas of survivability technologies,
prototype development, subsystems = and systems analysis, and
experimentation support for the technology = developments.
TRW currently maintains the special access facilities, = personnel
and procedures necessary to accomplish this effort and is the
= only company that has the current, requisite expertise to
maintain the = level of Survivability Research BMDO requires.
Award will be made = pursuant to 10 U.S.C. 2304 (c) (1), only
one responsible source. Any = contractor who believes they
possess capabilities to perform the effort = as described above
may express their interest by submitting information = in writing
that contains sufficient detailed documentation to establish
= a bonafide capability to fulfill this requirement to Mr.
Rick = Baumgartner at Richard.Baumgartner@bmdo.osd.mil NLT
2:00 p.m. on 22 = August 2001. See Numbered Note(s): 22.
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/HQ0006-02-C-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2I6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--A -- DATABASES FOR THE 21ST CENTURY (DB21 II): INFORMATION,
INTELLIGENCE, AND INFORMATION WARFARE (I2/IW)
SOL F30602-01-R-0167
DUE 091001
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-8081, Email olsonj@rl.af.mil
DESC: Solicitation F30602-01-R-0167, "Databases for the 21st
Century (DB21 II): Information, Intelligence, and Information
Warfare (I2/Iw)" has been posted to the Federal Business Opportunities
internet site at www.fedbizopps.gov on 07 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-R-0167/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TACTICAL MISSILE SYSTEM PENETRATOR DEMONSTRATION
MISSILE SYSTEM INTEGRATION
SOL DAAH01-01-C-0134
DUE 081401
POC Linda Hall 256-876-4912 Annie Edwards 256-876-3787
DESC: Demonstration of the effectiveness of an Army TACMS prototype
missile with a Navy nonnuclear earth penetrator warhead section
and delivery of six residual Guided Missile Launching Assemblies
(GMLAs). Note 22.
CITE: (W-219 SN50U2Q3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ULTRA LIGHTWEIGHT CAMOUFLAGE NET SYSTEM (ULCANS)
SOL U. S. Army CECOM
DUE 100801
POC Mr. Mike White, (732) 427-1303
DESC: ULCANS is managed by U.S. Army CECOM and designated as
the Project office for this program. The purpose of this market
research is to solicit information from industry to determine
the current capability to support the production of ULCANS
camouflage systems. ULCANS Systems are currently being produced
through an existing contract IAW Performance Specification
MIL-PRF-53134 (reference only). The ULCANS Systems are replacing
the old existing camouflage identified as Lightweight Camouflage
Screening Systems (LCSS). The Army has a significant shortage
of these required variants and has plans to solicit a new production
contract during the government fiscal year of 2002. This new
contract shall produce four configurations Woodland Radar Scattering,
Woodland Radar Transparent, Desert Radar Scattering and Desert
Radar Transparent. Background: The old LCSS systems are not
meeting the new threat as defined by the TRADOC. The ULCANS
General Purpose Systems have been developed in four configurations;
Woodlands Radar Scattering, Woodland Radar Transparent, Desert
Radar Scattering & Desert Radar Transparent. Planned additional
variants include Snow/Artic, Urban and Aviation. Each variant
shall comply with the standard physical configurations consisting
of camouflage screens, repair kit, operator / maintenance manual,
storage / transport containers, support system set consisting
of 24 ground stakes, 12 screen support poles, 6 shape disrupters
and separate storage / transport container. Key Performance
Parameters: The government estimates that the key performance
required for the production of ULCANS is to be as transparent
to the environment as possible and prevent thermal detection.
ULCANS must be lighter, more durable, snag-free design that
does not produce foreign object damage FOD or cause damage
to systems or equipment and provide for easier deployment and
recovery. Currently hostile forces are using commercial means
and their own national capabilities to detect, identify, target,
and kill friendly forces via their visual, electro-optic, radar,
and infrared signatures These variants have been established
based on the TRADOC requirements for multi functional operations
during conflicts and are required to meet multiple threats.
When camouflage is erected over one of many military tactical
systems it shall not impair the mission of that system being
covered. Outcome: The results of this survey will serve as
the basis for initiating the competitive contract and provide
the government program office with a prospective of industries
capability to produce the ULCANS systems. Responses to this
survey may be either submitted as a presentation or written
material. Point of Contact: If interested in the above please
contact Mr. Mike White, (732) 427-1303 for an appointment or
for written material please send to USA CECOM, ATTN: AMSEL-LC-IEW-N-GS,
Ft. Monmouth NJ 07703-5000. RESPONSES DUE NO LATER THAN 8 OCTOBER
2001
LINKURL: www.abop.monmouth.army.mil
LINKDESC:
(ULCANS)
EMAILADD: james.white@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-219 SN50U2E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--FOREST MAPPING PROJECT
SOL RBC00010077
DUE 083101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to complete a Forest
Mapping Project located on the Sisseton Reservation in North
and South Dakota, Sisseton, South Dakota. Solicitation packages
will be issued on a first-come first-served basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing and may be faxed to 406-247-7908. This purchase
is set-aside for 100% Indian-owned and controlled firm ONLY.*****
CITE: (W-218 SN50U1C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: B--KLAMATH HISTORIC STURCTURES ASSESSMENT, EVALUATION
AND MANAGEMENT PLAN
SOL RFQ R5-NP-05-01-181
POC Anna Wargin, 530-841-4410; Contracting Officer, Ruby Metcalfe,
530-841-4411
DESC: Contractor shall furnish all necessary personnel, facilities,
equipment, materials, and transportation necessary to perform
professional services for the field assessment and National
Register of Historic Places (NRHP) determination of eligibility
(DOE) evaluations for historic structures located on seven
Civilian Conversation Corps (CCC) complexes, seven other sites
and ten lookouts on the Klamath National Forest, Siskiyou County,
California. The evaluation shall determine whether the properties
are eligible for the NRHP by applying the criteria set forth
in 36 CFR 60.4. The project also includes performing condition
assessments of the structures so as to identify critical stabilization,
restoration and safety needs. The NRHP evaluation shall include
a compilation of existing data previously recovered by the
Forest Service on the sites, additional archival research of
primary and secondary resources, field inventory of each structure,
and a physical description of associated features and artifacts.
This work shall result in the preparation of a professional
quality (publishable) report which describes and evaluates
the properties, placing them in their appropriate historic
context and determining their association with important persons,
events and/or design and construction or potential to yield
information. The integrity of the properties shall also be
discussed. Project consists of three items, listed according
to priority within the body of the contract. Contract time:
Item 1, 200 calendar days; Item 2, 150 calendar days; Item
3, 180 calendar days. Contract time will run consecutively.
Quote opening has not been established, but is estimated to
be in mid September, 2001. Those interested in obtaining a
solicitation package should mail their request, citing the
solicitation number, to the address shown above. Fax requests
are accepted at 530-841-4539. All responsible sources may submit
a quote which will be considered by the Agency. Numbered note
1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-218 SN50U1H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--GEOLOGICAL SERVICES
SOL 01CRQQ0226
DUE 081401
POC Tangee Lazaroff, 303-236-9322
DESC: The U.S. Geological Survey, Geologic Division, Denver Federal
Center, Denver, CO has a requirement for Geologic Services
with an emphasis on (1) sedimentology including depositional
systems, basin analysis, and diagenesis, (2) sequence stratigraphy,
(3) subsurface experience including 2D and 3D seismic interpretation,
and (4) world energy assessment. Services shall be performed
on-site at the Denver Federal Center, Denver, Colorado. Quotes
are due August 14, 2001. Interested parties shall complete
the Request for Quotation No. 01CRQQ0226 at the following website:
http://ideasec.nbc.gov. See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-219 SN50U279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: B--RESEARCH, PRODUCE AND PRINT AN HISTORIC RESOURCE
STUDY OF FLOYD BENNETT FIELD
SOL R1770010406
DUE 091201
POC Eileen Fitzgerald (718) 338-3565
DESC: Contractor to provide research, and writing of an historic
resource study for the area known as Floyd Bennett Field. The
study will help complete the basic historical documentation
of the park's story and resources. The information contained
in the historic resource study is essential for present and
future interpretation and resource management. This study will
cover the Gateway National Recreation Area, Floyd Bennett Field
and Jamaica Bay Area, Brooklyn, New York. 11234.*****
CITE: (W-219 SN50U2F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and = Services Administration, Division of Grants and Procurement
Management, = 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--RESEARCH, AND TECHNICAL REPORT WRITING FOR ONGOING
= SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
SOL 01habE046990
DUE 083101
POC Frank Murphy, Contracting Officer, Phone (301) 443-5165,
Fax = (301) 443-6038, Email fmurphy@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is = soliciting proposals from individuals or small businesses,
under FAR = Part 13 - SIMPLIFIED ACQUISITION PROCEDURES, with
the capability to = research the achievements of the six ongoing
Special Projects of = National Significance (SPNS) Initiatives;
update the Report on = currently funded SPNS Initiatives; develop
a report on the new 2001 = collaborative effort with the Agency
for Healthcare Research and = Quality (AHRQ) on the use of
clinical informatics and information = technology to reduce
medical errors and improve patient safety; and = develop other
reports especially on significant new findings that = require
immediate dissemination. This is a 100% Small Business = Set-Aside.
Award of a contract resulting from this solicitation is = restricted
to an individual or small businesses. It is anticipated = that
a twelve-month purchase order will be awarded. Note Number
1 = applies. The solicitation will be issued on or about August
22, 2001 = with a closing date on or about August 31, 2001.
All requests for this = solicitation must in writing (FAX 301-443-5462)
and cite = RFQ-01-HAB-E046990(frm)
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01habE046990/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: C--12 MANMONTHS OF ENGINEERING AND TECHNICAL SUPPORT
TO CORPUS CHRISTI ARMY DEPOT FOR THE CH-47 SYSTEM DEPOT LEVEL
SUPPORT
SOL DAAH23-01-R-0852
DUE 092001
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--The U.S. Army Aviation and Missile Command intends to
procure 12 manmonths of engineering support for the CH-47 Aircraft,
support shall be provided on-site AMCOM Depot Maintenance Engineering
Team (DMET) at Corpus Christi Army Depot. All services and
data delivered under this contractor require the design expertise
and proprietary data available only from the aircraft designer.
The services provided focus on the recapitalization program
and include repair and design expertise and data, physical
evaluation of aircraft airframes and components, exchange of
new repair development data with government engineers, and
periodic review and analysis of condemned material. Tentative
solicitation closing date is 20 Sep 01. Period of performance
will be one year with an option to extend for an additional
year. It is anticipated that this will be a firm fixed price
contract with cost reimbursable line items for travel and/or
overtime. See Note 22
CITE: (W-218 SN50U1H3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RANDOLPH AFB TX
SOL F34608-01-R-5004
DUE 091401
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for Randolph AFB TX/Seguin
Auxiliary = Airfield TX. The proposed contract is for five
years, with two option = years. The local exchange service
provider certified by the Texas = Public Utilities Commission
shall provide local commercial = communications service for
Randolph AFB TX/Seguin Auxiliary Airfield = TX. Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog and digital trunks, foreign exchange access = lines
and trunks, transport channel services, directory number and
= number portability, emergency 9-1-1 service, operator and
directory = assistance, local and Intra-LATA access, and interconnection
with = Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under NAICS 5133 with size standard of 1500 employees. = "An
Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director,
= Commander's Staff, has been appointed to hear concerns from
offerors or = potential offerors during proposal development.
You should only = contact the Ombudsman with issues or problems
you cannot satisfactorily = resolve with the program manager
and/or contracting officer. The = Ombudsman role is to hear
concerns, issues, and recommendations and = communicate these
to the appropriate government personnel. The = Ombudsman will
maintain strict confidentiality if desired. The = Ombudsman
does not evaluate proposals or participate in source = selection.
You can contact the Ombudsman at (781) 377-5106." In order
= to be eligible for award of this Request for Proposal (RFP),
offerors = may be required to have a Basic Agreement with this
office. The RFP = for this solicitation and the Basic Agreement
documents may be viewed = and downloaded from the 38 EIG website
address = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you = arrive at this site locate Communication Service
Authorizations and = select Formal RFPs. This is a combined
synopsis/solicitation for = commercial items prepared in accordance
with the format FAR Subpart = 12.6, as supplemented with additional
information included in this = notice. The announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5004/listing.h=
tml
LINKDESC:
notice
CITE: (D-218 SN50U1D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of The Army, G4 Acquisition Office, ATTN:
AFSC-LOO, Bldg 61801, Room 2121, Fort Huachuca, AZ 85613-5000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0023
DUE 091401
POC CPT Lee MacGregor, (520) 538-7402
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Fort Lee, VA. The proposed contract is
for one base year and four option years. The local exchange
service provider certified by the State of Virginia shall provide
local commercial communications service for Fort Lee, VA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog and digital trunks, foreign exchange
access lines and trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, local
and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit an offer, which
shall be considered. Sources responding to this synopsis must
indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees and under NAICS 51331 and 51333. This requirement
shall be a commercial, fixed price type contract. Solicitation
is anticipated to be released on or about 6 August 2001. The
solicitation may be viewed and downloaded from the Interagency
Interactive Business Opportunities Page located at https://abop.monmouth.army.mil.
When you arrive at this site select CECOM Comm.& Elec. Comm.
as the contracting activity. For assistance with the Fort Monmouth
web site, call 1-888-414-2677. All questions related to this
notice must be addressed in writing, by fax (520)538-6701 or
e-mail to the Contracting Specialist. The Government will conduct
a preproposal conference and site visit on 16 Aug 01 at the
Fort Lee DOIM, building 8045, 2701 C Ave. The conference will
be from 9:00-10:30 AM (approximately) and will be followed
by a site visit from 10:30 to 12:00 noon. Offerors planning
to attend are required to notify the Contracting Specialist,
in writing, of all attendees' names (not to exceed three per
company) prior to 14 Aug 01. An e-mail response to the Contracting
Specialist is acceptable. Questions received prior to the conference
must be received before 14 Aug 01. Questions generated as a
result of the preproposal conference must be received before
7 Sept 01. Written responses to offeror-generated questions
will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/1efb15c872a11410852569bb006c64c1/2ccd272dac9eb86c85256aa000796514?OpenDocument
LINKDESC:
EMAILADD: lee.macgregor@hqasc.army.mil
EMAILDESC:
CITE: (W-218 SN50U1H7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-219 SN50U1Y1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--MAINTAIN HARRIS H-SERIES PROCESSOR EQUIPMENT.
SOL F34650-01-T-0834
DUE 091701
POC Lynda McCoy, Contract Negotiator, Phone (405) 739-3434, Fax
(405) 739-7423, Email lynda.mccoy@tinker.af.mil
DESC: Services Non-Personal: The contractor shall provide all
labor, tools, parts, material, facilities, test equipment,
transportation, and incidentals necessary to provide maintenance
services for Harris H-Series Processor Equipment. Equipment
will be provided with subject solicitation. Period of Performance
is 2001 Oct through 30 Sep 2002. Wee website http:www.fedbizopps.gov
for copy of solicitation on or about 14 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0834/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N00600-02-R-0033
DUE 081001
POC Contract Specialist Jeff Cornell, ph: 202 433-3098, fax:
202 433-5414
DESC: DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract to Nextel
Communications, Inc. The contract is for cellular telephone
service with "Direct Connect Service". Direct Connect is a
group and/or personal 2 way-radio type communication system
built into Nextel's cellular telephones and cellular service.
The contract will have 1 base year and 4 option years beginning
on 01 October 2001, plus an option for 6 months service under
FAR Clause 52.217-8. This contract will be awarded under FAR
Part 13.5 Test Program for Certain Commercial items. Solicitation
will not be available. Any interest or concerns must be directed
to FISC Norfolk Detachment Washington, Re: 02-R-0033, Code:
02W2.3J by 10 August 2001, Attn: Contract Specialist Jeff Cornell.
See Note 22.
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMMERCIAL OFF-THE-SHELF PRODUCTS CAPABLE OF ANALYZING
LARGE DATABASES OF FINANCIAL TRANSACTION DATA
SOL Not Applicable
DUE 081301
POC Edie Reisberg, Contract Specialist, (202) 942-4099
DESC: This synopsis is being resubmitted with a correction. The
Original synopsis was submitted on August 2, 2001 under Submission
No. 50T8D4. All details of Original synopsis remain unchanged
with one exception -- SOLICITATION NUMBER (SOL) IS CHANGED
TO READ: Not Applicable. 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; a written solicitation will not be issued.
The Securities & Exchange Commission (SEC) requires a service
that provides a database with comprehensive fundamental financial
statement data for publicly traded companies in the U.S. and
Canada and a global database with comprehensive fundamental
financial statement data for publicly traded companies worldwide
to be used by the Commission's Division of Corporation Finance
and Office of Economic Analysis. These databases shall provide
both current and historical data with at least 20 years of
data for the North American companies and at least 10 years
of data for foreign companies, updated weekly and monthly respectively.
These databases need to be accessible through software that
enables a user to analyze the data. This service also needs
to provide access to a database of corporate and market information
that can be searched by company, country, and industry. The
service shall operate on Commission-owned SEC computers, on
a multi-user Windows NT environment. 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. The SEC intends to award a five-year
contract to Standard & Poor's Compustat Services, Inc. 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 by Aug 13 01 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 52.212-3, Offeror
Representations and Certifications-Commercial Items (include
your TIN with your offer); and 52.212-4, Contract Terms and
Conditions-Commercial Items. EMAILADD: reisberge@sec.gov
EMAILDESC:
via e-mail CITE: (W-214 SN50T8D4)
EMAILADD: reisberge@sec.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: D--SMALL COMPUTER REPAIR FOR RAF LAKENHEATH, RAF MILDENHALL,
= AND FOR 951ST ARMY
SOL F61775-02-Q-2002
DUE 090701
POC Ron Riley, Contract Specialist, Phone 226-7094, Fax 226-7202,
= Email ron.riley@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepare in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation F61775-02-Q-2002 is
issued as a Request for Quote (RFQ). = Funds for this acquisition
are currently unavailable, funding is = anticipated. This document
and incorporated provisions and clauses are = those in effect
for Federal Acquisition Circular 97-17. This = acquisition
is unrestricted. SIC: 7379. Schedule of items:=20 RAF Lakenheath,
RAF Mildenhall and the 951st Army at W. Ruislip have a = computer
repair requirement. This acquisition is for one (1) year, =
with work to commence starting 1 October 2001. CLIN 0001- See
attachment for Statement of Work and for Clauses and = provisions.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
= Items applies to this solicitation. The provisions at FAR
52.212-2 = Evaluation _ Commercial Items applies to this solicitation,
Offerors = shall include with the submission of their offer
a completed copy of = the provision at FAR 52.212-3, Offeror
Representations and = Certifications--Commercial Items. The
clause at FAR 52.212-4, Contract = Terms and Conditions--Commercial
Items applies to this acquisition. The = clause at FAR 52.232-18,
Availability of Funds applies to this = solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions = Required to
Implement Statutes or Executive Orders--Commercial Items =
applies to this acquisition; The clause at DFARS 252.212-7001,
Contract = Terms and Conditions Required to Implement Statutes
or Executive orders = Applicable to Defense Acquisitions of
Commercial items applies to this = solicitation. The clause
at DFARS 252.222-7002 Compliance with Local = Labor Laws (Overseas)
applies to this solicitation, The clause at DFARS = 252.225-7042
Authorization to Perform applies to this solicitation, The
= clause at DFARS 252.233-7001 Choice of Law (Overseas) applies
to this = solicitation, The clause at DFARS 252.229-7006 Value
Added tax = Exclusion (United Kingdom) applies to this solicitation,
The clause at = DFARS 252.229-7008 relief from Import Duty
(United Kingdom) applies to = this solicitation, The clause
at DFARS 252.229-7000 Invoices Exclusive = of Taxes or Duties
applies to this solicitation, The clause at DFARS = 252.232-7008
Assignment of Claims (Overseas) applies to this = solicitation,
Offers shall be submitted via fax to 011441638527202 or = email
to ron.riley@lakenheath.af.mil and received not later than
4:00 = PM local time, 7 September 2001. Direct any questions
or concerns to = TSgt Ron Riley at 011441638 527200 or email
at = ron.riley@lakenheath.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-02-Q-2002/listin=
g.html
LINKDESC:
notice
CITE: (D-219 SN50U289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: D--SIERRA ECC TELEPHONE UPGRADE
SOL RFQ R5-15-01-144
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831. Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836.
DESC: This upgrade project, located on the Sierra National Forest,
Fresno County, consists of upgrading the telephone system by
integrating the ECC (Emergency Communications Center) and ATB
(Air Tanker Base, Operations Center) into the existing Sierra
Forest telephone system, offering 4 digit dialing to other
forest numbers, call forwarding, voicemail and auto-attendant.

CITE: (W-219 SN50U2B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--REQUEST FOR INFORMATION - ARMY ENTERPRISE INFOSTRUCTURE
TRANSFORMATION (AEIT)
SOL DAAB15-01-R-1028
DUE 101501
POC Ms. Jacquelyn McIntyre, Contact Specialist, (703) 325-6805
or Ms. Patricia Davis, Contracting Officer, (703) 325-1713
DESC: The CECOM Acquisition Center - Washington on behalf the
Department of the Army, is seeking input from industry for
the Army Enterprise Infostructure Transformation. The purpose
of this Request for Information (RFI) is to solicit early industry
involvement in defining the Army approach to transforming disparate
Army information systems and enclaves into an integrated, enterprise-wide,
enabling capability. The information requested in this RFI
contributes to the Army's market analysis of the available
technology and industry capability to consolidate corporate
Army Information Technology (IT) assets and establish an Army
Enterprise Infostructure. The Infostructure encompasses the
information technology assets, facilities, communications,
operations, security, enterprise services, applications and
information required to support network-centric Army operations
and to meet the enterprise knowledge requirements of the Army.
Army's Infostructure optimization objectives are to provide
universal, secure and interoperable IT network-based services
to the Army enterprise and to provide global access to enterprise
applications with access to data anywhere, anytime using common
clients (web browsers and plug-ins) with proper access credentials..
The Army is currently studying similar government and industry
initiatives and envisions the following benefits to optimizing
its Infostructure: improved information assurance, decreased
per seat cost, improved efficiency in use of IT resources,
improved service levels, and reduced operations and maintenance
costs. This RFI solicits specific information from industry
to help form the operational, technical, acquisition and migration
approaches the Army will adopt. The RFI and information related
to this request can be found at https://abop.monmouth.army.mil
under Contracting Officer, Patricia Davis or Contract Specialist,
Jacquelyn McIntyre as of 10 August 2001. The RFI number is
DAAB15-01-R-1028. Responses to the RFI shall be submitted in
accordance with the instructions in the RFI no later than 5:00
p.m. Washington DC time on 15 October 2001. It is estimated
that a Request for Proposal resulting from this RFI will be
released in 3rd Quarter 2002. The Government does not intend
to pay for any information solicited and will not recognize
any costs associated with submission of a response to this
RFI.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
email.
CITE: (W-219 SN50U2D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MODIFICATION TO CONTRACT FOR AUTOMATED TELECOMMUNICATIONS
SYSTEMS SUPPORT
SOL N/A
DUE 091001
POC Kathleen Mejia, 703/875-6689
DESC: The Department of State intends to modify an existing contract
with ITT Systems, a Division of ITT Industries, 1460 Garden
of the Gods Road, Colorado Springs, CO 80907 to add on-site
repair and maintenance of the ARCS-M (Automated Reproduction
and Collating System - Modernized) System to the Statement
of Work under contract S-LMAQM-00-C-0132. ITT will provide
on-site maintenance for the ARCS-M equipment which will be
identical in configuration and hardware to the AMAPS (Automated
Message Acceptance and Protocol Server) and SAMS/R (State Automated
Messaging System/Relay) equipment, maintained by ITT Systems
under the current contract. The contractor will also expand
the current ARCS software interface to include elements of
code already existing as part of the AMAPS and SAMS/R software,
maintained by ITT Systems under the current contract. The change
to the Statement of Work will be for the first option period
of the basic contract, with an additional three option years.
All responsible sources shall respond by submitting a written
narrative statement of capability, including detailed technical
information and other technical information literature demonstrating
the ability to meet the above requirements. The response must
be sufficient to permit agency analysis to establish a bona
fide capability to meet the requirement. No telephone requests
will be honored. Failure to submit documentation will result
in the Government proceeding with negotiations with ITT Systems
on a sole source basis. See Numbered Note 22.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--ADOBE PUBLISHING SOFTWARE AND MAINTENANCE
SOL 01HQSS0020
DUE 081501
POC Patrick Robertson (703) 648-7368
DESC: The CBD announcement for Adobe Publishing Software and
Maintenance, which was posted on August 3, 2001 is modified
to delete clause 52.219-6, Notice of Total Small Business Set-Aside.

LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: proberts@usgs.gov
EMAILDESC:
CITE: (W-219 SN50U2D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: D--SERVICES
SOL SOL01000028
DUE 091701
POC Wilma S. Mooney, Contracting Officer, 445 12th St.,SW, Washington,
DC 20554; Tel:202-418-1865; FAX: 202-418-0237; E-mail wmooney@fcc.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12. The Federal Communication Commission is seeking
a qualified contractor to provide a "Joint Financial Management
Improvement Program (JFMIP) certified or compliant Commercial
Off the Shelve (COTS) Full Time Equivalent Reporting and Tracking
System application and related implementation support services."
The FCC requires that its FTE Reporting and Tracking System
automate its FTE reporting requirements as well as perform
labor cost distribution functions. The selected COTS vendor
will be required to provide the following services and products:
A)Project Management Plan (Milestones; B)Monthly Performance
Report; C)Weekly Status Report; D)JFMIP Certified Cost
Accounting Software; E)Implementation Plan; F)Training
Plan; G)Acceptance Test Plan; H)Acceptance Test Report;
I)User's Desk Manual; J)Implementation Support K)Post
Implementation Support; L)Electronic Web-based Documentation;
M)Data Conversion Plan; N)Data Conversion; O)Detailed
System Documentation and Data Dictionary (process models, tables,
attributes, relationships, etc.); P)Systems/Software Development
Plan; Q)Data Models; R)Requirements Compliance Matrix (Functional
Requirement Document currently consists of 110 requirements);
S)Business Continuity and Contingency Plan; T)Software/System
Design Document. The NAICS Code is 511210. Questions regarding
this acquisition must be submitted via email to: wmooney@fcc.gov.
Please note that Ms. Wilma S. Mooney is the sole point of contact.
The subsequent solicitation and any documents related to
this procurement will only be available over the Internet.
These documents reside on the World-Wide Web (WWW) at: http://www.fcc.gov/omd/contracts/pre-award/ftetracking/
. . All pertinent files will be placed at this location, starting
with this synopsis. It is the offeror's responsibility to monitor
this site for the release of the solicitation as well as amendments
(if any). The Government reserves the exclusive right to
award to other than the lowest offer on this "Best Value" procurement.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFP is on or about August 15, 2001 with an anticipated
offer due date of on or about September 17, 2001. An ombudsman
has been appointed.
CITE: (W-219 SN50U2L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: D--SERVICES
SOL SOL01000027
DUE 091701
POC Wilma S. Money, Contracting Officer, 445 12th St., SW, Washington,
DC 20554; Tel:202-418-1865; FAX:202418-0237; E-mail: wmooney@fcc.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12. The Federal Communication Commission is seeking
a qualified contractor to provide a "Joint Financial Management
Improvement Program (JFMIP) certified Commercial Off the Shelf
(COTS) Managerial Cost Accounting and Budget Formulation and
Execution applications and related implementation support services."
The FCC requires its managerial cost accounting application
to provide cost information to assist in the following areas:
1)Budget and Cost Control, 2)Performance Measurement,
3)Determining Reimbursements and Setting Fees and Prices,
4)Program Evaluations, and Making Economic Choice Decisions.
The FCC requires that its budget formulation and execution
system be electronically integrated with the FCC's core financial
system, its cross-serviced payroll provider and OMB's budget
formulation system, the new managerial cost accounting system
and the new FTE tracking and reporting system. This system
is expected to use the information available in the core financial
system and labor cost data and combine this with direct data
entry by users to provide a useful, effective and multi-user
Budget Formulation and Execution System The selected COTS
implementer will be required to provide the following services
and products: Project Management Plan (Milestones; A)Monthly
Performance Report; B)Weekly Status Report; C)JFMIP Certified
Cost Accounting and Budget Formulation and Execution Software;
D)Implementation Plan; E)Training Plan; F)Acceptance
Test Plan; G)Acceptance Test Report; H)User's Desk Manual;
I)Implementation Support; J)Post Implementation Support;
K)Electronic Web-based Documentation; L)Data Conversion
Plan; M)Data Conversion; N)Detailed System Documentation
and Data Dictionary (process models, tables, attributes, relationships,
etc.); O)Systems/Software Development Plan; P)Data Models;
Q)Requirements Compliance Matrix (Functional Requirement
Document currently consists of 110 requirements); R)Business
Continuity and Contingency Plan; S)Software/System Design
Document. The NAICS Code is 511210. Questions regarding
this acquisition must be submitted via email to: wmooney@fcc.gov.
Please note that Ms. Wilma S. Mooney is the sole point of contact.
The subsequent solicitation and any documents related to
this procurement will only be available over the Internet.
These documents will reside on the World-Wide Web (WWW) at:
http://www.fcc.gov/omd/contracts/pre-award/costaccounting/
. All pertinent files will be placed at this location, starting
with this synopsis. It is the offeror's responsibility to monitor
this site for the release of the solicitation as well as amendments
(if any). The Government reserves the exclusive right to
award to other than the lowest offer on this "Best Value" procurement.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFP is on or about August 15, 2001 with an anticipated
offer due date of on or about September 17, 2001. An ombudsman
has been appointed.
CITE: (W-219 SN50U2N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--PROVIDE IMMEDIATE INTERNET ACCESS FOR NAVSEA IH TO
ACTIVE AND HISTORICAL MILITARY AND FEDERAL SPECS AND STANDARDS

SOL N00174-00-C-0096
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Contract Number N00174-01-C-0096 (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 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://ccr.edi.disa.mil. This requirement
will be available beginning approximately 22 August 2001. Prior
to this date you will not be able to access this solicitation.
This requirement is intended to be a sole source requirement
directed to Information Handling Services, for the continuation
of providing immediate Internet Access for the Naval Sea Systems
Command, Indian Head Division to the following documents without
having to go from site to site to find the information: Active
and Historical Military and Federal Specs & Standards, Military
Handbooks, Military Bulletins, MS & ANA/AN Drawings, DESC/SMD
Drawings, CIDs, FIPS, all ASTM standards, all ASME standards,
all ASQ standards, all EIA standards, all DoD Adopted Industry
standards, all NATO documents, general and miscellaneous sections
of the ANSI standards, and Federal Logistics Information System
(FLIS), several Navy unique databases such as Allowance Parts
List (APL) and Allowance Equipage List (AEL), H-Series Handbooks,
and P2002. The NAICS Code is 514191, and FSC Code is D317.
Award will be made based on a determination of fair and reasonable
price. It is anticipated that a Firm Fixed Price (FFP) Contract
be awarded. Period of performance will be one year from the
date of award.
CITE: (W-219 SN50U2P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--INFORMATION TECHNOLOGY OPERATIONS SUPPORT
SOL AIC:ISR010001934
DUE 082701
POC Shirley Alexander, (703) 767-4766
DESC: DESCRIPTION: The Defense Threat Reduction Agency (DTRA)
seeks potential sources that can provide a wide range of Information
Technology Services (IT) to support the IT infrastructure of
DTRA. This is a SOURCES SOUGHT SYNOPSIS; there is no solicitation
av ailable at this time. No response will be provided for requests
for a solicitation. THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED
FOR MARKET RESEARCH PURPOSES ONLY. DTRA's overall mission is
to safeguard Americans and its friends from weapons of mass
destruction (chemical, biological, radiological, nuclear and
high explosive) by reducing the present threat and preparing
for the future threat. In conjunction with perf orming this
mission, there are numerous other supporting activities required
to ensure the successful functioning of the agency. DTRA, therefore,
is seeking sources that can provide as a prime contractor a
variety of IT services to meet the agency IT inf rastructure.
The requirement is for Operations Support Services. 1.0 BACKGROUND.
The merger of several DoD organizations into DTRA created a
mix of acquisition strategies for the design, operation and
maintenance of information technology. Contracts awarded by
the DTRA predecessors were eventually phased out and repla
ced by separate contracts for end-user support, network and
systems administration, and applications support. In order
to provide a seamless level of support from the help desk to
the system level, a new support concept is being pursued which
will have a single provider responsible for all support issues.
The vendor will be responsible for end-to-end support for DTRA's
users and IT infrastructure. The DTRA network covers several
Agency sites in the National Capital Region (NCR) each of which
require on-s ite help desk support. System level support is
provided at DTRA's worldwide locations. The current infrastructure
consists of Unclassified and Classified (Secret and TS/SCI)
systems and networks, with an extensive wide-area network using
commercial circu its. The systems supported include Windows
NT, Windows 2000, Unix, MAC OS, and MVS/OS. 2.0 CONTRACT OBJECTIVES.
To procure the following set of integrated IT services covering
end-user support, network support, systems administration,
telecommunications support, application and web development,
and special projects support. 2.1 End-user support. 2.1.1 Operate
customer help desks at NCR DTRA sites. 2.1.2 Diagnose and resolve
problems in response to customer reported incidents. 2.1.3
Research, evaluate, and provide feedback on trends and patterns
in customer support requirements. 2.1.4 Develop and maintain
problem tracking and resolution databases, to include prioritization,
time to respond, time to repair, etc., and prepare management
reports. 2.1.5 Install, configure, troubleshoot, maintain,
and repair customer hardware and software. 2.1.6 Provide customer
training on system use and DTRA-wide applications, e.g., MS
Office, e-mail, etc. 2.1.7 Issue and track IT hardware and
software assets. 2.1.8 Provide 24x7 call center support to
include providing system and network administration support
to respond to outages. 2.1.9 Provide 24x7 computer room support.
2.2 Network Support. 2.2.1 Operate and maintain the operational
network architecture and infrastructure. 2.2.2 Monitor network
capacity and performance to ensure peak performance by eliminating
bottlenecks and allocating proper bandwidth throughout the
network. 2.2.3 Diagnose and resolve network problems to ensure
availability. 2.2.4 Operate and maintain remote access services
and cryptographic devices. 2.2.5 Operate and maintain network
security systems and network management systems. 2.2.6 Analyze,
evaluate, test, install, maintain, and upgrade network hardware
and software. 2.2.7 Configure and optimize network servers,
hubs, routers, and switches. 2.2.8 Perform network backup and
recovery procedures. 2.2.9 Manage IP addressing an d network
protocol usage 2.2.10 Provide cable installation and/or cable
trouble shooting and repair. 2.2.11 Provide router, firewall,
and other system programming as required. 2.3 Systems Administration
Support. 2.3.1 Evaluate, test, plan, and schedule the installation
of new or modified hardware, operating systems, and applications
software. 2.3.2 Manage accounts, network rights, and access
to systems and equipment. 2.3.3 Manage systems resources including
performance, capacity, availability, serviceability, and recoverability.
2.3.4 Develop and document systems administration standard
operating procedures. 2.3.5 Resolve hardware/software interface
and interoperability problems. 2.3.6 Ensure systems availability,
functionality, integrity, and efficiency. 2.3.7 Maintain systems
configuration. 2.3.8 Manage the installation and integration
of fixes, updates, and enhancements. 2.3.9 Perform procedures
to prevent the spread of viruses or other malicious system
attacks and recover from any incidences. 2.3.10 Manage mass-storage
systems 2.3.11 Provide systems programming for NT, Unix, MVS/OS,
and other operating systems as required. 2.3.12 Operate and
upgrade Agency-wide email services to include the Defense Messaging
System. 2.3.13 Host and support web-based services 2.4 Telecommunications
Support 2.4.1 Plan, implement, operate, and maintain LAN, WAN,
and MAN circuits and associated end equipment and cabling.
2.4.2 Install and operate cryptographic equipment. 2.4.3 Maintain,
issue, order, repair, and train users with various communication
devices, e.g., pagers, cell phones, telephones, voice mail,
fax machines, etc. 2.4.4 Manage the telephone program to coordinate
and manage installations, changes, and modifications. 2.5 Applications
Support. 2.5.1 Analyze, develop, and refine systems requirements.
2.5.2 Provide database administration to include database design,
implementation, and maintenance. 2.5.3 Analyze, design, develop,
test, implement, and maintain data sharing between DTRA and
non-DTRA applications, to include COTS and GOTS based applications.
2.5.4 Develop, test, and maintain applications to include both
prototypes and production applications. 2.5.5 Design user interfaces,
to include web enabling legacy applications. 2.5.6 Assure software
and systems quality and functionality. 2.5.7 Integrate hardware
and software components. 2.5.8 Write and maintain program documentation.
2.5.9 Provide configuration management and version control
for all software, tools, and documentation. 2.5.10 Evaluate
and recommend new software technologies. 2.6 Web Support. 2.6.1
Analyze, develop, implement, and maintain overall technical
design and structure of web services (intra-/inter-/extranet).
2.6.2 Troubleshoot and resolve technical problems with the
design and delivery of web services. 2.6.3 Collect and analyze
web service usage and performance statistics. 2.6.4 Provide
technical advice to web content providers. 2.7 Special Projects
Support. 2.7.1 For selected, large and/or long-term projects,
provide project management support to include schedule development,
costs estimates, schedule monitoring, and reporting. 2.7.2
Establish cross-functional teams to analyze, prototype, test,
and/or integrate new technology and applications into the DTRA
infrastructure. The scope of the resultant contract extends
to DTRA locations worldwide. The Government's objective is
to have one integrating contract with the ability to perform
all tasks related to the objectives stated above. The Government
anticipates award of an in definite delivery/indefinite quantity
contract. This Sources Sought Synopsis is not a Request for
Proposals (RFP); it is a market research tool being utilized
to determine the availability of sources prior to issuing an
RFP. Any information submitted by respondents as a result of
this synopsis is strictly voluntary. This synopsi s is for
information planning purposes and the Government will not pay
or otherwise reimburse respondents for information submitted.
Prospective suppliers will supply a capability summary not
to exceed ten (10) pages in length describing their relevant
co rporate experience. In addition, the Government is actively
seeking your recommendations and comments on the proposed strategy
for this acquisition. All responses should be submitted to
the following address not later than August 27, 2001: Defense
Threat Reduction Agency, Attn: Shirley Alexander/AMO; 8725
John J. Kingman Drive MSC 6201; Fort Belvoir VA 22060-62011
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (D-219 SN50U2K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: E--PRIVATIZATION OF GOVERNMENT-OWNED ELECTRICAL DISTRIBUTION
SYSTEM ON FORT LEONARD WOOD, MISSOURI
SOL DABT31-00-R-1000
POC Frederick Bloch, Contract Specialist, 573.596.0265; Donald
Blotzer, Contracting Officer, 573.596.0251
DESC: Subject requirement is for an electical utility company
to own, operate, and maintain the FLW electrical distribution
system and contract with that Utility to distribute electricity
purchased under a separate contract within the Fort Leonard
Wood, Missouri (FLW) installation boundary. The Utility shall
furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, and shall accept full
liability for the FLW electrical distribution system. The Utility
shall manage the maintenance, repairs, replacement, etc., of
the electrical distribution systems to ensure adequate and
dependable electric service is distributed to each Government
or tenant connection within the service premises, to include
the installation and removal of temporary service facilities
as requested by the Government. The Utility shall be responsible
for finding all capital investments required to acquire, maintain
and operate the FLW electric distribution system in a safe,
reliable condition and to meet established requirements. The
Government will only consider proposals from offerors who are
regularly engaged in the business of electrical utility services
to the general public as an electric utility. Selection of
the Utility will be based on the best value to the Government
with experience and demonstrated performance both in the past
and current, weighing heavily in the rating factors. It is
anticipated a solicitation will be issued by 27 September 2001.
The date for receipt of proposals has not been established.
Solicitations will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, and telephone number. FAX requests
are acceptable. The FAX number is 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail.
CITE: (W-219 SN50U215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--FERRETTI EXTENSION BRUSH SHREDDING
SOL RFQ-R5-SS-16-01-143
DUE 091101
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of mastication of brush and small
trees on a shaded fuel break on 183 acres on the Groveland
Ranger District, Stanislaus National Forest. Estimated start
work date is September 20,2001. All responsible sources may
submit a quote which will be considered. Requests for specifications
should be faxed to 209-533-3175 - attn: Contracting. See Note
(1).
CITE: (W-218 SN50U1H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--RIM TRUCK FUELBREAK BRUSH SHREDDING
SOL RFQ-R5-SS-16-01-142
DUE 091301
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consist of mastication of brush and small
trees on a shaded fuel break on 162 acres on the Groveland
Ranger District, Stanislaus National Forest. Estimated start
work date is September 23, 2001. All responsible sources may
submit a quote which will be considered. Requests for specifications
should be faxed to 209-533-3175, Attn: Contracting. See Note
(1)
CITE: (W-218 SN50U1H6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--FUELBREAK MAINTENANCE
SOL IFB-R5-13-01-141
DUE 092001
POC NANCY RUGGERI, (559) 784-1500 x 1240
DESC: This project, located on the Stanislaus National Forest,
Groveland Ranger District, South and Southeast of Greeley Hill,
consists of fuelbreak maintenance on two sections of the Ponderosa
Fuelbreak (Ponderosa Fuelbreak-FY2000, and the Bandarita Extension)-
FY 2000 147 acres; Bandarita Extension 395 acres. Maintenance
to be done with shredders on brush species. Estimated date
for Pre-Bid meeting: 9-13-01. Estimated Bid-opening: 10:00
on 9-20-01 900 W. Grand Ave., Porterville, CA. Estimated Start
date: 9-24-01. You may fax your request for solicitation to
(559) 788-0188.
CITE: (W-218 SN50U1I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES--HAND TREE
PLANTING
SOL /r1-12-1-105
DUE 092001
POC David Hallen, Contracting Officer, 406-449-5201
DESC: Hand Tree Planting of approximately 283,000 container seedlings
on approximately 625 acres on the Townsend Ranger District,
Helena National Forest. Project is located in Lewis & Clark
and Broadwater Counties, Montana. The NAICS Code for this project
is 11531. Offer of award will be made to the Quoter whose quote,
as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. Estimated issue
date for this solicitation is August 22, 2001. Estimated start
work date is May 1, 2002. Estimated time for completion is
30 calendar days. A prebid tour is scheduled on September 12,
2001. Call Keith Leatherman at 406-449-5490 or Donna Hawkins
at 406-362-4265 for technical details. To request this solicitation
send a written notice either by mail to the address above or
by faxing to 406-449-5081. Include the solicitation number,
project name, company name, company contact person's name,
address, telephone number, and fax number. See numbered notes
#1.
CITE: (W-219 SN50U248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--WEST SHEER BIO-MASS MECHANICAL
SOL IFB-R5-16-01-062
DUE 081501
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of mechanical bio mass using tractors
on approximately 1,140 acres on the Summit Ranger District,
Stanislaus National Forest. Estimated start date is September
15, 2001. Requests for solicitations should be addressed to
the Stanislaus National Forest, 19777 Greenley Road, Sonora,
CA 95370 to the attention of the Contracting Officer or may
be faxed to 209-533-3175. PLEASE CHANGE SOLICITATION NO.
FROM IFB-R5-16-01-062 TO RFP-R5-16-01-062. RFP WILL BE AVAILABLE
ON OR ABOUT 8/8/01 AND THE BID OPENING DATE WILL BE ON OR ABOUT
9/7/01.
CITE: (W-219 SN50U2A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: F--TIMBER SALE, NCBC GULFPORT MS
SOL N62467-01-B-0420
DUE 090601
POC Charlene S. Kreeger 228-871-3020 ext. 18
DESC: TIMBER: Approximately 220 cords (standard) of pine pulpwood
and 139 MBF (Scribner) of pine sawtimber located at Naval Construction
Battalion Center, Gulfport, MS. The estimates are not guaranteed.
Approximately 53 acres will be cutover. This sale is to be
"Lump Sump" IFB N62467-01-B-0420. Bid opening is Thursday,
September 6, 2001 at 2:30 p.m. (Local Time). The sale area
will be shown on Thursday, August 23 2001 at 9:30 a.m. The
location for the scheduled visit is ROICC Gulf Coast Area,
2308 McKinney Avenue, Naval Construction Battalion Center,
Gulfport, MS 39501. P.O.C. is Ms. Charlene Kreeger (228) 871-3020
ext. 18. The NAICS Code is 113310 - Logging. This solicitation
will be available electronically for viewing and downloaded
at http://esol.navfac.navy.mil on or about 17 August 2001.
Amendment(s) will be posed on the web site for downloading.
IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED IN WRITING AT LEAST 10 DAYS PRIOR TO BID
OPENING DATE. Questions may be forwarded via FAX to (228) 871-2949
or electronically to kreegercs@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. Prospective Bidders MUST register
themselves on the web site http://esol.navfac.navy.mil. The
official planholders list will be maintained and can be printed
from the web. This sale was previously advertised as N62467-01-B-0302.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--NORTH DISTRICT BIOMASS
SOL RFP-R5-SS-16-01-145
DUE 092001
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This project consists of mastication and biomass removal
of trees and brush on 837 acres on the Mi-Wok Ranger District,
Stanislaus National Forest. Estimated start work date is September
25, 2001. Requests for specifications may be faxed to (209)533-3175,
attn: Contracting. See Note (1).
CITE: (W-219 SN50U2G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: F--F- TOTAL RECYCLING OF LITHIUM BATTERIES
SOL Reference-Number-PR0001
DUE 090601
POC Keith Bloomensaat, Contracting Officer, Phone 616-961-7124,
Fax 616-961-4417, Email kbloomensaat@mail.drms.dla.mil - Keith
Bloomensaat, Contracting Officer, Phone 616-961-7124, Fax 616-961-4417,
Email kbloomensaat@mail.drms.dla.mil
DESC: Contract SP440099D0014 with Toxco Inc, for the removal
and 100% recycling of Lithium batteries located at Tobyhanna
Army Depot will expire October 10, 2001. It is the Government
intent to renegotiate a follow-on contract with Toxco for the
recycling of approximately 800,000 lbs that will be storage
after the existing contract expires. Additional sources are
being sought that can recycle lithium batteries without having
to subcontract with Toxco. Firms that believe they have the
qualifications need to submit documentation that supports there
qualifications.
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/Reference-Number-PR0001/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP-200-0700-NC
DUE 110501
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Concerns having the ability for providing Community Corrections
Center (CCC) and Transitional Drug Abuse Treatment (TDAT) services
for male and femal federal offenders in the greater Peoria,
IL area (Peoria, Woodford, McLean, Tazewell, Mercer, Knox,
Henry and Rock Island Counties). Services required inlcude
care, custody, control, accountability and treatment, to include
furnishing subsistence and medical service, except the expense
of hospital, surgical, prescriptions and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons Statements of Work (SOW) for CCC services and TDAT
services. A firm-fixed, unit price, requirements type contract
is anticipated. Location of the facility shall be in the Peoria,
Illinois area. Estimated total number of inmate days are 14,600
for the base period; estimated total number of inmate days
are 7,300 for option years one, two and three. The estimated
RFP issue date is on or about September 3, 2001 and the estimated
closing date is 11/5/01. The contract base period is two years,
with three (1) one year options, to renew. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephonic request
for solicitations willb e accepted. CC: OSDBU & IPPA
CITE: (W-219 SN50U2G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: G--PROVIDE A NEW PARENT SUPPORT PROGRAM AT FORT LEWIS,
WASHINGTON
SOL DAKF57-01-R-0010
DUE 082701
POC Kimberly McFall, 253-966-3499
DESC: Furnish personnel to perform services as the New Parent
Support Program+ (NPSP+) for the Army Community Service at
Fort Lewis, Washington. A Request for proposals (RFP) will
be issued. The RFP number will be DAKF57-01-R-0010. The requirements
for this c ontract are as follows: The NPSP+ service is accomplished
through outreach to expectant and new parents and their families.
The program provides services for new parents, support for
family adaptation to military life and the knowledge and skills
that fa milies need to form healthy relationships and provide
safe, nurturing environments for children. NAICS code: 813319,
Other Social Advocacy Organizations. Telephonic requests will
not be accepted. All requests for the request for solicitations
must be fa xed to Kim McFall at (253) 967-2772 or e-mailed
to mirandak@lewis.army.mil, providing the business size, Duns
number and CAGE code. In order to receive an award from the
Department of the Army, a contractor shall be registered with
the Central Contractor Registration (CCR). All faxed requests
must include an e-mail address. The request for proposals will
be issued and available for download at the Fort Lewis Contracting
Office web site located at http://www.lewis.army.mil/doc. The
anticipated issue date of the solicitation is 27 August, 2001.
The proposed procurement is 100 percent set aside for small
business participation. The size standard for a small business
concern including its affiliates with average annual sales
or receipts for the preceding th ree fiscal years shall not
be in excess of $5 million. If adequate interest is not received
from qualified small business concerns, the RFP will be issued
as unrestricted without further notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (D-219 SN50U2I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Brunswick Job Corps Center, 4401 Glynco Parkway, Brunswick,
GA 31525
SUBJECT: G--MEDICAL, DENTAL, MENTAL HEALTH, OTHER SERVICES FOR
BRUNSWICK GA JCC
SOL 2002BPA
DUE 090101
POC Patricia Wwillover, Center Buyer , 912-264-8843
DESC: The Vinnell Corporation at the Brunswick Job Corps Center
is in search of the following services: a Physician for up
to 16 hours a week, a Dentist for up to 24 hours per week,
a Mental Health Consultant for up to 12 hours per week, Pest
Control Services, Dumpster Removal Services, Quarterly Environmental
Inspections, Rental and cleaning services for Residential and
Kitchen Linens, Service for cellular phones and pagers, Lease
and maintenance for copiers, Lease and maintenance for postage
meter. The center is also in search of suppliers for Office
supplies, Janitorial supplies, Food supplies and Uniforms.
This Contract will cover a one (1) year period beginning January
1, 2002.
EMAILADD: willovp@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-219 SN50U2B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: H--ARMY OIL ANALYSIS PROGRAM FOR FORT BRAGG, FORT DRUMM,
AND HUNTER ARMY AIRFIELD
SOL DAKF40-0-B-0006
DUE 082401
POC Virginia Salzman 910-396-4362-ext236/ MAJ Alex Lucas 910-396-4362
ext. 239
DESC: 1. Currently, public access to DoD web sites is being denied
due to various computer viruses. As a result, potential bidders
are hereby notified that solicitation DAKF40-01-B-0006 for
Army Oil Analysis Program (Regionalized) for Fort Bragg, Fort
Drum, and Hunter Army Airfield, synopsized on 1 June 01, will
also be made available to potential bidders electronically
via e-mail request. Potential bidders are advised to continue
attempting web site access at www.bragg.army.mil/www-doc/contractors/solicit.htm
If Internet access to the web site is denied, potential bidders
should contact MAJ Alex Lucas (lucasal@bragg.army.mil) or Virginia
Salzman (salzmanv@bragg.army.mil)at 910-396-4362 extension
239 or 236 respectively to obtain a copy of the solicitation
and any applicable amendments. The facsimile number is (910)
396-5603. The Army expects access to be restored promptly;
however, it is the responsibility of the potential bidder to
ensure they have a complete copy of the solicitation and all
amendments prior to submitting a bid. All Site Visits are scheduled
for 0900 the week of 13 August 01, beginning with Fort Bragg
on the 13th, Hunter Army Airfield on the 14th, and Fort Drum
on the 15th. Questions will be due NLT than COB on the 17th
of August, 01. Potential bidders are encouraged to attend,
and are instructed on how to register for attendance in the
solicitation document. The hour and date for bid opening of
this requirement is now 24 August 2001 at 13:00 Eastern Standard
Time.
LINKURL: http://www.bragg.army.mil/www-doc/
LINKDESC:
EMAILADD: salzmanvi@bragg.army.mil
EMAILDESC:
email
CITE: (W-219 SN50U2Q0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J -- ELEVATOR MAINTENANCE SERVICE, GRAND RAPIDS,
MICHIGAN
SOL GS05P01GAC0160
DUE 090601
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax = (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: Elevator Maintenance Service for the Gerald R. Ford Federal
= Building & U.S. Courthouse, 110 Michigan Ave., Grand Rapids,
Michigan. = The performance period is for a three-year base
period with two = one-year option periods. The contractor shall
provide all management, = supervision, labor, material, supplies
and equipment (except as = otherwise provided), and shall plan,
schedule, coordinate and assure = effective performance of
all services described herein. The contractor = will be required
to provide elevator, escalator, dumbwaiter, handicap = lift
and window washer/wallglider maintenance and related services
in = accordance with the requirements of this solicitation.
This project is = open to all business concerns. The North
American Industry = Classification System (NAICS) Code is 235950,
with a size standard of = $11.5 Million. The cost range is
estimated between 100,000.00 and = $250,000.00. This is a negotiated
procurement. The Request for = Proposal (RFP) including amendments,
etc. (if applicable) will be = available only through the Electronic
Posting System (EPS) on the = internet at www.eps.gov. Potential
offerors will be responsible for = downloading their own copy
of the RFP and amendments (if any). It is = the offerors responsibility
to monitor this site for the release of the = solicitation
and amendments (if any). The site provides instructions = for
downloading the solicitation file. The RFP will be posted on
EPS = on or about=20 July 11, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0160/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A412
POC Kay LaRue, (717)605-2498
DESC: The scope of work, which may include the acquisition of
piece paryts, is for the restoration of depot level repairables
of the MK45 and MK75 Gun Mount System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Sever major items to be restored are: NSN 7H 5930-00-140-4328,
P/N 2147007, switch, pressure; NSN 7H 4320-01-018-0929, P/N
2690488, pump, rotary; NSN 7H 1020-00-110-4808, P/N 2634523,
gage, test, fuse sett. Technical data is not available and
cannot be furnished. Contact the firm of United Defense LP,
Armament Systems Division, 4800 East River Road, Minneapolis,
MN 55421-1498 for subcontracting opportunities. See Note
22.
CITE: (W-219 SN50U1S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA,
50010
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED BECKMAN EQUIPMENT
SOL RFQ7001
DUE 091201
POC Donna Haws, Purchasing Agent, Phone 515-663-7246, Fax 515-663-7482,
Email dhaws@nadc.ars.usda.gov
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for maintenance of government-owned Beckman equipment at the
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA
50010. "Request For Quotation" package will be mailed on or
about 8/22/01. Requests must be in writing (MAIL: P.O. Box
70, Ames, IA 50010) or transmitted to facsimile number (515)
663-7482. The anticipated award date is after October 1, 2001.
All responsible sources may submit a quotation which shall
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NADC/RFQ7001/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U1W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE AND CALIBRATE ALL
TEST EQUIPMENT LOCATED IN THE OC-ALC/TIES STRUCTURAL INTEGRITY
TEST FACILITY.
SOL F34650-01-T-0833
DUE 092801
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: Contractor t furnish all labor, parts, materials, transportation,
tools, incidentals, software, and reference material necessary
to maintain, repair, and calibrate all Material Test Equipment
located at Tinker AFB. Due to proprietary data this solicitation
will be awarded to MTS Systems Corporation who is the only
known source for these required services. Period of Performance
01 October 01 through 30 September 2002.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0833/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE REPAIR FOR STUER
METALLURGICAL EQUIPMENT.
SOL F34650-01-T-0832
DUE 091801
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: Contractor shall furnish all labor parts, materials, transportation,
and incidentals necessary to provide preventive/remedial maintenance
for Struer Metallurgical Equipment located at Tinker AFB. Period
of Performance 01 Oct 01 through 30 Sep 2002. option years
October 01 through September 30 2006. This solicitation will
be awarded to Struers Inc, which is the only known source that
has the patent rights to repair this equipment.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0832/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: J--REBUILD DETROIT DIESEL ENGINES AND TRANSMISSION POWER-PACKS
SOL M67004-01-Q-0007
DUE 090701
POC GySgt Arline or MSgt Beaulieu, Code 891-2, (229)639-6730,
FAX (229)639-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is being procured on an unrestricted basis; no small
business set-aside is being considered. The NAICS code for
this action is 333618. This solicitation contains three (3)
CLINS with the purpose of issuing a Firm-Fixed Price Indefinite
Delivery, Indefinite Quantity Contract with a period of performance
of one year with two one y ear option periods. The following
services are required for government owned MK48 Logistics Vehicle
Support (LVS): CLIN 0001: Power Pack consisting of Detroit
Diesel 8V92TA Reliabilt Engine and a HT 740D Allison Automatic
Transmission, assembly number 6885587. Power packs will be
shipped as a unit including components, as removed from the
vehicle. CLIN 0002: Remanufactured Allison HT 740D Automatic
Transmission, assembly number 6885587. CLIN 0003: Reliabilt
remanufactured Detroit Diesel 8V92TA Engine using original
equipment manufacture (OEM) parts. Reliabilt is Detroit Diesel
Corporation s Trademark for factory remanufactured products.
Offerors are required to reconfigure items in clins 0001-0003
to Marine Corps specifications as provided in the SOW. The
contract minimum will be five (5) power packs, one (1) transmission,
and one (1) engine. The maximum is two hund red (200) power
packs, two hundred (200) transmissions, and two hundred (200)
engines. All offerors must request a SOW/Parts List from the
Contracting Officer. The Contractor must have the capability
of providing 20 power packs, 20 engines, and or 20 transmissions
per month and provide 1 of any of the above within 8 calendar
days of pickup. The 8 days turnaround time starts 24 hours
after notification to vendor. Contractor will be responsible
for shipping, loading, and unloading of all units. Certified
factory trained personnel will perform all remanufacturing
and warranty work. On-site work will only be performed during
Maintenance Center Albany normal business hours (7:30 a.m.
to 4:00 p.m., Monday through Thursday). All warranty work will
be started within 24 hours of notification. The Contractor
shall extend to the Government the full coverage of any standard
commerc ial warranty normally offered in a similar commercial
service, provided such warranty is available at no additional
cost to the Government. ALL WORK PERFORMED UNDER THIS CONTRACT
REQUIRES A MINIMUM 1 YEAR, 12,000 MILE WARRANTY FOR WORKMANSHIP
AND PARTS. The Contractor will deliver items in CLINS 0001
0003 to the Marine Corps Maintenance Center, Albany, GA. Delivery
shall be FOB Destination. All items awarded under this contract
will be packaged in accordance with industry standards, palletized
and shrink wrapped. The Contractor will replace all parts failing
to meet industry standards within 24 hours of notification.
Award of this contract will be on the basis of (1) lowest price
of item that meets or exceeds the specifications, including
options 1 and 2 prices (2) required delivery date of 8 days
after notification. The following FAR Clauses/Provisions apply
to this a cquisition: 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors Commercial Items, 52.212-3, Offeror Representations
and Certifications Commercial Items, all offerors are to include
with their offer a completed copy of 52.212-3 (copies of 52.212-3
are available upon request from the Contracting Officer or
on the World Wide Web at http://www.arnet.gov/far), 52-212-4,
Contract Terms and Conditions Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 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, commercial items apply
to this acquisition. The offeror should also provide its Commerci
al and Government Entity (Cage) code, Contractor Establishment
code (DUNS number) and Tax Identification Number. Contractors
must be registered in the Central Contractor Register to be
eligible for award. 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. The written
quotes and the above required information must be received
at this office on or before September 7, 2001, at 1:30 PM Eastern
STD. Time. All responsible sources may submit a quote, which
will be considered by the Marine Corps Logistics Bases, Albany,
GA Contracting Dept.
CITE: (D-219 SN50U277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: J--AVIATION SUPPORT SERVICES
SOL DEA-01-R-0021
DUE 121901
POC Jason Eickenhorst, Contracting Officer, Phone 202-353-9505,
= Fax 202-307-4877, Email jeickenhorst@dialup.usdoj.gov - Herbert
= Sterling, Contract Specialist, Phone 202-307-7812, Fax 202-307-4877,
= Email hsterling@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) intends to negotiate
a = cost plus award fee contract for aviation support services.
The = acquisition will be conducted using full and open competition
under = NAICS number 488190. The solicitation will be issued
on or about = October 31, 2001, and issued solely through the
DEA's acquisition = website at http://www.usdoj.gov/dea/. Click
on "Acquisitions," then = "Open Solicitations." Hardcopies
of the RFP will not be available. = Potential offerors will
be responsible for downloading their own copy = of the solicitation
and any amendments, as well as obtaining any = reference documents
from the Technical Library that will be established = at the
program office site in Fort Worth, Texas. It is the offeror's
= responsibility to monitor this website for the release of
the = solicitation and any amendments. The proposed contract
will have a = period of performance of one year and four one-year
options, beginning = on October 1, 2002. The type of services
to be provided are program = management, training, logistics,
aircraft maintenance, and business = administration necessary
to sustain the DEA-owned aircraft fleet in a = safe, reliable,
and fully mission-capable condition. From time to = time, the
contractor may also be required to perform work on other =
non-DEA aircraft and support special operations (via task order).
The = DEA-owned aircraft are presently deployed and supported
from a main = operating site located at the Alliance Airport,
Aircraft Operations = Center, Fort Worth, Texas. Other field
operating sites will be = established domestically and in foreign
locations. Current domestic = field sites are Long Beach, California;
Hilo, Hawaii; Conroe, Texas = (Houston area); Fort Lauderdale,
Florida; and Fairfield, New Jersey = (New York area). Current
foreign sites are Nassau, Bahamas; La Paz, = Bolivia; Bogota,
Colombia; Mexico City, Mexico; and Lima, Peru. The = DEA assets
include a variety of commercial and military fixed and rotor
= wing, single- and multi-engine aircraft, piston, turbine,
and jet = aircraft. Security background investigations will
be performed on = contractor personnel. Proposals will be evaluated
and selection made = based on "best value" criteria, which
will include technical approach, = key personnel, and past
performance. A draft RFP and other supporting = documents are
anticipated to be posted on or about August 31, 2001. = Comments
will be taken into consideration and incorporated into the
= final RFP, where appropriate. Comments will be accepted until
October = 17, 2001 and may be sent via e-mail to the Contracting
Officer in this = announcement. A pre-proposal site visit will
be scheduled; the exact = date and time will be specified in
the RFP, although it is currently = anticipated to take place
Tuesday, November 6, 2001. See Note #26.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS/KODAK, KONICA,
GENDEX, AND FUJI X-RAY EQUIPMENT (FILM PROCESSORS)
SOL RFP 600-128-00
DUE 091600
POC Gerald T. Johnson, Contracting Officer, 562 961 8056
DESC: 1. The VISN 22 Network Business Center seeks to establish
a firm-fixed price contract under the simplified acquisition
procedure for the provision of Preventive Maintenance and Emergency
repairs on Government-owned radiology equipment. The equipment
is Fuji, Gendex, Agfa Film Processing/Laser Imager equipment,
Konica Xomat Film Processors and Laser Printers. Included are
the chemical solutions, fixer developers and the Electrolytic
Silver recovery. The equipment is located at the following
VA facilities: the Jerry L. Pettis Memorial in Loma Linda,
CA, Long Beach, San Diego CA, West Los Angeles, and the Sepulveda
Ambulatory Care Centers, CA. The equipment is to be maintained
by providing all necessary labor, materials, tools, parts,
travel, shipping expenses and non-expandable parts to provide
unlimited emergency repair service and preventive maintenance
inspections. Contractor shall provide manuals and schematic
drawings to perform scheduled maintenance and repair service
(including Cadi tanks) to keep equipment in first-class operating
condition. The resulting contract shall be effective for one
(1) base year with the government having the option to exercise
four (4) additional option years. Maintenance shall be performed
during normal business hours 8:00 am to 5:00 pm., Monday through
Friday, excluding legal Holidays. With the exception of one
(1) machine at Loma Linda (Mammography) requiring daily PMI,
all PMI's are scheduled to be accomplished monthly and Bi-weekly.
Prospective contractor shall submit credentials, training certificates
and certification with proposals. Servicing technicians must
be certified technical representatives capable of keeping the
equipment up and operational according to manufacturers' standards.
The provisions of FAR 52.212-1, Insructions to Offerors - Commercial
Items Applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.213-3 , "Offeror Representation and Certification -Commercial
Items" and FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items". The following Addendum Clauses "FAR 52.218, "Availability
of Funds", FAR. 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders", FAR 222-26, Equal
Opportunity", FAR 52.222-35 "Affirmative Action For Special
Disabled and Vietnam Era Veterans", FAR 52.222-36, "Affirmative
Action Workers", FAR 52.222, FAR.52. 222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era",
Provisions of FAR 52.212-2, "Evaluations of Commercial Items
apply". Award will be made to offeror that meets solicitation's
minimum criteria for technical acceptability at the lowest
price to be dertermined in the best interest of the government.
The offeror must provide references from at least three (3)
current accounts where the contractor has provided the same
or similar services on the equipment mentioned herein and/or
evidence of certification as an authorized factory trained
facility. Enclose your company's CAGE code, DUNS number, and
TIN number along with mailing remittance address. The North
American Industry Classification System (NAICS) code is 811219.
This requirement is a 100% small business set aside. Interested
offerors must submit request For RFP 600 209 01 in writing.
FAX acceptable, send to (562) 961-8067. No telephone requests
shall be accepted. For further information, contact Gerald
T. Johnson, Contract Specialist at (562) 961-8056. "See Note(s)
1"
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-219 SN50U2A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--PREVENTATIVE MAITENANCE & CHANGE OUT OF DE-IONIZATION
TANKS
SOL 583-07-02
DUE 090501
POC Susan Hargett (317) 554-0209
DESC: Contractor to furnish all tools, equipment, labor and supervision
to change out De-ionization tanks and perform preventative
maintenance checks once a quarter at the Richard L. Roudebush
VA Medical Center, 1481 W. 10th Street, Indianapolis, Indiana
46202, in accordance with the contract document and the statement
of work. Contract period is 10/1/01 thru 9/30/02 with four
(4) one (1) year option renewals. This is a 100% small business
set-aside. NAICS is 811310 - size standard $5.0 million. All
responsible sources may submit a quotation which shall be considered
by the agency. Requests for solicitation must be in writing
to the address listed above or faxed to (317) 554-0200. Solicitation
packages shall be available on or about August 15, 2001.
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF AIR HANDLING UNITS
SOL 583-08-02
DUE 090501
POC Susan Hargett (317) 554-0209
DESC: Contractor to furnish all tools, equipment, labor and supervision
to perform annual testing and repair of air-handling units
at the Richard L. Roudebush VA Medical Center, 1481 W. 10th
Street, Indianapolis, Indiana 46202, in accordance with the
contract document and the statement of work. Contract period
is 10/1/01 thru 9/30/02 with four (4) one (1) year option renewals.
This is a 100% small business set-aside. NAICS is 811310 -
size standard $5.0 million. All responsible sources may submit
a quotation which shall be considered by the agency. Requests
for solicitation must be in writing to the address listed above
or faxed to (317) 554-0200. Solicitation packages shall be
available on or about August 15, 2001.
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE DICTATION SYSTEM
SOL 516-005-02
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Provide all maintenance, equipment, labor, transportation,
hardware, software support and upgrades, consumables, and incidentals,
as required, for one (1) model no. 1517 EXV03-000 Enterprise
Express Voice Processing System and one (1) model no. 1517
EXV07-000 Enterprise Express Data Server for the VA Medical
Center, Bay Pines, Florida from October 1, 2001 through September
30, 2002, with the Government having the option to extend the
contract for four (4) additional years. Solicitation available
on or about August 24, 2001. Solicitation documents will be
available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTICE: Any amendments issued to this solicitation will also
be available at this URL. Offers are advised that they are
responsible for obtaining amendments. All requests for hard
copies must be done in writing. Faxed requests will be accepted
at (727) 398-9536. All requests for hard copies must include
a complete street address. This solicitation is being issued
as a Commercial Item Acquisition in accordance with FAR Part
12. NAICS (North American Industry Classification System) code
811310 applies. Offers due on or about September 21, 2001,.
CITE: (W-219 SN50U2F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE OF CARD ACCESS SYSTEMS FOR FORT BRAGG,
NC
SOL DAKF40-01-R-0007
DUE 081301
POC Lynn Ellison, 910-396-4362
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. As a result, potential bidders
are hereby notified that solicitation DAKF40-01-R-0007 for
Maintenance of Card Access Systems has been extended. The hour
and date fo r bid opening is now 13 August 2001 at 15:00 Eastern
Standard Time. Potential bidders are advised to continue attempting
web site access at www.bragg.army.mil/www-doc/contractors/solicit.htm.
If Internet access to the web site is denied, potential bidders
should contact Lynn Ellison ellisonl@bragg.army.mil or Karen
Rainville (rainvilleks@bagg.army.mil) at 910-396-4362 extension
230 or 226 respectively to obtain a copy of the solicitation
and/or amendments. The facsimile number is (910) 396-5603.
The Army e xpects access to be restored promptly; however,
it is the responsibility of the potential bidder to ensure
they have a complete copy of the solicitation and all amendments
prior to submitting a bid. This solicitation will not be further
extended.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (D-219 SN50U2I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE OF CARD ACCESS SYSTEMS FOR FORT BRAGG,
NC
SOL DAKF40-01-R-0007
DUE 081301
POC LYNN ELLISON CONTRACT SPECIALIST (910)396-4362 x 230 KAREN
RAINVILLE, CONTRACTING OFFICER (910)396-4362 x 226
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. As a result, potential bidders
are hereby notified that solicitation DAKF40-01-R-0007 for
Maintenance of Card Access Systems has been extended. The hour
and date for bid opening is now 13 August 2001 at 15:00 Eastern
Standard Time. Potential bidders are advised to continue attempting
web site access at www.bragg.army.mil/www-doc/contractors/solicit.htm.
If Internet access to the web site is denied, potential bidders
should contact Lynn Ellison ellisonl@bragg.army.mil or Karen
Rainville (rainvilleks@bagg.army.mil) at 910-396-4362 extension
230 or 226 respectively to obtain a copy of the solicitation
and/or amendments. The facsimile number is (910) 396-5603.
The Army expects access to be restored promptly; however, it
is the responsibility of the potential bidder to ensure they
have a complete copy of the solicitation and all amendments
prior to submitting a bid. This solicitation will not be further
extended.
CITE: (W-219 SN50U2J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR LAUNCH FACILITIES GENERATORS
SOL F42610-01-R-0104
DUE 092601
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: The Government intends to establish a basic requirement
type contract with a Firm Fixed Price (FFP) for repair of the
Minuteman Facility and Lauch Control Facility Motor Generators
(LF&LCF MG) Units and components. Work shall be accomplished
IAW Appendices A,B, and C. There are approximately 18 line
items due for repair/maintenance. To include all required reports
and data. Period of Performance will be one year from Contract
Award Date. Delivery is 60 days after receipt of repairable
end item. This is a Notice of Contract Action (NOCA). DTI,
Carson, CA, is the only source that successfully meets the
minimum requirements. The approximate issue/response date will
be 27 AUG 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Ducommun Technologies Inc,
Carson CA 92634-3070. 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. 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: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--FACILITY CLEANING/PEST CONTROL LM
SOL F42650-01-R-A353
DUE 092501
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Description: Facility Cleaning and rodent, pest control
to LM storage and maintenance facilities. This is to be a Five
(5) year contract, Period of Performance: 1 Oct 2001 through
30 Jul 2006 Anticipated Award Date: 30 Sept 01. The approximate
issue/response date will be 27 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is $5.0 million. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--MAINTENANCE OF UPS AT ROBINS AFB
SOL F09650-01-Q-0333
DUE 083101
POC Brandi Morris, Contract Specialist, Phone (478)926-6094,
Fax (478)926-3590, Email Brandi.Morris@robins.af.mil
DESC: See NOTE 22. This is a sole source requirement to provide
all parts, tools, labor, materials, equipment and transportation
necessary to perform preventative maintenance, maintenance
and repair on 8 Uninterruptable Power Supply (UPS) Systems:
to include battery packs and battery replacement at Robins
AFB GA. 5352.215-9016 ACQUISITION OMBUDSMAN (AFMC) (JUL 1997)
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Major Chris Harrington at (478)
926-2604. The solicitation will be posted at FEDBIZOPPS by
13 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0333/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--REPAIR OF GOVERNMENT-OWNED CATERPILLAR EQUIPMENT
SOL DAKF40-01-R-0047
DUE 100101
POC Angela Locke, Contract Specialist 910-396-4362 extension
223
DESC: This is a notice of intent to negotiate a sole source contract
with Gregory Poole Equipment Company, Hope Mills, North Carolina,
to provide remedial on-call repair services for Government-Owned
Caterpillar heavy equipment (to include, but not limited to:
950B Wheel Loaders, 613B Scrapers, 130G Graders, DV100 Deuces,
LMTVs, M1088 Tractors, M1094-5T Dumps, and M1089 Wreckers)
for the period 1 January 2002 throug 31 December 2002 (Plus
4 one-year option periods). The NAICS Code is 811310 and the
size standard is $5 million. The proposed contract action is
for supplies/services for which the Government intends to solicit
and negotiate with only one source, Gregory Poole Equipment
Company, an authorized Caterpillar area dealer, under authority
of FAR 6.302. Currently, public access to DoD websites is being
denied due various computer viruses. Potential bidders are
advised to continue attempting web site access at: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm.
If Internet access is denied, potential bidders should contact
Ms. Angela Locke (lockea@bragg.army.mil) or Ms. Karen Rainville
(rainvillek@bragg.army.mil) or at 910-396-4362 exts 223 or
226 or fax 910-396-5603 to obtain a copy of the solicitation.
The Army expects access to be restored promptly, however, it
is the responsibility of the potential bidder to ensure they
have complete copy of the solicitation and all amendments.
Interested parties may identify interest and capability by
submitting technical and pricing data within 15 days of publication
of this notice to the address above. This notice of intent
is not a request for competitive proposals, however, all proposals
received within 15 days after publication of this notice will
be considered by the Government. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source or offerors
are available and more advantageous to the Government. If no
affirmation written response is received, the contract will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government. See Note
22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-219 SN50U2Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: J--ALLISOIN HT754 CRD TRANSMISSION REBUILD SERVICES
SOL DAHA41-01-B-0002
DUE 091101
POC Mary Sue Austin, Contract Specialist (512)782-5537
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;
bids are hereby requested. A written solicitation will not
be issued. This is issued as an Invitation for Bid (IFB), Number
DAHA41-01-B-0002, which incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-27, effective
25 June 2001. STATEMENT OF WORK: (A) GENERAL: This solicitation
is for Allison HT754 CRD Transmission Rebuild Services. Vendor
must be an authorized Allison transmission service center.
The period of performance will be 12 months, with an option
to extend for an additional 12 months. Anticipated estimated
quantity of transmission rebuilds is 144 EA for FY 02, and
120 EA for FY 03. There are no guaranteed minimum or maximum
quantities. This solicitation will be awarded as a Requirements
contract. This is an unrestricted acquisition with an associated
NAICS of 81113. This acquisition is not in the Small Business
Competitiveness Demonstration Program. Shipment will be FOB
Destination. Inspection and Acceptance will be at Government
Facility. Vendor will pick up from and deliver to Readiness
Sustainment Maintenance Center, 748 E. McLeroy, Saginaw TX,
76179-4604. (B) SCOPE: Criteria for an acceptable core is as
follows: 1) Complete transmission with torque converter 2)
Unit must not have been disassembled 3) No broken or missing
external components 4) Output and input shafts must rotate
freely 360 degrees. Transmissions must be completely disassembled.
All components and parts must be inspected for serviceability.
All repair parts, reused hard parts and components must meet
factory specifications and the entire unit must comply with
Allison's standards. Mandatory replacement parts shall include
all seals, gaskets, bearings, filters, damaged hard parts and
components. Transmission must pass a dynamometer test. Dyno
test will include RPM, Flow, Stall, Leaks and Shift Quality.
All pressures will be recorded and returned to the TX-RSMS
along with the Dyno Report. Stamped metal plate (data plate)
will be affixed to the transmission; data plate will include
assembly number, part number and serial number. Transmission
will be painted flat black. All rebuilt transmissions must
include standard six (6) month warranty period on the date
the TX-RSMS completes the installation. Warranty period shall
begin on the date the TX-RSMS completes installation of transmission
into vehicle. APPLICABLE PROVISIONS AND CLAUSES: 1) FAR 52.212-1,
Instructions to Offeror--Commercial Items (2) FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
All offerors are to include a completed copy of the representations
and certifications with their offer (a copy of FAR 52.2l2-3
in full text is available at http://www.arnet.gov/far or upon
request from this contracting office). (3) FAR 52.212-2 Evaluation
Commercial Items (4) FAR 52.212-4. Contract Terms and Conditions
Commercial Items; (5) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders--Commercial
Items; (6) FAR 52.216-21 Requirements; (7) FAR 52.217-5; Evaluation
of Options; (8) 52.217-9 Option to Extend the Term of the Contract
(9) DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items (10) DFAR 252.204-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (11)
DFARS 252.204-7004, Required Central Contractor Registration
(12) DFARS 252.225-7000, Buy American Act Balance of Payments
Program Certificate (13) 252.225-7017, Prohibition on Award
to Companies Owned by the People's Republic of China (D) EVALUATION
FACTORS: The contract type for this procurement will be fixed
price. Award will be made on the basis of best value to the
Government, price and other factors considered. Selection will
be based on the following evaluation factors, in order of importance:
(1) technical factors - consideration of technical approach,
capabilities to provide services required, professional qualifications
of staff (2) past performance - caliber of offeror's performance
on previous contract (3) total price - total price and price
realism. (E) INSTRUCTIONS: Offers shall include (1) a technical
proposal; (2) bid placed in a sealed envelope separate from
other required documents; (2) FAR 52.212-3, Representations
and Certifications--Commercial Item, completely filled in;
(3) A list of at least three contracts completed or currently
in process within the past three years of similar and related
work covered by this solicitation. Offeror shall include the
following information for each reference: (a) contract number;
(b) Name and address of contracting activity: (c) contracting
officer's name and telephone number; (d) period of performance;
(e) brief description of work under the contract. Failure to
provide items 1-3 listed above with your offer may cause your
offer to be considered non-responsive. To receive award, the
Offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site http://www.ccr2000.com,
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 1630 on September 11, 2001 to
USPFO for Texas, Attention: Mary Sue Austin, 2200 West 35th
Street Bldg. 66 Room 114, P.O. Box 5218, Austin, TX 78763-5218.
Facsimile offers will not be accepted. All offers must arrive
at the place and by the time specified. All offers shall be
clearly marked with the quotation number, offeror's name and
address, point of contract, phone number, fax number, and e-mail
address (if available). Numbered Note 23 is applicable
EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
POC via e-mail
CITE: (W-219 SN50U2H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--L--I&KP TRAINING FOR THE HH-60L AIRCRAFT
SOL DAAJ09-97-C-0005
DUE 090801
POC Demetrius Lee, 256-955-6821
DESC: Training requirement for Instructor and Key Personnel
(I&KP) to include maintainer and pilot training courses for
the HH-60L Aircraft. This acquisition will be issued sole source
to Sikorsky Aircraft Corporation, 6900 Main street, P. O. Box
9729, Stratfor d, CT 06615-9129 as a modification to the multiyear
fixed-price production contract DAAJ09-97-C-0005. Any possible
subcontracting opportunities should be directed to Sikorsky
Aircraft Corporation at the above address. See Note 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U1F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--A-76 STUDY DRAFT SOLICITATION
SOL DAKF29-01-R-0002
POC Annemarie Walsh
DESC: The Directorate of Contracting will issue a draft solicitation
on/or about 13 August 2001. The solicitation is part of the
A-76 Study at Fort Dix, NJ and includes Engineering and Information
Management functions. Requests for the draft solicitation must
be in writing and may be sent either by email or fax at 609-562-6933.
No telephone request will be accepted. Requests shall include
the business name, address, telephone and fax numbers, size
and point of contact. The solicitation will only be available
on CD ROM. Industry comments and/or questions are requested
by 14 September 2001
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-219 SN50U1T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--A-76 STUDY DRAFT SOLICITATION
SOL DAKF29-01-R-0003
POC Annemarie Walsh
DESC: The Directorate of Contracting will issue a draft solicitation
on/or about 13 August 2001. The solicitation is part of the
A-76 Study at Fort Dix, NJ and includes the following functions;
Military Personnel, Logistics and Plans, Training and Operations.
Requests for the draft solicitation must be in writing and
may be sent either by email or fax at 609-562-6933. No telephone
request will be accepted. Requests shall include the business
name, address, telephone and fax numbers, size and point of
contact. The solicitation will only be available on CD ROM.
Industry comments and/or questions are requested by 14 September
2001
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-219 SN50U1T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: M--CONTRACTOR LOGISTICAL SUPPORT OF NACTS
SOL Reference-Number-F2660099CB001
DUE 082101
POC George Kuranko, Contract Specialist, Phone 702-653-4564,
Fax 702-653-4024, Email george.kuranko@nellis.af.mil - Geo
rge Kuranko, Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email george.kuranko@nellis.af.mil
DESC: The U.S. Air Force intends to award one sole source contract
for continuing services of the Contractor Logistical Supp ort
of the Nellis Air Combat Training System (NACTS). This is a
follow-on action and the performance period is 11 Sep 01 th
rough 30 Nov 01 (two months and 20 days). The award is to Cubic
Defense Systems, Inc., 9333 Balboa Ave., San Diego, CA 9812
3 as an extension to contract F26600-99-CB001. Services under
this award consist debriefing Aircrews on practice mission
fl own on the Nevada Test and Training Range and the maintenance
of Air Combat Maneuvering Instrumentation devices. Statutory
authority for these sole source extensions is Title 10 U.S.C.
2304 (c) (1) as implemented by FAR 6.302-1. This notice is
fo r informational purposes only; therefore no formal solicitation
will result from this announcement. Questions may be direct
ed to Captain Christopher L. Juarez at (702) 653-4623.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F2660099CB001/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U227)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON (MULTIFUNCTION)
FOR READINESS BUSINESS CENTER (RBC) LOGISTIC SUPPORT SERVICE
AT FORT CAMPBELL KENTUCKY
SOL DAKF23-01-R-0202
DUE 091701
POC Lywana Dollar, 270-798-7200
DESC: This requirement was previously synopsized as DAKF23-01-R-0202.
The Directorate of Contracting, Garrison and Tenant Division,
Fort Campbell, Kentucky is soliciting proposals for OMB Circular
A-76 Cost Comparison (Multifunction) for Readiness Business
Cent er (RBC) Logistic Support Service at Fort Campbell Kentucky.
Due to the Army http/web traffic site being down, the site
visit for this solicitation has been changed to 14 August 2001
at 8:30 a.m. Central Time, report to building 2172, Fort Campbell,
Kent ucky. For reservation contact Learah Smith at (270) 798-7834.
Request for CD copy of solicitation shall be submitted in writing
to Directorate of Contracting, Building 2174 13 = Street, Fort
Campbell, Kentucky 42223. EMAILADD: http://www.campbell-doc.ar
my.mil. Hard copies of the solicitation will not be available,
however the document may be viewed at the Directorate of contracting
Office, Request for Proposal Closing time remains unchanged
(17 September 2001, 3:00 P.M. Central Time).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-219 SN50U2A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF HORSE STABLE
AND RIDING ACADEMY WITHIN GATEWAY NATIONAL RECREATION AREA
SOL GATE001-01
DUE 101501
POC Kathleen Williams, Chief, Business Management Division, Gateway
National Recreation Area, telephone (718) 338-4540
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the year-round operation
of a horse stable and riding trail system including boarding
of horses for the public, horses for rent to recreational riders,
and riding instruction, for park visitors within the Jamaica
Bay Unit, Gateway National Recreation Area, New York, for a
period of ten years. The new contract requires completion of
a Concession Facilities Improvement Program estimated at $150,000.
A new concessioner will also be obliged to purchase the existing
concessioner's possessory interest in real property improvements
and personal property associated with the operation. The value
of possessory interest as estimated by the National Park Service
is $800,000 to $900,000. The existing concessioner's estimated
value of their personal property as of April, 1999, was $1.5
to $2.0 million dollars. The concession has averaged approximately
14,000 to 15,000 riders yearly. Annual gross receipts for 2000
were $573,910. The Director, National Park Service, has determined
pursuant to 36 CFR Part 51 that no preferred offeror for this
contract exists. Offers are due October 15, 2001. Requests
for prospectuses should be made to National Park Service, Business
Management Division, Gateway National Recreation Area, Headquarters
Building 69, Floyd Bennett Field, Brooklyn, NY 11234, ATTN:
Mary Price, telephone (718) 338-4540. The cost for each prospectus
is $25.00. Checks should be made payable to the National Park
Service. A Tax Identification Number (TIN) or Social Security
Number must be provided on all checks.
CITE: (W-219 SN50U2J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: M--OPERATIONS AND MAINTENANCE OF THE NATIONAL FOREIGN
= AFFAIRS TRAINING CENTER
SOL S-LMAQM-01-R-0184
DUE 091801
POC Reaver Clements, Contract Specialist, Phone 7038755077, Fax
= 7038756085, Email clementsrl@state.gov - Ann Truitt, Division
Chief, = Phone 7038756040, Fax 7038756085, Email truittah@state.gov
DESC: The Department of State (DOS) is seeking a firm capable
of = providing and managing all the administrative and technical
services, = materials, supplies, and equipment, for the operation,
maintenance, and = repair of the plumbing, mechanical equipment
and systems, electrical = equipment and systems, energy management
systems and buildings, = facilities, management, custodial
services; snow removal; and = reimbursable facility alterations
in accordance with the solicitation. = Contractor selected
for award must be able of obtaining a Secret = Facility clearance.
The contract is to run for a base year and four = (4) one year
options. The cascading preference source selection method =
will be used in the evaluation of firms for award under the
= solicitation. The cascading source selection method permits
small and = large businesses to submit offers. Offers from
small businesses will = be considered first. In accordance
with FAR Subpart 19.5, any award = resulting from the solicitation
will be made to an eligible small = business concern provided
that (1) at least two competitive offers are = received from
responsible small business concerns, and (2) award will = be
made at a fair market price. If conditions for award to a small
= business concern are not met, award will be made on the basis
of full = and open competition considering all offers submitted
by responsible = business concerns. The Government plans to
issue the solicitation on or = about August 21, 2001, at the
following Internet address = http://state.monmouth.army.mil/
go to U.S. Department of State Business = Opportunities then
go to Secured Services to subscribe to the list = serve to
receive e-mails when the RFP is launched to the net. Firms
= requiring assistance in using the Internet should contact
Mr. Stuart = Toleman at the following address: tolemansc@state.gov
or by phone at = (703) 516-1694, or fax (703) 875-6155. This
requirement will be issued = via the Internet no hard copies
will be mailed. Note: The response = date in this CBD is not
a firm date please see the RFP for the actual = date.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0184/li=
sting.html
LINKDESC:
notice
CITE: (D-219 SN50U2O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Commander in Chief, Atlantic
Fleet, Command Navy Region North East, Supply Operations Box
50 0 Bldg 84/1, Groton, CT, 06349
SUBJECT: N--MULTIMODE FIBER OPTIC TERMINATIONS
SOL N49399-01-T-0096
DUE 080801
POC Carol Angelo, Contracting Specialist, Phone 860-694-3270,
Fax 860-694-3964, Email angeloc@subasenlon.navy.mil
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpa
rt 12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only soli
citation; a written solicitation will not be issued. The RFQ
number is N49399-01-T-0096 using Simplified acquisition Proced
ures for commercial items. This solicitation document incorporates
provisions and clauses in effect through FAR and DFARS. I t
is the contractor?s responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov and www.acq.osd.mil.
This is action is unrestricted. The Naval Submarine Bas e New
London requests responses from qualified sources capable of
providing materials, labor, equipment, and supervision for
terminations and testing in nine buildings located on the Naval
Submarine Base, Groton, CT. The performance is expected to
be initiated by September 01, 2001. Inspection and Acceptance
will be at Destination. Quotation should include as a minimum
price breakdown for materials and labor as well as the beginning
and ending dates. The following FAR provisions and clau ses
are applicable to this procurement: 52.212-1, Instructions
to Offerors ? Commercial Items. 52.212-3 Offeror Representati
ons and Certifications-commercial Items, 52.212-4 Contract
Terms and Conditions-Commercial Items. 52.212.5 Contract Terms
a nd Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Clauses checked under 52.212-5 are
52.222- 21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33).
All clauses shall be incorporated by reference in the resultant
order. Additional contract terms and conditions applicable
to this procurement are DFAR 252.212-7001 Contract Terms and
Con ditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (no
claus es checked) 252.204-7001 Commercial and Government Entity
(CAGE) Code, 252.204-7004 Required Central Contractor Registration
. DOD no longer will award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Re gistration
may done by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 800-334-3414. Numbered note
22 applies. This announcement will close at 3:00P.M. Connecticut
time on 08 August 2001. All quotes shall include price(s);
FOB Destination, a point of contract, name, phone number and
payment terms. All responsible small business sources may submit
a quotation, which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/CINCLANTFLT/CNRNE/N49399-01-T-0096/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHYSICIAN ABSTRACTORS
SOL RFQ 600-140-01
DUE 081301
POC Robert J. Woltman, 562-961-8045
DESC: Cancelled.
CITE: (W-218 SN50U1E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549-77-1
DUE 090710
POC Barbara Giddens, 214/857/0597
DESC: Solicitation issue date of previous notice is hereby changed
to 9 Aug 01. RFP will be available for download from URL: http://www.va.gov.oa&mm/busopp/sols.htm
on the revised issuance date. All other information remains
unchanged.
CITE: (W-218 SN50U1H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--RADIOLOGICAL INTERPRETATIONS
SOL RFP-797-FDF1-02-0002
DUE 083101
POC Mary M. Rust 301 619-4033
DESC: RADIOLOGICAL INTERPRETATIONS SOL RFP 797-FDF1-02-0002 DUE
083101 The AFMLO/VA Special Services Division requires radiological
interpretation services for Government Medical Treatment Facility
(MTF) throughout the United States and Overseas on an as needed
basis. Contractor shall furnish all labor, management, supervision,
and reports necessary to provide the required services for
Government MTF, except as noted on each task/delivery order
placed against the contract. Contractor care shall cover the
range of services required by each task/delivery order placed
against a resulting contract. At a minimum, performance shall
be in accordance with the commercial performance work statement,
and professional standards of the Joint Commission on Accreditation
of Healthcare Organization. Delivery: within four hours except
for urgent interpretations ARO desired. The contract is intended
to be issued as an indefinite delivery, indefinite quantity,
multiple award, and set-aside for small business with four
options that may be used on a non-mandatory basis by Government
activities. All responsible sources may submit an offer; multiple
methods of providing the services are encouraged. Requests
for electronic copies may be obtained from the Contracting
Officer or may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-02-0002.
Email: mary.rust@ft-detrick.af.mil
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-218 SN50U1H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICES
SOL RFP NO. 01-07/VZ
DUE 123101
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service (IHS)Office
will be releasing a Request for Proposal for various specialty
health care services. Services will be provided to the Indian
Health Service beneficiaries who are Contract Health Service
eligible on a referral basis. The listing are some of the speciality
health care services that IHS requiries which are not available
or are available on a limited basis: cardiology, dialysis,
gestroenterology, pediatric cardio, radiology,MRI, anesthesia,
neuro-surgery, orthopedics, podiatry, dermatoglogy, dental,urology,
hematology/oncology, women's health, internal medicine, general
surgical, surgery/first assists, etc. It is the intent of the
IHS to award multple requirements type contracts for a base
year and four, one-year options for renewal. Awards will be
made to those providers who will accept payment in full at
the allowable Medicare Rates. The IHS has a policy, as announced
in the Federal Register dated June 1987, that it will do business
with medical providers who will accept reimbursements at the
allowable Medicare Rate. Price quotes will be evaluated base
on the base year plus applicable option years. All claims will
be paid by the IHS Fiscal Intermediary, Blue Cross/Blue Shield
of New Mexico, Inc. Offerors must have provide proof of medical
license and registered to practice medicine in the state where
the medical office or facility is located. Must be board certified
or board eligible in the specialty health care provided. The
Native American population to be provided services are located
in the Southwestern Region; Arizona, New Mexico, Colorado,
and Texas. The Request for Proposal No. 01-07/VZ will be open
continous until December 31, 2001. Awards will be made as proposals
are received and evaluated during this period. Written request
only. FAX NO. (505) 248-4641.
LINKURL: RFP NO. 01-07/VZ
LINKDESC:
CITE: (W-218 SN50U1I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: Q--Q--MEDICAL SERVICES
SOL N00600-01-Q-6730
DUE 082101
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
= 202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda
Goldsmith, = Contract Specialist Supv, Phone 202 433-4345,
Fax 202 433-1009, Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
= Washington, intends to award a competitive contract for Amniotic
Fluid = Testing services for the National Naval Medical Center
(NNMC), 8901 = Wisconsin Avenue, Bethesda, MD 20889. This synopsis
is for commercial = services, prepared in accordance with the
format in FAR 12.6, as = supplemented with additional information
included in this notice. The = solicitation number is N00600-01-R-6730.
Fax your request for a copy = of the Request for Proposal to
the attention of Customer Service at = 202-433-9569. Services
shall include but shall not be limited to the = following:
daily routine courier pickup, provided Monday through = Saturday
between (3:00 p.m.)& (4:30 p.m.) respectively (without = additional
charge.) Vendor will provide stat specimen pickup 7 days a
= week 24 hours a day at no charge to the Government. The contractor
= must be able to accommodate fluctuations in quantities to
be picked up = within the specified timeframes. The courier
for the vendor will carry = dry ice for specimens that may
be required to be frozen, along with = carrying wet ice for
specimens that require refrigeration in 2-8 degree = temperatures.
Specimens other than ambient room temperature will = remain
in their prospective requirement throughout the process of
= pickup to drop-off at the main laboratory. Bar-coding technology
will = be utilized to identify when the sample was picked up
at NNMC, along = with the samples requirements, i.e. frozen,
refrigerated, room temp. = The bar-coding process will continue
throughout the process from = processing reporting and disposal
of the samples. Any specimen that = has been broken or leaked
or otherwise compromised during transit or = processing will
be reported to NNMC immediately upon unpackaging at the = vendor
site. Courier services must be available 24 hours a day 7 days
= a week to accommodate STAT testing. STAT specimen pickup
will be = within one hour during the business week or Saturday
and holidays. = Vendor will have the capability to print and
fax results to the 6th = Floor Prenatal Assessment Center for
the reporting of results and = assay information updates. Routine
and Stat results will be printed to = NNMC Monday through Saturday
at 7:00 a.m. and 2:00 p.m. for tests that = have been completed.
Preliminary results need to be printed on by 7:00 = am. The
vendor must maintain the test results for the life of the =
contract. Delivery of the hard-copy final report will occur
daily on = business days. Contractor will provide all reasonable
and customary = supplies necessary for the submission of specimens.
This will include, = but is not limited to blood, serum, chorionic
villi, tissue and = amniotic fluid. Amniocentesis kits/trays,
chorionic villus sampling = (CVS) procedure kits/trays, special
transport media, bags and request = forms will be supplied.
The supplies will be delivered by routine = courier as requested
by NNMC. Specimens must be stored for 30 days = after reporting
results at no additional cost to the government. NNMC = may
request repeat determinations or add-on tests by telephone
during = the 30 day period. Repeat determinations will be requested
by NNMC = when tests results do not fit the clinical picture
of the patient and = will be performed at no additional cost
to the government. Vendor = client service representatives
will be available by toll-free telephone = 24 hours per day,
7 days per week to assist NNMC staff in obtaining = test results
modifying tests request, obtaining information regarding =
tests and test service and resolving test related problems.
Vendor = sales representative will make weekly contact with
the Mother Infant = care Staff for the first three months to
ensure smooth operations and = to handle all problems that
my result from tests, billing, clinical = picture problems.
The vendor will have a technical director = (physician/genetic
counselor) available around the clock for the staff = at NNMC
to consult with at no additional charge. Assistance in = researching
the availability of appropriate tests for genetic = disorders,
coordination of testing, along with assistance and supplies
= when family members are off-site. Thus, the vendor will send
out = prenatal and blood specimens for additional specialized
testing if = referral is deemed necessary. The resultant contract
is anticipated to = be a Firm-Fixed Price Services, IDIQ contract
with a base year period = beginning from the date of award
through 30 September 2001 and four (4) = one-year options.
FAR 52.217-8 Option to Extend Services" and FAR = 52.217-9
"Option to Extend the Term of the Contract" will be included
= in this contract. Delivery will be FOB Destination. Quotes
are due 21 = August 2001 by 2:00 p.m. (EST). at the FISC Norfolk
Detachment = Washington, 1014 N Street SE, Washington Navy
Yard, D.C. 20374-5014. = Proposals maybe faxed to the Customer
Service Center on 202-433-9569. = For more information please
contact Ms. Sherry Carner on 202-433-0770.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-Q-6730/listing.h=
tml
LINKDESC:
notice
CITE: (D-219 SN50U1X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Q--PROVIDE MEDICAL ADVISORY HEALTH SERVICES IN ACCORDANCE
WITH SMITHSONIAN INSTITUTION PROGRAMS
SOL F0136SOL0029
POC Lloyd McGill, 202.275.1240
DESC: The Smithsonian Institution is seeking proposals in response
to a solicitation for physician services to implement the various
health promotion programs in accordance with directives from
the Occupational Health Services Division (OHSD), Office of
Environmental Management and Safety (OEMS). Physicians will
perform and be compensated on an hourly basis. A minimum of
16 hours per week is required. The successful Offeror shall
be required to provide all necessary personnel, materials,
equipment and facilities (except for that provided by the Smithsonian
Institution) to perform the services as described in the solicitation
documents. The majority of work shall be performed at Smithsonian
Institution facilities in and around the Washington-Metropolitan
area; however, some services may be required in facilities
in New York, NY, Cambridge, MA, Republic of Panama and other
remote areas. Should travel be required, the successful Offeror
will be reimbursed for such travel on a dollar for dollar basis.
Travel will be in accordance with Federal Travel Regulations
as explained in the solicitation. Offerors responding to this
request for proposal (RFP) must meet the following technical
criteria: 1. Certification as a technical review officer; 2.
Certification in occupational medicine; and, 3. Be familiar
with federal government regulations and procedures. All requests
for the RFP, Solicitation Number F01367SOL0017, must be request
in writing on company letterhead to the following: Smithsonian
Institution, Office of Contracting, 750 9th Street, NW, Suite
6200, Washington, DC 20560-0907, Attn.: Lloyd McGill, Code
32. Requests must contain full company name, address, telephone
and telefacsimile numbers and name of point of contact. Requests
that include only post office box numbers will not be answered.
Requests for the RFP may be made by FAX; however, the Smithsonian
Institution does not assume any responsibility for electronically
transmitted requests that are illegible, smeared or otherwise
altered. The exact time and date for submission of proposals
will be in the solicitation documents. This procurement is
totally set aside for small business. All responsible sources
may submit an offer which will be considered
CITE: (W-219 SN50U1X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Q--MAINTENANCE AGREEMENT, LEGACY DIGITAL 22, (2 EACH)
SOL F31610-01-Q-0013
DUE 082201
POC Jim Thigpen, Contract Jman, Phone 919-722-5605, Fax = 919-722-5424,
Email jim.thigpen@seymourjohnson.af.mil - Peter = Hazlinsky,
Contract Jman, Phone 919-722-5606, Fax 919-722-5424, Email
= peter.hazlinsky@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The solicitation = number is F31610-02-Q-0013 and is
issued as a request for quotation = (RFQ). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-16. = The
NAICS code is 811219 (for coding purposes only) and the small
= business size standard is $5.0 Million for this acquisition.
This = action will be pursued on a restricted basis for small
businesses. This = procurement consists of providing all labor,
supplies, materials, = supervision, transportation, equipment
and all else necessary to = Produce a video for MFH occupants
at Seymour Johnson AFB, NC. The = following provisions apply
to this acquisition: FAR 52.212-1, = Instruction to Offerors
- Commercial; FAR 52.212-2, Evaluation - = Commercial Items,
the Government will award a purchase order resulting = from
this combined synopsis/solicitation to the responsible offer
whose = proposal, conforming to this synopsis/solicitation,
will offer the best = value to the Government, price, and other
factors considered. The = listed FAR clauses apply to this
solicitation and are incorporated by = reference. All FAR Clauses
may be viewed in full text by reviewing the = Federal Acquisition
Regulation Table of Contents via the Internet at = http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, = Contract Terms and Conditions - Commercial
Items is applicable. FAR = 52.212-5, Contract Terms and Conditions
to Implement Statutes or = Executive Orders - Commercial Items
applies to this acquisition. The = entire solicitation will
be released solely on the FedBizOpps website, = www.eps.gov.
(Paper copies will not be released) It is the offerors = responsibility
to monitor this site for the release of amendments (if = any).
Interested parties must submit any questions in writing via
email = (preferred method) to: jim.thigpen@seymourjohnson.af.mil
or by the U.S. = Postal Service. Quotations (Offer Schedule
and Representation & = Certifications) are due to the 4th Contracting
Squadron, 1695 Wright = Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459 Attn: 2Lt Jim = Thigpen (LGCB), by 22 August
01, 4 p.m. local time. Facsimiles = Accepted, however it is
the Contractors responsibility to to confirm = receipt of the
facsimile. Fax number is 919-722-5424. Phone number is = 919-722-5603.
To be eligible for award, Offeror must be Central = Contractor
Registered (CCR). Information concening CCR registration =
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
= or by calling the CCR Registration Centers at 1-888-227-2423.=20
Point of Contact Jim Thigpen, Contract Jman, Phone 919-722-5603,
Fax 919-722-5424, Email = jim.thigpen@seymourjohnson.af.mil
- Peter Hazlinsky, Contract Jman, = Phone 919-722-5605, Fax
919-722-5424, Email = peter.hazlinsky@seymourjohnson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0013/listing.html=
LINKDESC:
notice
CITE: (D-219 SN50U253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--PROFESSIONAL RADIOLOGY SERVICES
SOL RFP-797-FDF1-02-0003
DUE 082101
POC Mary M. Rust 301 619-4033
DESC: PROFESSIONAL RADIOLOGY SERVICES SOL RFP 797-FDF1-02-0003
DUE 082101 The AFMLO/VA Special Services Division requires
radiology services by a board certified radiologist for Government
Medical Treatment Facility (MTF) throughout the United States
and Overseas on an as needed basis. Contractor shall furnish
all labor, management, supervision, and reports necessary to
provide the required services required by each MTF, except
as noted on each task/delivery order placed against the contract.
Contractor care shall cover the range of services required
by each task/delivery order placed against a resulting contract.
At a minimum, performance shall be in accordance with the American
College of Radiology Standards, commercial performance work
statement, and professional standards of the Joint Commission
on Accreditation of Healthcare Organization. Delivery: within
10 days ARO desired. The contract is intended to be issued
as an indefinite delivery, indefinite quantity, multiple award,
and 50% set-aside for small business with four options that
may be used on a non-mandatory basis by Government activities.
All responsible sources may submit an offer multiple methods
of providing the services are encouraged. Requests for electronic
copies may be obtained from the Contracting Officer or may
be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-02-0003.
Email: mary.rust@ft-detrick.af.mil
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-219 SN50U281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--PROFESSIONAL RADIOLOGY SERVICES
SOL RFP-797-FDF1-02-0003
DUE 082101
POC Mary M. Rust 301 619-4033
DESC: PROFESSIONAL RADIOLOGY SERVICES SOL RFP 797-FDF1-02-0003
DUE 082101 The AFMLO/VA Special Services Division requires
radiology services by a board certified radiologist for Government
Medical Treatment Facility (MTF) throughout the United States
and Overseas on an as needed basis. Contractor shall furnish
all labor, management, supervision, and reports necessary to
provide the required services required by each MTF, except
as noted on each task/delivery order placed against the contract.
Contractor care shall cover the range of services required
by each task/delivery order placed against a resulting contract.
At a minimum, performance shall be in accordance with the American
College of Radiology Standards, commercial performance work
statement, and professional standards of the Joint Commission
on Accreditation of Healthcare Organization. Delivery: within
10 days ARO desired. The contract is intended to be issued
as an indefinite delivery, indefinite quantity, multiple award,
and 50% set-aside for small business with four options that
may be used on a non-mandatory basis by Government activities.
All responsible sources may submit an offer multiple methods
of providing the services are encouraged. Requests for electronic
copies may be obtained from the Contracting Officer or may
be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-02-0003.
Email: mary.rust@ft-detrick.af.mil
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-219 SN50U282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: Q--PROVIDE SPEECH THERAPY SERVICES FOR FORT BRAGG SCHOOLS,
FORT BRAGG, NORTH CAROLINA AND POPE ELEMENTARY SCHOOL, POPE
AIR FORCE BASE, NORTH CAROLINA FROM 1 OCTOBER 2001 THROUGH
30 SEPTEMBER 2002.
SOL DAKF40-01-R-0048
DUE 090601
POC David Vroom, 910-396-4362 ext. 233
DESC: Provide all labor, supervision, material, supplies and
any other items necessary for Speech Therapy Services for Fort
Bragg Schools, Fort Bragg, North Carolina and Pope Elementary
School, Pope Air Force Base, North Carolina during the period
1 October 2001 through 30 September 2002. Services include
screening, consultations, evaluations, and the constant process
of reevaluation using techniques, activities, and objectives
to reflect the change in students' needs during the speech
therapy process. The date f or receipt of offers is estimated.
Solicitation will give actual closing date. The applicable
Standard Industrial Classification (SIC) code is 8049. The
applicable North American Industry Classification System (NAICS)
code is 62134. This acquisition is set -aside 100% for small
business. To be considered a small business, a concern, including
its affiliates, must not have average annual receipts exceeding
$5,000,000. The Government intends to award a firm fixed price
contract resulting from this solicitation . All requests for
this solicitation must be in writing. FAX number is (910) 396-5603.
It is now a requirement that all contractors doing business
with the Department of Defense be registered with CCR (the
web site may be accessed on the internet at: www.c cr2000.com
to register). Upon release to the public, the solicitation
will be available via the internet at web site: www.bragg.army.mil/www-doc/contractors/solicit.htm.
Offerors are responsible for routinely checking this web site
for any possible solicit ation amendments that may be issued.
No individual notification of any amendment will be provided.
No telephone requests will be honored. Due to automation of
the Bidders' Mailing List, certain pertanent information is
required before vendors can be added to the list. It is therefore
required that all requests for solicitation packages include
the vendor's business size, phone and facsimile numbers, complete
company name and address, email address, and DUNS and CAGE
numbers, and indicate if they are active ly registered with
Central Contractor Registration. The FSC/ Service Code for
this acquisition is Q518. See numbered note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Vroomd@bragg.army.mil
EMAILDESC:
CITE: (D-219 SN50U2E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NUTRITION SERVICES FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
EAGLE BUTTE, SOUTH DAKOTA
SOL RFQ-01-081
DUE 081701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
vendors for a Firm Fixed-Price Non-Personal Healthcare Service
Contract for a Nutritionist to work one (1) on-site clinic
and one (1) on-site admin. day (Tuesday/Wednesday, unless otherwise
requested by CRSU providers). The period of performance will
be October 1, 2001 through September 30, 2002. The total number
of hours will be 832 hours at the Eagle Butte PHS, IHS Hospital,
Eagle Butte, South Dakota. This is a Buy-Indian Set-Aside,
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-219 SN50U216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPTHALMOLOGIST AT ROSEBUD PHS, IHS HOSPITAL, ROSEBUD,
SOUTH DAKOTA
SOL RFQ-01-082
DUE 081701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price Non-Personal Healthcare
Service Contract for a Ophthalmologist to provide cataract
surgery with an estimate of 60 cases at the Rosebud PHS, IHS
Hospital, Rosebud, South Dakota. The period of performance
will be October 1, 2001 through September 30, 2002. This is
a Buy-Indian Set-Aside, restricted to Buy-Indian firms as defined
in 25 USC 47.
CITE: (W-219 SN50U299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST AT THE WAGNER IHS HEALTH CENTER,
WAGNER, SOUTH DAKOTA
SOL RFQ-01-084
DUE 081701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a Physical Therapist
to provide services at the Wagner IHS Health Center. The period
of performance will be October 1, 2001 through September 30,
2002. With a total of 624 hours during that period of performance.
This is a Buy-Indian Set-Aside, restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-219 SN50U2Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Execu tive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--RESEARCH DISSEMINATION TO THE ENTERTAINMENT INDUSTRY
COMMUNITIES
SOL N01DA-2-1108
DUE 092101
POC Suzanne Dawkins, Contracts Specialist, NIDA/NIH, Phone (301)443-6677,
Fax (301)443-7595, Email sd33r@nih.gov - Nikk i Zangwill, Contracting
Officer, National Institute on Drug Abuse, NIH, Phone (301)
443-6677, Fax (301)443-7595, Email NZ2F@ NIH.GOV
DESC: The National Institute on Drug Abuse intends to negotiate
with the Entertainment Industries Council, Inc. (EIC) for a
12 month (with 2 additional option years) contract. This is
a follow on to contract N01DA-9-2062. EIC will continue to:
co nduct the yearly PRISM Awards activity, communicate on a
regular basis with existing entertainment industry entities
providi ng scientific information about drug abuse, increase
the data base for distribution of science-based drug abuse
information products within the various entertainment industries,
including entertainment companies based in California, Florida,
New Y ork and elsewhere in the United States, and continue
updating and broadening contacts and presentations to key entertainment
industry leaders. Authority: 41 U.S.C. 253 (c) (1), as set
forth in 6.302-1. Inherent duplication of cost to the Governm
ent and unacceptable delays in providing the required services
make competition unfeasible. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-1108/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--PA/PRP SEARCH FOR ABANDONED MINES
SOL R5-12-01-2097
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This Notice is being amended to clarify that there is a
$15 charge for this solicitation. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money
order is received. Do not send cash.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-218 SN50U1F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: R--OPERATION OF THE BASE LIBRARY SERVICES
SOL F09607-01-R0023
DUE 083101
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax = (229) 257-4032, Email steven.davis@moody.af.mil - Brian
Mentel, = Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email = brian.mentel@moody.af.mil
DESC: Operation of the Base Library at Moody AFB GA. The Moody
AFB = Library is a general library in the Air Force Library
and Information = System (AFLIS). AFLIS general libraries are
mission-sustaining = activities, which meet the complex, multi-faceted
information needs of = the military community. Work includes
general administration of the = library, collection management,
financial management, marketing, public = services, mission
support, educations upport, and quality of life. The = solicitation
will be issued as a Request for Proposal (RFP) as a 100% =
Small Business Set-Aside. The standard Industrial Classification
(SIC) = for the solicitation is 8231 and the small business
size standard is = $5,000,000.00. The contract will be for
a basic period of one (1) year = with up to four (4) option
years, and the total contract period iwll = not exceed five
(5) years. This acquisition will be solicited in = accordance
with Federal Acquisition Regulation (FAR) Part 12, = Acquisition
of Commercial Items and award will be using = Price-Performance
Tradeoff in accordance with FAR Part 15. The = evaluation factors
wil be past performance and price. The solicitation = will
be issued on or about 13 Aug 01 and will be available to view
and = download on the Electronic Posting System (EPS) site
located at = www.eps.gov. Paper copies of the solicitation
will NOT be mailed. Be = sure to check the solicitation after
issuance woth verify the correct = proposal resonse date. All
amendments will be posted on the EPS site = as well. A copy
of the solicitation will be available for review free = of
charge at the 347th Contracting Squadron, 4380B Alabama Road,
Moody = AFB GA. The point of contact is Mr. Steve Davis, (229)
257-3226, and = the contracting officer is Ms Ailene Duff,
(229) 257-4706.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U1G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR PACAF/DP AWARDS &
DEC, = UPRG, AND PSM
SOL F64605-01-R-0012
DUE 091401
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
= Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, = Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: On 8 August 2000 it was announced under direction of the
= Department of Defense and Air Force, that the Headquarters,
Pacific Air = Forces (PACAF) Directorate of Personnel (DP)
Military Personnel Flight = (MPF) functions cited below are
to be the subject of an A-76 Direct = Conversion Study. The
study will determine whether it is cost = effective for this
requirement to be performed under contract. This = requirement
shall not result in a contract if Government performance is
= determined to be more advantageous. Pursuant to FAR 7.303,
the = Government has synopsized the requirement on two separate
occasions (22 = Nov 00 and 16 Jan 01). Additionally, a request
for industry comment on = the draft Statement of Work and Request
for Proposal was issued on 18 = Jun 01. This synopsis is a
follow-on for this requirement. The MPF = functions involved
in this study are the Awards and Decorations = program, Unit
Personnel Records Group (UPRG), and Personnel Systems = Management
(PSM) functions at the following locations: Andersen AFB, =
Guam; Eielson AFB, AK; Elmendorf AFB, AK; Hickam AFB, HI; Kadena
AB, = Japan; Misawa AB, Japan; Yokota AB, Japan; Kunsan AB,
Republic of = Korea; and Osan AB, Republic of Korea. In providing
these functions, = the contractor is required to provide all
personnel, equipment, tools, = materials, supervision, and
services necessary to maintain the = following: The Awards
and Decorations functions include, but are not = limited to,
manage the awards and decorations programs to the standards
= identified in DoD Manual 1348.33-M, AFI 36-2803, AFI 36-2805,
and AFSCM = 36-699. The UPRG functions include, but are not
limited to, establish, = maintain, transfer, and ensure the
daily accountability of the UPRG to = the standards identified
in AFI 36-2608. The PSM functions include, = but are not limited
to, providing a functional link between the = Military Personnel
Flight and the Personnel Data System (also named the = Standard
Base Level Computer) and manage the base-level Personnel =
Concept-III systems standards identified in AFCSM 36-699, Vols.
1 & 6, = AFCSM 36-130, AFI 33-332, AFI 37-138, and AFI 33-115.
All Contractors = must be registered in the Centralized Contractor
Registration (CCR) = program in order to receive a contract
award from any DoD activity. = Contractors may access the Internet
at http://www.ccr2000.com/ to = register and or obtain more
information about the CCR program. This = requirement is set-aside
for small business concerns. The applicable = NAICS is 541612
(SIC is 8742), with a size standard of $5 million. The = contract
performance period is anticipated to run from 1 Apr 02 through
= 30 Sep 02, with four one-year and one six-month option periods.
The = Not to Exceed amount for this effort is $15,094,512.50.
The RFP, = changes to the RFP, and related information may
only be downloaded from = the Electronic Posting System at
http://www.eps.gov/. The solicitation = is anticipated to be
available on or about 21 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U1L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--ENVIRONMENTAL POLICY AND INSTITUTIONAL STRENGTHENING
(EPIQ II) INDEFINITE QUANTITY CONTRACT (IQC)
SOL RFP No. M/OP-01-295
DUE 082301
POC Joseph Schmidt, (PH) 202-712-0619, (FAX) 202-216-3134, Contracting
Officer, James A. Jeckell
DESC: Correction: Amendment No. 2 includes additional changes
to the solicitation in response to questions received. The
RFP due date remains August 23, 2001. A separate list of questions
and answers (Q&A) is available at the USAID website.*****
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP Amendment, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
amendment through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Officer,
at the address indicated above, by fax, or internet at jschmidt@usaid.gov
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-219 SN50U1S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--NCHS INTERNET SURVEY RESEARCH INITIATIVE: ESTABLISHMENT
= SURVEYS
SOL Reference-Number-01C103127
DUE 081701
POC Susan Moran, Contract Specialist, Phone 301-443-0705, Fax
= 301-443-2761, Email smoran@psc.gov
DESC: The National Center for Health Statistics (NCHS) through
the ADP = Acquisitions Branch, Program Support Center, intends
to award a sole = source simplified acquisition to the Joint
Program in Survey = Methodology. The objectives of this simplified
acquisition are to 1) = identify web survey research issues
of interest to NCHS with an = ultimate goal of pursuing specific
research in some of the identified = areas (the NCHS has interest
in identifying topics of particular = concern in the conduct
of surveys of health care establishments); 2) = document the
results of developing, pretesting and fielding survey = prototypes;
and, 3) convene an experts conference and present the = findings
of research performed under this contract. Closing date is
= August 16, 2001. This proposed requirement for which the
Government = intends to solicit only one source is under the
authority of FAR = 13.106-1(b). Interested concerns may identify
their interest and submit = a capability statement that demonstrates
their ability to provide the = services required. Information
received will normally be considered = solely for the purpose
of determining whether to conduct a competitive = procurement.
This notice is not a request for competitive proposals. No
= solicitation is available; therefore, requests for such document
will = be considered invalid responses. A determination by
the Government not = to compete this proposed requirement is
solely within the discretion of = the Government. If no affirmative
responses are received within 10 days = from the date of this
synopsis, the Contracting Officer will proceed = with the award
to the Joint Program in Survey Methodology. Responses = must
be received in writing and refer to 01C103127 to the attention
of = Susan Moran.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01C103127/listi=
ng.html
LINKDESC:
notice
CITE: (D-219 SN50U1X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: R--R -- OPERATION OF THE BASE LIBRARY SERVICES
SOL F09607-01-R0023
DUE 083101
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax (229) 257-4032, Email steven.davis@moody.af.mil - Brian
Mentel, Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email brian.mentel@moody.af.mil
DESC: Operation of the Base Library at Moody AFB GA. Reference
original Presolicitation Notice posted on March 17, 2000 for
Solicitation Number F09607-00-R0015. This solicitation number
has been replaced by F09607-01-R0023. The North American Industry
Classification System (NAICS) Code for this solicitation (01-R0023)
is 514120. All prospective offerors are responsible for visiting
this site frequently to obtain the solicitation and any amendments
or other information pertaining to this acquisition; no telephone
calls or written requests for this solicitation package will
be accepted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--MINORITY FACULTY IN THE 21ST CENTURY
SOL 01BHPRA230417
DUE 090701
POC Frank Murphy, Contracting Officer, Phone (301) 443-5165,
Fax (301) 443-6038, Email fmurphy@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from individuals or organizations,
under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES, with
the capability to provide, develop, and produce an updated
report on the issues discussed in "minority Faculty in the
Health Professions for the 21st Century" and to determine the
number and characteristics of minorities serving as faculty
in health professions. It is anticipated that a seven-month
purchase order will be awarded. The solicitation will be issued
on or about August 22, 2001, with a closing date on or about
September 7, 2001. All requests for this solicitation must
in writing (FAX 301-443-5462) and cite RFQ-01-BHPR-A230417(frm)
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01BHPRA230417/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES- AUDIO TOURS- LEWIS & CLARK NATIONAL HISTORIC TRAIL
INTERPRETIVE CENTER
SOL R1-12-1-102
DUE 092201
POC David Hallen, Contracting Officer, 406-449-5201, Ext 228.
pr Sisam Bicj. 406-727-8733
DESC: Produce four to six specialized audio-tours including two
40-minute tours in English produced for two specific audiences,
one specifically for the sight-impaired, and the other a general
tour. From the general 40-minute English tour, produce translations
in Spanish, Japanese, German and French. Production includes
scripting, narration and studio production of master audio
media suitable for adapting to any of a variety of playback
hardware. Project is for the Lewis & Clark National Historic
Trail Interpretive Center, Great Falls, Cascade County, Montana.
The NAICS Code for this project is 54199. Offer of award will
be made to the Quoter whose quote, as determined by the Contracting
Officer, is most advantageous to the Government, considering,
but not limited to, factors such as price, Contractor capacity
to do the work, experience with this type of work, and past
performance. Estimated issue date for this solicitation is
August 22, 2001. Estimated start work date is October 10, 2001.
Estimated time for completion is August 15, 2002. Call Susan
Buchel at 406-727-8733 for technical details. To request this
solicitation send a written notice either by mail to the address
above or by faxing to 406-449-5081. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note #1.
CITE: (W-219 SN50U229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 531-01-02
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide Medical Transcription Services to
the Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, Idaho. Contractor must have a minimum of 3
years experience in transcription of all specialty areas of
medical terminology.This solicitation is set aside 100% for
small business. The NAIC code is 561410. Requests for the solicitation
package must be in writing or may be faxed to (208) 422-1139,
Attn: Pamela J. Pope. The soliciation will be ready on or about
8/20/01. Award is subject to availability of FY funding.

CITE: (W-219 SN50U2A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: R--TITLE SERVICES
SOL 01SQ670026
DUE 083001
POC Sue Stiles, 406-247-7316/Contracting Officer, Tom Carrillo,
406-247-7301
DESC: Furnish all labor, materials, equipment, and office area
for title services to be required to close the sale of the
Canyon Ferry cabin sites located approximately 22 miles east
of Helena, MT. Two line items to quote will be (1) title services
for one lump sale, and (2) title services to close 265 individual
cabin sales from approximately January 2002 until August 2005.
Vendor must be licensed to conduct title work in the State
of Montana. Interested vendors may request a quote package
from this office by, (1) telephone 406-247-7301; (2) FAX 406-247-7338
(Attn: MT-112); or Email tcarrillo@gp.usbr.gov. This is a total
small business set-aside. Quotes from other than small business
will be considered if no quotes from small business are received.
All responsible sources may submit a quote which will be considered.*****

EMAILADD: tcarrillo@gp.usbr.gov
EMAILDESC:
CITE: (W-219 SN50U2B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES CONTRACT
SOL DAHA-01-R-3001
DUE 090701
POC MSgt Miguel A. Mercado, (609) 645-6095
DESC: (a) Services, Non-Personal, Family Readiness Support Services
Manager. Provide all labor and expertise for a Family Readiness
Support Manager at the 177FW New Jersey Air National Guard.
Tasks include, but are not limited to, developing and implementing
a Family Readiness Support Program. Individual will be required
to coordinate work/program with members of the 177FW New Jersey
Air National Guard, as well as, Unit Family Support Volunteers.
(b) All Contractors must be registered in the CCR and have
EFT capabilities in order to be eligible for award. CCR registration
is available at www.CCR2000.com OR 1-888-227-2423. (c) Contractors
will be required to submit a written proposal and provide an
oral presentation within 7 days after bid opening date. (d)
Proposed contract award is for one (1) base year and one (1)
option year. (e) Anticipated award date is 14 Sep 01. (f) Contractors
may request copies of the solicitation on or after 20 Aug 01
by faxing a request to (609) 383-6377, ATTN: MSgt Miguel A.
Mercado or MSgt Bethelee Rosa. (g) This is a 100% Small Business
Set-Aside. Commercial Services Contract. All responsible small
business sources may submit a proposal, which shall be considered.
(h) Award Procedures follow: Request for Proposal, Best Value.
IAW FAR 52.212-2 -- Evaluation -- Commercial Items (Jan 1999),
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (i) Technical capability of the item offered
to meet the Government required. (ii) Price. (iii) Past performance
(see FAR 15.304)*****
EMAILADD: miguel.mercado@njatla.ang.af.mil
EMAILDESC:
CITE: (W-219 SN50U2E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--SECURITY GUARD SERVICES AT WINNEBAGO PHS, IHS HOSPITAL,
WINNEBAGO, NE 68071
SOL RFQ-01-083
DUE 091401
POC Nichole Price, Procurement Technician at 605/226-7657
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Frim Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Service Contract to provide Security Guard Services
at the Winnebago PHS, IHS Hospital, Winnebago, Nebraska 68071.
The period of performance will be October 1, 2001 through September
30, 2002 with a total of 5,104 hours. Request for RFQ-01-083
shall be in writing, e-mail or telefax 605/226-7669 and will
be made available approximately 15 days after date of publication.
This is a Buy-Indian Set-Aside, restricted to Buy-Indian firms
as defined in 25 USC 47.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--ADMINISTRATIVE SERVICES FOR THE PROVOST MARSHALS
OFFICE
SOL DAKF19-01-T-0073
DUE 082401
POC Carol Phelan, 785-239-0479
DESC: If you are unable to download this request for quotation
(RFQ) from our website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
e-mail Carol Phelan at carol.phelan@rile y.army.mil or call
(785) 239-0479 and leave your e-mail address to receive a copy
of the RFQ.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.phelan@riley.army.mil
EMAILDESC:
CITE: (D-219 SN50U2P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--POSTAL SERVICES (POST LOCATOR AND MAIL/DISTRIBUTION
SERVICES)
SOL DAKF19-01-T-0088
DUE 083101
POC Carol Phelan, 785-239-0479
DESC: If you are unable to download this request for quotation
(RFQ) from our website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
e-mail Cheryl Wallace at cheryl.wallace@ riley.army.mil or
call (785) 239-0471 to receive a copy of the RFQ.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.phelan@riley.army.mil
EMAILDESC:
CITE: (D-219 SN50U2P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition an
d Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--R - TECHNICAL ASSISTANCE ON NATIVE AMERICAN CULTURE
SOL Reference-Number-R-2754-01-0227
DUE 081501
POC Loretta Hawley, Contract Specialist, Phone (410) 965-9511,
Fax (410) 966-9310, Email loretta.hawley@ssa.gov
DESC: The Social Security Administration (SSA) anticipates awarding
a sole source purchase order to The American Indian Disa bility
Technical Assistance Center (AIDTAC), 52 Corbin, The University
of Montana, Missoula, MT, 59812 for technical assista nce on
Native American tribal and cultural considerations. These services
will enhance communication between SSA?s benefit s planning,
assistance and outreach (BPAO) program benefits specialists
and disability recipients among the American Indians , Alaskan
Native villages and Hawaiian Natives. This contractor is uniquely
qualified because of its extensive experience in dealing with
Native American disability beneficiaries. AIDTAC will provide
expertise on disability issues as it relates to tribal and
cultural considerations. AIDTAC has partnerships with other
Federal Agencies to promote employment and independ ent living
among Native American populations. These services will be part
of the President?s New Freedom initiative to enco urage people
with disabilities to enter, re-enter, and remain in the work
force. This is neither a request for quotation nor an announcement
of a forthcoming solicitation. It is SSA?s belief that AIDTAC
is the only source qualified to meet our needs. Interested
parties that believe they are capable of providing these services
can submit a capability statement to Loretta Hawley via e-mail
at loretta.hawley@ssa.gov by 3:00 p.m., EST on or before August
15, 2001. The Government will consider all responses but a
determination by the Government not to compete this action
is solely at the discretion of the Government.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-2754-01-0227/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: R--HISTORIC HOUSING APPRAISAL - POTENTIAL SOURCES SOUGHT
SOL N/A
POC Carol F. Reigle, 570-588-2424; 570-588-2780
DESC: The National Park Service, Delaware Water Gap National
Recreation Area, seeks interested and qualified parties with
skills in appraisal of historic residence properties. Respondents
should posess the capability to provide specific guidance on
the development of an effective historic leasing program whereby
the park can lease one or more of its several score National
Registor of Historic Properties annually. The plan being sought
must include an assessment of properties and a plan for marketing,
advertising, leasing and managing historic properties. Interested
parties should provide the name/address of company, point of
contact with phone/fax number and e-mail address. Information
from interested parties shall be sent by COB, August 17, 2001,
by fax at 570-588-2870, e-mail at carol_reigle@nps.gov or in
wiritng to Delaware Water Gap National Recreation Area, Bushkill,
PA 18324, Attention: Contracting Officer. NOTE: This is not
a request for solicitations and no contract will be awarded
solely on the basis of the response hereto. This notice is
not to be construed as a commitment by the government to ultimately
issue an IFB, RFP, RFQ or contract.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-219 SN50U1S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PEST CONTROL SERVICES: LAKE KAWEAH, TULARE COUNTY,
LEMONCOVE, CALIFORNIA
SOL DACW05-01-Q-0137
DUE 081701
POC James Garror, 916-557-5229
DESC: Pest Control Services: Base Year; 01 October 2001 to 30
September 2002 with one option year. Furnish labor, material,
equipment, and personnel to perform pest control services at
Lake Kaweah, Tulare County, Lemoncove, California. Work shall
be performed in accordance with attached Solicitation Provisions,
Contract Clauses, Technical Requirements, and Wage Rates. This
solicitation is %100 Small Business Set-Aside. Government Technical
Point of Contact is Larry Baker (559) 597-2301. For inquiries
of a contractual nature (Request for Quotation requirements,
interpretation of contractual language): contact James Garror
(916)557-5229, fax (916)557-7854. CUT OFF DATE FOR ORDERING
SOLICITATION IS: 13 August 2001.
CITE: (W-218 SN50U1J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--UTILITY AND CLINICAL SERVICES TO SUPPORT GRC, NIA
SOL 263-00-P(AH)-0034
POC Anthony Revenis, Ph 301-402-3073
DESC: NIH intends to negotiate on a sole-source basis with
The Johns Hopkins Bayview Medical Center (JHBMC) to provide
continuing nursing, clinical, clerical, housekeeping, subsistence,
laundry, laboratory, utility (steam, electricity, gas and water)
and other services to the NIH Gerontology Research Center (GRC),
which is located on the JHBMC campus. The purpose of the clinical
services is to provide care for GRC research subjects who are
admitted to JHBMC on wards dedicated to GRC patients. These
subjects participate in the Baltimore Longitudinal Study of
Aging and other GRC clinical research initiatives. The utilities
are provided to power the GRC building. The statutory authority
for this non-competitive action is 41 U.S.C. 253 (1) and FAR
6.302-1. No other firm can reasonably supply the needed services
because the GRC building is physically connected to JHBMC buildings
by a covered walkway and assorted pipes and wires. The resulting
contract will be for a one year base period, commencing 1/1/02
with four additional one year options. Any comments on this
proposed procurement should be addressed to the Contracting
Officer listed above. This requirement was previously posted
in the CBD on 4/12/00 with a potential performance period of
1/1/01 - 12/31/06. Numbered note 22.
CITE: (W-219 SN50U283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DABT39-01-T-0102
DUE 082901
POC Diana Rodenas 580/442-4604
DESC: This notice originally posted in CBDNet on August 6, 2001
is modified to clarify that the offeror must submit a copy
of completed FAR Provision 52.212-3 ALT I and III; reference
local clause entitled "EQUIVALENT RATES FOR FEDERAL HIRES",
add the category of Project Manager to the listing with an
hourly wage of $13.24. All other terms in this notice remain
as stated.
CITE: (W-219 SN50U2B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC UTILITY SYSTEM AT FORT
GORDON, GEORGIA
SOL SP0600-01-R-0119
DUE 021802
POC Contract Specialist: Sherry Anderson,(703)767-8127 or Contract
Officer: Verna Velez,(703)767-9405
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and Fort Gordon, plans to offer the privatization
of the electrical distribution system at Fort Gordon, Georgia.
Privatization is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future utility system replacements. As a result of this solicitation,
firm(s) will be selected to assume ownership of the electrical
distribution system. The successful firm(s) will be required
to purchase the existing system from the Government and may
be required to provide expansions to the system to meet future
needs of the Government. The successful contractor may or may
not be the supplier of the commodity procured by the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of an Easement as an
attachment to the RFP. The utility system(s) will be conveyed
via a Bill of Sale upon award of the contract. The Contractor(s)
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
offerors shall be submitted as directed in the RFP. No offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Utility System being privatized are described as
follows: INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS:
ELECTRICAL DISTRUBUTION SYSTEM: Fort Gordon owns an electric
distribution system consisting of: approximately 66 circuit
miles of 12.47/4.16 kV overhead power distribution lines; approximately
15.7 circuit miles of 12.47/4.16 kV underground distribution
lines; approximately 34 circuit miles of overhead/ underground
street lighting circuits; and portions of two power distribution
substations. The Main Substation has two each Georgia Power
Company (GPC) owned 20 MVA transformers (115/12.47 kV). The
Army owns the low-side equipment that includes one 1200 amp,
12.47 kV circuit breaker and one 12.5 MVA transformer (12.47/4.16
kV). The Army has two bus voltage levels in the Main Substation;
i.e., 12.47 kV and 4.16 kV. On the 4.16 kV side there are five
600-amp circuit breakers and on the 12.47 kV side there are
fourteen 1200 amp circuit breakers. The Hospital Substation
has one GPC owned 5 MVA transformer (115/12.47 kV). The Army
owns the low side equipment that includes a 1,000-kVA regulator
and three 1200 amp circuit breakers. Fort Gordon currently
purchases electrical power from the Georgia Power Company (GPC).
The electric system at Ft. Gordon receives 115 kV primary input
at two jointly owned and operated substations that provide
electrical power to the entire military facility. GPC provides
single 115 kV transmission feeders to each of the substations
and GPC owns the high side transformers and protection equipment
in each substation. GPC metering equipment is also installed
at each location. Ft. Gordon has installed a lineup of nine
1.5 MW diesel generators near the Main Substation. The generators
produce approximately 13.5 MW of power for peak load service.
A bus modification was made at the Main Substation to accommodate
the peak generation input. The diesel generators require manual
start up and manual switching to tie into the Main Substation
bus. These diesel generator facilities are not included in
this inventory. The line of demarcation is the connection at
the three transformers at the 13.5 MW generator site. The electric
distribution system at Fort Gordon was initially constructed
in the 1941 - 42 period. The distribution system has been revised
from time to time to accommodate load requirements. The present
electrical network consists of both overhead and underground
circuits. The overhead circuits are installed on single wood
poles with conventional type insulators installed on upswept
pins or on wood cross-arms. Pole mounted distribution transformers
are installed near individual load centers. The average age
of overhead facilities is about 30 years. The underground portion
of the electrical network consists of both duct bank installations
and direct buried power cables. Pad mounted distribution transformers
are installed near load centers. The average age of the underground
portion system is about 25 years. The electrical distribution
system at the Fort Gordon recreation area is a 13,800/7,980-volt,
3 phase, 4 wire, wye, grounded system and includes distribution
to sewage lift station. Fort Gordon currently purchases electrical
power from the Georgia Power Company (GPC) for the recreation
area. This requirement is unrestricted. All responsible
sources may submit an offer, which shall be considered. Interested
sources should contact Sherry Anderson at (703) 767-8127 to
be added to our bidder mailing list (via e-mail, see below.)
A copy of the solicitation will be available after issuance
on the Internet at the below listed link URL. The solicitation
will be available on or about August 15, 2001.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: sanderson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for the Fort Gordon Electric
Utility System Privatization.
CITE: (W-219 SN50U2G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00600-02-R-0072
POC Terrie Nestor, (202)433-2968, Terrie_L_Nestor@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to procure, on an unrestricted basis, mess
attendant services. This work involves providing the managerial,
administrative, supervisory, direct, and overhead personnel
to perform wardroom dining room services and non-food preparation
catering support at the United States Naval Academy (Midshipmen
Food Service Division), Annapolis, Maryland. These services
will be provided for approximately 4,100 midshipmen, plus supporting
staff and approved guests. The service provider shall provide
personnel, equipment, materials, supplies, and associated support.
Midshipmen Food Service Division serves over 11,000 meals daily
and caters more than 900 special events per year. A firm fixed
price contract is anticipated. The government will be considering
past performance as an evaluation factor prior to contract
award. The contract will cover a base year beginning on 01
October 2000 with four (4) one-year options. Anticipated release
date for the solicitation is 21 August 2001. Solicitation will
be available for download at www.neco.navy.mil. All questions
regarding this requirement should be addressed to Terrie Nestor,
(202)433-2968 or Terrie_L_Nestor@fmso.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: S--JANITORIAL SERVICES FOR SOUTHWESTERN INDIAN POLYTECHNICAL
INSTITUTE
SOL RBK0E010007
DUE 091401
POC Keith King, (505)346-6822
DESC: THIS ACQUISITION IS SET ASIDE FOR INDIAN OWNED ENTERPISES
IN ACCORDANCE WITH THE BUY INDIAN ACT. The contractor will
perform janitorial services for all buildings (9) on the Southwestern
Indian Polytechnical Institute (SIPI), 9169 Coors Rd NW, Albuquerque
NM, for a period of one year with four option years. Only official
Native American Indian owned companies will be considered for
the award. All responsible Indian owned companies may submit
a proposal which shall be considered by the agency.
EMAILADD: keithking@bia.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--PRIVATIZATION OF THE ELECTRIC UTILITY SYSTEM AT
FORT = GORDON, GEORGIA
SOL SP0600-01-R-0119
DUE 021802
POC Sherry Anderson, Contract Specialist, Phone 703 767-8127,
Fax = 703 767-8757, Email sanderson@desc.dla.mil - Verna Velez,
Contract = Specilist, Phone 703 767-9403, Fax 703 767-8747,
Email = vvelez@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with the US Army Assistant Chief of Staff for Installation
Management = (ACSIM) and Fort Gordon, plans to offer the privatization
of the = electrical distribution system at Fort Gordon, Georgia.
Privatization = is defined as the transfer of ownership and
responsibility for the = operation, maintenance, repair, future
upgrades, and future utility = system replacements. As a result
of this solicitation, firm(s) will be = selected to assume
ownership of the electrical distribution system. = The successful
firm(s) will be required to purchase the existing system =
from the Government and may be required to provide expansions
to the = system to meet future needs of the Government. The
successful = contractor may or may not be the supplier of the
commodity procured by = the Government. The resulting contract(s),
if awarded, will require = the Contractor(s) to furnish all
facilities, labor, materials, tools, = and equipment necessary
to own, maintain and operate the utility = system(s). The Contractor(s)
shall manage the maintenance, repairs, = replacement, etc.,
of the system(s) to ensure continuous, adequate, and = dependable
service for each Government or tenant connection within the
= service area. The Contractor(s) shall be responsible for
funding all = capital investments required to acquire, maintain
and operate the = utility system(s) in a safe, reliable condition
and to meet the = requirements listed in the contract. Real
property interests will be = conveyed in the form of an Easement
as an attachment to the RFP. The = utility system(s) will be
conveyed via a Bill of Sale upon award of the = contract. The
Contractor(s) proposals and plans may become a part of = the
contract upon the decision to award. Past Performance information
= from potential offerors shall be submitted as directed in
the RFP. No = offeror will be denied the opportunity to submit
a proposal in response = to the RFP. Utility System being privatized
are described as follows: = INSTALLATION AND UTILITY SYSTEMS
DESCRIPTIONS:=20 =20 Electrical Distribution System: Fort Gordon
owns an electric = distribution system consisting of: approximately
66 circuit miles of = 12.47/4.16 kV overhead power distribution
lines; approximately 15.7 = circuit miles of 12.47/4.16 kV
underground distribution lines; = approximately 34 circuit
miles of overhead/ underground street lighting = circuits;
and portions of two power distribution substations. The Main
= Substation has two each Georgia Power Company (GPC) owned
20 MVA = transformers (115/12.47 kV). The Army owns the low-side
equipment that = includes one 1200 amp, 12.47 kV circuit breaker
and one 12.5 MVA = transformer (12.47/4.16 kV). The Army has
two bus voltage levels in the = Main Substation; i.e., 12.47
kV and 4.16 kV. On the 4.16 kV side there = are five 600-amp
circuit breakers and on the 12.47 kV side there are = fourteen
1200 amp circuit breakers. The Hospital Substation has one
= GPC owned 5 MVA transformer (115/12.47 kV). The Army owns
the low side = equipment that includes a 1,000-kVA regulator
and three 1200 amp = circuit breakers. Fort Gordon currently
purchases electrical power = from the Georgia Power Company
(GPC). The electric system at Ft. = Gordon receives 115 kV
primary input at two jointly owned and operated = substations
that provide electrical power to the entire military = facility.
GPC provides single 115 kV transmission feeders to each of
= the substations and GPC owns the high side transformers and
protection = equipment in each substation. GPC metering equipment
is also installed = at each location. Ft. Gordon has installed
a lineup of nine 1.5 MW = diesel generators near the Main Substation.
The generators produce = approximately 13.5 MW of power for
peak load service. A bus = modification was made at the Main
Substation to accommodate the peak = generation input. The
diesel generators require manual start up and = manual switching
to tie into the Main Substation bus. These diesel = generator
facilities are not included in this inventory. The line of
= demarcation is the connection at the three transformers at
the 13.5 MW = generator site. The electric distribution system
at Fort Gordon was = initially constructed in the 1941 - 42
period. The distribution system = has been revised from time
to time to accommodate load requirements. = The present electrical
network consists of both overhead and = underground circuits.
The overhead circuits are installed on single = wood poles
with conventional type insulators installed on upswept pins
= or on wood cross-arms. Pole mounted distribution transformers
are = installed near individual load centers. The average age
of overhead = facilities is about 30 years. The underground
portion of the electrical = network consists of both duct bank
installations and direct buried = power cables. Pad mounted
distribution transformers are installed near = load centers.
The average age of the underground portion system is = about
25 years. The electrical distribution system at the Fort Gordon
= recreation area is a 13,800/7,980-volt, 3 phase, 4 wire,
wye, grounded = system and includes distribution to sewage
lift station. Fort Gordon = currently purchases electrical
power from the Georgia Power Company = (GPC) for the recreation
area. This requirement is unrestricted. All responsible sources
may submit = an offer, which shall be considered. Interested
sources should contact = Sherry Anderson at (703) 767-8127
to be added to our bidder mailing = list (via e-mail, see below.)
A copy of the solicitation will be = available after issuance
on the Internet at the below listed link URL. = The solicitation
will be available on or about August 15, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0119/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10039-NQ
DUE 090601
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10039-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Title: Chemotherapy and You. PRODUCT: 72 page text with = a
separate 4 page wrap-around cover. QUALITY: Level 2 printing
and = finishing attributes are required for this specification.
Reference = GPO publication 310.1 for attribute requirements.
Printing is the = predominate production function and none
shall be subcontracted. BASIS = FOR AWARD: The actual award
amount will be Thirty-four Thousand = Dollars ($34,000.00).
The NCI's objective is to obtain the highest = possible quantity
for this specified dollar amount. The added rate per = thousand
"overs" will be used to either increase or decrease your bid
= price to reach this dollar amount. The failure to provide
an added = rate will render your firm's proposal non-responsive.
QUANTITY: 60,000 = copies and the final films used in the production
of printing. TRIM = SIZE: 5-7/8" x 9-1/8", saddle wire stitch
finding along the = 9-1/8"dimension. FURNISHED MATERIALS: A
Zipdrive disk consisting of 76 = electronic pages in QuarkXpress,
7 EPS illustrations, one reflective = illustration for scanning,
together with a set of "sample color" pages = and a complete
set of black and white laser proofs. PROOFS: Provide = one
set of laminated halftone dot proofs, from final films, stripped
to = show the full press sheet imposition, including colorbar,
showing = guide, gripper and ruled-up for all bindery marks
of each form, plus 2 = dylux proofs, with all elements in proper
position, folded and trimmed = to final size. NCI shall retain
one complete set. Laminated proofs = shall match the required
PMS colors exactly or the contractor can, at = their option,
provide press proofs for evaluation. No "process build" = or
stochastic styled proofs are acceptable. PAPER: Cover -80 lb.,
= White #1 Patina matte finish cover, target brightness of
87 = (Frostbrite, Mountie, Moistrite or an approved equal);
Text -80 lb., = White #1 Patina matte finish text, target brightness
of 87 (Frostbrite, = Marcy, Mountie, Moistrite or an approved
equal). Only those papers = listed above as approved #1 sheet
equals will be considered. See the = 34th edition ('00-01')
issue) of the Competitive Grade Finder. Both = the text stock
and cover stocks, when required, must be the same brand = name
items, and all the leaves within each book must be matching.
All = offset text stock, when required, must be smooth finish
only. Rolland = Opaque is not an approved alternative sheet.
American mill branch = manufactured papers only, private label
and or foreign manufactured = papers shall not be acceptable.
INKS: 4 color process, PMS 325 (Aqua) = and PMS 327 (Aqua)
inks. Solid inks, no builds allowed. Inks shall = contain minimum
percentages of vegetable oil in compliance with federal = procurement
mandates as follows: Heat-set litho/10%, sheet-fed = litho/20%.
BINDING: Saddle stitch twice through the spine along the =
9-1/8" dimension. Bleed trim 3 sides to a final size after
binding of = 5-7/8" x 9-1/8". No other alternate trim sizes
shall be acceptable. = Each signature must be a complete four
page component, short trimmed or = binding lip attachment methods
shall not be acceptable. Diecut channel = score the cover fold
to prevent cracking, (litho press score and/or a = rotary score
on the stitcher) is not acceptable. Run all the cover = paper
grain parallel to the spine. SEPARATIONS: One required from
a = color reflective illustration created with fluorescent
pigments on = Curtiss Flannel beige colored textured cover
stock. FORMAT: 72 text = pages (circle folioed) plus wrap around
cover pages 1-4. PRINTING: = Print covers 1 and 4 in a solid
bleeding all sides of PMS 325. Black = over-print text and
rule prints on both pages with a reversed to white = border
on cover one. An illustration appears on cover one = approximately
5" x 6" reproduced using all four process colors and = centered
in the white border. A second illustration appears on cover
4 = (in a white border). Covers 2 and 3 print a solid bleeding
all sides of = PMS 325 with black type matter overprinting
a process yellow background = on cover 3. Text pages 1, 8,
15, 20, 27, 33, 50 and 54 each contain a = process colored
illustration. A process yellow background surrounds = the illustration
bleeding at least on the foot trim. Type matter also = appears
in PMS 327. Print the balance of the text in process Yellow,
= PMS 327 Aqua and dense Black ink. Note: Heavy ink coverage
is = required and the contractor must take all necessary precautions
to = prevent ghosting and lay a smooth, uniform ink film. Ghosting
and = "in-line" problems will not be accepted. Web run production
equipment = shall be heat-set for this requirement. COATING:
Overall satin finish = aqueous coat (or dull varnish) outside
covers 1-4 only. MARGINS: = Bleeds, follow trim marks on furnished
camera copy. DISPLAY = EXAMINATION: Examination of the camera
copy is an integral part of = these specifications. No additional
payment will be allowed due the = contractor's failure to examine
the copy and throughly understand the = nature and extent of
the work to be performed. PRESS INSPECTION: Press = sheets
shall be inspected at the contractor?s printing facility for
= quality conformance. Each press sheet form must contain one
color bar, = at least 3/16" in width, for each ink color placed
parallel to the ink = rollers. Color control bars (such as,
BRUNNER, GATF or GRETAG) must = contain star targets, trapping,
tint and dot gain patches, process = built grays, if applicable,
and extend the full width of the press = sheet. Ink densities
shall be constant across the full width of the = sheet with
no deviations to exceed plus or minus 1/2 of one percent. =
Light and Heavy inking is not allowed. The contractor shall
provide = the correct viewing conditions for all press sheet
inspections = including 5000 degree kelvin light sources housed
in a completely = enclosed neutral gray booth and functional
densitometers, also refer to = NCI Standard Specifications.
PREAWARD SURVEY: In order to determine = the responsibility
of the prime contractor, the government reserves the = right
to conduct a preaward survey, or to require samples to QATAP
= evaluate, or other evidence of technical, managerial, financial
and = similar abilities to perform, prior to the award of a
contract. = PACKING: Plastic strap in units of twenty copies
only, shrink wraps or = paper banding is not acceptable. Turn
the items as required to make a = neat stack. Pack in new 275
pound test corrugated containers filled to = the top, 120 copies
per carton. The cartons shall be specifically = manufactured
to fit this product. The maximum weight shall not exceed =
48 lbs per carton. Products must lay flat, do not stand upright
in = cartons. No packaging deviations shall be allowed. Label
or stencil = on one of the carton ends. RETURN MATERIALS: Return
all camera copies = or furnished materials as received plus
two file copy printed samples. = Inventory the NCI final film
negatives, create a digital deliverable = (Macintosh compatible
CD-Rom disk of the high res files) and furnish = copies of
all the signed receipts in one package to Paul LaMasters, NCI
= Printing Officer, Office of Cancer Communications, Building
31, Room = 10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892. NEGATIVES: The = contractor shall inventory all the
final negatives within their = facilities until called for
return by the government. Ownership of = these furnished films
shall remain the government's property. Industry = trade customs
shall not apply to film, flats, proofs or press room = color
oks. Pack films to protect emulsion layers and furnish each
film = set with the associated top sheet containing wet ink
density readings, = or your pressroom oks for future color
match. Films shall be ready for = subsequent reprints without
additional effort beyond exposures. If = digital direct-to-plate
technologies were used, the contractor shall = also be required
to furnish films as a deliverable item upon request. = LABEL:
01-NCI-PC-102 (composed negatives & oks for storage) = "Chemotherapy
and You". SHIPPING; 10 advanced sample copies to: = National
Cancer Institute, Attn: Printing Officer, Building 31, Room
= 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892: ship 15
file copies = to: Library of Congress, Madison Building, Exchange
& Gift Division, = Federal Documents Section, C Street, North
East, (Between 1st & N = Streets) Washington, DC 20540; ship
736 depository copies to: US = Government Printing Office,
Depository Receiving Section, Jackson = Alley, Room #A-150,
Washington, DC 20401; Stop: SSLA, Attn: Mr. William = Teele,
Label cartons item #507-G-02; ship the balance of bulk copies
= to: Aspen Systems, Inc., Attn: Ms. Lou Young, 1000 Haverhill
Road, = Baltimore, MD 21229, (410) 644-7742. Proofs will be
withheld 3 working = days from the time they are received until
they are returned back to = the contractor's facilities. Label
the proof package with the NCI PC = number and product title.
Return all art and or materials in the = proper order as originally
provided by the government. PRESS SHEET = INSPECTION: Requires
5 working days notice, notify the NCI Printing = Section (301)
402-2624 of the day and time press sheet will be = available
for inspection. SCHEDULE: Display of materials at NCI, OCC,
= Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on = 08/30/2001. Assuming an award date of 09/10/2001,
material shall be = picked up on 09/11/2001, 10,000 copies
due on 10/05/2001. Balance of = copies due on 10/19/2001. All
furnished materials, sample copies and = receipts shall be
returned on 10/26/2001. NOTE: Please be aware that = without
the return of all furnished items, complete as specified within
= these printing specifications, payment will be withheld until
all = materials are received. Be prepared to furnish a signed
receipt should = your billing be delayed. This package shall
include copies of all = shipment documents with signatures
by the receiver and two sample file = copies. The contractor
shall initiate contact with our warehouse, if = the inventory
control number is not furnished, prior to labeling any = cartons.
Typically, this number is also listed on the back cover of
all = publications, in the lower right hand position by the
spine. If the = number is provided, use it on the cartons.
Receiving hours are 6:30 = AM- 3:30 PM, Monday - Friday (except
for federal holidays). Call for = delivery appointment prior
to any bulk shipments. Ship the samples to: = National Cancer
Institute, Office of Cancer Communications, Building = #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn:
= Printing Officer, (301) 402-2624. Label each carton on one
end with = the NCI PC Number, Title, Inventory Number and the
Quantity per carton = and per package. 01-NCI-PC-102 (20's/120
per carton) Chemotherapy & = You, Inventory No. P-117. Plastic
strap band every skid twice in both = directions over corrugated
edge protectors using GPO styled pallets = only, 40" x 48".
Cover the pallet-skids with plastic stretch wrapping = after
plastic strap banding. Affix a packing list for deliveries
to = the last pallets loaded on the truck, facing the dock
area. All skids = shall be four-sided entry and the weight
must not exceed 2,000 pounds, = do not side load or double
stack on the truck trailers. Stack skids = not to exceed 50"
from the floor to top. The required GPO styled = pallet size
dimensions are Side Dimensions: 40" and Front Dimensions: =
48". All cartons shall be new, 275 pound test corrugated and
= specifically made to contain the products as specified under,
= "PACKING". Basis for award: Award will be made to the contractor
= providing the highest possible quantity for a specified dollar
amount = that fully meets the requirements of this solicitation.
PROVISIONS AND = CLAUSES: The following FAR provisions and
clauses apply to this = acquisition: FAR 52.212-4, INSTRUCTIONS
TO OFFERORS-COMMERCIAL = ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS -WITH DUNS NUMBER = ADDENDUM, FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR = SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph = (b) of the clause
at FAR 52.212-5 are also applicable to this = acquisition;
FAR 52.222-26; EQUAL OPPORTUNITY; FAR 52.222.35, = AFFIRMATIVE
ACTION FOR DISABLED ACTION FOR WORKERS WITH DISABILITIES; =
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR = REGISTRATION. Full text copies of
the representations and = certifications for other cited provisions
and clauses may be obtained = on line at the NCI website at
http://amb.nci.nih.gov or from Cynthia = Brown, Purchasing
Agent, (301) 402?4509. OFFERS: Offers must be = submitted on
an SF-18 or SF-1449 with a completed "Offeror = Representations
and Certifications-Commercial Items-with Duns Number = Addendum,"
signed by an authorized representative of the offeror. = Offers/Quotations
mut be received in this office by 1:30 PM = (Washington, DC
Local Time) on September 6, 2001. Please refer to the = solicitation
number RFQ-NCI-10039-NQ. See numbered note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10039-NQ/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: U--U -- AUTOMATED SECURITY INCIDENT MEASUREMENT (ASIM),
COMMON INTRUSION DETECTION DIRECTOR (CIDD) 3.1 ANALYST TRAINING
SOL Reference-Number-F233IS02070100
DUE 080701
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@lackland.af.mil - Patricia
Larzelere, Contracting Officer, Phone 210-977-2821 ext 9015,
Fax 210-977-3945, Email patricia.larzelere@lackland.af.mil
DESC: THIS ANNOUNCEMENT HEREBY CANCELS SYNOPSIS/SOLICITATION
F233IS02070100, ORIGINALLY POSTED ON 27 JUL 01 AND MODIFIED
ON 30 JUL 01. If you have any questions, please call Todd Imhoff
at (210) 977-2821 x9030.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F233IS02070100/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--SECURITIES TRAINING
SOL SECHQ1-01-R-0012
POC Debra Chapman, (202) 942-4994
DESC: Solicitation Number SECHQ1-01-R-0012 for Training shall
be awarded in accordance with FAR Subpart 13.5 Test Program
for Certain Commercial Items.
CITE: (W-219 SN50U1S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: U--SPECIAL NEEDS INSTRUCTOR
SOL 41702-015
DUE 091201
POC Barbara Eschels, beschels@bop.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-014. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 611691, the small business
size standard is $5.0 million in gross revenues over the past
three years. (v)Item 1: PROVIDE INSTRUCTION TO INMATES WITH
SPECIAL LEARNING NEEDS. THE INSTRUCTOR SHALL CONDUCT 0-150
SESSIONS PER YEAR. A SESSION WILL BE AN EIGHT (8) HOUR BLOCK
OF TIME. THE INSTRUCTOR SHALL NOT EXCEED 3 SESSIONS PER WEEK
(24 HOURS). (vi)The instructor shall be state certified, provide
proper documentation with the offer. The instructor shall have
a working knowledge of administering various diagnostic tests;
developing individual curricula; working one on one with special
need inmates; and, main streaming the inmates into a GED or
high school program. All equipment & materials required by
the instructor shall be provided by the institution education
department. The instructor agrees to adhere to all regulations
prescribed by the institution for safety, custody, and conduct
of inmates. The instructor shall attend an orientation program
prior to assuming institutional duties. Reimbursement is authorized
for time spent in institution training, prorated hourly. The
instructor will be in contact with convicted felons and shall
conduct him/herself in an appropriate manner at all times.
The instructor shall report any infractions of the rules &
regulations by an inmate to the institution education staff
immediately. The instructor(s) shall agree to investigative
procedures by the institution. The procedures include, but
are not limited to: NCIC check, name check, fingerprint check,
urinalysis and NACI check. The resulting contract is not a
personal appointment. The resulting contract does not constitute
an employer/employee relationship. The payment shall be based
on the provision of an end product or the accomplishment of
a specific result. The contractor will not be subject to Government
supervision, except for security related matters. Payment must
be by government credit card or electronic funds transfer.
(vii)This is an indefinite quantity/indefinite delivery solicitation.
Services shall run from 1 October 2001 through 30 September
2002. A session is an eight (8) hour period of time. Delivery
shall be to the Federal Correctional Institution, East Arkona
Road, Education Complex, Milan, Michigan 48160. (viii)Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. (ix)Price and Past Performance shall be the evaluation
factors for this solicitation. (x)Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations & Certifications
Commercial Items, with the offer. This is available at ARNET.GOV.
(xi)Clause 52.212-4, Contract Terms & Conditions Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions required to Implement Statues or Executive
Orders-- Commercial Items, applies to this acquisition. (xiii)Clause
52.232-19, Availability of Funds for the Next Fiscal Year,
applies to this acquisition. Clause 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration,
applies to this acquisition. Clause 52.232-35, Designation
of Office for Government Receipt of Electronic Funds Transfer
Information, applies to this acquisition. Clause 52.232-36,
Payment by Third Party, applies to this acquisition. (xiv)N/A
(xv)NA (xvi)Offers are due by 2:00 pm est on Wednesday, 5 September
2001. (xvii)Offers or additional information can be obtained
by Fax (734)439-3608, by e-mail Beschels@bop.gov or phone (734)439-1511
ext 320.*****
CITE: (W-219 SN50U243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--INTENSIVE EDUCATION ON MEDICARE CODING AND BILLING
SOL 200-59-01
DUE 081701
POC William Cox
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 is issued as an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. The associated NAICS code is 611420. Contract
Line Item: The Veterans Affairs - Employee Education Service
(VA-EES) Minneapolis Resource Center requires a 3-4 day workshop
for forty-four participants on the topic of Intensive Education
on Medicare Coding and Billing to take place prior to September
30, 2001. Offerors shall locate and contract for lodging and
meeting space in the United States for participants. Offerors
shall provide training that has Continuing Education Unit (CEU)approval
by the American Academy of Professional Coders (AAPC) or the
American Health Information Management Association (AHIMA.
Offerors shall contract for lodging space within per diem rates
and tax-free rates, meeting space, refreshments, and audiovisual
requirements and their maintenance for the duration of the
workshop. The lodging site shall comply with the FEMA Hotel
and Motel Safety Act and comply with the Americans with Disabilities
Act. Offerors shall make arrangements with the lodging site
for a participant registration table and any appropriate signage.
Offerors shall provide services on-site to register participants
and serve as the administrative workshop liaison with the faculty
and hotel staff and shall identify contacts to work with the
Contracting Officer's Technical Representative (COTR) in planning
the workshop and identifying the project timelines. The COTR
is Anne Stechmann, (612) 725-2000 x4546, Anne.Stechmann@lrn.
Offerors shall develop workshop agenda in collaboration with
identify workshop faculty, place participant workshop materials
in binders or folders, to include the program agenda and handouts
to support content presented by the faculty, biographical data
on faculty, evaluation forms, and certificate of program completion.
A copy of the program materials shall be sent to the COTR for
approval prior to the workshop. Offerors shall comply with
Americans with Disabilities Act providing alternative format
for materials if requested by any participant at the time of
pre-registration. Offerors shall also provide ground transportation
information from the airport to the lodging site, including
rates and availability. Offerors shall designate an individual
to participate in approximately two or three fifty-minute conference
calls with VA assigned project manager and planning committee
members to identify target audience and workshop content needs.
Offerors shall secure and fund the honoraria, travel and lodging
of experienced, qualified faculty to conduct the educational
program, and training content shall be finalized through planning
meetings but must minimally include Medicare rules and regulations,
evaluation and management coding documentation and methods
for auditing physician E/M notes, regulatory update on ICD9
Coding as published in the August 2001 Federal Register, and
Medicare rules and regulations. The successful offeror will
be provided a program announcement with solicitation for participants
and request for pre-registration names of participants; a list
of participants who will attend the program by the date negotiated
to be needed by the hotel for rooming list; a list of any participants
requesting any special accommodations as specified in the Americans
with Disabilities Act; and VA Employee Education System will
send travel funding and hotel information to the participants.
Delivery Date required is by 9/30/01. FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. FAR
52.212-2, Evaluation -- Commercial Items, applies to this acquisition.
Technical capability to perform and past performance are more
important than price. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications -- Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, applies to this acquisition. No additional FAR clauses
cited in FAR 52.212-5 apply. Offers are due by close of business
8/17/01 by email to william.cox@mail.va.gov Contact Anne Stechmann
at (612) 725-2000 x4546, Anne.Stechmann@lrn.va for information
about this solicitation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB, 45433
SUBJECT: U--AIR FORCE PROFESSIONAL SAFETY CLASSES
SOL F33600-01-R-1028
DUE 081601
POC Wendy Kirchoff,937-257-8344X4494
DESC: Background "THIS IS A COMMERCIAL SOLICITATION PREPARED
IAW FAR PART 12. The Air Force intends to issue a solicitation
for the purchase of educational services. These non-personal
services are to provide instruction in the following subject
matter:(1)USAF FLIGHT SAFETY OFFICER COURSE, 8 courses per
year: (2) INTERNATIONAL FLIGHT SAFETY OFFICER COURSE, 2 offerings
per year; (3) AIR NATIONAL GUARD SAFETY PROGRAM MANAGEMENT
COURSE, 1 annual offering; (4) AIRCRAFT MISHAP INVESTIGATION
COURSE, 12 sessions annually. The purpose of these courses
are to prepare US Air Force, Air National Guard and Foreign
Service members with instruction in aircraft mishap prevention,
investigation procedures, policies and techniques., Course
will be conducted thru the Air Force Institute of Technology
(AFIT) at the Air Force Safety Center (AFSC), Kirtland AFB
NM. Proposed contract is a base year with one option year.
Contractor shall be responsible for the preparation of instructional
materials and instructional services. THIS ACQUISITION IS UNRESTRICTED.
ALL RESPONSIBLE SOURCES MAY PROVIDE A PROPOSAL WHICH WILL BE
EVALUATED BY THE GOVERNMENT EVALUATION TEAM. SOLICITATION WILL
BE POSTED TO THE INTERNET ON OR ABOUT 21 AUGUST 2001. THERE
WILL BE NO PAPER COPIES OF THIS DOCUMENT. Michael Higgins,
937-255-6005 is the Ombudsman who hears concerns of offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreement and recommendations to the appropriate
Government personnel. Existence of the Ombudsman does not diminish
the authority of the CO or the program director. The Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. For
routine matters contact Wendy Kirchoff, Contracting Officer
at wendy.kirchoff@wpafb.af.mil. When requested the Ombudsman
will maintain confidentiality as to the source of the concern."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1028/01R1028.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-219 SN50U269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: U--LIBRARY TECHNICIAN
SOL 442-0027-1
DUE 091001
POC Loria Samples, 304-256-4929
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking a qualified contractor for the following
non-personal services contract: Library Technician. The contract
period will be a one year base period with one, one year renewable
option period. This contract will be awarded based on overall
low bid received inclusive of the option period and evaluated
equally with past performance: technical and past performance
when combined, are equal to price. RFQ will be available on
8/13/2001 with an anticipated award date on or about 10/01/2001.
All responsible sources may submit a quotation which shall
be considered. This solicitation is a 100% set-aside for Samll
Business concerns. Requests for a copy of the solicitation
may be faxed to Loria Samples at (304)256-4958 or by e-mail
at lsamples@bop.gov
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-219 SN50U2D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Department of Agriculture, FSA, KCAO, ASD-CAB,
C/O RMA, P.O. Box 419205, Kansas City, MO 64141-6205
SUBJECT: U--PRESENTING "ACHIEVING RISK MANAGEMENT SUCCESS IN
DAIRY" EDUCATIONAL SEMINARS
SOL ROIL-01-0005
DUE 081501
POC Patty Cochran 816-926-7828 FAX 816-926-1782
DESC: The U.S. Department of Agriculture, Farm Service Agency,
Kansas City Administrative Office, intends to issue a sole
source acquisition to Ohio State University, Dairy Economics,
Research and Extension, 2029 Fyffe Rd., Columbus, Iowa, 43210-1095,
for four (4) "Achieving Risk Management Success in Dairy" educational
seminars for dairy producers to gain knowledge concerning developing
market plans, introducing marketing tools including dairy futures,
puts options, forward contracting, and improving marketing
skills to improve profits. The content of these programs will
introduce materials, resources, and concepts of risk protection
to producers and information to provide producers the basics
of developing a dairy Risk Management Program. Four (4) interactive
seminars are scheduled to be in Ohio, one (1) session to be
held in Wooster, one (1) session in Canton, one (1) session
in Lima and one (1) session in various DOPP Counties. Interested
parties may identify their interest and capabilities in response
to this requirement no later than 7 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
requests for such document will be considered nonresponsive.
CITE: (W-219 SN50U2H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: V--V -- VESSEL CHARTER TO RECOVER TAGGED ATKA MACKEREL
IN THE ALEUTIAN ISLANDS, ALASKA
SOL 52ABNF100098
DUE 091301
POC Edward Rockenstire, Contracting Branch Chief, Phone (206)
526-6021, Fax (206) 526-6025, Email edward.j.rockenstire@noaa.gov
- Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: This project is hereby cancelled.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100098/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICE AT EARLE, NJ
SOL N00033-01-R-1017
DUE 010823
POC Jim Carney at 202-685-5585
DESC: The U.S. Navy requires one tug to perform harbor services
in the Earle, NJ region on a time-charter basis. Anticipated
period of performance will be 12 months firm, with two one
year options; Laydays will be early Fall. All interested parties
shall submit request for solicitations to Mr. Achille Broennimann,
Contracting Officer, at achille.broennimann@msc.navy.mil
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jim.Carney@msc.navy.mil
EMAILDESC:
CITE: (W-219 SN50U222)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--AIR TAXI/AIR CHARTER/AIR AMBULANCE
SOL RFP RMCCC-01-01
POC Dennis Donovan, 303-696-4635
DESC: This notice corrects previously issued notices. The only
change is that this project is now restricted to small business
concerns only. All other statements remained unchanged. Only
FAX requested will be accepted. The FAX number is 303-393-4654.
CITE: (W-219 SN50U2C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PILOT SERVICES
SOL N68836 T 0195
DUE 081401
POC Jackie Jackson, (904)542-1264
DESC: This modification is hereby issued to extend the date required/due
for submission of quotes and add the additional authority inadvertently
omitted from initial Submission No. 50S6H3 as follows:
The date and time for submission of quotes is hereby extended
from: 2:00 P.M. 07 August 01 to 2:00 P.M. 14 August 01.
This procurement is will be processed under the authority of
the test program for commercial items, "Section 4202 of the
Clinger-Cohen Act of 1996".
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
a no separate RFQ will be issued
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: W--LEASE OF HARRIER, AV-8B
SOL N/A
POC Jennifer Smith, AIR-2.3.1.5.6, (301) 757-5271
DESC: The Naval Air Systems Command intends to negotiate a follow-on
lease , with McDonnell Douglas Corporation, A Wholly Owned
Subsidiary of the Boeing Company, P.O. Box 516, St. Louis,
MO 62166-0516 for the use of AV8B aircraft for testing new
equipment and participating in air show flight demonstrations
in the local St. Louis area. The lease performance is expected
to begin on or about 23 Aug. and to end approximately 18 months
later.
EMAILADD: smithjl6@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: X--YMCA MEMBERSHIPS FOR SANTA CLARA VALLEY
SOL N00244-01-T-1037
DUE 082801
POC NICOLE HUNGA 619-532-2574; FAX 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure YMCA memberships for the Mountain View, CA area.
Item 0001 is for 20 new personnel registrations and item 0002
is for bay area membership for 36 personnel. Facility must
be located within 15 miles of Mountain View, CA. The North
American Industry Classification System (NAICS) code is 713940,
with a Small Business Size Standard of $5 million. The SIC
code is 7991. Solicitation number N00244-01-T-1037 applies.
The period of performance will be 01 October 2001 through 30
September 2002. The resulting contract will be a firm fixed-price
type contract. This procurement is unrestricted; all responsible
businesses may submit an offer which will be considered. It
is anticipated that the solicitation will be available by 14
August 2001 on the web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). NO PAPER COPIES
OF THESE DOCUMENTS WILL BE ISSUED. To download a copy of the
solicitation, go to http://www.neco.navy.mil and click on business
opportunities. Enter the solicitation number without the dashes
(N0024401T1037) and click on the Search button. Please submit
all inquiries regarding this solicitation, IN WRITING, to the
Contract Specialist, Nicole Hunga, via Fax at 619-532-1088
or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
14 Aug 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-219 SN50U2D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: X--THE LEASE OF SEVEN PARCELS OF LAND AT NAVAL BASE
VENTURA COUNTY, CONSTRUCTION BATTALION CENTER, PORT HUENEME,
CALIFORNIA
SOL N6871101RP01P78
DUE 081701
POC Mr. Christopher Haskett at (619) 532-3738.
DESC: The Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, San Diego, California, invites expression
of interest and qualifications for the lease of seven parcels
of land: Parcel 1 containing 31.80 acres; Parcel 2 containing
12.67 acres; Parcel 3 containing 15.61 acres; Parcel 4 containing
11.60 acres; Parcel 7 containing 7.64 acres; Parcel 11 containing
11.83 acres and Parcel 13 containing 12.40 acres at the Naval
Base Ventura County, Construction Battalion Center, Port Hueneme,
California. Use shall be restricted to light industrial
and wholesale storage operations which shall include limited
public access and minimal traffic. Leases for each parcel will
cover a term of five (5) years. The Government will have the
right to terminate the lease at any time subject to an equitable
adjustment of any advance lease payments. Acceptance of
expressions of interest and qualifications will conclude August
17, 2001. Further information may obtained in writing to
the: Commander, Southwest Division, Naval Facilities Engineering
Command (Attn: Code 5GPA.CH), 1220 Pacific Highway, San Diego,
CA 92132-5190, or by telephoning
LINKURL: n/a
LINKDESC:
EMAILADD: haskettc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--RENTAL OF TEMPORARY OFFICE TRAILER - CUSTOM, MODULAR
SOL ACB-2-Q-0014
DUE 082201
POC Shireen Melton @ (802)872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice. The
Standard Industrial Classification (SIC) is 3448. The U.S.
Immigration and Naturalization Service (INS) intends to contract
with Fox Trailers, PO Box 00951, Toa Baja, PR 00951, to continue
rental of one temporary office trailer measuring 48' x 40'
at US Border Patrol Sector Headquarters, 722 Belt Road, Ramey
Base, Aguadilla, PR 00604. The contractor shall provide one
custom-built, modular, temporary office trailer measuring 48'
x 40', outfitted with rest room, electrical connections, windows,
doors, ceiling panels, light fixtures, carpet, divider walls,
and air conditioners. This unit is required to be designed,
built, transported, assembled on-site and fully operational
not later than 10/01/2001. Questions may be directed to Shireen
Melton at (802) 872-4102. This contract is for services which
the Government intends to solicit and negotiate only with Fox
Trailers under the authority 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1 unless additional sources are located. This
notice is being solicited on a sole-source basis.
CITE: (W-219 SN50U2J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--SOUTH HOOD CANAL STORM DAMAGE REPAIR FY01
SOL R6-GIP-1-028
DUE 091201
POC Bud Miller 360-891-5089
DESC: Three interrelated projects on the Hood Canal District
of the Olympic National Forest. Centerline and slope staking,
clearing and grubbing, removal of culverts, excavation, embankment,
erosion control, riprap, aggregate surfacing, installing new
culverts and downpipe and other related work. The magnitude
of the construction estimate is between $25,000.00 and $100,000.00.
under the small business competitiveness demonstration program,
this is an unrestricted competition procurement - Full and
open competition. You can request a solicitation package from
our web site www.fs.fed.us/gpnf after August 20, 2001.
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: budmiller@fs.fed.us
EMAILDESC:
CITE: (W-218 SN50U1E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--MAINTENANCE BUILDING, UNSTABLE ROCK REMOVAL, AND
EROSION REPAIR, STAMPEDE POWERPLANT, CENTRAL VALLEY PROJECT,
CALIFORNIA
SOL 01SI202172
POC Kathleen Kurtz, (916) 978-5139
DESC: The principal components of the work include, as follows;
A. Removing unstable boulders varying in size from one foot
to 10 feet in maximum dimension from the hillside slope above
the Stampede Dam Powerplant. B. Constructing a foundation pad
for the new maintenance building at El.5725.50, approximately
three and one-half (3.5) feet higher than the existing ground
surface, to include furnishing, placing and compacting earth
materials and riprap; removing and replacing riprap; removing
and reinstalling approximately 75 linear feet of 7-foot-high
chain link fencing; furnishing and installing approximately
200 linear feet of new 7-foot-high chain link fencing, including
one 12-foot-wide double swing gate, and one 4-foot-wide single
swing gate. C. Constructing reinforced concrete foundations
for the maintenance building. D. Designing, furnishing, and
erecting the maintenance building (a pre-engineered metal building),
including an office. E. Furnishing and installing an electrical
system in the maintenance building, to include: (1) Heating
and air conditioning for the office. (2) Heating for the new
building. (3) An exhaust fan. (4) Lights and electrical outlets.
F. Repairing flood damage in the vicinity of Stampede Dam to
include: (1) Reconstructing the Stampede Dam Access Road. (2)
Reconstructing the Stampede Dam Service Road. (3) Cleaning
the toe drain and associated facilities. (4) Backfilling an
erosion gully. (5) Reconstructing the peninsula embankment.
(6) Furnishing and placing aggregate surfacing. (7) Backfilling
around the control building foundation and reconstructing the
adjoining embankment. Offers will be submitted as sealed
bids. This acquisition provides for unrestricted competition
in accordance with the Small Business Competitiveness Demonstration
Program. FAR Clause 52.219-4, ANotice of Price Evaluation Preference
for HUBZone Small Business Concerns@ (Jan 99) will be included
in the solicitation. A contractor does not have to be a small
business to submit an offer under this program. The estimated
price range of this work is between $250,000 and $500,000.
The solicitation is scheduled to be issued on August 20,
2001. To request a copy of this solicitation contact Ms.
Kathleen Kurtz, at (916) 978-5139. There is no charge for this
solicitation.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
officer by email.
CITE: (W-218 SN50U1F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: Y--KITCHEN AND BATHROOM RENOVATION AT THE U.S. CUSTOMS
= SERVICE WESTHOPE, ND.
SOL CS-I-01-24052
DUE 092101
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
= x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- = Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax = 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: Remove existing kitchen cabinets and counter tops, acquire
and = install new cabinets and countertops in both residences.
Remove = exisiting, obtain and install 2-speed vent fan with
light location = above range. Range vent hood shall be attached
to cabinet and vented = to outside. Remove vanity and contertop,
medicine cabinet, water = closet, and tub surrounds in both
residences. Obtain and install new = medicine cabinets in both
residences. Remove existing "plastic tile" = wainscoting in
main baths. Repair and finish any wall damaged in = removal
of winscoting. Finish, prime, and paint bath walls in both
= residences. Remove existing primary doors at front and rear
kitchen = entrances to residences, obtain and install new primary
doors in both = residences. Remove existing primay doors at
front and rear kitchen = entrances to residences, obtain and
install new primary doors in both = residences. Remove, refinish
and reinstall interior and closet doors = of both residences.
Install vinyl flooring in kitchens and baths of = south residence
NDPL39. Remove existing, obtain and install carpet in = south
residence NDPL39. Remove existing garage door, obtain and =
install new door on north residence NDPL40. Remove and dispose
of all = construction materials, not the property of the Government,
in a manner = to comply with local and state code. All electrical
work shall be = executed in accordance with the latest National
Electrical Code (NEC), = Underwriters Laboratories, and local
codes. All work shall comply with = ASME/ANSI standards. Contractor
shall visit the site to make necessary inspections, = measurements,
and familiarize themselves to the requirement prior to = submitting
a bid proposal. Contractor shall verify all existing = conditions
at the project site prior to starting work.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24052/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ATC UPGRADES TO BUILDINGS 370 AND 370 N, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA
SOL DACA31-01-B-0005
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 6 August 2001 is hereby modified to include
the following statement: "Project also includes use of brand
name items from Johnson Controls". Also, change estimated amount
of contract to "between $500,000.00 and $1,000,000.00".
CITE: (W-219 SN50U1Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--CONSTRUCTION OF BOAT RAMP AND COMFORT STATION AT
COVE CREEK
SOL IDAWY 92-04
DUE 092101
POC Mark L LaCroix
DESC: The Salmon - Challis National Forest, 50 Highway 93 South,
Salmon, ID 83467 has a requirement for the construction of
a 20' x 125' concrete boat ramp and apron, parking area, access
road, 3 paths and the restoration of segments of an old roadway
at Cove Creek. This work will also include the construciton
of a wood framed, 2 unit vault comfort station, 15 log barriers
and 80 rock barriers. This work is locatedapproximately 29
miles west of North Fork Idaho on Salmon River Road # 60030.
A formal pre bid meeting will be conducted for this project
on 31 Aug 01 at 8 AM, and will be held at the Supervisors office
located 1 mile south of Salmon on highway 93. The meeting will
move to the job site at that time. Solicitations will be issued
on 22 Aug 01 and will be due no later that 21 Sep 01 at 2 PM
local time at the following address, 1405 Hollpark Drive, Idhao
Falls, ID 83401. Requests for solicitations must be made in
writing to Mark LaCroix at 1405 Hollipark Drive, Idhao Falls,
ID 83401 or requested via fax at 208-557-5829. Phone requests
for solicitations will not be accepted.
CITE: (W-219 SN50U1Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHES BLUFF STABILIZATION PROJECT, ROTH HILL ROAD
BETTERMENT
SOL DACW38-01-B-0044
DUE 100201
POC Alice W. Scott, Contract Specialist 601-631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Roth Hill Road Betterment
at Natchez, Mississippi. Principal features of work include
a retaining wall, storm drainage system, water distribution
system, pressure sewer line, sewage pumping station, gas pipeline,
electrical/communications conduits and street light bases,
street lights and posts, guardrail, sidewalks and curb and
gutter, roadway construction, providing as-built drawings (both
blue line and electronic), and performing environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. Plans and Specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract and on compact
disk at no charge. Hardcopies will not be available. The compact
disk may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263. Issue
date on or about 31 Aug 01. Bid opening date on or about 2
Oct 01. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN50U254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION/REPAIR/MAINTENANCE
AT PRINCE SULTAN AIR BASE, SAUDI ARABIA
SOL DACA78-01-R-0013
DUE 100501
POC Linda Whitacre, 540-665-4077
DESC: This announcement is for the purpose of soliciting names
of United States and international construction firms interested
in submitting an offer on the project described below. PROJECT
SCOPE: A JOC (Job Order Contract) is anticipated for utilization
by the U.S. Army and the U.S. Air Force in the Kingdom of Saudi
Arabia. The specific installation to be served is Prince Sultan
Air Base (PSAB), Al Kharj. A firm fixed price indefinite delivery/indefinite
quantity contract will be awarded. Services will include repair,
maintenance and minor construction. The contractor is required
to manage and accomplish numerous task orders simultaneously.
PERFORMANCE PERIOD: One base year with four option years. CONTRACT
AMOUNT: Estimated $10 million per year, not to exceed $50 million
for the 5 year period. GUARANTEED MINIMUM: $200,000 for the
base year and $100,000 for each option year. CONTRACT PROCEDURES:
This is an electronically issued solicitation. The Government
will furnish two (2) copies of the CD-ROM(s) containing the
official solicitation and the Unit Price Book to prospective
offerors at no charge. Paper copies of the solicitation and
additional copies of these CD-ROMs are NOT available. This
will be a Best Value Award requiring both a price and technical
proposal in hard copy. Evaluation factors will include, at
a minimum, management capability, experience, past performance
and price (cost coefficient). Complete evaluation criteria
and order of precedence will be conveyed with the solicitation
document. Tentative date for issuance is 3 September 2001.
Tentative date for receipt of proposals is 5 October 2001.
A pre-proposal site visit is tentatively scheduled for 10 September
2001. Base passes can be obtained from the Royal Saudi Air
Force at Prince Sultan Air Base, Al Kharj. Prime construction
firms interested in receiving this solicitation shall address
their written request to Transatlantic Programs Center, ATTN:
Ms Linda Whitacre, CETAC-CT-CC, P.O. Box 2250, Winchester,
VA 22604-1450 or faxed to 540-665-4033. The request shall state
the name of the firm, whether the firm's interest is a prime
construction contractor or a subcontractor/supplier, both mailing
and shipping addresses, telephone and fax numbers, point of
contact, and must reference the solicitation number.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-219 SN50U276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONTRACTION OF THE SEGMENT T LEVEE IN THE BOROUGH
OF BOUND BROOK NEW JERSEY
SOL DACW51-01-B-0027
DUE 092401
POC Captian Keith Taylor (212) 264-5995/ Robert Greco (212)264-9080
DESC: The US Army Corps of Engineers, New York intends to issue
an IFB to award a contract for a project to include construction
of the Segment T levee from the NJ Transit Railroad embankment
north to East Main Street, proceeding north across Billian
Legion Park to Vossellor Brook, and proceeding west to East
Street. Aslo included are construction of a pump station, foot
bridge, road relocation, closure structure and culvert, and
the PARSA sewer line running north/south through Billian Legion
Park. The project is located in the Borough of Bound Brook
NJ. The media selected for the issuance of solicitations and
amendments shall solely be at the discretion of the Government;
accordingly, the media utilized for this project are the Internet
(primary) and CD-ROM . Paper copies of this Solicitation, and
amendments, if any, will not be available or issued. Interested
parties may download and print the solicitation, at no charge,
at http://nan.usace.army.mil.(Contracting Opportunities) .
Project specification files and drawings are portable Document
(PDF) files and can be viewed, navigated, or printed using
Abode Acrobat Reader. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. A registration page is attached to the web site, and prospective
bidders are required to register to receive notice of any amendments
and or addenda that may be issued to the solicitation. Utilization
of the Internet is the preferred method, however, CDs will
be available upon written request stating the Solicitation
Number, or Project Name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
number (including area codes). Make check or money order payable
in the amount of $10.00 to "FAO, USAED, NY". Solicitation documents
shall be available on or about 22 August 2001. A subcontracting
plan is not required. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com. See numbered note 1.
Keith L. Taylor Captain, Field Artillery Contract Specialist
US Army Corp. of Engineers, NY District, CENAN-CT 26 Federal
Plaza, Room 1843 New York, NY 10278-0090 Phone: 212-264-5995/DSN:
796-5995 Fax: 212-264-3013/DSN: 796-3013 keith.l.taylor@usace.army.mil

LINKURL: http://www.nan.usace.army.mil/index.htm
LINKDESC:
to download here
EMAILADD: keith.l.taylor@usace.army.mil
EMAILDESC:
via email
CITE: (W-219 SN50U298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--CONSTRUCTION OF BOAT RAMP AND COMFORT STATION AT
COVE CREEK
SOL IDAWY 9-04
DUE 092101
POC Mark L LaCroix
DESC: This notice is issued to amend the subject Synopsis with
regard to only the date and time for the pre bid meeting/site
visit to read: (5 Sep 01 @ 11AM). There are no further amendments
to the subject Synopsis.
CITE: (W-219 SN50U2A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT LOGISTICS FACILITY AT LEATHERNECK SQUARE
SOL N62467-01-B-6551
DUE 092401
POC Joan Redenbaugh, 843-228-3965
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to construct LOGISTICS FACILITY AT LEATHERNECK SQUARE, MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, SOUTH CAROLINA. Work includes,
but is not limited to, construction of reinforced concrete
block building with brick veneer, housing toilet and administrative
functions, light gage metal trussed roof system and asphalt
or metal roofing supported on spread footing foundation system,
grading, grassing, underground sanitary sewer and water service,
power and telephone connections, and incident related work.
The NAICS Code is 233320, Administration Building Construction,
with the size standard of $27.5 Million. The estimated range
for this project is between $250,000 and $500,000. The estimated
period of performance is two-hundred and seventy (270) calendar
days. The estimated solicitation release date is 08/24/01,
and the estimated due date for bids is 09/24/01. This solicitation
will only be awarded to businesses registered on the Central
Contractor Registration (CCR) on line system at ww.ccr.disc.dia.mil-cil
or contact the CCR Assistance Center at 1-888-227-2423. IN
ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, THEY MUST BE REGISTERED
IN THE CCR SYSTEM prior to bid opening. The Government intends
on issuing the solicitation through the use of the Internet
only. All prospective bidders and plan rooms must register
on the web-site. The entire solicitation, with drawings, will
be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official planholders
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web-site, contractors may purchase
copies of a compact disk (CD ROM) containing the plans and
specifications for an approximate fee of $15.00 from the Defense
Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
North Charleston, SC 29408-1802. Purchase may be made via credit
card only (Visa/MC accepted). If problems arise concerning
receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
Bids shall be submitted to SouthNavFacEngCom, ROICC Beaufort,
PO Box 429, Port Royal, SC 29935-0429; for express mail service
(i.e., UPS, FedEx, etc.) use the following address: SouthNavFacEngCom,
ROICC Beaufort, Building 852, 1st Floor, MCRD, Parris Island,
SC 29905. ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST BE SUBMITTED
15 DAYS PRIOR TO BID OPENING. In addition to standard mail
service, questions may be forwarded via facsimile at 843/228-2177,
or e-mail redenbaughjm@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Jim Mackey, at 843/228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: redenbaughjm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT TRAINING SHELTER AT LEATHERNECK SQUARE,
MCRD, PARRIS ISLAND, SC
SOL N62467-01-B-6547
DUE 010921
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This synopsis is issued to correct the previous announcement,
Submission No. 50T4P9 to read as follows: "This solicitation
is being issued as a Small Business Set-Aside" instead of 8(A)
set-aside.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U2H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT SNAPPING-IN HEAD FACILITY, MARINE CORPS
RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-B-6544
DUE 010920
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This synopsis is issued to correct the previous announcement,
Submission No. 50T4P9 to read as follows: "This solicitation
is being issued as a Small Business Set-Aside" instead of 8(A)
set-aside.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U2H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--ENVIRONMENTAL JOB ORDER CONTRACT
SOL N62477-00-R-3021
POC Pat Riley 301 757-4911
DESC: The date of issuance of the solicitation is postponed until
further notice.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: rileypk@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2L2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
IMPROVEMENTS TO TWO-MILE CANAL (PATRIOT STREET CANAL), PHASE
I, BARATARIA BLVD. TO FIRST AVE. CANAL, JEFFERSON PARISH, LOUISIANA
SOL DACW29-01-B-0053
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of construction of temporary steel sheet
pile wall canal section, reinforced concrete fumes, earthen
canal section, aerial pipe crossing, adjustments to drain lines,
canal excavation and backfill, removal of structures and obstructions,
concrete paving, riprap, fertilizing, seeding and mulching,
and other incidental work. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: Y--COMPLETION OF VEHICLE MAINTENANCE AND AEROSPACE GROUND
EQUIPMENT (AGE) COMPLEX
SOL DAHA23-01-B-0001
DUE 100501
POC Lisa Heislen, 573-638-9843
DESC: The Missouri National Guard desires a firm, fixed-priced
contract to complete the construction of a Vehicle Maintenance
and Aerospace Ground Equipment (AGE) Complex at Rosecrans Memorial
Airport, 139th Airlift Wing, St. Joseph, Missouri, which consists
of two facilities that provide administrative space, classrooms,
wash rack, refueler maintenance bay, various vehicle and AGE
equipment maintenance bays and general covered storage space.
Classroom consists of one large classroom that can be partitioned
in t he middle to create two separate classrooms. Administrative
space consists of a variety of offices that will be furnished
separately with the exception of some cabinetry to be provided
by the successful contractor. Construction shall consist of
site work , utilities, interior and exterior concrete slab
work, minor work on pre-engineered metal structures with brick
skirting and metal siding on the shop areas, brick and insulated
exterior panels on the administrative areas and a standing
seam metal roof. Al l work is to be performed in strict accordance
with the specifications and drawings. The estimated magnitude
of construction is between $1,000,000 and $5,000,000. Performance
period for this project is 160 calendar days from receipt of
the Notice-to-Proce ed. The North American Institute Classification
System (NAICS) is 233310. The small business size standard
including affiliates, is no more than an average of $27.5M.
revenue for the previous three years. The estimated bid opening
date is October 5, 2001 . The time and date of the Pre-Bid
Conference will be identified in the Solicitation. Contractors
must be registered through Central Contract Registration (CCR)
in order to receive an award. Information on obtaining registration
is available on the web a t http://ccr.edi.disa.mil. All requests
and check(s) for bid packets shall be mailed to: The Austin
Company, ATTN: Mike Calvert, Holmes Corporate Centre, Suite
250, 1001 East 101st Terrace, Kansas City, MO 64131. Costs
for bid packets are $250.00 per se t. This amount includes
UPS shipping costs. Requests for copies of Bidder s Mailing
List shall be sent to lisa.heislen@mo.ngb.army.mil or faxed
to (573) 638-9576. This is an unrestricted procurement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (D-219 SN50U2R0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--REPLACE HVAC SYSTEMS 4 AND 5, BLDG 165
SOL F09650-01-B-0164
DUE 092701
POC Margaret Sneed, Contract Administrator, Phone (478)926-4884,
Fax (478)926-7549, Email Margaret.Sneed@robins.af.mil
DESC: PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES
IN STRICT ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS FOR
UHHZ 980456 TO REPLACE HVAC SYSTEMS 4 AND 5, BLDG 165.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0164/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REMOVE/REPLACE CARPET AND SHEET VINYL FLOORING AT
VARIOUS FAMILY HOUSING AREAS, MCB, CAMP PENDLETON, CA
SOL N68711-01-Q-2161
DUE 083101
POC Ms. Leilani J. Murray, Contract Specialist, (760) 763-0412
/ Valerie Crane, Contracting Officer
DESC: DESCRIPTION OF WORK: The work includes but is not limited
to demolishing existing carpet and sheet vinyl flooring as
identified, preparing floor substrate and installation of new
carpet and sheet vinyl flooring. Replacing missing plywood
flooring as identified, remove and replace carpet on stairs,
remove and/or replace four (4) inch rubber vinyl wall base,
remove and reinstall stoves and refrigerators, remove and reinstall
toilets with new wax rings and bolts, and incidental related
work at various family housing units at Marine Corps Base,
Camp Pendleton, California. The North American Industry Classification
System (N.A.I.C.S) Code is 561790, and the small business size
standard is $5.0 Million. A firm fixed price contract is anticipated.
This requirement is being solicited as 100% set aside for small
businesses in accordance with FAR clause 52.219-6, NOTICE OF
TOTAL SMALL BUSINESS SET-ASIDE. In accordance with FAR 5.102(a)(7),
availability of this requirement will be limited to the electronic
medium; this requirement will be available for viewing and
downloading, free of charge, via http://esol.navfac.navy.mil.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of this solicitation or
the planholder's list will NOT be provided by the Government.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. No telephone or
e-mail questions will be accepted. Notification of any postponements
and any amendments to this solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading approximately August 21, 2001.
The deadline for receipt of quotes is scheduled for 4:00 p.m.,
LOCAL TIME, August 31, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Murraylj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN50U1E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REMOVE/REPLACE CARPET AND TILE AT VARIOUS BUILDINGS,
MCB, CAMP PENDLETON, CA
SOL N68711-01-Q-2160
DUE 083101
POC Ms. Leilani J. Murray, Contract Specialist (760) 763-0412
/ Ms. Valerie Crane, Contracting Officer
DESC: DESCRIPTION OF WORK: The work includes but is not limited
to demolishing existing carpet and sheet vinyl flooring as
identified, preparing floor substrate and installation of new
carpet and resilient vinyl composition tile. Demolish existing
carpet, remove and replace 4" and 6" vinyl wall base, prepare
floor surface and install new glue down carpet, install new
resilient vinyl composition tile, install transition strips,
install new wood and rubber edge board and exterior door thresholds
and incidental related work at various buildings at Marine
Corps Base, Camp Pendleton, California. The North American
Industry Classification System (N.A.I.C.S) Code is 561790,
and the small business size standard is $5.0 Million. A firm
fixed price contract is anticipated. This requirement is being
solicited as 100% set aside for small businesses in accordance
with FAR clause 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE.
In accordance with FAR 5.102(a)(7), availability of this requirement
will be limited to the electronic medium; this requirement
will be available for viewing and downloading, free of charge,
via http://esol.navfac.navy.mil. The official planholder's
list will be maintained on, and may be printed from, this website.
All prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the planholder's list will NOT
be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222. No telephone or e-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately August 21, 2001. The deadline for receipt of
quotes is scheduled for 4:00 p.m., LOCAL TIME, August 31, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: murraylj@efdswl.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN50U1E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--1998 ERFO TRABUCO CANYON & EAGLE CANYON ROAD REPAIRS
SOL R5-12-01-2094
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This Notice is being amended to clarify that there is a
$15 charge for this solicitation. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money
order is received. Do not send cash.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-218 SN50U1G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--REHABILITATION OF POMPEY ROAD, DELAWARE WATER GAP
NRA
SOL Q4320010047
DUE 091101
POC Carol F. Reigle, Contracting Officer, 570-588-2424; 570-588-2780
DESC: Provide all labor, equipment and materials to pave, apply
shoulder material and paint traffic lines on approximately
1.1 miles of roadway located in Walpack Township, Sussex County,
New Jersey, within the Delaware Water Gap National Recreation
Area. A site visit will be held on September 5, 9:00 AM. Call
570-588-2424 or 570-828-8001 for meeting place instructions.
Estimated cost range is between $25,000 and $100,000. NAICS
code is 234110; business size $27-1/2 million. This procurement
is being made under the Small Business Competitiveness Demonstration
Program in accordance with simplified acquisition procedures.
The solicitation will be issued on or about August 27, 2001,
and will close on or about September 11, 2001. All responsible
sources may submit an offer. Plans and specs are free of charge
and may be ordered by fax at 570-588-2780, e-mail at carol_reigle@nps.gov,
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-219 SN50U1S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--UPGRADE PRIMARY ELECTRICAL SYSTEM
SOL IFB 557-31-01
DUE 092401
POC Angela Baeumel 478 277-2710
DESC: Contractor to provide all labor, tools, materials and supervision
necessary to upgrade primary electrical system including cable
replacement, waterproofing and plugging of manholes, grounding,
racking hardware maintenance, cable racking, terminations,
and duct bank additions at DVA Carl Vinson Medical Center,
Dublin, GA 31021. Solicitation package will be available 8/23/01
and must be requested in writing, by fax at (478) 277-2741,
or by e-mail at angie.baeumel@med.va.gov. All responsible sources
may submit a bid which shall be considered by DVA. This is
an unrestricted solicitation under the Small Business Competitiveness
Demonstration Program. NAICS Code 235310 with size standard
$11.5 million applies. Cost range is between $250,000 and $500,000.
Completion time is 120 calendar days.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-219 SN50U1Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALL NEW NATURAL GAS HEATING
SOL I5160010493
DUE 091401
POC Demetria Smith-Wilson (404) 562-3163, ext. 599
DESC: Correction: The pre-bid meeting will be at 1l:00 a.m. at
the Carl Sandburg Home National Historic Site, Henderson County,
Flat Rock, North Carolina. For directions to the park please
call Johnnie Wright at (828) 693-4178.
CITE: (W-219 SN50U200)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z -- REPAIR CHAPEL RESTROOM, BLDG 810
SOL F41612-01-T-0115
DUE 081001
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: Totally furnish and install all materials and labor to
Repair Chapel Restrooms, Bldg 810, IAW the plans and specifications.
Magnitude of construction is under $100,000. Performance period
is 120 calendar days from issuance of Notice to Proceed. Solicitation
is being issued under full and open competition. Solicitation
and any subsequent amendments will be posted on the internet
at http://www.eps.gov. Paper copies will not be provided. Solicitation
will be available on or around 26 Jul 01. Estimated proposal
due date is 10 Aug 01. ALL OFFERORS MUST BE REGISTERED IN CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. For
questions concerning registration, please call 1-800-247-2423
or log onto http://www.ccr2000.com
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0115/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U210)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--MODIFICATION TO SYNOPSIS FOR SOLICITATION - REPLACE
BRIDGE #18, PURCELL ROAD, FORT DRUM, NY
SOL DAKF36-01-B-0009
DUE 083101
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published July 13, 2001, subject
solicitation was issued on August 1, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you . Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solictation, in order
to forward a ny anmendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-219 SN50U233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--MODIFICATION TO SYNOPSIS FOR SOLICITATION - REPLACE
BRIDGE #24, DOOLINS ROAD, FORT DRUM, NY
SOL DAKF36-01-B-0010
DUE 090401
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published July 13, 2001, subject
solicitation was issued on August 2, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you . Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solictation, in order
to forward a ny anmendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-219 SN50U234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--MODIFICATION TO SYNOPSIS FOR SOLICITATION - INSTALLATION
OF AN AIR CONDITIONING SYSTEM IN BUILDING P-10715, FORT DRUM,
NY
SOL DAKF36-01-B-0014
DUE 090601
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published July 23, 2001, subject
solicitation will be issued on or about August 6, 2001. If
you experience website access problems, you may fax a request
to (315) 772-7473 for the solicitation and an electronic copy
will be for warded to you. Please include the solicitation
number, your mailing address as well as your email address
in your request. A Bidders Mailing List (BML) will be maintained
of those contractors who requested and received copies of the
solictation, in order to forward any anmendments that may be
issued. This solicitation is on our website, and barring internet
access problems, still remains the primary source for the solicitation
and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-219 SN50U235)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--MODIFICATION TO SYNOPSIS FOR SOLICITATION - EXPAND
PARKING IN 4300 AREA AT FORT DRUM, NY
SOL DAKF36-01-B-0015
DUE 090601
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published July 23, 2001, subject
solicitation will be issued on or about August 6, 2001. If
you experience website access problems, you may fax a request
to (315) 772-7473 for the solicitation and an electronic copy
will be for warded to you. Please include the solicitation
number, your mailing address as well as your email address
in your request. A Bidders Mailing List (BML) will be maintained
of those contractors who requested and received copies of the
solictation, in order to forward any anmendments that may be
issued. This solicitation is on our website, and barring internet
access problems, still remains the primary source for the solicitation
and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-219 SN50U236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS AT BLDGS 4950 AND 4951
FORT STEWART GEORGIA
SOL DAKF10-01-B-0011
DUE 092301
POC Mary Corbin, 912-767-2967
DESC: THE ARMY REQUIRES A CONTRACT TO REPLACE FIRE ALARM SYSTEMS
IN BLDGS 4950 AND 4951 FORT STEWART, GA. THE WORK INCLUDES
BUT IS NOT LIMITED TO THE FOLLOWING REMOVE EXISTING CONTROL
PANELS, DEVICES AND WIRING. INSTALL NEW CONTROL PANELS,DEVICES
AND WIRING. SIC CODE IS 1731 NAICS CODE IS 23510 AND THE SMALL
BUSINESS SIZE STANDARD IS $11.5M. MAGNITUDE OF THE PROJECT
IS BETWEEN $100,000.00 AND $250,000.00. PERFORMANCE TIME IS
120 CALENDER DAYS FROM RECEIPT OF NOTICE TO PROCEED. PROJECT
IS BEING SOLICITED ON AN UNR ESTRICTED BASIS IN ACCORDANCE
WITH THE SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM.
CONTRACTORS MUST BE CCR REGISTERED TO BE ELIGIBLE FOR AWARD.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
CITE: (D-219 SN50U245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOVE RUST STAINS FROM VARIOUS BUILDINGS, NATTC,
NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3721
DUE 082801
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: Description/specifications: This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are requested and a written solicitation
will not be issued. This solicitation number is N62467-01-Q-3721
and is issued as a Request for Quotation (RFQ). The solicitation
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. This requirement is issued
as a total small business set aside. NAICS 561790, Other Services
to Buildings, with a size standard of $5,000,000 applies.
This solicitation is for one (1) Contract Line Item Number
(CLIN) for removal of accumulated rust from the exterior of
buildings located at NAS Pensacola, Florida. The quantity is
3, the unit of issue is months. There are nine (9) buildings
to be cleaned. The contractor shall complete three buildings
per month and may invoice following the completion of each
set of buildings. Payment shall be made by use of the Government
Commercial Purchase Card. The credit card number will be provided
by the Contracting Officer following acceptance of the work.
Description of work is as follows: Rust shall be removed
from the brick and exterior insulated finish system (EIFS)
of buildings 3901 through 3908 and building 3910 at NATTC,
NAS Pensacola. The buildings are approximately 10 years old
and have no historic restrictions. Removal of rust shall also
include windows, window frames, doors, light poles and bases,
sidewalks, walkways, courtyards, corridors, front entrance
walls, building signs and decorations, storage buildings, outside
piping, and other miscellaneous structures which have been
stained by irrigation water. The contractor shall ensure
that neither the chemicals nor the pressure used in the performance
of the work damages the structures or the environment. The
methods employed by the Contractor shall ensure rust is inhibited
for a period of no less than six months. The contractor
shall complete the cleaning within three months calendar days
from of date of award. The Government retains the right to
direct the order of cleaning for the buildings, with building
3910 to be completed first, within two weeks from date of award.
Work shall be performed within the standard eight hour day,
during normal business hours (0700-1600) Monday through Fridays,
excluding Government holidays. The Contractor shall comply
with safety regulations contained in Army Corps of Engineers
Safety Manual (EM385-1), OSHA regulations at 29 CFR 1910, EPA
Hazardous Waste Regulations (40 CFR), DOT regulations at 49
CFR, State of Florida and local NAS regulations. Each employee
performing on site work under this contract shall complete
the Environmental Training Course provide by the Association
of General Contractors (AGC). Complete information about the
length of course and cost may be obtained from the Pensacola
AGC at (850) 438-0551. The contractor shall produce evidence
of the completion of this training within 30 days from initiating
performance under the contract. The quotations shall be
evaluated in accordance with FAR 13.106. The evaluation criteria
are Price, Past Performance, and Technical capability to perform
the above described work. The contractor shall provide the
following information to the Contracting Officer with the quotation
: (a) A description of the methods the contractor will employ
to remove the rust which shall list the chemicals and maximum
water pressure; (b) Environmental Plan which shall include
the contractor's method of containing chemical runoff and any
other pertinent processes; (c) Safety Plan; (d) Material Safety
Data Sheets for all chemicals that will be used in the cleaning
process; (e) Identification of three of its most recent contracts
which are similar in nature to that of this solicitation and
shall include the contract number, dollar value, period of
performance and point of contact with telephone number.
This contract shall be subject to the Service Contract Act.
Dept of Labor Wage Determination 94-2121 (Rev 16) applies.
The entire wage determination may be viewed and printed at
website http://ceals.usace.army.mil for minimum wage rates
pertaining to this contract. SITE VISIT: Offerors are encouraged
to attend a site visit scheduled for 10:00 AM, CDT, 16 August
01, convening at ROICC, Bldg 746, 520 Turner Street, NAS Pensacola
FL. Call (850)452-4616 ext 146 for directions. PROVISIONS
AND CLAUSES: (1) FAR 52.212-1, Instruction to Offerors-Commercial
Items; (2) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; (3) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
including subparts (b)(8)(12-16), and (c)(1)(2); (4) FAR 52.223-3
Hazardous Material Identification and Material Safety Data;
(5) DFARS 252.204-7004 Central Contractor Registration (6)
52.232-26, Payment by Third Party. Offerors are advised
that a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be completed and
included with the offer. These representations and certifications
may be downloaded from website at http://FARSITE.HILL.AF.MIL
or may be e-mailed or faxed to the offeror upon request to
the Contracting Officer, Alice Oberhausen, phone (850)452-4616
ext 146. All other provisions and clauses referenced in this
solicitation may also be found in full text at this website.
Offers may be submitted electronically on company letterhead
by e-mail to the following address: oberhausenal@efdsouth.navfac.navy.mil
or by facsimile to (850)452-4505. If mailed, address the offer
to: ROICC Pensacola, Bldg 746, 520 Turner St, Pensacola, FL
32508. Offers shall include a statement specifying agreement
with all the terms, conditions and provisions included in this
solicitation. Quotes are due by 1600 hr, CDT, 28 Aug 01.

CITE: (W-219 SN50U249)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--Z -- BASEWIDE SECURITY ALARM IDIQ
SOL F09650-01-B-0161
DUE 092101
POC Margaret Sneed, Contract Administrator, Phone (478)926-4884,
Fax (478)926-7549, Email Margaret.Sneed@robins.af.mil
DESC: The work includes all plant, labor, materials, equipment,
transportation, and supplies to maintain, replace, or upgrade
existing ADVANTOR security alarm sytstems and related items.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0161/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--CRACKSEAL, CHIPSEAL, AND RE-STRIPE ROADS AT BIG BEND
NATIONAL PARK IN BIG BEND, TEXAS.
SOL I7350010002
DUE 092001
POC Marsha Wagner- Contract Specialist , Phone 830/868-7128 ext.
223
DESC: Sic Coe 1611- NAICS Code 234110- Crackseal, chipseal, and
re-stripe the Basin Road, Lower Basin Road, Basin Residence
Road, and Group Campground Road. Crackseal and re-stripe Park
Route 13 from Mile 0 to 13. This work is located at Big Bend
National Park in Big Bend, Texas. Big Bend is located approx.
240 miles southwest of Midland, Texas and approx. 320 miles
southeast of El Paso, Texas. Estimated cost range for this
project is $250,000 to $500,000. This is unrestricted full
and open competition. For copies of this solicitation fax your
request to Lyndon B. Johnson National Historical Park, fax
number 830/868-7863, attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-219 SN50U2A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--UPGRADE ELEVATORS
SOL DAAB08-01-B-0003
DUE 092001
POC Point of Contact - Robert Roche - Contract Specialist, 732-427-1404;
Virginia O'Neill, Contracting Officer, 732-427-1437
DESC: The U.S. Army Communications and Electronics Command requires
all plant,labor , materials and equipment and performance of
work required to Upgrade Elevator in Building 277, Fort Monmouth,
NJ in accordance with drawings and specifications PR 99-0361.
Solicitation will contain options to upgrade elevators in buildings
286,2700 and to replace the existing elevator pit concrete
slab in building 277. The cost for the drawings and specifications
is $33.00. Check or Money Order must be made out to "Disbursement
Officer #21R3210" and must accompany a written request for
bid package. Respond in writing to US Army, CECOM Acquisition
Center, ATTN: AMSEL-AC-CC-RT-S(Robert Roche), Building 1208
West, Ritkko Avenue, Fort Monmouth, NJ 07738
EMAILADD: virginia.oneill@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-219 SN50U2C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--REHAB TRAIL
SOL Q1248010024
DUE 082801
POC Sonya Armstrong, C.O. 303 969 2540; Technical POC, Robert
King 307 467 5283 ext 16
DESC: This is a solicitation for the rehabilitation of 1.3 miles
of asphalt surface of the Tower Trail; and the connecting walkway
surfaces (13055 sq. ft) of the Visitor Center parking area.
This procurement is advertised as a small business set-aside.
The North American Industry Classification System (NAICS) code
is 234990, size standard of $27.5 Million. The work is to be
performed at Devils Tower National Monument, Devils Tower,
Crook County, Wyoming. Davis-Bacon Wage Rates apply. This is
a Request for Quotation with Evaluation Factors. Submission
of Offerors shall include response to the following Evaluation
Criteria, listed in their order of importance in descending
order: 1)Ability to Access Areas: Vehicles and equipment access
to the Tower trail is limited due to natural features, such
as trees, rock outcrops, and rugged terrain. There are five
vehicle-accessible routes to the Trail from adjacent dirt roadways.
Sections along the Tower trail are not easily accessible by
motorized trail repair equipment. The trail is narrow, (maximum
width of 32"), has sharp curves and has very few, very small
limited turn-around areas. Contractors must demonstrate their
ability to deliver and handle the materials and equipment necessary
to perform the work under the restrictions identified in Section
2.1.C of the Scope of Services. 2) Past Performance: Contractor
must provide 3 recent references and describe past performance
on three recent similar contracts or projects. Include contact
names and phone numbers. 3) Cost or Price: Technical and Past
Performance, when combined, are significantly more important
than cost or price. The price range is between $25,000 and
$100,000. A copy of this solicitation package may be obtained
by faxing your request to Sonya Armstrong at 303-969-2063.
Anticipated Start Date is September 10, 2001 and completion
of the project on or before October 31, 2001.
CITE: (W-219 SN50U2C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: Z--MAINTENANCE AND REPAIR OF BOWLING EQUIPMENT, POC
LINDA J. RENTERIA (928) 328-6355 OR PAMELA NEVELS (928) 328-6154
SOL W81R8T-1274-PW76
DUE 082701
POC Linda Renteria, 928-328-6355
DESC: The U.S. Army Yuma Proving Ground (USAYPG), Yuma, Arizona,
Yuma Contracting Division intends to negotiate on an other
than full and open basis with the Directorate of Morale Welfare
and Recreation (MWR) , a Non-appropriated Fund Activity (NAF)
for the main tenance and repair of bowling equipment. The proposed
contract is a base year with four (4) one-year option periods.
In accordance with the Scope of Work (SOW) the contractor shall
provide all labor, equipment, materials and supervision necessary
to perf orm all work of Bowing Center Maintenance, Repair and
Operations Services at USAYPG. This requirement is being sought
on a sole source basis as USAYPG s bowling center in located
in a remote location, 26 miles north east of the city of Yuma,
Arizona, and is operated by the MWR activity. It is estimated
that only 20 hours of on-site work per week is required for
performance of these services. Pursuant to FAR Parts 12 & 13
this acquisition will be issued under the Simplified Acquisition
Procedures (SAP) fo r a commercial item. The Standard Industrial
Classification (SIC) 1799/North American Industry Classification
System Code (NAICS) 23599 ($11.5 Million in average annual
receipts). Responses other than the above source may identify
their interest and cap ability to perform the requirement by
submitting a proposal in writing. Proposals shall include complete
mailing address, point of contact, phone number, facsimile
number and business size. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.renteria@yuma.army.mil
EMAILDESC:
Division
CITE: (D-219 SN50U2E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--FIRE SPRINKLER SYSTEM, PHASE 3 (REPLACE MAIN WATER
LOOP)
SOL IFB 557-32-01
DUE 092401
POC Angela Baeumel 478 277-2710
DESC: Contractor to provide all labor, tools, materials and supervision
necessary to cconstruct Fire Sprinkler, Phase 3, which consists
of installation of a potable water system and connection to
existing building potable water and fire protection systems,
existing fire hydrants and other facilities at the Carl Vinson
VA Medical Center, Dublin, Georgia. Solicitation package will
be available on 8/24/01 and must be requested in writing, by
fax at (478) 277-2710, or by e-mail at angie.baeumel@med.va.gov.
All responsible sources may submit a bid which shall be considered
by DVA. See numbered note 27. NAICS code 234910 with size standard
$27.5 million applies. Cost range is between $250,000 and $500,000.
Completion time is 360 days.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE IDENTIFIED AIR-COOLED CONDENSING UNITS, HGR.
55, NAS. CORPUS CHRISTI, TX
SOL N62467-01-Q-9889
DUE 090601
POC SHIRLEY MC GINNIS, Contract Specialist, (361) 961-2154
DESC: This project is to replace identified air-cooled condensing
units serving VT-31, Hangar 55 Maint. Hangar spaces, NAS, Corpus
Christi, TX. The bid range is between $25,000 and $100,000.
Contract time is 60 calendar days and NAICS code is 23511.
Davis Bacon wage rate TX010063 applies.
CITE: (W-219 SN50U2H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--PAINT EXTERIOR OF FEDERAL BUILDING, KETCHIKAN, AK
SOL GS10P01XJC0071
DUE 082201
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide all labor, materials, equipment,
supervision, and transportation to "Paint Exterior" at the
Federal Building, 648 Mission St., Ketchikan, AK. Work consists
of, but is not limited to preparation and painting of building
exterior surfaces as noted in the contract documents. This
project is subject to the availability of funds. Estimated
cost range for this project is between $100,000 to $250,000.
The response date reflects the date the solicitation is anticipated
to be issued, proposal will be due 30 days after issuance.
Interested parties should fax their request for a solicitation
package to 271-3086 or e-mail to Lynn.Evans@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0071/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: Z--CONSTRUCT CENTRIFUGE PSRE FACILITY
SOL F42650-01-B-0017
DUE 092501
POC Adele Fulmer/Pkoea/[801]775-2371, For additional information
contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Bid Item 0001: Construct Centrifuge PSRE Facility. Pre-engineered
insulated metal building system consisting of a main bay, control
room, mechanical room, and open covered area. Work to include
earthwork, site utility work, concrete foundations, slabs,
concrete stem walls, and site paving. Bid Item 0002: Provide
and install equipment. Performance Period 150 Days. Anticipated
Award Date: 60 Days after closing date. The approximate issue/response
date will be 27 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Adele.Fulmer@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: Z--ADDITION TO BUILDING 591
SOL F42650-01-B-0018
DUE 092501
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Construct Addition to Reserve Training Facility, Building
591, 165 day performance period. Performance period 165 days.
Bid Opening Date: Tuesday, 25 Sep 01, 2:00PM Anticipated Award
Date 30 Sep 01. The approximate issue/response date will be
27 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2N2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--STRUCTURAL INTERIOR DESIGN, BUILDING #239
SOL F41614-01-R0003
DUE 092801
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax = 915-654-4427, Email patrick.foster@goodfellow.af.mil
- Brenda Lauer, = Chief, Engineering and Information Technology
Flight, Phone = 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, equipment, tools,
= materials, supplies and supervision necessary to perform
all work in = accordance with the Statement of Work for Structural
interior design, = building 239 on Goodfellow AFB, Texas. The
work shall consist of, but = not limited to 1) move existing
furniture to on base storage location, = 2) demolish existing
carpet, existing cove base, existing vinyl = asbestos tile
(VAT), existing carpet wainscot and existing wainscot = cap,
3) clean all walls, ceilings, interior doors and metal door
jambs = window sills and vent covers and prepared and prime
for the application = of contractor furnished paint/GFM vinyl
wall covering, 4) install = Government furnished carpet and
vinyl wall covering 5) furnish and = install new rubber cove
base, adhesive and carpet transitions and 6) = paint all interior
walls and ceiling in bathroom areas interior side of = door
and window fame and ceilings, install VWC in the bedroom areas
7) = Replace moved Furniture. NAICS code for this Acquisition
is 233320 and = the size standard is $27.5 Million. This solicitation
is unrestricted = for large and small business concerns. The
magnitude of this project = is between $100,000 and $250,000.
Performance time estimated 150 days. = The anticipated date
for a site visit is 12 Sep 01. The anticipated = proposal due
date is 28 Sep 01 with anticipated award date of 18 Oct = 01.
Exact dates will be shown in the Request for Proposal (RFP)
when = posted on or about 28 Aug 01. All requests for clarification
must be = faxed to 915-654-5149. In accordance with FAR 52.236-27
Offerors are = urged and expected to inspect the site where
the work will be = performed. Access to the site will be limited
to the organized site = visit only. The solicitation will be
available via the U.S. General = Services Administration Electronic
Posting System (EPS). Interested = parties should subscribe
to receive procurement announcements related = to this solicitation
by entering the FedBizOps website at = http://www.FedBizOps.gov
and go to the acquisition notification service = area to register.
All responsible sources may submit a proposal, which = will
be considered for award. This acquisition is primarily funded
= with nonappropriated funds and this portion does not obligate
= appropriated funds of the Unites States Government. Nonappropriated
= funds are generated by the military community through the
sale of goods = and services and the collection of fees and
charges for participation = in military community programs.
This portion of the acquisition does = not involve federal
tax dollars.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--AUBERY ROAD IMPROVEMENTS
SOL 01SI202166
DUE 092001
POC Kathleen Kurtz, (916)978-5139
DESC: This procurement is a HUBZone Set-Aside. The work is situated
approximately 16 miles northwest of downtown Freson, California.
The project consists of realigning, grading and reconstruction
of 0.49 miles of a two lane highway. To learn more about this
procurement, please go to: http://ideasec.nbc.gov The solicitation
will be avaialable at the above site on 08/09/01 or earlier.
Please check regualary.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-219 SN50U2P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 10--V-8 MECHANICAL PALLET
SOL N00173-01-Q-0149
DUE 090401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Meggitt
Defense Systems Inc., on other than full and open competitive
basis, the purchase of 1 each V-8 Mechanical pallet, model
#584750-1. Sole source is based on equipment being proprietary
to Meggitt Defense Systems. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0149/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12--MORROR, ELEVATION.
SOL DAAH01-01-T-0611
DUE 090701
POC Eddie Mays, (256)842-7600
DESC: Point of Contact: AMSAM-AC-LS-T, Bertha Porter, Contracting
Officer, 256-876-7289. By U.S. Law, participation in Small
Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. This acquisition contains data, which is considered
critical technology and has been res tricted for release outside
the United States. This information cannot be released outside
the United Stated without prior approval of the Government.
Nomenclature: Mirror, Elevation, PRON D1193065, NSN: 1240-01-217-2366,
P/N: 13225484, Quantity: 17 eac h. Consist of 4 flat washers;
2 nut hex; 2 spring-helical washers; 2 screw cap, socket HD;
2 pin spring-tublar, coiled HD; 2 slevees; 1 mirror. The proposed
contract listed herein is 100% small business set aside. Destination
to be furnished. Delivery Sc hedule 290 days after contract
award; 100 days for delivery of first article; 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article 100 days after contract award.
The closing date annotated is an estimate d date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request so licitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 1240-01-217-2366,
Award date 11Sep 98, Qty: 45 each, Unit price: $3,500. The
Go vernment provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid . See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U2Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--LAUNCHING LUGS
SOL N68936-01-T-0226
DUE 082801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1,200 each
Launching Lugs. The contractor shall manufacture and qualify
Launching Lugs in accordance with First Article requirements.
Drawings and First Article instructions will be included in
the Solicitation. The solicitation will be issued on or about
08/15/01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is a small purchase small, business set-aside. The NAICS
number is 336413 and the size standard is 1,000. All responsible
sources will be considered by the agency. All requests shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy,
or may be faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 08/31/01.
CITE: (W-218 SN50U1I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, 5.56MM
SOL N00164-01-Q-0284
DUE 082101
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 noncommercial
items prepared in accordance with the format in 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-0284 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 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 332992 and the business size standard
is 1000 employees. This requirement is as follows: CLIN 0001
280 CN. Description: 5.56MM Jacketed Frangible Round, Mfr:
Winchester, Drawing Number P02147, Part Number RA556JF. NSN
Number 1305-01-463-8282, 820 Cartridges Per M2A1 Can, 2 M2A1
Cans per 1 Wirebound Box. Delivery is required F.O.B. Destination
within 90 days after award. Final inspection will be at NSWC
Crane. The government intends to award this action on a Sole-Source
basis to Olin Corporation, 427 North Shamrock Street, East
Alton, IL 62024-1197. 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-A60);
52.211-15; 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; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.223-7002; 252.223-7003; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. 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 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. Quotations
may be faxed or e-mailed to Ron Smith, FAX 812-854-3762, Desk
812-854-1679, or 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 12;00
PM Eastern Standard Time. See Notes 22 and 26. 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-219 SN50U214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
SOL N0038301RH207
DUE 091101
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1420-01-119-9660-SF, SPEC NR TDP VER 003, Qty 28
EA, Delivery FOB Origin--No drawings available. See note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--SUPPOR =20
SOL TK90208C004
DUE 081501
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: suppor, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/15/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-219 SN50U1Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--CONTROL ASSEMBLY, QUADRANT
SOL SP0470-01-R-2534
DUE 091101
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULE IN AN AWARD OF AN
INDEFINITE DELIVERY CONTRACT (IQC), WHICH WILL INCLUDE A BASE
AND FOUR (4) OPTION YEARS. THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
PLEASE PAY SPECIAL ATTENTION TO CLAUSES 52.216-18 (I66), 52.216-19
(I67), 52.216-22 (I71) 52.219-9G08 (I91) AND 52.217-9G15 (I192BA).
PLEASE ALL REQUEST TO THE BID CUSTODIAN BY FAX (804) 279-4165
OR TELEPHONE (804) 279-3026, SO THAT YOUR OFFER CAN BE PROPERLY
DOCUMENTED. PLEASE CALL OR FAX REQUEST AT LEAST TWO WEEKS BEFORE
THE SOLICITATION CLOSING DATE OF 11 SEPTEMBER 2001. PLEASE
DO NOT SEND ANY REQUEST TO THE BUYER. SOLICITATION WILL BE
PLACED ON THE PROCUREMENT GATEWAY ON 10 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2534/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--ARM, NOSE GEAR LOCK
SOL SP0470-01-R-2535
DUE 091101
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULE IN AN AWARD OF AN
INDEFINITE DELIVERY CONTRACT (IQC), WHICH WILL INCLUDE A BASE
AND FOUR (4) OPTION YEARS. THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
PLEASE PAY SPECIAL ATTENTION TO CLAUSES 52.216-18 (I66), 52.216-19
(I67), 52.216-22 (I71) 52.219-9G08 (I91) AND 52.217-9G15 (I192BA).
PLEASE ALL REQUEST TO THE BID CUSTODIAN BY FAX (804) 279-4165
OR TELEPHONE (804) 279-3026, SO THAT YOUR OFFER CAN BE PROPERLY
DOCUMENTED. PLEASE CALL OR FAX REQUEST AT LEAST TWO WEEKS BEFORE
THE SOLICITATION CLOSING DATE OF 11 SEPTEMBER 2001. PLEASE
DO NOT SEND ANY REQUEST TO THE BUYER. SOLICITATION WILL BE
PLACED ON THE PROCUREMENT GATEWAY ON 10 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2535/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PARTS KIT, INSTALLATION
SOL SP0475-01-R-4050
DUE 092601
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1560-01-248-6439, Parts Kit, Installation, Drawing 8612555,
Type = Number P/N 8612555-10. Quantity: 25 Each. Contains provisions
for up = to an additional 100% quantity option. Delivery schedule
is 150 days = ARO to New Cumberland, PA 17070-5001. Unrestricted.
Full and Open = Competition. Bidset information is available
on the Internet via = http://www.dscr.dla.mil/TDMD. Critical
application Item. Origin = inspection required. Note 26 applies.
The final contract 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. The = solicitation issue date
is August 27, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-4050/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1G3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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, STRUCTURAL, AI
SOL SP0470-01-R-4045
DUE 092001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-459-2114; Nomenclature: Panel , Structural,
Ai; Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Drawing Number: 3W12033 Rev B'; Quantity:
10 each plus 2 each First Article Testing; Unit of Issue: Each;
Delivery To: New Cumberland, PA Requested Delivery: 120 days
ARO for FAT and 180 days AFAA for production units; FOB: Destination,
Inspection/Acceptance: Origin; 100% Small Business Set-Aside.
Solicitation includes a 100% Quantity Option. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 08/20/01. An Export Control Data Package exists
for this NSN. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax or phone. Internet address: http://www.dscr.dla.mil/tdmd,
Mailing Address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615, Fax Number 804-279-4946, Phone Number
804-279-3356. Please provide certification number with request.
If certification is required, request a DD Form 2345 from Defense
Logistics Services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 8/20/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2G0)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 ASSY, VERTICAL STAB., L/E TO DORSAL
SOL SP0470-01-R-4044
DUE 092001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-422-0984; Nomenclature: Panel Assy, Vertical
Stab., L/E to Dorsal; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 3326625-1;
Quantity: 4; Unit of Issue: Each; Delivery To: New Cumberland,
PA Requested Delivery: 270 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 08/10/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 8/20/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- PARTS KIT, CENTER FUSELAGE
SOL SPO475-01-R-3670
DUE 092401
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: NSN 1560-01-450-9124/ARG01128041833, Parts Kit, Center
Fuselage, Lockheed Martin Corp., CAGE 81755, DWG 16RB497 REV
Basic dtd 12/17/99 W/ECO?s (38685), (38686), (38687), P/N 16RB497-A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 100 DARO. Source: United Fasteners
Co. Inc., CAGE 5M696. Unrestricted. First Article Test required.
This is an Indefinite Quantity Contract (IQC) with a base year
quantity of 8 and 4 one-year option periods with a quantity
of 8 each. ABVS applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is August 24, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3670/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ENGINEERING EFFORT FOR PRODUCTION AIRCRAFT (MH-60R)
SOL N/A
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue a sole source
Delivery Order against Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation (SAC), 6900 Main St. Stratford,
Ct., 06601 to convert MH-60R Helicopter modification drawings
to production drawings, create a digital mock-up via Computer
Aided Three Dimensional Interactive Application (CATIA) and
improve / refurbish existing tooling for the MH-60R Helicopter
Program. SAC is the designer, developer and sole manufacturer
of the airframe for the MH-60R aircraft and the only known
source possessing the knowledge, experience, and technical
data necessary to perform this effort. See Note 22.
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ENGINEERING EFFORT FOR DYNAMIC COMPONENTS
SOL N/A
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue a sole source
Deliver Order against Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation (SAC), 6900 Main St. Stratford,
Ct. 06601 to provide dynamic component engineering effort for
the MH-60R Helicopter Program. This engineering effort includes
the analysis, design, test and qualification of dynamic components
in the MH-60R aircraft. SAC is the designer, developer and
sole manufacturer of the MH-60R aircraft and the only known
source possessing the knowledge, experience, and technical
data necessary to perform this effort. See Note 22.
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2L4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--CYLINDER BLOCK-PISTON ASSY
SOL F34601-01-R-22005
DUE 092701
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
= Email lori.ethridge@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CYLINDER BLOCK-PISTON ASSY
SOL F34601-02-R-22005 DUE 092401 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Lori Ethridge/Lidia/[405]739-5463
Item 0001 NSN = 1650-01-228-9279 P/N: 739504, Dim: Approx 6
Inches In Diameter By 8 = Inches Tall. Func: To port hydraulic
fluid through the constant speed = drive. Matl: Steel. 1388EA.
Applicable to: F15/16. Destn: Tinker Air = Force Base Ok 73145-3028.
Delivery: 31 Jul 2002 1388 ea Qualification = requirements:
Sources must be qualified prior to being considered for = award.
The solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 23 AUG = 2001. Written procedure will be used
for this solicitation. To: = Hamilton Sundstrand Corp, Rockford
Il 61125-7002. No telephone = requests. Only written or faxed
requests received directly from the = requestor are acceptable.
All responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. The proposed = contract
action is for supplies and services for which the Government
= intends to solicit and negotiate with only one, or a limited
number of = sources under the authority of FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-22005/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U1D1)

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

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--WHEEL,LANDING GEAR
SOL 011740104
DUE 091001
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1630-00-946-5401-QH, IAW Ref Nr 65251-08059-104,
Qty 24 EA, Delivery FOB Origin, Approx Due Date O/A Sep 10
01-- THIS REQUIREMENT IS FOR THE PROCUREMENT OF 24 EA. LANDING
GEAR WHEELS USED ON THE H-53 HELICOPTER. B. F. GOODRICH WILL
BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF PROCUREMENT. , See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--CYLINDER BLOCK ASSY=20
SOL F34601-02-Q-22025
DUE 092901
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CYLINDER-BLOCK ASSY SOL
F34601-02-Q-22025 DUE 092401 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Ron = Reed/Lidia/[405]739-4340
Item 0001 NSN 1650-00-130-9347HS P/N: 696106, = 2 blk assy
p/o variable hyd pump and fixed hyd motor. Consists of 9 =
piston and slipper assy, retaining ring, spring retaining washer,
= spring, and c yl blk. (dim) approx size 3 1/2 in. Dia., 4
in. Lg(mat) = steel body with bronze center plate. Critical
tolerances involved. U/O = EC/RC135 and B52 const and speed
drives. 20EA. Applicable to: Rc135 = B52. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Sep 2002 = 20 ea The
approximate issue/response date will be 23 AUG 2001. The =
anticipated award date will be 21 Nov 2001. Written procedure
will be = used for this solicitation. To: Hamilton Sundstrand
Corp, Rockford Il = 61125-7002. No telephone requests. Only
written or faxed requests = received directly from the requestor
are acceptable. All responsible = sources solicited may submit
a bid, proposal, or quotation which shall = be considered.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22025/listing.=
html
LINKDESC:
notice
CITE: (D-219 SN50U1W7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PORT PLATE ASSY
SOL F34601-02-Q-22011
DUE 092801
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax = (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--PORT PLATE ASSY SOL F34601-02-Q-22011
DUE 092401 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Carl = Atkison/Lidia/[405]734-8487 Item
0001 NSN 1650-01-034-4490 P/N: = 710519A, P/N 946F985-5 Dim:
3/8 In Thk x 2 1/2 Wd x 4 In Lg. Func: = Structure for pump
and motor assy ports oil. Matl: Steel. 59EA. = Applicable to:
A10a. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
31 Jul 2002 59 ea The approximate issue/response date will
be = 23 AUG 2001. The anticipated award date will be 21 Nov
2001. Written = procedure will be used for this solicitation.
To: Hamilton Sundstrand = Corp, Rockford Il 61125-7002. No
telephone requests. Only written or = faxed requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation
= which shall be considered. The proposed contract action is
for supplies = and services for which the Government intends
to solicit and negotiate = with only one, or a limited number
of sources under the authority of = FAR 6.302. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22011/listing.=
html
LINKDESC:
notice
CITE: (D-219 SN50U1X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--COUNTER, ROTATING
SOL SP0440-01-R-3678
DUE 092801
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: DESC: PR No. YPG01176001316: This solicitation will contain
1 NSN = for a Counter, Rotating, NSN 6680-01-020-2901, P/N
DC-42012-1. This = award will be solicited for an Indefinite
Quantity Contract (IQC). The = solicitation will consist of
one base year and four option years. FOB: = Destination, Inspection
and Acceptance: Destination, 180 Days ARO. = Critical application
item. Quantity variance is plus or minus 0%. = Includes a Surge
and Sustainment requirement. This is a source control = item.
There is currently one approved source of supply: White = Electronic
Designs Corp, Cage 99479 intended source. Solicitation will
= be issued on an unrestricted basis, under other than full
and open = competition procedures (10 U.S.C. 2304(c) (FAR 6.302-1).
= Specifications, Plans or Drawings related to the procurement
described = are not available and cannot be furnished by the
government on the NSN. = NSN is non-commercial. Annual Estimated
Quantities =3D 154. = Automated Best Value System (ABVS): The
final contract award decision = may be based upon a combination
of price, past performance, and other = evaluation factors
as described in the solicitation. QAP 001. Opening = Date:
08/28/01. Closing Date: 09/28/01. 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.
EMAILADD: dhall@dscr.dla.mil EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-3678/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INLET, TURBINE, HEAT
SOL SP0475-01-R-3839
DUE 091701
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1660-00-006-6486; YPG01177000584; Item: Inlet, Turbine,
Heat; Honeywell Intl Inc. (Cage 70210), P/N 801375-1. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 420 DARO; Quantity:
43 each, Line 0001 for 43 each to be delivered to New Cumberland,
PA. 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. Contact
the request for R and B hotline for when to obtain a copy of
the RFP from the DLA Procurement Gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-3839/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U287)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18/E/F, FISCAL YEAR 2002 - INTEGRATED LOGISTICS
SUPPORT FOR ORGANIZATION, INTERMEDIATE AND DEPOT LEVEL ENHANCEMENT
OF SUPPORT EQUIPMENT AND INTEGRATED LOGISTICS SUPPORT FOR THE
F/A-18E/F AIRCRAFT
SOL N/A
POC Contact Jim Williamson, (301) 757-7098, Contract Specialist
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a Cost Plus Incentive Fee Contract to procure enhancements
of Organizational, Intermediate and Depot-level Support Equipment
and procure Integrated Logistics Support for the F/A-18E/F
aircraft. In support of the aircraft, this contract will procure
logistics support, Technical Data and Electronic Data Access
Library updates. The Government intends to award a contract
to McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of the Boeing Company, St. Louis, MO 63166-0516 pursuant to
Title 10 U.S. C. 2304(c)(1) since MDC is the designer, developer
and sole manufacturer of the F/A-18E/F aircraft and the only
known source that can meet program requirements. The period
of performance is 12 months. Any other interested parties should
contact Mr. Jim Williamson, AIR-2.2.3.4.3, Naval Air Systems
Command, 47123 Buse Road, Room 453, NAS Patuxent River, MD
20670 at (301) 757-7098 or email at williamsonja2@navair.navy.mil.
This synopsis is for informational purposes only. See Note
22. NAVAIR synopsis #20084-01.
EMAILADD: williamsonja@@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2G1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SUPPORT EQUIPMENT FOR HH65 AIRCRAFT
SOL DTCG38-01-Q-5006
DUE 082401
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 16- - Aircraft
components & accessories OFFADD: Contracting, Section USCG
Engineering Industrial Support = Division,=20 Elizabeth City,
NC 27909-5001 SUBJECT: 16 - - Support Equipment for HH65 Aircraft=20
SOL: DTCG38-01-Q-500006 DUE: August 24, 2001 POC: N. Beatrice
Jones, Contract Specialist, 252-335-6180 or Martha = Hebrew,
Contracting Officer, 252-335-6557 16 - The U. S. Coast Guard
intends to negotiate and award the following = support equipment
for the HH65 Aircraft on a limited basis; either to = the Manufacturer,
Eurocopter or its authorized distributors. Parts and = Parts
numbers needed are as follows: Static Port Stopper, P/N = 703A92-0205-04,
NSN 1730-14-344-1262, 64 ea; Total Blanking Cap, P/N = 703A92-0201-00,
NSN 1730-14-370-8894, 32 ea; Jacking Pad, F. L. G., P/N = 365A91-4240-00,
NSN 1730-14-371-5516, 5 ea; Retraction Tool, M, P/N = 365A92-4140-01,
NSN 1730-14-391-8120, 10 ea; Resting EXTE Strip, P/N = 365A91-4246-00,
NSN 1730-14-392-0023, 10 ea; M. R. B. Socks Assembly, = P/N
365A92-1160-01, NSN 1730-14-397-0769 10 ea; Climatization Blank,
= P/N 366A92-7202-00, NSN 1730-14-449-2087, 20 ea; Intake Blank,
P/N = 366A92-7201-00, NSN 1730-14-449-2088, 24 ea; Spanner
WRE Adapter, P/N = 366-TL-004-01, NSN 5120-01-234-6463, 16
ea; MLG Pin Fitting Tool. P/N = 365A93-4145-00, NSN 5120-14-369-1871,
8 ea; MLG Pin Extractor T, P/N = 365A93-4146-00, NSN 5120-14-369-1876,
6 ea; M.G.B./T.R. Wrench, P/N = 360A93-3208-00, NSN 5120-14-385-3105,
8 ea. Only factory new material = is acceptable. 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; request for
quotes are = being requested and a written solicitation will
not be issued. = Solicitation No. DTCG38-01-Q-500006 is issued
as a Request for = Quotation (RFQ) and incorporates provisions
and clauses in effect = through Federal Acquisition Circular
97-26. This is an unrestricted = acquisition. The North American
Industry Classification System Code is = 336413. Delivery to
USCG Aircraft Repair and Supply Center, Elizabeth = City, North
Carolina 27909 shall be F.O.B. destination only with = delivery
to commence fifteen (45-60) days after receipt of order (ARO).
= USCG Aircraft Repair and Supply Center Quality Assurance
Personnel = shall perform acceptance. Packaging of the items
for shipment shall be = in accordance with the Contractor's
best commercial practices with the = following exceptions.
Each item or unit must be individually packed in = a separate
box, carton or crate. Each individual container shall be =
labeled on the outside with NSN, Part Number, Serial Number,
Quantity, = Nomenclature, Purchase Order Number, and line item.
Only Bar Coding of the NSN is necessary. The internal packaging
= material shall be sufficient to prevent damage during shipment,
= handling, and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied directly to the component.
=20 Packaging material shall not consist of the following material:
= popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Labeling data shall be attached to the outside
of the = shipping container. The closing date for the receipt
of offers is = August 24, 2001. Facsimile offers are acceptable
and may be forwarded = via FAX number: 252-335-6849. Points
of contact are N. Beatrice Jones, = Contract Specialist, 252-335-6180
or Martha Hebrew, Contracting = Officer, 252-335-6557. The
following FAR Subpart 12 provisions and = clauses are incorporated
by reference: 52.212-1 Instructions to = Offerors - Commercial
Items. (Mar 2000); 52.212-3 Offeror = Representations and Certifications
- Commercial Items (May 2001). The = offeror shall submit completed
representations and certifications with = their offer. Offerors
that do not have access to these certifications = may request
a copy from the point of contact listed above to obtain = them.
Also incorporated by reference are FAR 52.212-5 Contract Terms
= and Conditions Required to Implement Status or Executive
Orders - = Commercial Items (May 2001), 52.203-6 Restrictions
on Subcontractors = Sales To The Government (Jul 1995), Alternate
I (Oct 1995), FAR = 52.219-8, Utilization of Small Business
Concerns (Oct 2000), FAR = 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam Era = (Apr 1998), FAR 52-225-3
Buy American Act - North American - Israeli = Trade Act - Balance
of Payments Program (Feb 2000), FAR 52.233-3 = Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr 1984), FAR =
52.203-8 Cancellation, Recission, and Recovery of Funds For
Illegal or = Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee Adjustment = for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, Limitation = on Payments to Influence Certain
Federal Transactions (Jun 1997), FAR = 52.204-4 Printed or
Copied Double-Sided on Recycled Paper (Aug 2000), = FAR 52.211-15
Defense Priority and Allocation Requirement (Sep 1990), = FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), FAR
= 52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1,
Property = Records (Apr 1984), FAR 52-247-34, FOB Destination
(Nov 1991). Defense = Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: = It is the Policy of the Coast
Guard to issue solicitations and make = contract awards in
a fair and timely manner. To further this policy, = the Commandant
has created the position of Solicitation Ombudsman who = is
empowered to investigate issues raised by prospective offerors
and = resolve them, where possible, without expensive and time
consuming = litigation. Potential offerors who believe that
a Coast Guard = solicitation is unfair or otherwise defective
should first direct their = concerns to the cognizant contracting
officer. If the contracting = officer is unable to satisfy
the concerns, the offeror should then = contact the Coast Guard
Solicitation Ombudsman at the following = address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC = 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
= offerors should provide the following information to the
Ombudsman in = order to ensure a timely=20 response: solicitation
number, contracting office, contracting officer, = and solicitation
closing date. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBE's)! The Department of = Transportation
(DOT), Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-5006/listing.h=
tml
LINKDESC:
notice
CITE: (D-219 SN50U2P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 17--TRANSIENT ALERT AIRCRAFT SERVICES
SOL F48608-01-Q0249
DUE 082101
POC Richard Jiron, Contracting Officer, Phone 307-773-6603, Fax
= 307-773-6601, Email richard.jiron@warren.af.mil - Melba Rabon,
= Supervisory Contract Analyst, Phone DSN 481-4752, Fax DSN
481-3964, = Email melba.rabon@warren.af.mil
DESC: Solicitation/Synopsis: This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in FAR = Subpart 12.6, as supplemented with additional information
included in = this notice. This announcement constitutes the
only solicitation; = proposals are being requested and a written
solicitation will not be = issued. This solicitation, F48608-01-Q-0249,
is issued as a Request = for Quotation (RFQ). The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
North American Industry Classification System = Number is 488119
and the Business Size Standard is $5M. The proposed = contract
listed here is Set Aside: 100% for Small Business. = NON-PERSONAL
SERVICES: Provide Transient Alert Services as described = herein
and in accordance with applicable attachments for the period
of = 01 Oct 01 through 30 Sept 02. Offerors shall provide unit
pricing and = extended totals for CLINS 0001through 0003 as
reflected in the attached = sample schedule. Transient Aircraft
Services. The contractor shall = perform transient aircraft
services to include transient alert = management and control,
arrival services, processing service, departure = service,
and other services required for safety of flight. When = applicable,
the contractor shall perform specific tasks within the time
= frames established to meet transient aircraft arrival, processing,
and = departure schedules. Arrivals and Departures will generally
be = accomplished during customer service hours of 9:00 AM
to 12:00 PM = Monday through Friday. Saturday, Sunday and Holidays
as required. (See = Attch. 1,2,3). Provide services to inspection
teams, and general = officers/VIP aircraft on an as needed
basis outside of normal duty = hours. The contractor may be
required to maintain the hours of = operations up to and including
24 hours per day, 7 days a week. (See = Attch. 4) Support activation
or exercises of contingency plans, and = in-flight emergencies
outside the normal duty hours. Provide = assistance for accident
and rescue operations, civil disturbances, = natural disasters,
and military peacetime and wartime contingency = operation
and exercises. Meet aircraft with the "FOLLOW ME" vehicle =
and lead to designated parking spot. Service aircraft complying
with = all arrival Technical Orders (T.O.'s). Notify Wing Command
post of = arrival time. Assist the aircrew with transflight,
preflight, and = postflight inspections IAW applicable T.O.s,
job guides, and work = cards. Ensure aircraft is ready for
flight, all safety items are = removed and properly stowed
prior to departure IAW applicable T.O.'s, = job guides, and
work cards. Notify Wing Command Post of departures = time.
The contractor shall provide a facility and furnish all = equipment,
materials, and tools to properly maintain the facilities in
= a neat, clean, and orderly manner, free from fire and safety
hazards. = The contractor shall be responsible for maintaining
a clean and neat = appearance around the work area and aircraft
parking areas. (See Attch. = 5) Aerospace Ground Equipment
(AGE) shall be inspected each day and = all vehicles assigned
shall be inspected prior to use each day. Notify = 90SW/LGMSE
for AGE equipment and 90SW/LGTM vehicle maintenance for = problems
with equipment. (See attch. 6, 7) All publications and forms
= listed in appendix 1 shall be provided by the government
at the start = of the contract. It is the responsibility of
the contractor to = establish follow-on-requirements with the
Publication Distribution = Office (PDO). Other Services: (a)
Manage Transient Alert account = 420TA; (b) Perform real property
manager duty for government provided = facilities.; (c ) Serve
as FOD and FOP program monitor and attend = quarterly meetings
with Wyoming Air National Guard.; (d) Service all = powered
AGE with fuel, oil, and water; .(e) Act as documentation =
custodian for the transient alert function; (f) Coordinate
with CE to = plow or remove snow from office and ramp areas.;
(g) Obtain runway = condition reading (RCR) using a decelometer
prior to aircraft arrival = when required. (h) Assist aircrews
in obtaining transportation, food = and lodging. (i) Ensure
aircraft parking and movement areas are free = of foreign objects
that could be ingested into aircraft engines. (j) = Coordinate
with security police and local air traffic control agency to
= develop procedures to prevent an unauthorized aircraft flight;
(k) = Coordinate with CE and other agencies to: 1. Maintain
and sweep areas = on or next to runway, taxiway, and aircraft
parking area as needed. 2. = Control ice and remove snow from
the taxiways and parking areas. = Government Furnished Property
and Services: 1. The government will = furnish the contractor
the following.: a. Aerospace Ground Equipment = (See Attch.
8, 9), b. Vehicles (See Attch. 10), c. Government = Furnished
Materials (See Attch. 11), d. Publications (See Attch = 12).
General Information: 1.Pass and Identification: All Contractor
= personnel that require access to the base may complete DD
form 1172 at = the contracting office in order to obtain a
Base pass. 2. Contractor = personnel must obtain a flight line
license for the Wyoming Air = National Guard flight line and
pass a flight line test administered by = the Cheyenne Airport
Administration. The performance period will be 01 = Oct 01
through 30 Sept 02 with two 1 year options. The provision at
= 52.212-1, Instructions to Offerors ? Commercial Items, applies
to this = acquisition in accordance with the specifications.
The provisions at = 52.212-2, Evaluation ? Commercial Items,
applies to this acquisition = with the blanks filled in as
follows: Summary of Services Proposed: = Request for Quotation
will be evaluated for price and compatibility = with specifications.
Offers shall include a completed copy of the = provision at
FAR 52.212-3, Offeror Representations and Certifications ?
= Commercial Items, with its offer. The clause FAR 52.212-4,
Contract = Terms and Conditions ? Commercial Items, applies
to this acquisition. = No addenda apply. The clause at FAR
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders ? = Commercial Items ? applies
to this acquisition. Additional FAR = 52.212-5 clauses cited
in the clause applicable to this acquisition are = (b) 12 ?
15, 21, 24, and 26 and (c) 1 ? 3. The following clauses are
= also applicable to this acquisition: 52.219-6, Notice of
Total Small = Business Set-Aside, and DFARS 252.212-7001, 52.217-5
Evaluation of = Options, 52.217-8, Option to Extend Services,
52.217-9, Option to = Extend the Term of the Contract, 52.232-18,
Availability of Funds, = 252.225-7036, Buy American Act ? North
American Free Trade and = 252.204-7004, Required Central Contractor
Registration. Offers will be = accepted at 90 CONS/LGCB, 7505
Marne Loop, F. E. Warren AFB, WY = 82005-2860 until 4:00 PM
local time on 21 Aug 01. Danielle Knipper or = Melba Rabon
may be contacted at 307-773-4740 or 307-773-4752, = respectively,
for information.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0249/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U1D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 17--PORTABLE HYDRAULIC POWER SUPPLIES
SOL F04700-01-T-0089
DUE 082701
POC Christopher Baker, Contract Specialist, Phone 661-277-8802,
= Fax 661-275-9610, Email chris.baker@edwards.af.mil - Kenneth
Thomason, = Contract Specialist, Phone 661-277-8317, Fax 661-275-7843,
Email = kenneth.thomason@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. The solicitation number is = F04700-01-T-0089.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-27 and DFARs
= Change Notice (DCN) 20001213. Standard Industrial Classification
(SIC) = code is 3594. Small business size standard is 500.
NAICS is 333996. = This acquisition is for Name Brand or Equal
for items from Hydraulics = Internations, Inc., CLIN 0001 is
for two (2) each, Portable Hydraulic = Power Supply, Diesel
Engine Driven, Fuel type, Diesel, DF-2 or = equivilent, minimum
run time, 8 hours continuous. CLIN 0002 is for one = (1) each
Portable Hydraulic Power Supply, Electric Driven. Power = input,
415 VAC at not more than 100 amps, 60 Hz. Both Clins must meet
= the following Minimum Salient Characteristics: Must use Skydrol
Type = IV Hydraulic Fluid. Output 0 to 52 Gallons per Minute
at 3000 PSI. = Operating conditions: -40 Degrees C to +43 Degrees
C, fluid = temperature 74 Degrees +-4, Resevoir capacity 60
US Gallons, Boost = system filtration, 10 microns, Supply system
filtration, 3 micron = absolute element, each unit will have
a high pressure gauge, a low = pressure gauge, a return pressure
gauge, a flow meter, a hydraulic oil = temperature gauge, preset
components: Hydraulic oil temp switch, = thermal relief valve,
boost pressure switch, differential pressure = switch (Hi and
Low). Each unit must come with a radiator type fluid = heat
exchanger, a warning horn audible for at least 8 meters, an
alert = for fault conditions, Hydraulic fluid sampling ports,
Welded Stainless = Steel housings, removable Access Panels,
Heavy Duty Base Assembly = (Chassis), be towable with a pintle
hook hitch and have a hand operated = safety brake. Offerors
are required to submit with their quote enough = information
for the Government to evaluate the minimum requirements = required
in this synopsis. CONTRACTORS MUST COMPLY WITH DFARS = 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000). = CONTRACTOR
CAN ACCESS THIS CLAUSE BY INTERNET URL: = http://farsite.hill.af.mil
TO REGISTER WITH CCR, GO TO URL: = https://www.ccr.dlsc.dla.mil/ccr/scripts/oleisapi2.dll/ccr.isapidb.Norma=
l?TARGET=3Ddefault.htx. 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.
Provision 52.212-1, Instructions to Offerors--Commercial; =
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; = clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, = Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled = and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped = Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and = Veterans of the
Vietnam Era); clause 52.232-33 Mandatory information = for
electronic funds transfer payment. Offerors must include a
= completed copy of the provision 52.212-3, Offeror Representations
and = Certifications--Commercial Items with the offer. If the
offeror does = not have a copy of this provision, a copy can
be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses = apply to this acquisition: clause
252.212-7001, Contract Terms and = Conditions required to implement
statutes or executive orders = applicable to defense acquistion
of commercial items (Mar 1998); = 252.225-7001 buy american
act and balance of payment program; clause = 252.225-7036,
north american free trade agreement implement act. = Offers
are due at the Air Force Flight Test Center, Directorate of
= Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524,
not later = than 27 Aug 2001 at 4 pm. Faxed transmissions of
quotes are preferred, = Fax # 661-275-9610 or e-mail a copy
to: chris.baker@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0089/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U1G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--STAR 48 MOTOR FOR MARS EXPLORATION ROVER MISSIONS
TESTING
POC Marco L Pochy, Contracting Officer, Phone (321) 867-8567,
Fax (321) 867-4848, Email pochyml@kscems.ksc.nasa.gov
DESC: NASA, Kennedy Space Center intends to negotiate a sole-source
contract with Alliant Tactical Systems Company, Elkton, Maryland.
This contract will provide an engineering unit (non-flight)
Star 48B loaded upper stage motor to be used for testing purposes
in support of the upcoming Mars Exploration Rover (MER) missions
scheduled for launch in '03. This action is a sole source under
the authority of FAR 6.302-1. The upper stage motor required
for this test must be identical in characteristics to the flight
upper stages intended to be flown on the MER A & B missions.
The upper stages used for these missions will be the Alliant
Star 48B. The only differences being the deletion of certain
flight accessories and attachments that are not necessary for
the Government's testing purposes at roughly sea level (or
1G environment). Any other upper stage not completely equivalent
to the Star 48B in size, mass properties, titanium casing and
propellant chemical makeup will provide test results of no
significant use to the Government. This is not a request for
proposal and no solicitation is available. See note 22. This
will be a firm-fixed price contract. An Ombudsman has been
appointed. See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#ELV-001
LINKDESC:
EMAILADD: pochyml@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-219 SN50U1Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SEA 02224, 1333 Isaac Hull Ave SE Stop 2020, Washington
Navy Yard, DC 20376-2020
SUBJECT: 19--19-LHD 8 DETAIL DESIGN AND CONSTRUCTION
SOL N00024-01-R-2240
DUE 093001
POC Steven Williams, NAVSEA 02222S, Contract Specialist, (202)-781-3962
Chris Sherman, NAVSEA 02224, Contracting Officer, (202)-781-3934!!

DESC: 17. The Naval Sea Systems Command intends to award a sole
source contract modification to Contract N00024-00-C-2217 to
Ingalls Shipbuilding Inc. (Ingalls), P.O. Box 149, Pascagoula,
MS 39568-0149 to construct one Amphibious Assault Ship (LHD
8). This effort will also provide for spare and repair parts,
crew familiarization and training, special studies and analyses,
engineering and industrial services, and technical data. Ingalls
is currently performing detail design and procurement of long
lead time material for LHD 8 and as such is the only qualified
source capable of producing LHD 8. Firms interested in subcontracting
opportunities should contact Ingalls directly. See Note 22.*****

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: williamssd@navsea.navy.mil
EMAILDESC:
CITE: (D-219 SN50U219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 19--DRYDOCK AND REPAIR NOAA SHIP ALBATROSS IV
SOL 52-EANA-2-00005
DUE 092501
POC Ingrid Sparger, Contract Specialist, Phone (757) 441-6562,
Fax = (757) 441-3786, Email ingrid.l.sparger@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Drydock and repair to NOAA Ship ALBATROSS IV -to be performed
at = the contractor's facility. Performance period to commence
on or about = November 19, 2001, and shall be completed on
or before January 04, 2002 = (47 calendar days). Vessels homeport
is Woods Hole, Massachusetts, = forseeable costs will be applied
for evaluation purposes. Basic = contract items include Valve
Overhaul and Test; Underwater Body Coating = Maintenance System;
Anchor and Anchor Chain Preservation; Underwater = Hull Zinc
Anodes Renewal; CP Propeller and Tailshaft Inspection and =
others. In addition, there will be option items; Head/Shower
= Refurbishment; Deck Tile Replacement; Upper Hull & superstructure
= Preservation and others. NOAA Ship ALBATROSS IV will be available
for = inspection on August 31, 2001, at the Northeast Marine
Support = Facility, 166 Water Street, woods Hole, MA. Characteristics
of NOAA = Ship ALBATROSS IV: Length Overall-187 feet; Beam
(molded) - 33 feet; = draft - 16 feet; Propulsion - Single
screw, CPP, CAT D379 diesels; = Electrical System - 2 CAT SSDG's
215 KW 440VAC, 3 Phase; All = responsible sources may submit
a bid which shall be considered by the = agency. Copies of
the solicitation will be provided in response to = written
or faxed requests received directly from the requestor. = Telephone
requests will not be honored. Requests for copies of this =
solicitation may be faxed to (757)441-3786. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/52-EANA-2-00005/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 19--BOAT LIFT/ACCESSORIES/INSTALLATION
SOL CS-I-01-24066
DUE 082301
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
= Fax 317-298-1344, Email james.a.gorman@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The vendor shall provide all labor, material and equipment
to = install two hydraulic boat lifts (one 18,000 and 0ne 12,000)pound
= capacity A/C power charged models with self contained power
pack, = designed for salt water use. The lifts will also come
with remote = control unit (includes two transmitters and receivers)
per lift, two = remote control spares per lift, aluminum guide-ons,
includes two = aluminum tubes, PVC cover, brackets, hardware,
underwater lights, two = underwater lights illuminate lift
and boat bottom for night landings. = The quote shall also
include all installation and freight charges. = Written responses
will include pricing and specification sheets to = determine
capability. For technical questions contact David Tusson at
= (228) 868-3832. No award will be based on any offer or proposal
= received in response to this notice. All responsible sources
may = submit an offer which will be considered. Proposals will
be accepted = via fax at (317) 298-1344 attn: James Gorman
or can be mailed to the = address above. Proposals must be
received by 3:00PM Central Standard = Time on August 23, 2001,
in order to be considered timely. =20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24066/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20--ROV & SUPPORT VESSEL NEEDED FOR STUDY OF THE DAVIDSON
= SEAMOUNT
SOL 52ABNC100073A
DUE 082401
POC Linda Shaw, Contract Specialist, Phone (206) 526-6461, Fax
= (206) 526-6025, Email linda.c.shaw@noaa.gov - Crystina Elkins,
= Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email = crystina.r.elkins@noaa.gov
DESC: This amendment corrects and replaces an announcement previously
= published, which was titled " ROV or Submersible, & Support
Vessel = needed for Monitoring Study in Olympic Coast National
Marine = Sanctuary". This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Subpart 12.6, as supplemented with = additional information
included in this notice. THIS ANNOUNCEMENT = CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A = WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number = 52ABNC100073
is issued as a request for proposals(RFP). The = solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-17. This
= procurement action is full and open. The associated standard
industrial = classification code is 8999. A firm is a small
business for the purpose = of this requirement if it size standard
is $5 million. Inquiries = may be directed to Linda Shaw at
(206)526-6461 or = Linda.C.Shaw@noaa.gov. A. STATEMENT OF WORK
The contractor shall = provide a Remote Operated Vehicle (ROV)
and support staff and vessel = from which to operate the ROV.
The ROV shall be able to reach a depth = of 3,700 m, and able
to perform video transects line surveys, display = and retrieve
baited traps, collect biological samples from the seafloor
= of the Davidson Seamount and collect pressure/temperature/conductivity
= data during dives. The biological sampling ability of the
ROV shall be = as such to enable the collection of several
large macroinvertebrates = unharmed in each sample. The ROV
shall be self-sufficient with all = necessary equipment for
operation, and capable of 24-hour operation. = The contractor
shall be responsible for the daily operation and = maintenance
of the ROV, which involves preparation of the vehicle = systems,
installing science gear, launching and recovering the vehicle.
= The contractor's ROV operators shall provide the video and
data signals = and recording hardware. The NOAA scientific
personnel are responsible = for providing the recording media
(tapes, computer disks, Cds). = Contractor personnel will provide
data in the format required for the = cruise report to the
Chief Scientist. The contractor shall assist NOAA = personnel
in annotation and analysis of the video recordings collected
= for both invertebrate and fish species, abundance and distributions
of = observed species, and biological and physical factors
such as substrate = type, depth, temperature, salinity, dissolved
oxygen levels and the = presence of conspecifics and other
species. The contractor shall = provide the support vessel
with an adequate master and crew for safe = and efficient operation
of the vessel. The vessel shall provide 12 = berths for scientists
and allow for different gendered scientists to be = housed
in separate rooms. At least two heads and showers shall be
= available on the research vessel for the scientific crew.
The vessel = shall provide three nutritious meals and snacks
to the scientific crew = per sea day. The ROV, ROV operators,
support vessel, and support vessel = crew shall have conducted
at least three similar projects in the last = five years. The
contractor shall provide all fuel needed for = performance
of this statement of work. The period of performance shall
= be for seven consecutive days in January of 2002. The exact
dates will = be mutually agreed upon between NOAA and the contractor
after contract = award. The seven days is expected to include
two transit days, and five = dive days. The starting and ending
location will be Monterey, = California. In the event or bad
weather or equipment failure, the = vessel, ROV, and crew will
be considered to be off charter until the = weather and/or
equipment allows continued performance. If the = contractor
and/or the government can not complete the seven day = performance
period within the original schedule, the contractor will =
make available other dates in 2002 for completion of the work.
The = contractor will be paid based on the actual performance
period, and the = daily fixed price named in the contract.
B. Selection - The selection = of a contractor will be on the
basis of price & technical ability. = Technical ability includes
past performance & ability to meet the = specifications identified
in the Statement of Work above. Award will be = made to the
lowest priced technically acceptable offeror. The price = evaluation
will include the total price seven days of performance. C.
= Proposal Requirements - Responses to this solicitation shall:
1. = Describe the ROV to be provided, including the depth to
which the ROV = can operate, and the ROV's ability to retrieve
biological samples from = the ocean floor? 2. Describe the
berthing arrangements that will be = provided to the scientists,
including the number of berths and how many = different rooms
will provide berths to the scientsts? 3. Describe the = experience
of support vessel operators, as well as ROV operators in =
accomplishing three similar projects. 4. Provide the names
and = telephone numbers and/or email addresses of three references
of others = who have entered into contracts with the offeror
(either as a customer = or a buyer). 5. Offer a daily firm-fixed
price for a performance = period of 7 days. The provision at
52.212-1, Instructions to = Offerors-Commercial applies to
this acquisition and there are no = addenda to this provision.
Offers shall include a completed copy of the = provision at
52.212-3, Offeror Representations and = Certifications-Commercial
Items, with its offer. FAR clause = 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to = this acquisition
and there are no addenda to this provision. FAR clause = 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
= or Executive Orders-Commercial Items, applies to this acquisition
and = the following additional FAR clause cited in the clause
are applicable = to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to = the Government, with Alternate
I (41 U.S.C. 253g and 10U.S.C. 2402), = 52.215-5, Facsimile
Proposals, 52.219-8, Utilization of Small Business = Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 =
(d)(2) and (3), 52.219-14,Limitation on Subcontracting 915
U.S.C. = 637(a)(14), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, = Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 = U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 = U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans = and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy = American Act-
Supplies(41 U.S.C.10) and 52.225-9, Buy American = Act-Trade
Agreements Act-Balance of Payments Program(41 U.S.C. 10,19
= U.S.C.2501-2582) . Proposals may be faxed to (206) 527-7755,
or mailed = to U.S. Dept. of Commerce,NOAA, WASC, AMD, 7600
Sand Point Way NE, = Seattle, WA 98115 Attention: Linda Shaw.
Email proposals are not = permitted by this solicitation. Deadline
for receipt of proposals is = 2:00 p.m. PST on August 24, 2001.
Late, or incomplete proposals will = not be considered. Referenced
FAR clauses can be found at = http://www/arnet.gov/far/
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100073A/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--ANTENNA STACK ASSEM
SOL N0010401RFP11
DUE 092501
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-2040-01-093-7714, SPEC NR TDP VER 001, Ref Nr 933F055003,
Qty 5 EA, Delivery FOB Origin--"No specs or drawings available.",
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN50U1J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHT TILE CURING OVEN
SOL N00181-01-Q-0538
DUE 081401
POC Jacqueline Nichols, 757-396-8366
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13.5 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. Solicitation number is N00181-01-Q-0538.
The solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-27.
The NAICS code is 333994 and the small business size standard
is 500. ITEM DESCRIPTION: SHT tile curing oven, oven to hold
20 tiles, shelf capacity at 50 pounds, operating temperature
continuous to 350 degrees f, control power of 120/160, main
power to be 460/360, class A rated, with a forced exhaust blower
and a exhaust flow air switch with a purge timer. Oven shell
to be aluminized sheet steel inside and out for corrosion and
rust resistance, adjustable internal vertical supports to allow
shelf adjustment, 15kw heating system rating, all other steel
surfaces to be painted with an industrial grade, salt air resistant
enamel finish; electrical components to include magnetic motor
starters with overload protection, magnetic control relay,
control transformer, NEMA rated panel enclosure, high limit
circuitry alarm, panel mounted 30 amp main disconnect. Ovens
must have external dimensions of approximately: 6 ft. width
x 3 ft. depth x 6 ft. high. QUANTY 2 each. Required delivery
on or before September 28, 2001. Fob: Destination to Norfolk
Naval Shipyard, Attn: Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Inspection and acceptance at Destination. The
following provisions and clauses apply to this solicitation
and are incorporated by reference: FAR provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252.212-7000.
Important Notice: DFARS 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24232 or visit the Internet at http://ccr2000.com
for more information. Offers shall include manufacturer, payment
terms, and anticipated delivery. Offeror shall include a completed
copy of the provision at 52.212-3 Offeror Representation and
certification commercial items. A copy of the clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. This procurement is part of the Navy's Contractor Evaluation
System, Red/Yellow/Green program. Award will be based on the
Contracting Officer's decision as to which offer provides the
best value to the Navy; price, past quality performance, and
other factors considered. This procurement is being conducted
under Simplified Acquisition Procedures. Questions/responses
should be faxed to 757-396-8368. Offers are due by 10:00 AM
(local time), August 14, 2001.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--MIDSIZE HEAVY ARMORED VEHICLE OF EUROPEAN ORIGIN
SOL GREECE-FY01-0001
DUE 091401
POC MARILYNN BIANCO at phone (49) 611-816-2241
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. The Wiesbaden Contracting Center,
Germany intends to procure one MID-SIZE heavy armored vehicle
to include drivers safety training for 2 persons, to be picked
up at the Contractors factory site. Vehicles must conform to
current Department of State (DOS) specifications and standards
for explosive, blast, and small arm protection. Offerors must
include location of US certified test laboratory, name of certifying
person and date certified. Vehicles must be indigenous to the
European Theater. Offerors shall have the ability to provide
timely repair and maintenance at the vehicle operational area
and shall include in their offer, data detailing the manufacturers
worldwide maintenance and repair service network and their
ability to respond to emergency repair and other HAV support
needs on short notice. Vehicle will be picked-up at the Contractors
factory by the Requesting Activity. Offerors are required to
submit with their offers detailed technical descriptions and
illustrations of the vehicle offered in order to enable a
proper technical evaluation. Offerors shall address each
requirement. Solicitation is being issued as a Request for
Quote (RFQ) pursuant to FAR Subpart 13.5 Test Program for Certain
Commercial Items. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. Award will be made to the lowest price, technically
acceptable offer. The successful offeror will be required to
accept the purchase order in writing. Quotes are due not later
than 14 September 2001 at 1600 hrs, CET. Offerors shall submit
quotes either via fax to +49 (611) 816-2254/30 or 2178 or
via email to biancom@rcc.wbn.usacce.army.mil. Any text files
shall be in a format readable by Microsoft Word 97. The solicitation
can be obtained by request. Required delivery time for vehicles
shall be 180 days. Offeror shall indicate in his offer his
earliest time of delivery. FOB Point: Origin. Delivery and
Acceptance point: Origin. The following provisons and clauses
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications Commercial
Items (offerors shall include a completed copy as part of their
quote); FAR 52.212-4,Contract Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial tems;
DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items (offerors shall include a completed copy as
part as their quote); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Point
of Contact for further information is Marilynn Bianco, Telephone
(49)611-816-2241 or Fax (49)611-816-2178 or 2230. The RFQ
will be issued on/about 1 Sep 01. The detailed specifications
can be obtained from the aforementioned POC via fax or email.
THIS IS AN FY 01 UNFINANCED REQUIREMENT. ODC GREECE INTENDS
TO BUY A MID-SIZE HAV WITH FY01 FUNDS.
LINKURL: http://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil or brownb@rcc.wbn.usacce.army.mil
EMAILDESC:
Officer
CITE: (W-219 SN50U1R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 23--ELECTRIC FORKLIFT
SOL DAHA17-01-T-0033
DUE 092101
POC Mrs. Darlene R. Howes, 207-626-4559
DESC: This solicitation number DAHA17-01-T-0033is hereby issued
as request for proposal and incorporated provision through
Federal Acquisition Circular 97-12. This procurement is a total
small business set-aside. The NAICS Code and the small business
size standard for this procurement are 333924 and 750 employees
respectively. The Maine Army National Guard has a requirement
for one (1) each Electric Forklift, The following requirements
are applicable: (1) General: Four wheel, set-down rider, 4,500
lb load capacity, 36 Volt electric power source (2) Features:
Lowered height of mast 84" with tilt and degree of 5 fwd/8
back dual mast with minimum of 120" a maximum of 131" with
a free lift of 59". Fork dimensions (TXWXL) 1.5 to 1.65"x4"x42",
Turning radius 72" maximum. Dimensions length of forklift maximum
80", width maximum 44", height maximum 86". (3) Performance:
Electric with manufacture battery and charger. Must be able
to be used on all type of surfaces and in varies weather conditions.
Back-up alarm and flashing light while in use. Head and tail
lights, side shift dual with free lift. (4) Requirement: The
manufacturer will provide one-year warranty upon delivery.
The manufacturer will provide a parts breakdown manual to facilitate
identification/ordering of replacement parts from the manufacturer
or other authorized sources. USPFO Warehouse, Building #14,
Camp Keyes, Augusta, Maine 04333-0032 Delivery: FOB Destination:
Date of delivery will be no later than 30 January 2002 However,
an earlier delivery date is desired. Offerors are required
to provide projected delivery time with their proposal. Offerors
are required to submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. This may include, but is not limited to,
product literature, pictures and schematics of the enclosures,
and terms of expressed warranties. Anyone interested in submitting
their proposal should mail to USPFO for Maine, ATTN: Mrs. Darlene
R. Howes, Building #39, Camp Keyes, Augusta, Maine no later
than 1:00pm (1300hrs) on 21 September 2001 date for proposals
and written acknowledgements for any amendments issued is no
later than 21 September 2001. Send by mail or fax to 207-626-4533.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation DFAR 204.7302, Policy, a firm must be registered
in the Central Contractor Registration (CCR) before an award
can be made. Contact DOD Electronic Commerce Information at
1-800-334-3414, open daily 8:00am to 8:00pm EST.
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-219 SN50U241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEATER, VEHICULAR, CO. (MODIFICATION)
SOL SP0750-01-R-2800
DUE 081501
POC For information only, Point of contact -- Robert Garman,
Telephone number: (614) 692-7086, Fax: (614) 692-3214.
DESC: This is a modification to a previous notice submitted.
This modification is to reflect a change in the technical data
package for NSN: 2540-01-413-2601. The items is changed from
a Code and Part Number to a Government Drawing. The drawing
number is 19207-12448724. All other terms and conditions of
the previous synopsis remain the same.
CITE: (W-219 SN50U220)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--NSN: 2840-01-191-1809PR RING MOUNT
SOL F34601-02-R-48573
DUE 092401
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 03-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--RING MOUNT SOL F34601-02-R-48573
DUE 092401 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Alex = Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-191-1809PR P/N: = 9530M56G13, DIM: OA LENGTH
3.0 INCHES; 40.96 INCHES MIN 41.00 INCHES = MAX OD; 39.85 INCHES
MIN, 39.115 INCHES MAX ID. FUNC: PROVIDES REAR = ENGINE MOUNTS
FOR VERTICAL SIDE AND THRUST LOADING AND SUPPORTS THE = REAR
OF OUTER ASSY. MATL: AMS 4928. 12ea. Applicable to: F110-100.
= Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30
Jul 2004 12 ea = Qualification requirements: Sources must be
qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 24 AUG 2001. Written procedure will be used for
this = solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh = 45215-1988. To: Nci Inc, Asheville Nc 28803-1799.
To: Palmer Mfg Co = Inc, Malden Ma 02148-0911. To: Caval Tool
Division, Newington Ct = 06111-5042. To: World Aerospace Corp,
Maple Grove Mn 55369-4548. First = article test required. No
telephone requests. Only written or faxed = requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation
= which shall be considered. The proposed contract action is
for supplies = and services for which the Government intends
to solicit and negotiate = with only one, or a limited number
of sources under the authority of = FAR 6.302. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = An
Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and recommendati= ons to the appropriate government
personnel. When requested, the = Ombudsman will maintain strict
confidentiality as to source of the = concern. The Ombudsman
does not participate in the evaluation of = proposals or in
the source selection process. Interested parties are = invited
to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS =
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can = be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48573/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U1D9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-R-3978
DUE 100101
POC Markquita T. Armstead/BL374/804-279-6373
DESC: DESC: NSN 2840-01-322-5352, General Electric Co, cage 07482,
Acceptable Source: Columbia Manufacturing Inc (8U485), Part
Number 1476M28G03 Revision "W" dated 9-20-97. Item: Vane Assembly,
Compressor, FPG01191000539, Quantity is 490 each with 100%
option quantity. FOB Origin, Inspection/Acceptance at Origin.
Requested delivery 236 days ARO. Unrestricted, other than full
and open competition. Specifications, plans and drawings are
not available and cannot be furnished by the Government. The
solicitation is schedule to issue on 31 August 2001. To request
a copy of this solicitation , please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, ATTN: Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297-5000 or via fax to me at 804-279-4177. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN50U232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE SECT ASSY
SOL F34601-02-Q-48555
DUE 092701
POC Sonja Watts/Lpdpb/[405]739-7534, For additional information
contact Sonja Watts/Lpdpb/[405]739-7534
DESC: Item 0001 NSN 2840-01-322-9807PR P/N: 1588M26G03, Function:
To stablize the airflow toward the turbine section of the f110/129
Engine. Item dimensions are 6 in long by 1.6 in wide by 1.2
in thick. Material: Inco 718 104EA. Applicable to: F110/129
Engines. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29
MAR 2002 104 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 28 AUG 2001. The anticipated award date will be 31
OCT 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Columbia Mfg Inc, Columbia Ct 06237-0368. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sonja.Watts@tinker.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 30--SHAFT OUTPUT
SOL f34601-01-Q-22019
DUE 092701
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email = Karen.Stevens@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 30--SHAFT OUTPUT SOL F34601-02-Q-22019
DUE 092401 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Karen = Stevens/Lidia/[405]734-4622 Item
0001 NSN 3010-00-798-7158HS P/N: = 698243, Dim: 2.965 inches
long, overall dimension 1.940 inches. Func: = Drives alternator
when CSD is operating. Matl: Steel. 36EA. Applicable = to:
B52h. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jul = 2002 36 ea The approximate issue/response date will
be 23 AUG 2001. The = anticipated award date will be 21 Nov
2001. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. The proposed contract action is
for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-01-Q-22019/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U1C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 30--HOUSING, INPUT
SOL F34601-01-Q-22007
DUE 092701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 30--HOUSING,INPUT SOL F34601-02-Q-22007
DUE 092401 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 3040-01-173-9756HS P/N: = 735468, Dimensions: Approx.
8" High X 12"Dia./Circular X 12 LBS., = Material: Magnesiom
, Descript: An Exterior Housing That Mates With = Output HSG.Contains
All Compo nents Of CSD. FUNCTION: CSD PROVIDES = ELECTRIC POWER
TO AIRCRAFT. NHA: F15 C/D CSD 11EA. Applicable to: F15 = C/D
Csd. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr = 2003 11 ea The approximate issue/response date will
be 23 AUG 2001. The = anticipated award date will be 21 Nov
2001. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. The proposed contract action is
for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-22007/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U1D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-01-R-5293
DUE 092801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-292-1617 Gearshaft, Bevel. PR YPC0115100470.
Approved sources are: Derlan Aerospace Canada Ltd. (36480)
P/N 70358-06620-102 and Sikorsky Aircraft Corp (78286) P/N
70358-06620-102. Qty 47 ea to be delivered to W25G1U New Cumberland
PA 400 days after date of award. Item 5001 maximum option quantity
for NSN: 3040-01-292-1617 option qty 24 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/28/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 50% option for increased
quantities. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-219 SN50U2M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHOULDERED SHAFT
SOL F42630-01-Q-21280 01
POC Robyn Voorhies/Likp/[801]777-6504, For additional information
contact Robyn Voorhies/Likp/[801]777-6504
DESC: Solicitation F42630-01-Q-21280 is amended to Solicitation
F42630-01-R- 21280. The quantity increased from 71 ea to 332
ea. As a result of this action, Solicitation F42630-01-Q-21280
is cancelled in its entirety. The new closing date for Solicitation
F42630-01-R-21280 is 17 Aug 01. This is a Sole Source Requirement.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Robyn.Voorhies@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2M8)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 SP0441-01-R-4010
DUE 100101
POC Mary Ann Wray at (804) 279-5441
DESC: PR No. ARG01030046503 will contain 8 NSNs for various Ball
and Plain Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The resulting award will be for a
base year and four option years. There are three approved sources
of supply: New Hampshire Ball Bearings Inc., Cage 15860, Bell
Helicopter Textron Inc., Cage 97499, and Sargent Controls and
Aerospace-Kahr Bearings Division, Cage 97613. The Annual Estimated
Quantity will be provided in the schedule for each NSN. Delivery:
FOB Destination with Inspection and Acceptance Origin, 200
days ARO. Specifications, Plans, or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 29 November 2001. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of the solicitation,
you may call the "Request for R and B Hot line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. The anticipated solicitation issue
date is 30 August 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN50U278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 36--TRAILER MOUNTED BRASS ORDINANCE SHELL DEFORMERS
SOL N47408-01-T-0236
DUE 081301
POC Raymond Brothers (805) 982-6209
DESC: The quote due date has been extended until August 13, 2001.
EMAILADD: brothersrl@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN50U1H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 38--MINE HOIST SYSTEM
SOL 2020-EF-01
DUE 081501
POC Emma Fox, Telephone (702) 295-0507, Fax (702) 295-1702
DESC: Sources sought. Bechtel Nevada is seeking sources capable
of providing a new Mine Hoist System for caging/skipping operations
in a 20' diameter, 1000' deep, vertical shaft. The Mine Hoist
System will be composed of a hoist, controls (programmable
logic controls, operator controls, etc.), mechanical and electrical
components, and a wire rope. The Mine Hoist System will be
required to interface with an existing design for a head frame,
shaft steel (including cage and skip compartments), cage and
skip, shaft layout, Shaft Station layout, loading pocket, etc.
The hoist will be a single drum, counterbalanced (overwind,
underwind) type with a single layer rope winding (friction
type hoist drive system is not acceptable). Caging and skipping
operations will be performed between the surface and the Shaft
Station/loading pocket only. Approximate vertical hoisting
distance is 1000'. The cage will be in counterbalance with
the skip. The cage will be approximately 7 tons in weight with
a drive on payload capacity of 10 tons. The skip will be approximately
5 tons in weight with a 6 tons payload capacity and capability
of 9 tons counterbalance weight. Hoist to be variable speed
drive, ranging from 0 to 1000 feet per minute (normally 800
feet per minute), with a DC motor, drum or disk braking system,
and mechanical and digital depth indicators. The rope will
be 1 " diameter, non-rotating, with a minimum safety factor
of 7 and a breaking strength of approximately 360,000 lbs.
The programmable logic controls for the Mine Hoist System will
be required to interface with the existing loading pocket/loading
pocket controls. Controls to be located at the hoist house
(manual and automatic), at the collar (pushbutton), and at
the Shaft Station (pushbutton). Interested parties should provide
a brief synopsis of product to Emma Fox by Fax, (702) 295-1702
no later than August 15, 2001.
CITE: (W-219 SN50U1Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 39--39 -- VERTICAL RECIPROCATING CONVEYOR (VRC)
SOL N00406-01-T-1181
DUE 082001
POC Monique Klose, Contract Specialist, Phone 360-476-5651, Fax
360-476-6479, Email monique_a_klose@puget.fisc.navy.mil - Carrie
Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, Email carrie_l_lawson-bender@puget. fisc.navy.mil
DESC: This is a modification to the previous synopsis issued
for this requirement. This modification is issued to add the
o ption to purchase an additional Vertical Reciprocating Conveyor
(VRC). The option quantity VRC unit would be subject to sub
stantially the same design and installation terms and conditions
as described in the Technical Specification of subject soli
citation. Some minor design changes would be required related
to siting the VRC equipment in PSNS Dry Dock 1 and an alterna
tive storage site. This requirement will be procured under
commercial, simplified acquisition procedures utilizing best
va lue evaluation of offers. This procurement is a full and
open competitive, unrestricted requirement. When the solicitation
is available for download, prospective offerors should carefully
review the solicitation posted at http://www.neco.navy.mil/
(then "Business Opportuni ties) (then search using the solicitation
number N0040601T1181, all are "zeros" not the letter "oh").
It is anticipated tha t the solicitation will be available
for download after 08 Aug 01. After downloading the solicitation,
firms interested in submitting quotes must: (1) complete the
pricing, (2) complete all representations and certifications
found in the solicitat ion, (3) manufacturer information of
proposed items and (4) ensure current registration in the DoD
Central Contractor Regist ration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web pag e early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendme nt has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not respons ible for
any loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 2 05.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1181/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 39--FORKLIFT
SOL F9EM0011830100
DUE 082101
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: FORKLIFT, LOAD CAPACITY 3300 LB. THREE WHEEL DRIVE. 18.5
HP = ENGINE. TILT FORWARD/BACK 6 DEGREES/5 DEGREES. 48" REACH
FORKS. WEIGHT = LESS THAN 33000 LB. HEIGHT OF LOWERED MAST=3D
96", HEIGHT OF RAISED = MAST=3D 176". OVERHANG OF 69". GROUND
CLEARANCE OF 7" . FOLDING WHEEL = ARMS. HYDRAULICALLY CONTROLLED
STABILIZER LEGS. 8" SIDE SHIFTER. 86" = MAST LIFT HEIGHT. 60
DEGREE TURNING RADIUS. SCISSORS REACH FORKS. 36 = MONTH WARRANTY
WITH OPTION TO EXTEND. SELLER MUST PROVIDE MAINTENANCE = TRAINING
FOR TECHNICIANS PERFORMING MAINTENANCE ON GOVERNMENT = VEHICLES.FORKLIFT
MUST BE ABLE TO BE ATTACHED TO THE BACK OF A 2 TON = TRUCK,
MUST COME WIYH LIFT KIT. A NON-RETURN VALVE TO PROVIDE EXTRA
= SAFETY WHEN UNIT IS MOUNTED ON THE TUCK.THIS IS A COMBINED
= SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IAW THE
FORMATIN FR = 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS = NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS = ARE BEING REQUESTED AND A SEPARATE
WRITTEN SOLICITATION WILL NOT BE = ISSUED. THE FOLLOWING CLAUSES
ARE APPLICABLE TO SUBJECT SOLICITATION: = FAR 52.212-1(INSTRUCTION
TO OFFERORS); 52.212-2(EVALUATION-COMMERCIAL = ITEMS); 52.212-3(OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL = ITEMS); 52.212-4(COTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS); = 52.212-5(CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OF = EXECUTIVE
ORDERS-COMMERCIAL ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2,
= THE EVALUATION FACTORS SHALL BE BASED ON: PRICE AND PRICE
RELATED = FACTORS. QUOTATIONS SHOULD BE FAXED TO 478-926-3569
OR E-MAIL TO = JOSEPH.CANDELARIA@ROBINS.AF.MIL. THE ANTICIPATED
AWARD DATE IS 22 MAY = 2001.NOTE: ALL OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTING = REGISTRATION PROGRAM(CCR)PRIOR
TO CONSIDERATION FOR AWARD OF ANY DOD = CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F9EM0011830100/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ALL TERRAIN LIFTER ARMY SYSTEM II (ATLAS II) VEHICLE
PROGRAM
SOL N/A
POC Buyer is Mr. Sam Campanella, TEL (810) 574-5502, Contracting
Officer is Ms. Jeanne Check-Sanchez, TEL (810) 574-8283
DESC: This is a revision to the modification posted to CBDNet
on July 26, 2001 for the ATLAS II Program. REVISIONS TO
DESCRIPTION OF REQUIREMENT 1) Potential offerors were asked
to review/comment and provide response to us by 31 August 2001
on the Market Survey Summary (Post Market Survey-dated 26 July
2001), the Demonstration Test Vehicle testing (dated 26 July
2001), and draft Purchase Description 3930-0108 (dated 18 July
2001). The new date for receipt of comments/responses is now
7 September 2001. 2) Potential offerors were asked to view
the ATLAS II web page at http://contracting.tacom.army.mil/comveh/ATLASII/atlasII.htm
Potential offerors have informed us this address is sometimes
not available. Therefore, we have established a second address
at: https://contracting.tacom.army.mil/comveh/ATLASII/atlasII.htm.
In order to use this second address, you must have a recent
version of your Internet Browser that allows for 128 bit encryption.
The buyer is Mr. Sam Campanella, TEL (810) 574-5502, Email:
campanes@tacom.army.mil. The contracting officer is Ms. Jeanne
Check-Sanchez, TEL (810) 574-8283, Email: checksaj@tacom.army.mil

LINKURL: https://contracting.tacom.army.mil/comveh/ATLASII/atlasII.htm
LINKDESC:
Second (Alternate) Address
EMAILADD: campanes@tacom.army.mil
EMAILDESC:
CITE: (W-219 SN50U2F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 41--AIR COOLED HELICAL ROTARY CHILLER
SOL F41685-01-T0001
DUE 081701
POC James Fisher, Contracting Specialist, Phone 830-298-4711,
Fax 830-298-4178, Email james.fisher@laughlin.af.mil - Sylvia
Garza, Contract Specialist, Phone 830-298-5117, Fax 830-298-4878,
Email sylvia.garza@laughlin.af.mil
DESC: See solicitation for further details
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS/F41685-01-T0001/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 41--COMPRESSOR REFRIGERANT
SOL F42610-01-R-20153
DUE 092601
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 4130-01-420-5968AH P/N: 975565-30, sealed
steel case approx 10.5? by 8" used in the G&C chiller Delivery
to be determined. 172ea. Applicable to: Compressor Assembly.
Destn: Hill Air Force Base, Ut 84056-5816. Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 27 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: MGR Equipment
Corp, . To: Hughes-Treitler Mfg Corp, NY. To: Noah Howden Inc,
Corona, CA. To: Keco Industries Inc, Florence Ky 41022-0428.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--41 -- CHILL WATER AIR CONDITIONING PLANTS
SOL DTCG80-01-Q-3FAN39
DUE 080601
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR CHILL WATER AIR CONDITIONING PLANTS. 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 make corrections to information in the original
posting of this synopsis. Compressor/Motor: Open-Case or Semi-Hermetic.
The maximum height is changed to 44 inches. The offer due date
is extended until August 10, 2001, 12:00 p.m. EDT.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAN39/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY
SOL F34601-02-R-22015
DUE 092801
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 43--PUMP ASSY SOL F34601-02-R-22015
DUE 092401 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 4320-00-288-5350HS P/N: = 712186, U-O P/N 711595E
F15 CSO. Function-To Pump Displaced Oil From = The CSO Cavity
To The Oil Cooler. Material-Brass And Steel. Consists of =
a straight headless pin, 2 drive pins and a shaft. Overall
dia approx. = 6 in. and height approx. 5 in. to 9H6-3-36-4
F3 225ea. Applicable to: = F15. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 28 Feb 2003 = 225 ea The approximate
issue/response date will be 23 AUG 2001. Written = procedure
will be used for this solicitation. To: Hamilton Sundstrand
= Corp, Rockford Il 61125-7002. No telephone requests. Only
written or = faxed requests received directly from the requestor
are acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
The proposed contract action is for supplies = and services
for which the Government intends to solicit and negotiate =
with only one, or a limited number of sources under the authority
of = FAR 6.302. Interested persons may identify their interest
and = capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22015/listing.=
html
LINKDESC:
notice
CITE: (D-219 SN50U1X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
1 00 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 43--43 -- AIR COMPRESSORS
SOL SB1341-01-R-0016
DUE 091001
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax (301)975-8884, Email Carolyn.Wilder@nist.gov - Paulin e
Mallgrave, Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) 975-8884, Email pauline.mallgrave@nist.gov
DESC: DESCRIPTION: This is a modification of the July 20, 2001,
Presolicitation Notice. The National Institute of Standards
and Technology (NIST), Gaithersburg, Maryland, has a requirement
for a contractor to supply and install a new compressor sys
tem. The work involves phased demolition of three (3) reciprocating
units and the purchase, delivery and installation of fou r
(4) new air compressors to tie into existing system located
in Building 302. The period of performance is 10 months after
award of contract. The NAICS Code is 333912. See Numbered Note
26. Award of contract is subject to FAR Clause 52.232-18, Ava
ilability of Funds (Apr 1984). Contract award will be made
on the basis of the best value to the Government with price,
tech nical and past performance factors considered. Solicitation
requests are required in writing and may be telefaxed to (301)
9 63-7732. All responsible sources may submit a proposal, which
shall be considered by the agency. ****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0016/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 43--PUMP, ROTARY
SOL F34601-02-Q-48535
DUE 092601
POC Will be posted on FedBizOps,,, For additional information
contact Joanna Latting/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 4320-00-226-3899RV P/N: 513522, P/N 580358,
Provides lubricating oil to #4 & 5 bearing. Dual generator
type pump with 1 side a pressure pump & the other being a scavenge
type. Approx 6 in dia x 4 in thick. Material: Steel. Appl:
tf33 P102/102a/102b 4EA. Applicable to: Tf33 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:30 Sep 2003 4
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 Government or Commercial New/Unused surplus acceptable.
The approximate issue/response date will be 27 AUG 2001. The
anticipated award date will be 31 Oct 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: United
Technologies Corp, East Hartford Ct 06118-1888. 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Joanna.Latting@tinker.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 43--WASTEWATER SUBMERSIBLE PUMP
SOL FQ285311790400
DUE 082101
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: - TWO(2) WASTEWATER SUBMERSIBLE PUMP. 460VOLTS/3 PHASE/60HERTZ.
= 14 HP, 614 IMPELLER. 8" DISCHARGE AND 40' SUBMERSIBLE POWER
CABLE = AWG#8/3-2-1-GC; 180LT SUBMERSIBLE; CAST IRON; FOR USE
IN A WASTEWATER = LIFT STATION.1 EACH DRILLING OF DISCHARGE
FLANGE TO FIT EXISTING ABS = PUMP GUIDE RAIL BRACKET.PN:FLYGT
PUMP MODEL CP-3140 OR EQUAL. - ONE(1) WASTEWATER SUBMERSIBLE
PUMP. 1150 RPM, 460VOLTS/3 = PHASE/60HERTZ. 35 HP, 643 IMPELLER.
6" DISCHARGE AND 40' SUBMERSIBLE = POWER CABLE AWG#6/3-2-1-GC;
180MT SUBMERSIBLE; CAST IRON; FOR USE IN A = WASTEWATER LIFT
STATION.8"DISCHARGE MODIFIED TO FIT EXISTING ABS GUIDE = RAIL
BRACKET. TO PROVIDE 2000 GPM AT 39' TDH. PN:FLYGT PUMP MODEL
= CP-3201 OR EQUAL. - ONE(1) WASTEWATER SUBMERSIBLE PUMP. 1150
RPM, 460VOLTS/3 = PHASE/60HERTZ. 10 HP, 639 IMPELLER. 6" DISCHARGE
AND 40' SUBMERSIBLE = POWER CABLE AWG#4/3-2-1-GC; 180MT SUBMERSIBLE;
CAST IRON; FOR USE IN A = WASTEWATER LIFT STATION.6"DISCHARGE
MODIFIED TO FIT EXISTING ABS GUIDE = RAIL BRACKET. TO PROVIDE
1200 GPM AT 39' TDH.PN:FLYGT PUMP MODEL = CP-3127 OR EQUAL.THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR = COMMERCIAL ITEMS
PREPARED IAW THE FORMATIN FR 12.6 AS SUPPLEMENTED WITH = ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT = CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
= SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. THE FOLLOWING
CLAUSES = ARE APPLICABLE TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTION
TO = OFFERORS); 52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR
= REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT
= TERMS AND CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT
TERMS AND = CONDITIONS REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE
ORDERS-COMMERCIAL = ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2,
THE EVALUATION FACTORS = SHALL BE BASED ON: PRICE AND PRICE
RELATED FACTORS. QUOTATIONS SHOULD = BE FAXED TO 478-926-3569
OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL. = THE ANTICIPATED
AWARD DATE IS 21 AUG 2001.NOTE: ALL OFFERORS MUST BE = REGISTERED
IN THE CENTRAL CONTRACTING REGISTRATION PROGRAM(CCR)_ =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285311790400/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--LOX SYSTEM PIPING
SOL 8-1-1-T7D5155
DUE 081701
POC Jeannette S. Bedwell, Contract Specialist, Phone (256) 544-1395,
Fax (256) 544-6062, Email jeannette.bedwell@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire various g-con
hubs and supplies. Item descriptions and quantities are specified
in the On-Line RFQ Questions regarding this acquisition must
be submitted in writing (e-mail is preferred) no later than
August 8, 2001. (Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". This procurement is a total small business set-aside.
See Note 1. 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-T7D5155
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN50U1E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--FLUID QUICK DISCONNECTS FOR ISS MATERIALS SCIENCE
RESEARCH RACK 1
SOL 8-1-1-E2-D5341
DUE 081701
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
three (3) each, quick disconnects numbers 2, 6, 7, 8, 9, 11,
and 13 listed in Table 1 of MSFC-SPEC-3116 Rev B (Page 10);
four (4) each, quick disconnects numbers 1, 3, 5, and 10 listed
in Table 1 of MSFC-SPEC-3116 Rev B (Page 10); and, six (6)
each of quick disconnects numbers 4 and 14 listed in Table
1 of MSFC-SPEC-3116 Rev B (Page 10). The fluid quick disconnects
will be used in support of the Materials Science Research Rack
1 (MSRR-1) which will be located in the International Space
Station. MSFC-SPEC-3116 Rev B is available on the NASA/MSFC
Business Opportunities home page at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
This procurement will be conducted utilizing NASA midrange
procedures. The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This is an unrestricted
procurement to be procured on a full and open competitive basis.
The NAICS Code and Size Standard are 332912 and 500 employees
or less, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
will be those in effect through FAC 97-27. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of RFO is on or about
August 22, 2001 with an anticipated quote due date of on or
about September 21, 2001. An ombudsman has been appointed -
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#8-1-1-E2-D5341
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN50U2Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-01-R-05574
DUE 092701
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE, SHUTOFF SOL F34601-02-R-05574
DUE 092401 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 4810-01-146-0722YQ P/N: = 420955, P/N 458-50005-1
Valve Assy is a Pressure Actuated Valve. It is = solenoid controlled.
32vdc used for engine starting. Operating at -65 = degrees
to +300 degrees f with ambient pressure of 1.69 to 15 psia.
= 17EA. Applicable to: Kc135. Destn: Tinker Air Force Base
Ok 73145-3028. = Delivery: 31 Jul 2003 17 ea The approximate
issue/response date will be = 23 AUG 2001. Written procedure
will be used for this solicitation. To: = Whittaker Corp, North
Hollywood Ca 91605-3505. To: Boeing Defense And = Space Group,
Wichita Ks 67277-7730. No telephone requests. Only written
= or faxed requests received directly from the requestor are
acceptable. = All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.
The proposed contract action is = for supplies and services
for which the Government intends to solicit = and negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-05574/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U1C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--GOV VALVE BODY ASSY
SOL N0010401X5098
DUE 082001
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-478-9917-X3, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin, RFQ N0010401X5098, Approx Due Date
O/A Aug 20 01--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this
requirement will be restricted toDresser Rand (CAGE 0BR59).
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED
AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT)FOB IS CORRECTED TO READ DESTINATION IN LIEU OF ORIGIN.,
See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN50U1J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-02-R-05536
DUE 092901
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 02-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-R-05536
DUE 092401 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 4810-00-511-5267HS P/N: 5542, = Slide type selector valve
used for air fefueling system. Directs = hydraulic fluid to
extend or retract refueling boom. 12 inches long by = 3 1/2
inches wide by 3 inches high. Material: aluminum, steel. =
Aircraft: C135 37EA. Applicable to: C135. Destn: Tinker Air
Force Base = Ok 73145-3028. Delivery: 28 Jun 2002 37 ea Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 23 AUG = 2001. Written
procedure will be used for this solicitation. To: Loud = Engineering
& Mfg Inc, Ontario Ca 91761-0934. No telephone requests. =
Only written or faxed requests received directly from the requestor
are = acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
The proposed contract = action is for supplies and services
for which the Government intends to = solicit and negotiate
with only one, or a limited number of sources = under the authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is not a request for competitive = proposals.
However, all proposals received within forty five-days = (thirty
days if award is issued under an existing basic ordering =
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05536/listing.=
html
LINKDESC:
notice
CITE: (D-219 SN50U1W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE07-01-Q-T275
DUE 102401
POC bastianc@tacom.army,mil
DESC: Please direct all inquiries by email only. Thank You.
bastiac@tacom.army.mil The procurement method will be restricted
to the manufacturer of item below. NSN 4930-01-440-1085
MFR: 0DT23 MPN 64349CF4HXY QTY: 39 EACH FOB: Destination
PKG: Std-Commercial The solicitation will post on or before
08 Aug 01 and Close on 24 Sep 01.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-219 SN50U2D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TOOL, INSTALLATION
SOL DAAH23-01-R-0532
DUE 090801
POC Brenda Gill, Contract Specialist, 256-842-7634; Debra Scruggs,
Contracting Officer, 256-955-9198
DESC: 1. This amendment to Synopsis No. 50I482 is issued to extend
the closing date from 25 July 2001 to 8 September 2001.
CITE: (W-219 SN50U2Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SPQ 5110-00-595-8316
SOL 6FEP-SPQ-5110-00-595-8316
DUE 081001
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov
DESC: Set shall be furnished in either a rigid plastic case having
a close-fitting removable cover with separate compartments
for each file or in a durable fabric, leatherette or plastic
pouch, wrap or roll with compartments for each component and
with durable ties or fasteners. Set shall consist of 6 Swiss
Pattern files as follows: .Half-round, No.2 cut, 6 inches long,
NSN 5110-00-528-9000, 1 EA . No.4 cut, 6 inches long, NSN 5110-00-233-7749,
1 EA .Pillar, regular, No. 1 cut, 6 inches long, NSN 5110-00-239-7625,
1 EA .Square, No. 0 cut, 6 inches long, NSN 5110-00-239-7716,
1 EA .Round, taper, No. 0 cut, 6 inches long, NSN 5110-00-239-7739,
1 EA .Three-square, No. 4 cut, 6 inches long, NSN 5110-00-884-0140,
1 EA .
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-SPQ-5110-00-595-8316/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045001R4089
DUE 092701
POC Heather Hilton AC421 804-279-6783 Contract Specialist Beverly
Burrows AC520 804-279-3713 Contracting Officer
DESC: 5365-01-139-7419, YPG01204001166, Shim. AN "EXPORT CONTROL"
TECHNICAL DATA PACKAGE (TDP EXISTS FOR THIS NSN. TECHNICAL
DATA WILL ONLY BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS
SHOULD SUBMIT TDP REQUESTS TO DSCR- VABA VIA INTERNET, MAIL,
FAX OR PHONE. INTERNET ADDRESS IS HTTP://WWW.DSCR.DLA.MIL/TDMD
(ALL IN LOWERCASE, PLEASE). MAILING ADDRESS IS DEFENSE SUPPLY
CENTER RICHMOND, ATTN; DSCR-VABA, RICHMOND, VA 23297-5615;
FAX NUMBER:(804)279- 4946; PHONE NUMBER: (804)279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MICHIGAN 49017-3084. --------------------------------------------
I/A/W DRAWING NR 4072T18 CAGE 99207 REV J BASIC DTD 08/22/96
AMEND NR DTD TYPE NUMBER 4072T18P01 See numbered notes:
8, 23, 26. Unrestricted. ABVS applies. FOB Destination. Inspection
and Acceptance at Origin. Critical item. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Quantity: 3661 PG. Unit of issue: PG=100 units.
3000 PG to be delivered to Norfolk, VA and 661 PG to be delivered
to Jacksonville, FL within 270 DARO or best possible delivery.
Solicitation issue date is August 28, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN50U1U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--TEST LINK
SOL N68335-01-Q-0703
DUE 082301
POC Ms. Kathy Whittaker, Code 25223KW, (732) 323-2810
DESC: The Naval Air Warfare Center is considering procuring 12
each L-66 Test Link, which is a flight critical item. The L-66
Test Link is a mechanical link between the arresting gear engine
components and the purchase cable in accordance with drawing
901332. The Request for Quotation (RFQ) will appear on the
NAVAIR homepage located at http://www.navair.navy.mil Select
"Business", then "Doing Business With Us", "Open Solicitations".
Drawing for this procurement will be included with RFQ. This
procurement is a 100% Small Business Set-Aside. The point of
contact is Ms. Kathy Whittaker at 732-323-2810, Facsimile 732-323-2359.

CITE: (W-219 SN50U2H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--ELECTRICAL REPAIR
SOL N342601P53
DUE 080301
POC Jacqueline C. Belen @ 505/786-6103
DESC: Modification to Sol: N342601P53, dated July 5, 2001 is
hereby change the set aside from Indian-owned to Small Business
Set aside. Request for quotes are due for the electrical repair
at Crownpoint Community School, Crownpoint, New Mexico on August
24, 2001 and awarding August 27, 2001. Request for specification
and plans by fax at 505/786-6108.
CITE: (W-218 SN50U1E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 56--SPORTSLIGHTING PRESTRESSED CONCRET POLES
SOL FQ285312040100
DUE 082101
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: SPORTSLIGHTNING PRESTRESSED CONCRETE POLES. EIGHT(8) SIXTY-FIVE
= FOOT PRESTRESSED CONCRETE POLES WITH LIGHTNIG PROTE- CTION.
EIGHT (8) SEVENTY FIVE FOOT PRESTRESSED CONCRETE POLES WITH
= LIGHT-NING PROTECTION. SIX (6) SIXTY FOOT PRESTRESSED CONCRETE
POLES = WITH LIGHTNING PROTECTION. ALL POLES RATED AT 90 MP
WITH 1.3 GUST = FACTOR. MOLD FINISH. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR = COMMERCIAL ITEMS PREPARED IAW THE FORMATIN FR 12.6 AS
SUPPLEMENTED WITH = ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. THE FOLLOWING CLAUSES = ARE APPLICABLE
TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTION TO = OFFERORS);
52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT = TERMS
AND CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT TERMS AND
= CONDITIONS REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE ORDERS-COMMERCIAL
= ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2, THE EVALUATION
FACTORS = SHALL BE BASED ON: PRICE AND PRICE RELATED FACTORS.
QUOTATIONS SHOULD = BE FAXED TO 478-926-3569 OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL.
= THE ANTICIPATED AWARD DATE IS 22 MAY 2001.NOTE: ALL OFFERORS
MUST BE = REGISTERED IN THE CENTRAL CONTRACTING REGISTRATION
PROGRAM(CCR)_PRIOR = TO CONSIDERATION FOR AWARD OF ANY DOD
CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285312040100/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND STOCKPILE CRUSHED AGGREGATE
SOL HAB011098
DUE 090601
POC Tiffany Young 503-952-6359, FAX 503-952-6312
DESC: CANCEL: This previously submitted project was posted on
July 20, 2001. This synopsis is cancelled in its entirety.
Refer to HAQ011109.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-219 SN50U2F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 56--56 -- SPORTSLIGHTING PRESTRESSED CONCRET POLES
SOL FQ285312040100
DUE 082101
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil
DESC: SPORTSLIGHTNING PRESTRESSED CONCRETE POLES. EIGHT(8) SIXTY-FIVE
= FOOT PRESTRESSED CONCRETE POLES WITH LIGHTNIG PROTE- CTION.
EIGHT (8) SEVENTY FIVE FOOT PRESTRESSED CONCRETE POLES WITH
= LIGHT-NING PROTECTION. SIX (6) SIXTY FOOT PRESTRESSED CONCRETE
POLES = WITH LIGHTNING PROTECTION. ALL POLES RATED AT 90 MP
WITH 1.3 GUST = FACTOR. MOLD FINISH. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR = COMMERCIAL ITEMS PREPARED IAW THE FORMATIN FR 12.6 AS
SUPPLEMENTED WITH = ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. THE FOLLOWING CLAUSES = ARE APPLICABLE
TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTION TO = OFFERORS);
52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT = TERMS
AND CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT TERMS AND
= CONDITIONS REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE ORDERS-COMMERCIAL
= ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2, THE EVALUATION
FACTORS = SHALL BE BASED ON: PRICE AND PRICE RELATED FACTORS.
QUOTATIONS SHOULD = BE FAXED TO 478-926-3569 OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL.
= THE ANTICIPATED AWARD DATE IS 21 AUG 2001.NOTE: ALL OFFERORS
MUST BE = REGISTERED IN THE CENTRAL CONTRACTING REGISTRATION
PROGRAM(CCR)_PRIOR = TO CONSIDERATION FOR AWARD OF ANY DOD
CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285312040100/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 56--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
= (SABER)
SOL F44600-01-R-9915
DUE 090701
POC Sandy Mount, Contract Specialist, Phone (757)764-5631, Fax
= (757)764-7447, Email josandra.mount@langley.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A = SOLICIATION AVAILABLE AT THIS TIME. THIS IS NOT A FORMAL
REQUEST FOR = PROPOSAL (RFP). The 1st Contracting Squadron
located at Langley AFB, = VA is in the process of determining
acquisition strategy for the = re-competition of the Simplified
Acquisition of Base Engineering = Requirements (SABER) contract.
The requirements include a wide variety = of maintenance, repair,
renovation, and minor construction to include = architectural
and engineering support, throughout Langley AFB (LAFB) = and
all off base sites under its control, to include but not limited
to = the Bethel Manor military family housing area. The contractor
will be = required to maintain a management office on LAFB
to receive work = reports and provide other engineering management
services needed to = accomplish individual jobs. These jobs
will include work in a variety = of trades, such as carpentry,
road repair, roofing, excavation, = electrical, steam fittings,
plumbing, sheet metal, painting, = demolition, concrete masonry,
welding, mechanical, and other general = contracting work.
A single indefinite delivery/indefinite quantity = (IDIQ) type
contract for a basic year 12-month period with four = one-year
options is contemplated. The current contract expires in =
November 02. Delivery order prices will be based on the R.S.
Means = Estimating System that will be utilized with the PULSAR
Program = extended software. The North American Industry Classification
(NAICS) = code for this acquisition is 233320. The magnitude
of this contract is = $5M - $10M. Payment and Performance Bonds
will be required. This = requirement may be set-aside for 8(a)
designated small business = participation pending the interest
received in response to this = synopsis. Interested certified
8(a) small businesses that are in the = Small Business Administration
SBA) Richmond, VA district and believe = they have the capability
to perform should respond to the POC below. = Capabilities
packages are limited to 5 pages and, as a minimum, should =
include the following: (a) degree of experience in providing
same or = similar services; (b) past corporate and Government
contracts with = current references and points of contact;
(c) evidence of financial = capability and technical/management
resources to support a requirement = of this nature and size;
(d) verification that you are a certified 8(a) = small business
under the NAICS code 233320 located in the SBA Richmond, =
VA district. Interested 8(a) parties should transmit the requested
= information to Ms. Sandy Mount by email josandra.mount@langley.af.mil
= or via fax at (757) 764-7447. All capabilities statements
should be = received no later than 30 days from the issuance
of this synopsis to be = used in consideration of the set-aside
determination. Any capabilities = information received is solely
for the purpose of this market research = and will not be used
in the final RFP evaluation and award. All = documents associated
with this projected requirement will be posted on = the FedBizOpps
website, http://eps.gov/. Should the responses and = subsequent
market research result in a set-aside determination, a = subsequent
synopsis will be published. Any questions should be = addressed
to POC Ms. Sandy Mount at (757) 764-5631.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-R-9915/listing.html=
LINKDESC:
notice
CITE: (D-219 SN50U2I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--HYDROPHONE SUBASSEM
SOL N0010401T7795
DUE 092501
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5845-01-314-1743, SPEC NR TDP VER 003, Ref Nr 4610B-V1360,
Qty 5 EA, Delivery FOB Origin--MFG. BY ACCUSONIC (CAGE 25993).
COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INCLUDE
CAGE CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN50U1J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SUBMARINE COMMUNICATIONS SUBSYSTEM, OHIO AND LOS
ANGELES CLASS
SOL TBD
DUE 083101
POC Stephen Beckner, Contract Specialist, SPAWAR 02-23M, (619)524-7389
DESC: REF: CBD Sources Sought Synopsis 50Q5O3, Submarine Communications
Subsystem, Ohio and Los Angeles Class, posted 29 June 2001.
The referenced synopsis is hereby amended to incorporate the
following: Closing date for submission of responses is 31 August
2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SENSOR ASSY =20
SOL EA90066C048
DUE 081301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: sensor assy, 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.Yu, Hou-Jiun , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 08/13/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-219 SN50U2K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service (10TTE), 400 15th Stre et,
S.W., Auburn, WA, 98001
SUBJECT: 58--58-TELEPHONE EQUIPMENT AND SERVICES
SOL Reference-Number-GSA-FTS-SS01-LKE
DUE 081701
POC Linda Earley, Contracting Officer, Phone 253-931-7515, Fax
253-931-7531, Email linda.earley@gsa.gov
DESC: GSA, FTS Region 10, is seeking information about the availability
of vendors to provide integrated digital voice and data local
telecommunications service(s) and/or equipment. The vendor
would provide equipment and/or services, operation, maintenance,
and management services at various sites in Anchorage, Alaska.
This would include engineering, site preparation, installation,
testing, cutover, operation and management, billing and maintenance.
Currently there are approximately 5000 lines being served at
37 GSA locations. The vendor would coordinate the provision
of services with other Government contractors, including the
designated FTS 2001 carriers, and tariffed and non-tariffed
service providers. The vendor would be required to work with
other Government contractors to ensure continuity and compatibility
of service(s), the resolution of trouble reports, and timely
and appropriate installations of non-Contractor provided equipment
and/or services. Interested vendors should furnish detailed
technical data concerning their capabilities, and pricelists.
Information should be submitted in writing to the contracting
officer by August 17, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TTE/Reference-Number-GSA-FTS-SS01-LKE/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301QG182
DUE 091701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-222-5092-EE, SPEC NR TDP VER 002, Qty 1
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 acceptable.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RESISTOR NETWORK,FI
SOL N0038301RP665
DUE 091101
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 0Q-5905-01-468-1612-B4, Ref Nr M8340101K1303FA, Qty
100 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH23-01-T-0992
DUE 082801
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 5999-01-297-3772, APN: 7127M76G03, Quantity: 50 ea.
This action is applicable to the AH-64 Turbine Engine T-701.
Shipment will be FOB destination Texarkana, TX. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). The approved sources are General Electric Co., 1000
Western Ave, Lynn, MA 01910 and BAE Systems Controls, Inc,
Lockheed Martin Control Systems, 2000 Taylor St, Ft Wayne,
IN 46802-4605. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Darlene Thomas, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 955-9241; FAX (256) 955-9196. Notes: 23, and 26
CITE: (W-219 SN50U1U4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59 -- CIRCUIT CARD ASSEMBLY - P/N 1169625; PANEL,
ELECTRICAL-EL - P/N 1169109 AND BACKPLANE ASSEMBLY - P/N 1160125-1
SOL F09603-01-Q-62018
DUE 082101
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
- Debbie Darsey, Contract Negotiator, Phone (478)926-2408,
Fax (478)926-3360, Email Debbie.Darsey@robins.af.mil
DESC: Request for Quotation for 1 ea CIRCUIT CARD ASSEMBLY, NSN
5998-01-328-8815SO, P/N 1169625; 1 ea PANEL, ELECTRICAL-EL,
NSN 5975-01-328-8244SO, P/N 1169109; and 1 ea BACKPLANE ASSEMBLY,
NSN 5998-01-328-4690SO, P/N 1160125-1. All items applicable
to AC130U. THIS ACQUISITION IS SOLE SOURCE TO PALOMAR PRODUCTS,
INC., 23042 ARROYO VISTA, RANCHO SANTA MARGARITA, CA, 92688-2604,
CAGE: 00816, AUTHORITY WR-ALC/CD MEMO DATED 25 JUL 95 AND WR-ALC/TI
MEMO 15 MAY 97.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-62018/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--OPTICAL PARAMETRIC AMPLIFIER
SOL N00173-01-Q-0148
DUE 090401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Quantronix
Corporation, on other than full and open competitive basis,
the purchase of 1 each Topas-Optical Parametric Amplifier,
model #4/800. Sole source is based on unique requirements needed
to support critical missions of NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0148/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 59--ELECTRIC FISH BARRIER AND TECHNICAL ASSISTANCE
SOL 0167SQ0027
DUE 082401
POC Sue Camp, 406-247-7668/Contracting Officer, 406-247-7301
DESC: Furnish an electric fish barrier consisting of six (6)
1.5 KW mats with electrodes creating an electrical field, drawing
approximately 600 watts of power; 25 foot by 100 foot poly
canvas array with embedded 3/8 inch stainless steel cable electrodes;
6 each 1.5 KW pow pulsators wired for 240V, 60Hz, 100 ohms;
all wire and connectors for connecting the array to the pulsators
(up to 10 meters). Also require one technicial to assist with
the installation, startup, track and plot field strengths,
trouble shoot the electronics, and to train personel with operation
and safety issues. The quote will also contain all per diem
and travel expenses. The following is information which may
be helpful in forming your quote: channel is 1 meter deep;
channel bottom is reasonable level or flat (no severe steep
angles); the bottom is such the leading and trailing edges
can be buried; Government will supply labor to install barrier
components; Government will provide electrical power to the
power distribution panel for the pulsators. Vendors will submit
catalog information on the items they will be furnishing. This
is a small business set aside. Quotes may be submitted by other
than small businesses. Their quotes will be reviewed only if
2 or more small businesses have not submitted quotes.*****

EMAILADD: tcarrillo@gp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-219 SN50U2C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PISTON ASSEMBLY
SOL DAAB07-01-Q-N030
DUE 010914
POC Robyne Baugh, Contract Specialist, 732 427-1647; Contracting
Officer-Gregory Coben, 732 427-1656
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure piston assembly P/O HD-1033C Cryogenic Cooler,
NSN 1240 01 063 1377, 100 each with 100% option. Delivery to
New Cumberland, PA. Acquisition is 100% small business set
aside. The Government currently possesses drawings for these
items. All responsible soruces may submit a quote which shall
be considered by the agency. A firm fixed price contract is
anticipated. Requests for drawing packages should be sent to
U.S. Army CECOM Acquisition Center, ATTN: AMSEL-AC-CA-RT-N(BAU)
Bldg 1208 West, Fort Monmouth, NJ 07703-5008. Requests may
also be faxed to the attention of Robyne Baugh at fax # 732
532-1600.
EMAILADD: Robyne.Baugh@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-219 SN50U2D7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--INSULATOR, END CAP
SOL sp0430-01-R-4062
DUE 092701
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: NSN 5970-00-906-1348, Insulator, End Cap, ARG01184045002,
Raychem Corporation, part no. D300-08. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This solicitation will
result in an Indefinite Quantity Contract against which delivery
orders will be placed. Contact the Contract Specialist for
delivery time.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-219 SN50U2F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-Q-22998
DUE 090601
POC Preston Davis/Lgke/[801]586-0688, For additional information
contact Preston Davis/Lgke/[801]586-0688
DESC: Item 0001 NSN 5998-01-389-8440WF P/N: 16VE584028-3, Power
Conditioner, MMC 6EA. Applicable to: F16 Blk 50. Destn: FMS
COUNTRY. Delivery:30 NOV 2001 6 ea The approximate issue/response
date will be 27 AUG 2001. The anticipated award date will be
06 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Preston.Davis@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 61--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-01-R-3984
DUE 101701
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Marilyn Br
ant, Contract Specialist, Phone 8042794381, Fax 8042795201,
Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN 6115-00-969-9602,impeller, fan, centrifugal,
Honeywell Intl Inc.,CAGE# 64547, PART# 1532299. Clas sification
Code (FAR 5.207(g) 59. Specifications, plans, or drawings relating
to the procurement described are not availabl e and cannot
be furnished by the Government. PRLI 0001, Quantity - 117,
Unit Issue - EA, Delivery Schedule - 120 DARO, Deliv ery Schedule
- 120 DARO, Dest - DDSP NEW CUMBERLAND FACILITY NEW CUMBERLAND
PA.PRLI 0002, Quantity - 154, Unit Issue - EA, Delivery Schedule
- 120 DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN TRACY CA.
Option to increase quantity - 100%. Other than full and open
(10 U.S.C.2304(c)(1)(FAR 6.302-1). Only one source (SEE NOTE
22). Intended Source: Honeywell Intl Inc. Sole Source(FAR 6.302).
Unrestricted. "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. RFP s are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acr obat
Reader. This software is available free at http://www. adobe.com.
A paper copy of this solicitation will not be avail able to
requesters." Solicitation issue date is 08/27/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3984/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--VOLTAGE REGULATOR
SOL SP0430-01-R-3563
DUE 092801
POC Richard King/ZZ880/804-279-6696/Kreylon V. Crewe-Bacon/804-279-4221/
Contracting Officer
DESC: NSN 6110-01-384-7063, ARG01166045001, est. annual quantity=
130 each, est. maximum quantity per year= 166 each. Item to
be furnished iaw Technology Reasearch's part number 19880-002.
Commercial notice-- the Government does not intend to use part
12, Commercial Acquisition Procedures. Requirement will result
in an Indefinite Quantity Contract with 4 option years. Delivery
schedule for each order is 120 days. Solicitation is unrestricted
and other than full and open competition. To request a copy
of the solicitation call the "Request for R & B Hot Line "
at 804-279-3350; request by fax to 804-279-4165.
CITE: (W-219 SN50U1Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--CABLE ASSEMBLIES
SOL N00164-01-Q-0285
DUE 082201
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 noncommercial
items prepared in accordance with the format in 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-0285 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 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 331422 and the business size standard
is 1000 employees. This requirement is as follows: CLIN 0001
2000 each, description: M74 Cable Assemblies, NSN Number 1325-01-081-6972.
Delivery is required F.O.B. Destination within 90 days after
award. Final inspection will be at NSWC Crane. The government
intends to award this action on a Sole-Source basis to Elecsys
Div. DCX-Chol Entr. Inc, 225 Enterprise Drive, Pekin, IL 61554.
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-A70); 52.211-15; 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;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. NOTE: Provisions with a "Fill-in"
MUST be filled out completely and submitted with the offer.
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 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. Quotations
may be faxed or e-mailed to Ron Smith, FAX 812-854-3762, Desk
812-854-1679, or e-mail address smith_rg@crane.navy.mil . Complete
mailing address: 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 12:00 PM Eastern Standard Time.
See Note 26. 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-219 SN50U217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--AC POWER SUPPLY
SOL N66604-01-Q-5688
DUE 081701
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, RI
has a procurement for the following Specific Make and Model:
2 ea. California Instruments Model 6000L-3P-EHV-XXXX Spare
Master Module and 3 ea. California Instruments Model 6000L-NO-EHV-XXXX
Spare Slave Module, with delivery to NUWC Division Keyport,
WA. This AC power supply is in support of the Mk 695 Torpedo
System Test Set (TSTS) Program and must be compatible with
the existing hardware and software architecture. It must be
capable of replacing/sparing the existing Mk 695 TSTS torpedo
alternator simulation AC power supplies. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate using SAP and commercial item procedures
as set forth in FAR Parts 12 and 13. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2001 AUG 10; NAICS Code: 335999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2B5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 61--WAVEFORM GENERATOR
SOL N00173-01-Q-0150
DUE 090401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
4.8 Gsamples/Second Arbitrary Waveform Generator, part #DBS2055,
1 each 6 slot VXI Chassis, and 1 each Interface kit, part #1369.
Items are to be brand name or equal. Response date of this
quotation is an estimate. Actual response date will be shown
on the actual RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0150/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2E8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 61--CABLE REPLACEMENT AND ELECTRICAL EQUIPMENT TESTING
AND PREVENTATIVE MAINTENANCE
SOL 263-01-P-(DF)-0092
DUE 090500
POC Ora L. Bethea, Contracting Officer (301) 402-2847
DESC: 17. Electric wire and power distribution. The National
Institutes of Health in Bethesda, MD has a need for interested
offerors for a requirement for cable replacement, electrical
equipment testing and preventative maintenance. All potential
offers who want to be provided with a copy of the solicitation
should response in writing 30 calendar days from the published
date of this notice. The scope of work for this requirement
consists of two parts. The first is testing, repairing or replacement
of the 15KV cable, associated Switchgear/Circuit Breaker(s),
and emergency repairs/services. The second part is to provide
electrical testing and preventative maintenance services on
low voltage and medium voltage equipment and components, perform
emergency repairs/services as needed, and to provide technical
assistance to the NIH/NIH High Voltage Group with technical
troubleshooting and repair of various electrical apparatus.
Most of the 15KV cable has been replaced over the last five
years . As a result, it is likely that the majority of the
remaining work for this requirement will be preventative maintenance,
equipment testing, and emergency repairs/services. The
intent is to write a contract for a base year with four(4)
one year option periods. Written responses must also include
complete corporate name, address, phone and facsimile numbers
and contact person(s) name only to the point of contact listed
above. All responses to this synopsis will be provide with
a copy of the solicitation when it is issue. When the solicitation
is issued, no additional synopsis will be published.

CITE: (W-218 SN50U1E4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 61--TRANSFORMERS AND MAIN SERVICE SWITCHGEAR
SOL 2040-EF-01
DUE 081501
POC Emma Fox, Telephone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought: Bechtel Nevada is seeking sources that
can provide Electric Power Distribution Equipment as follows:
One (1) 34.5 4.16kV, 3750 kVA rated, 3f, 60 Hz, outdoor
substation type pad mounted transformer. With current limiting
fuses and lightning arrestors. One (1) 4.16Kv 480v, 2000
kVA rated, 3f, 60 Hz, pad mounted transformer. One (1)
unit, 4.16kV Main Service Switchgear, main bus rated at 2000
amps, multiple bays with metering section, metal enclosed,
load interrupting. One (1) unit, 480v Distribution Switchgear,
main bus rated at 3000 amps, with multiple (at least eight)
circuit breaker compartments, draw out, metal enclosed.
All hardware must be compatible with no special adaptations
or modifications. Interested Parties should provide product
data to Emma Fox via fax at (702) 295-1702 no later than August
15, 2001.
CITE: (W-219 SN50U1Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 63--ACCESS CONTROL AND INTRUSION SYSTEM WITH CLOSED
CIRCUIT TV SYSTEM
SOL 01SQ140520
DUE 081301
POC Laurette Menning, Contracting Officer, 208/678-0461 Extension
18
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 in this notice.
This announcement constitutes the only solicitation. The Bureau
of Reclamation, Snake River Area Office - East, Minidoka Field
Station has a requirement for access control/intrusion system
and a closed circuit tv at the powerplants and administrative
building. We are looking for software/hardware equal to the
ILCO Millenium and VICON Kollector Master Review Station software
and hardware available from The Security Group, 357 East Watertower
Lane, Suite H, Meridian, Idaho 83642. Telephone 208/895-8400.
At this time we anticipate a sole source award to The Security
Group . Submit your commercial specifications and basis for
stating your software and hardware is equal to The Security
Group to Laurette Menning, Bureau of Reclamation, 1538 Hansen
Avenue, Burley, Idaho 83318, telephone 208-678-0461 ext. 18,
fax 208-678-4321, e-mail lmenning@pn.usbr.gov. CLIN 001: Software,
Hardware and Misc. Materials and Supplies - Access Control/Intrusion
System, 1 lot size; CLIN 002: Software, Hardware and Misc.
Materials and Supplies - Closed Circuit Television System,
1 lot size. This solicitation document (01SQ140520) incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-25. The NAICS is 56162, the size standard is $9
million. Place of delivery will be Minidoka Field Station,
951 East Minidoka Dam, Rupert, Idaho 83350. Required delivery
date will be 30 days after award. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); 52.212-2 Evaluation-Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 2000); 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000). Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-21, 52.222-26, 52.222-35,52.222-36,
52.222-37, 52.225-3, and 52-232-34. In accordance with FAR
Part 13, the Government intends to make a best value buy to
the responsible offeror whose offer is most advantageous to
the Government. Evaluation will include verification that the
offer meets specified requirement, price, delivery date. Offerors
are to include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Oct 2000) with the request for quotes (RFQ). Offerors may
request a copy of this be faxed or emailed to them at the following
number 208/678-4321 or email lmenning@pn.usbr.gov. The time
and date for receipt of proposals is August 8, 2001, 12:00
am MST. Offers are to be mailed to the following address: Bureau
of Reclamation, Attn: Laurette Menning, 1538 Hansen Avenue,
Burley, Idaho 83318; or they may be faxed to 208-678-4321.
Telephone proposals will not be accepted. All offerors responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or woman owned. All responsible sources
may submit an offer, which will be considered by this agency.
Technical questions regarding this solicitation can be directed
to: Larry Heib 208/678-0461 extention 20.
EMAILADD: lmenning@pn.usbr.gov
EMAILDESC:
CITE: (W-218 SN50U1E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 65--65 -- RADIOPHARMACEUTICALS
SOL N00406-01-R-5228
DUE 091201
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
= 360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil
DESC: Radiopharmaceutical Supply Items, for a base year and four
option = years. It will be a requirements type contract with
estimates based on = historical usage. Products will be ordered
on a monthly delivery order = basis with various "critical"
delivery dates required. No product = substitutions will be
allowed without prior approval of a Nuclear = Medicine Technologist.
All diagnostic radiopharmaceuticals must be = within -10% of
the dose requested. Invoices to be submitted monthly in = arrears.
Payment by Government Commercial Purchase Card. FOB = Destination,
with inspection and acceptance @ destination. Single award
= for all items. This will be a web-posted solicitation. The
= solicitation will be posted to NECO website: Http://www.neco.navy.mil.
= No hard-copy solicitation or amendment documents will be
distributed = by the Government. The Government will not mail,
fax, or e-mail the = solicitation or any amendment thereto.
Subsequent amendments to the = solicitation, if any, will be
promulgated ONLY via the NECO website. = Because this is a
web-posted solicitation, a Solicitation Mailing List = is not
maintained by the Government. Prospective offerors are = responsible
for checking the referenced web site early and periodically
= for any solicitation amendments. Prospective offerors should
not = expect notification that any amendment has been issued.
The NECO web = site, which is linked to FedBizOpps is occasionally
inaccessible due to = maintenance. The Government is not responsible
for any loss of = Internet connectivity or for an offeror's
inability to access the = document posted on the referenced
web site. ******NOTE***** As of = 8/6/01, Point of contact
has been changed to Eric Gregory (360) = 476-2811, (360)476-6480-fax,
eric_a_gregory@puget.fisc.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5228/listing.h=
tml
LINKDESC:
notice
CITE: (D-218 SN50U1G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SP0200-01-Q-5060
DUE 082401
POC Asheai Patterson, Contract Specialist, 215-737-4695
DESC: NSN 6545-01-094-6142 SPEC: MIL-c-371983 dated 1 May 1975
and Amendment 1 Dated 22 October 1986 Quantity: 9851 Unit
of Issue: Each Destination: DD Tracy, California and DD New
Cumberland, Pennsylvania Delivery Schedule: November 16, 2001
Duration of the contract: See Delivery Schedule
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: paa3181@dscp.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SP0200-01-Q-5060
DUE 082401
POC Asheai Patterson, Contract Specialist, 215-737-4695
DESC: NSN 6545-01-094-6142 SPEC: MIL-c-371983 dated 1 May 1975
and Amendment 1 Dated 22 October 1986 Quantity: 9851 Unit
of Issue: Each Destination: DD Tracy, California and DD New
Cumberland, Pennsylvania Delivery Schedule: November 16, 2001
Duration of the contract: See Delivery Schedule ATTENTION:
"THIS SOLICITATION WILL BE A "TOTAL SMALL BUSINESS" SET ASIDE.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: paa3181@dscp.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BOX, BLOOD PRODUCTS, SHIPPING, COMPARTMENTED, SMALL
SOL SP0200-01-Q-5061
DUE 082401
POC Asheai Patterson, Contract Specialist, 215-737-4695
DESC: NSN: 8115-00-935-9761 Specs: Mil-B-36970A dated 29 October
1991 and as specified herein. Size: 17.750 in. long by 18.625
in. wide by 14.125 in. high Quantity: 785 Unit of Issue:
Each Destination: DD Tracy, California and DD New Cumberland,
Pennsylvania Delivery Schedule: November 16, 2001 Duration
of Contract: See Delivery Schedule ATTENTION: THIS SOLICITATION
WILL BE A "TOTAL SMALL BUSINESS SET ASIDE."
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: paa3181@dscp.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--TYPHOON 9200 AND PC WORKSTATION AND ACCESSORIES
SOL N-A
DUE 082101
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = negotiate solely with Amersham Pharmacia Biotech in Piscataway,
New = Jersey to furnish, deliver and install a Typhoon 9200
and PC = Workstation and accessories at the USDA, ARS, NAA,
National Center for = Cool and Cold Water Aquaculture (NCCCWA)
located in Leetown, West = Virginia. The Typhoon 9200 system
is a single imaging system capable = of detecting and analyzing
phosphoimages (using storage phosphor = screens), chemiluminescence,
and direct fluorescence (fluorescent DNA = and protein gels,
chemifluorescent and chemiluminescent DNA, RNA, and = protein
blots). The instrument must include all necessary windows =
software for image scanning and analysis. The system and software
must = meet the Section 508 Accessibility Compliance Clause.
All Electronic = and Information Technology (EIT) procured
through this contract must = meet the applicable accessibility
standards at 36 CFR 1194. The system = shall : 1)Be capable
of scanning storage phosphor screens, fluorescent = DNA and
protein gels, chemifluorescent and chemiluminescent DNA, RNA,
= and protein blots, all with one instrument. 2) Contain two
internal = lasers (one at 633nm for scanning storage phosphor
screens and the = other at 532nm for scanning green-excited
fluorescence and = chemifluorescent samples). 3)Include six
fluorescence emission filters = and 2 beam splitters that are
automatically selected by the protocol. = 4) Using four fluorescent
dyes to scan one sample and analyze it using = the system software.
5) Include two objectives to permit optimal = scanning of different
thicknesses of samples, i.e. glass plates, = microtiter plates,
petri dishes, membranes and gels. 6) Include = storage phosphor
screens for phosphoimaging which must be sensitive to = beta
and gamma irradiation, X rays, and UV light, yet allowing exposure
= and scanning to be done outside of a darkroom. 7) A linear
dynamic = range of 5 orders of magnitude permits simultaneous
quantitation of = strong and weak signals and allows for wider
latitude in exposure = times. 8) The instrument must have the
capability of scanning 25, 50, = 100, 200, 500 and 1000 micron
resolution, allowing for scanning at = better than 8 line pairs
per nm. Storage phosphor screen sizes must be = available in
35 cm x 43 cm dimensions. 9) Storage phosphor screens = must
be available in a large format (35 cm x 43 cm) and are excellent
= for exposing two 22 cm x 22 cm membranes simultaneously.
10) Use = simultaneous excitation with green and red sources
to increase = throughput. Spatial resolution for green-excited
fluorescence and red = excited fluorescence must be at least
5 line pairs per mm. 11) Capable = of detecting all of the
following dyes or labels: Cy2, Cy3, = Cy5,fluorescein, CDP-Star,
Ethidium Bromide, Vistra Green, SYBR Gold, = SYTO 61, Picogreen,
RiboGreen, SYPRO Orange, SYPRO Red, SYPRO Ruby, = NanoOrange,
FITC, Alexa Fluor 488, BODIPY 493, Rhodamine 123, R6G, TET,
= JOE, HEX, BODIPY 530, Alexa 532, R Phycoerythrin, TRITC,
TAMRA, Texas = Red, ROX, and BODIPY 630. 12) PC WORKSTATION:
Computer: Dell Pentium = III (or equal) 600 MHZ with 512K Cache,
128 MB 100 MHZ SDRAM 10GB or = larger I ATA/EIDE Hard drive,
40X variable speed or faster EIDE DC-Rom = Integrated 8 MB
of AGP video; Integrated 3 COM 10/100 Network; = Integrated
sound; factory installed Microsoft window NT 4.0 and Office
= 2000 and a Sony Trinitron (or equal) 17-inch color monitor.
The system = must be capable of: 1) adding a maximum of 5 additional
beam splitters = at one time; 2) scanning and analyzing up
to four fluorescent dyes = simultaneously; 3) adding up to
13 additional substitute filters at one = time; and 4) upgrading
in the field. WARRANTY- The Contractor shall = provide a one-year
parts and labor warranty with this equipment and a = software
warranty. A copy of the warranties shall be provided with the
= offer. TRAINING - The Contractor shall provide 2-4 hours
on-site = training to four (4) people and include all pertinent
training = materials. Training shall be coordinated with the
COR (to be named at = time of award), and completed within
two (2) week's after delivery. = MANUALS-The Contractor shall
provide one (1) copy of the, users, = software, and maintenance
manuals for each component. The Contractor = shall submit the
manuals at time of delivery. INSTALLATION: Included = in the
price. Installation shall be coordinated with the COR and =
completed within two (2) weeks after delivery. DELIVERY: Delivery
= shall be F.O.B. Destination within Consignee's Premises,
within four = (4) weeks after receipt of the order to USDA,
ARS, NAA, National Center = for Cool & Cold Water Aquaculture
(NCCCWA), 11876 Leetown Road, = Leetown, WV 25430. Companies
with the demonstrated capability and = financial capacity to
provide and service such equipment must include = detailed
technical information and other technical literature = demonstrating
the ability to meet these requirements. Responses shall = also
include itemized pricing that is sufficient to make a = determination
that competition is feasible. If no affirmative = responses
are received with 10 days of publication of this notice to
= determine whether a qualified source is more advantageous
to the = Government, an order will be placed with Amersham
Pharmacia Biotech. = The NAICS Code is 334516 with a size standard
of 500 employees. This = is not a request for proposal. No
solicitation is available.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/N-A/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--TYPHOON 9200 AND PC WORKSTATION AND ACCESSORIES
SOL Reference-Number-1-1931-100-10
DUE 082101
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = negotiate solely with Amersham Pharmacia Biotech in Piscataway,
New = Jersey to furnish, deliver and install a Typhoon 9200
and PC = Workstation and accessories at the USDA, ARS, NAA,
National Center for = Cool and Cold Water Aquaculture (NCCCWA)
located in Leetown, West = Virginia. The Typhoon 9200 system
is a single imaging system capable = of detecting and analyzing
phosphoimages (using storage phosphor = screens), chemiluminescence,
and direct fluorescence (fluorescent DNA = and protein gels,
chemifluorescent and chemiluminescent DNA, RNA, and = protein
blots). The instrument must include all necessary windows =
software for image scanning and analysis. The system and software
must = meet the Section 508 Accessibility Compliance Clause.
All Electronic = and Information Technology (EIT) procured
through this contract must = meet the applicable accessibility
standards at 36 CFR 1194. The system = shall : 1)Be capable
of scanning storage phosphor screens, fluorescent = DNA and
protein gels, chemifluorescent and chemiluminescent DNA, RNA,
= and protein blots, all with one instrument. 2) Contain two
internal = lasers (one at 633nm for scanning storage phosphor
screens and the = other at 532nm for scanning green-excited
fluorescence and = chemifluorescent samples). 3)Include six
fluorescence emission filters = and 2 beam splitters that are
automatically selected by the protocol. = 4) Using four fluorescent
dyes to scan one sample and analyze it using = the system software.
5) Include two objectives to permit optimal = scanning of different
thicknesses of samples, i.e. glass plates, = microtiter plates,
petri dishes, membranes and gels. 6) Include = storage phosphor
screens for phosphoimaging which must be sensitive to = beta
and gamma irradiation, X rays, and UV light, yet allowing exposure
= and scanning to be done outside of a darkroom. 7) A linear
dynamic = range of 5 orders of magnitude permits simultaneous
quantitation of = strong and weak signals and allows for wider
latitude in exposure = times. 8) The instrument must have the
capability of scanning 25, 50, = 100, 200, 500 and 1000 micron
resolution, allowing for scanning at = better than 8 line pairs
per nm. Storage phosphor screen sizes must be = available in
35 cm x 43 cm dimensions. 9) Storage phosphor screens = must
be available in a large format (35 cm x 43 cm) and are excellent
= for exposing two 22 cm x 22 cm membranes simultaneously.
10) Use = simultaneous excitation with green and red sources
to increase = throughput. Spatial resolution for green-excited
fluorescence and red = excited fluorescence must be at least
5 line pairs per mm. 11) Capable = of detecting all of the
following dyes or labels: Cy2, Cy3, Cy5, = fluorescein, CDP-Star,
Ethidium Bromide, Vistra Green, SYBR Gold, SYTO = 61, Picogreen,
RiboGreen, SYPRO Orange, SYPRO Red, SYPRO Ruby, = NanoOrange,
FITC, Alexa Fluor 488, BODIPY 493, Rhodamine 123, R6G, TET,
= JOE, HEX, BODIPY 530, Alexa 532, R Phycoerythrin, TRITC,
TAMRA, Texas = Red, ROX, and BODIPY 630. 12) PC WORKSTATION:
Computer: Dell Pentium = III (or equal) 600 MHZ with 512K Cache,
128 MB 100 MHZ SDRAM 10GB or = larger I ATA/EIDE Hard drive,
40X variable speed or faster EIDE DC-Rom = Integrated 8 MB
of AGP video; Integrated 3 COM 10/100 Network; = Integrated
sound; factory installed Microsoft window NT 4.0 and Office
= 2000 and a Sony Trinitron (or equal) 17-inch color monitor.
The system = must be capable of: 1) adding a maximum of 5 additional
beam splitters = at one time; 2) scanning and analyzing up
to four fluorescent dyes = simultaneously; 3) adding up to
13 additional substitute filters at one = time; and 4) upgrading
in the field. WARRANTY- The Contractor shall = provide a one-year
parts and labor warranty with this equipment and a = software
warranty. A copy of the warranties shall be provided with the
= offer. TRAINING - The Contractor shall provide 2-4 hours
on-site = training to four (4) people and include all pertinent
training = materials. Training shall be coordinated with the
COR (to be named at = time of award), and completed within
two (2) week's after delivery. = MANUALS-The Contractor shall
provide one (1) copy of the, users, = software, and maintenance
manuals for each component. The Contractor = shall submit the
manuals at time of delivery. INSTALLATION: Included = in the
price. Installation shall be coordinated with the COR and =
completed within two (2) weeks after delivery. DELIVERY: Delivery
= shall be F.O.B. Destination within Consignee's Premises,
within four = (4) weeks after receipt of the order to USDA,
ARS, NAA, National Center = for Cool & Cold Water Aquaculture
(NCCCWA), 11876 Leetown Road, = Leetown, WV 25430. Companies
with the demonstrated capability and = financial capacity to
provide and service such equipment must include = detailed
technical information and other technical literature = demonstrating
the ability to meet these requirements. Responses shall = also
include itemized pricing that is sufficient to make a = determination
that competition is feasible. If no affirmative = responses
are received with 10 days of publication of this notice to
= determine whether a qualified source is more advantageous
to the = Government, an order will be placed with Amersham
Pharmacia Biotech. = The NAICS Code is 334516 with a size standard
of 500 employees. This = is not a request for proposal. No
solicitation is available.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-1-1931-100-10=
/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66 - LABORATORY EQUIPMENT AND SUPPLIES
SOL Reference-Number-0022077
DUE 081601
POC Catherine Markardt, Contracting Officer, Phone 202-324-4528,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;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/bids are being requested and a written solicitation
will not be issued, and will be distributed solely through
the General Services Administration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov/. Interested parties
are responsible for monitoring the FBO site to ensure that
they have the most up to date information about this acquisition.
Request for Quotation (RFQ) Number 0022077 is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13. This RFQ is set aside for small business.
The North American Industrial Classification System (NAICS)
number is 421490, the size standard is 100 employees. The RFQ
incorporated provisions and clauses that are in effect through
the Federal Acquisition Circular 97-27. The Federal Bureau
of Investigation intends to obtain competitive pricing on items
listed below and make an award of a Firm Fixed Price type contract.
The items are brand name specific - Rae Systems and are required
for compatibility to existing equipment. The items are as follows:
CLIN # 1 - 10 each Item Number 600-0050-000 Calibration Gas
for Multi Rae; CLIN # 2 - 3 each Item Number 008-3001-000 Calibration
Kits for Multi Rae; CLIN # 3 - 10 bags ( 30 ea bag) Item Number
002-0026-030 Liquid Traps for ppbRae ; CLIN # 4 - 5 bags (100
ea bag) Item Number 008-3022-100 Liquid Traps for MultiRae;
CLIN # 5 - 100 each Item Number 500-0037-000 Lithium Batteries
for Multi Rae; CLIN # 6 - 10 each Item Number 025-0201-000
ppRae Photo Ionization Detectors; CLIN # 7 - 5 each Item Number
081-0002-000 Lamp Cleaning Kits for Multi Rae; CLIN # 8 - 10
each Item Number 500-0036-000 AC Adapters for Multi Rae; CLIN
# 9 - 40 each Item Number 003-3004-000 DC Adapters for Multi
Rae; CLIN # 10 - 10 each Item Number 081-0004-000 Charcoal
Filters for pphRae Meters; CLIN # 11 - 20 each Item Number
500-0029-002 Multi Rae Alkaline Packs; CLIN # 12 - 20 each
Item Number 008-3027-000 Multi Rae External Battery Pack Chargers;
CLIN # 13 - 1 each Item Number 600-0051-000 Calibration Gas
for Toxi Rae H2S; CLIN # 14 - 1 each Item Number 600-0058-000
Calibration Gas for Toxi Rae NH3; CLIN # 15 - 1 each Item Number
600-0057-000 Calibration Gas for Toxi Rae HCN; CLIN # 16 -
1 each Item Number 600-0059-000 Calibration Gas for Toxi Rae
PH3; CLIN # 17 - 1 each Item Number 600-0071-000 Calibration
Gas for Toxi Rae LEL; CLIN # 18 - 108 each Item Number 600-0060-000
Field Bump Gas for Multi Rae; CLIN # 19 - 1 each Item Number
600-0057-000 Calibration Gas for Toxi Rae C12. The following
clauses are incorporated by reference: 52.212-1 - Instructions
to Offerors-commercial Items (Oct 2000); 52.212-2 ? Evaluation
? Commercial Items (Jan 1999) - Addendum 52.212-2 - Award will
be made to the lowest priced, and responsible offeror with
proven successful past performance; 52.212-3 - Offeror Representations
and Certifications--Commercial Items (Feb 2001); 52.212-4 --
Contract Terms and Conditions - Commercial Items (March 2001);
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ( May 2001);
52.252-2 Clauses Incorporated by Reference. (FEB 1998); 52.204-6
-- Data Universal Numbering System (DUNS) Number (Jun 1999);
FAR Clause 52.215-5, Facsimile Proposals (Oct 1997); FAR 52.232-33
Payment by Electronic Funds Transfer (May 1999); FAR 52.225-13
Restrictions on Certain Foreign Purchases (Jul 2000). Offerer
must acquaint themselves with the new regulations concerning
Commercial Item acquisitions contained in FAR Subpart 12 and
ensure that all Representations and Certifications are executed
and returned as required by this synopsis. Full text of the
FAR clauses can be found at http:// www.arnet.gov/far. Delivery
shall be 30 days after receipt of order. FOB- Destination -
FBI Academy, Quantico, Va 22135. All quotes to be received
no later than 15:00 EDT, Thursday, August 16, 2001 and may
be sent to the address above or via facsimile to 202- 324-0570,
Attn: Catherine A. Markardt.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/Reference-Number-0022077/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66 - LABORATORY EQUIPMENT
SOL Reference-Number-0022098
DUE 082101
POC Catherine Markardt, Contracting Officer, Phone 202-324-4528,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;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/bids are being requested and a written solicitation
will not be issued, and will be distributed solely through
the General Services Administration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov/. Interested parties
are responsible for monitoring the FBO site to ensure that
they have the most up to date information about this acquisition.
Request for Quotation (RFQ) Number 0022098 is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13 (test program). This RFQ is unrestrictive.
The North American Industrial Classification System (NAICS)
number is 421490, the size standard is 100 employees. The RFQ
incorporated provisions and clauses that are in effect through
the Federal Acquisition Circular 97-27. The Federal Bureau
of Investigation intends to award a Brand Name or Equal, Firm
Fixed Price type contract. If items called for in the RFQ are
identified by a "brand name or equal" description, the identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products will be considered if such
products are clearly identified in the quote and are determined
by the FBI to meet fully the salient characteristic requirements
of the products. Unless the vendors clearly indicate in their
quotes that they are offering an equal product, the quotes
shall be considered as offering a brand name product. The FBI
reserves the right to test for compatibility with existing
equipment. The contractor shall provide and deliver the analyzers,
as described in this combined synopsis/solicitation and the
price shall include all labor, materials, manuals and handbooks,
warranty and transportation necessary to deliver the units.
Salient characteristics are as follows: Portable dual function
Photo Ionization Detection (PID) and Flame Ionization Detection
(FID) analyzer to detect organic compounds at parts per million
and parts per billion levels; Weight: not to exceed 12 pounds;
Power: rechargeable NiCd Battery; Portable operation time:
7 hours or more; Response time: 2 seconds; Readout: bar graph
and four digit LCD; Minimum Detectable Limit: 100 ppb benzene
(PID) and 200 ppb benzene (FID); Sample Flow Rate: 1000 cc/min.
The items are as follows: Thermo Environmental Instruments
- CLIN # 1 - Ten (10) each - Model 81040 TVA 1000B Century
Portable Toxic Vapor Analyzer Dual Function FID/PID; CLIN #
2 Ten (10) each - Model 510095-1 Charcoal Filter Adapters for
TVA 1000B; CLIN # 3 - 10 ea - Model CR012LZ Spare Battery Pack;
CLIN # 4 - 10 each - Model CRO11PF Extension Wand; CLIN # 5
- 4 each - Model CR012UH Calibration Kit ; CLIN # 6 - 11 each
- Model CR011WC Spare Hydrogen Tank Assembly; CLIN # 7 - 11
pk - Model CR013ED Watertrap Membrane w/o- ring assembly (Package
contains 5 each); CLIN # 8 - 5 pk - Model 620090 Filter Cups
( Package contains 5 each) . The Government reserves the right
to purchase up to an additional 100% of each item over a twenty
four (24) month period, based on the needs and requirements
of the Government and the availability of funding. The period
of performance of this contract shall be from date of contract
award not to exceed twenty-four (24) months. The response to
this RFQ should include pricing for quantity options. Warranty:
The Contractor shall provide the equipment and supplies required
under this contract with the most favorable commercial warranties
the Contractor offers any customer for such items. The rights
and remedies provided herein are in addition to and do not
limit any rights afforded the Government by any other clause
of this contract including the FAR clause 52.212-4(o). The
following clauses are incorporated by reference: FAR 52.212-1
- Instructions to Offerors-Commercial Items (Oct 2000); 52.212-2
? Evaluation ? Commercial Items (Jan 1999) - Addendum 52.212-2
- The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer will be
most advantageous to the Government, price and other factors
considered. The following factor(s) shall be used to evaluate
offers: Pricing, to include option quantities, past performance
and ability to meet delivery time frame. The offeror may be
asked to provide points of contact of companies, other Government
entities, etc., that have utilized same or similar services;
FAR 52.212-3 - Offeror Representations and Certifications--Commercial
Items (Feb 2001); 52.212-4 -- Contract Terms and Conditions
- Commercial Items (March 2001) Addendum: to 52.212-4 ADD:
52.252-2 Clauses Incorporated by Reference. (FEB 1998); FAR
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ( May 2001);
- Addendum -ADD: FAR 52.225-13, Restrictions on Certain Foreign
Purchases; 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration; FAR 52.211-6 - Brand Name
or Equal (Aug 1999); FAR Clause 52.215-5, Facsimile Proposals
(Oct 1997); 52.217-5 Evaluation of Options. (Jul 1990); 52.217-6
Option for Increased Quantity. (Mar 1989) ADDENDUM: insert
with twenty four months after contract ward. Offerer must acquaint
themselves with the new regulations concerning Commercial Item
acquisitions contained in FAR Subpart 12 and ensure that all
Representations and Certifications are executed and returned
as required by this synopsis. Full text of the FAR clauses
can be found at http:// www.arnet.gov/far. Responses are due
no later than 15:00 hours Eastern Daylight Time (EDT), Tuesday,
August 21, 2001. Responses shall be sent via facsimile 202-324-0570
to the Attention of Catherine A. Markardt, with a hard copy
mailed to the address listed above. Delivery shall be 60 days
after award. FOB - Destination- Woodbridge, Va 22191.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/Reference-Number-0022098/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--WALK IN OVEN FOR COMPOSITE FABRICATION LABORATORY
SOL N68936-01-T-0237
DUE 082301
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to procure on a competitive
basis, a Walk-In-Oven for composite fabrication laboratory.
Complete specifications will be provided with the RFQ. The
RFQ and all attachments will be released on or about 07 August
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 27 August 01 and award on or about
06 Sep 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-01-T-0237. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-218 SN50U1I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
SOL N0038301RP729
DUE 091701
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-411-7063-A9, Ref Nr 83623B-H10, Qty 6 EA,
Delivery FOB Origin-- DRAWINGS ARE NOT AVAILABLE., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66--TEST SET GROUP, RADAR
SOL DAAH01-01-R-0150
DUE 090601
POC Eddie Mays, (256)842-7600
DESC: System: HAWK, PRON: D1084868, Nomenclature: Test Set Group,
Radar, NSN: 6625-01-312-9861, PN: 13235028. The current known
quantity for this item is (8) eight each. This item has been
identified as having a potential for significant quantity fluctiation
du e to the customer s changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions. The minimum quantity
is (5) five, the known quantity is (8) eight, and the maximum
quantity is 13. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Destination to be furnished.
Contractor tested first articl e required. Delivery schedule
155 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess suffic ient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Gover nment intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP wi ll be issued to
Raytheon Systems Co., 350 Lowell St, Andover, MA 01810. All
responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Num ber
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. SEE NOTE
22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--UNIVERSAL IMAGING METAFLUOR RATIO IMAGING IMAGE
ACQUISITION AND ANALYSIS WORKSTATION
SOL MDA905-01-Q-0051
DUE 082801
POC Kristen Trump, Contract Specialist, 301 295-3127
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD requires a Universal Imaging MetaFluor
ratio Imaging Image Acquisition and Analysis Workstation, for
acquisition and analysis of Ion Ratioing Experiments, This
notice is being used as a request for proposal including: MetaFluor
Ratio Imagining Image Acquisition and Analysis Software; P3-933
Workstation (ASUS CUV4X motherboard) with 768 Mb RAM (3x256MB
DIMMS), 40 GB IDE HDD, Matrox G450 AGP Video card, 16x10x40x
re-recordable CD drive, 17" monitor, WIN 98, FDD, keyboard,
mouse, 350W PS, mid-tower case, 3COM 10/100T network card,
Adaptec 2930 SCSI card with external connector, and 1 year
warranty; MetaFluor driver for quoted detector/camera; 1392x1040
6.45x6.45 um pixel, -30C thermoelectrically cooled, progressive
scan interline digital CCD detector with 12 bit 10/20 MHz digitizer,
8 electron read noise, and c-mount camera fitting, includes
PCI control card; MetaFluor drivers for illumination device
control and I/O serial/parallel communication; High speed filter
based illumination system with 175W Xe ozone free lamp, fiber
optic light guide, and adapter for fiber optic light guide
for customer's existing Nikon TE300 inverted microscope; Four
additional wavelength filter holders; Four additional neutral
density filter holders; All necessary hardware, cables, and
documentation to allow installation on-site of the quoted hardware
and software into an operational MetaFluor imaging Workstation.;
Installation of the quoted digital CCD camera and high speed
illumination system onto customer's existing Nikon TE300 microscope;
Training of the customer in the use of the Workstation for
ion ratioing imaging applications; Technical support in use
of the Workstation on customer applications during the one
year warranty period, including implementation of modified
and new applications, and training in the use of the Workstation
to execute these new applications; Next MetaFluor software
release at no additional charge. The system shall be delivered
and installed at USUHS, Bethesda, MD 20814-4799, and FOB: Destination
within 90 days. Delivery shall be made within the hours of
8:00 a.m. to 4:00 p.m., Monday through Friday, excl. Federal
holidays, and shall be scheduled with the COR named at the
time of award. PACKING and SHIPPING: All items packed and shipped
shall have the mailing label addressed as follows: USUHS (complete
address) and the contract number (named at the time of award).
INSTALLATION: The contractor shall be responsible for the movement
of all equipment to installation site. The Contractor shall
install the microscope, complete with the components. The Contractor
shall also perform verification testing and provide technical
support. Installation shall be completed within 30 days after
delivery to USUHS, Department of Anatomy, Physiology and Genetics,
4301 Jones Bridge Road, Bethesda, Maryland, 20814 and is to
be coordinated with the COR (to be named at time of award).
The Contractor shall be responsible for performing all start-up
operations to ensure the system is fully functional for its
intended purpose. The contractor will provide at least three
full days of operator training in the laboratory at USUHS within
15 days after completion of installation. DOCUMENTATION: Upon
completion the contractor shall provide two (2) sets each of
all equipment/software manuals for the Universal Imaging MetaFluor
ratio Imaging Image Acquisition and Analysis Workstation. Final
payment shall not be made until such documentation is received
and accepted by the Contracting Officer. WARRANTEE: A standard
commercial warranty shall be provided for the software and
equipment. The Contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and Ability to meet
stated requirements above. Offerors shall submit descriptive
literature and drawings detailing features, technical capabilities
and warranty data. Technical acceptability will be determined
solely on the content and merit of the information submitted
response to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

EMAILADD: ktrump@usuhs.mil
EMAILDESC:
CITE: (W-219 SN50U244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66--TEST SET GROUP, RADAR
SOL DAAH01-01-R-0150
DUE 090601
POC Eddie Mays, (256)842-7600
DESC: System: HAWK, PRON: D1084868, Nomenclature: Test Set Group,
Radar, NSN: 6625-01-312-9861, PN: 13235028. The current known
quantity for this item is (8) eight each. This item has been
identified as having a potential for significant quantity fluctiation
du e to the customer s changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions. The minimum quantity
is (5) five, the known quantity is (8) eight, and the maximum
quantity is 13. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Destination to be furnished.
Contractor tested first articl e required. Delivery schedule
155 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess suffic ient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Gover nment intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP wi ll be issued to
Raytheon Systems Co., 350 Lowell St, Andover, MA 01810. All
responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Num ber
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. SEE NOTE
22 If you have questions please contact: US Army Aviation and
Missile Command DAAH01-01-R-0150 ATTN: AMSAM-AC-LS-H, Patti
Page, Contracting Officer, 256-842-6525, Building 5303, Martin
Road Redstone Arsenal AL
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR TRANSMITTER, LIQUID
= QUANTITY
SOL SP0440-01-R-4003
DUE 100101
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01194001230: This solicitation will contain 1
NSN for = a Transmitter, Liquid Quantity. This award will be
solicited for an = Indefinite Quantity Contract (IQC). The
solicitation will consist of = one base year and four option
years. Origin inspection required. = Critical application item.
Quantity variance is plus or minus 0%. = Solicitation will
be issued as a sole source, under other than full and = open
competition procedures. Item must be in accordance with drawing
= number Lockheed drawing 741819, no revision. The NSN, Part
Number, and = Annual Estimated Quantities (AEQ) are as follows:
6680-01-043-2238, = P/N 391057-188, AEQ =3D 57 base year, 66
option years. Delivery: FOB = Destination, 292 days ARO. Specifications,
Plans or Drawings related = to the procurement described are
not available and cannot be furnished = by the Government on
the NSN. The final contract award decision may be = based upon
a combination of price, past performance and other = evaluation
factors as described in the solicitation. Effective June 1,
= 1998, in order to receive an award, regardless of dollar
value, you = must be registered in the Central Contractor Registration
(CCR). = Annual updates to your registration will be required.
For registration = procedures and information, please call
1-888-227-2423 or visit the = World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4003/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U291)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 219, Greenbelt,
MD 20771
SUBJECT: 66--OFF-AXIS PARABOLIC MIRROR & PRECISION MIRROR MOUNT
SOL 924-29352-902
DUE 091001
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of one each Off-Axis Parabolic Mirror, p/n
OAP-100-02-14Q; and one each Precision Mirror Mount with Alignment
Flat, p/n MMOA-14. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Space Optics Research Labs (SORL),
Chelmsford, MA. SORL is the only company capable of producing
these large aperature (14"" diameter), high surface quality
(<1/8 wave @ 633 nm), alignment friendly (integral optic axis
reference flat on mirror mount) oap mirrors. The mirror surface
quality and custon-designed mount make this an ideal unobscured
collimator systems for testing high-end optical systems. 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 August 24, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-29352-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN50U2A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--66--AIR LIQUID CHROMATOGRAPHY SYSTEM FOR PROTEIN
= PURIFICATION
SOL 5114-1-3005
DUE 082301
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, Plant Genetics
Research = Unit, Columbia, MO has the requirement for the purchase
of Air Liquid = Chromatography System for Protein Purification.
This is a synopsis for = commercial items prepared in accordance
with the format in FAR Subpart = 12.6, as supplemented with
additional information included in this = notice. Quotations
are being requested and a written solicitation will = not be
issued. Solicitation No. 5114-1-3005 is a Request for Quotation
= issued on 7 August 2001. This solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. NAICS Code is 339111 with a corresponding
size = standard of 500 employees applies to qualify as a small
business. The = solicitation is issued under full and open
competition. Offerors are = to propose prices for the following:
1 Each Amersham Pharmacia Biotech = AKTA Explorer 100-Air Liquid
Chromatography System for Protein = Purification with FRAC-950
fraction collector, MicroSoft Windows NT 4.0 = Workstation-
based, Pentium III personal computer for control, and = UNICORN
control software. Salient characteristics: Computer = controlled
biocompatible, high-performance liquid chromatography system
= for purification of proteins with a flow rate of 0.01-100
ml/min at = pressures ranging from 0 to 10 MPa (0 to 1450 psi);
a wavelength = selection of 190 to 700 nm in steps of 1 nm;
a conductivity range of 1 = uS/cm-999.9 mS/cm; a pH range of
0 to 14 with + 0.1 pH unit accuracy, = temperature compensated;
and time-, volume-, or column-volume-based = program control.
The FRAC-950 fraction collector supports flow rates = from
0.0001 to 20 ml/min. Size of 500 mm W x 480 mm D x 610 mm H,
= thus requiring minimal bench space. Installation and training
to be = provided by the Offeror. System must have a one-year
warranty on all = parts and service, and include spare parts
needed for the first year of = operation. Items to be quoted
as brand name or equal. Offeros must = provide descriptive
data required by FAR Clause 52.211-6 with their = offer to
show that their products are the equal of the brand requested.
= Government required delivery date is 90 days. FAR 52.212-1,
= Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- = Commercial Items; FAR 52.212-3 Offeror Representations
and = Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and = Conditions - Commercial Items, and FAR 52.212-5
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders - = Commercial Items; FAR 52.211-6 Brand
Name or Equal; apply to this = acquisition. The above FAR clauses
may be viewed at = http://www.ARNet.gov/far/. Payment will
be made 30 calendar days = after acceptance of delivered equipment
will be shipped FOB Destination = to: USDA-ARS-MWA, Danforth
Center St. Louis, MO. The street shipping = address is to be
determined at a later date. Request for Quotations to = be
received Not Later than the 2:00 P.M. CST, 23 August 2001 at
= USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL = 61604. The Point of Contact for this acquisition
is Jerry L. King, = (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) = 681-6683. =09
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3005/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--POWER SUPPLY
SOL N00164-01-Q-0280
DUE 082001
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@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-0280 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 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335311 and the size standard is 750 employees. This requirement
is sole source to Brandt Electronics, 815, Middlefield Rd,
Mountain View, CA 94043-4025 in accordance with FAR 6.302-1(a)(2)(ii).
This requirement is for the following: CLIN 0001; Qty 36 each,
power supply, P/N: PS1285A. Delivery is required F.O.B. NSWC
Crane, IN 47522 within 5 months after award. Final inspection
will be at destination. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Phyllis Hoggatt,
FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 8/20/01 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.
CITE: (W-219 SN50U2I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--LASER EQUIPMENT
SOL Reference-Number-01-821-8739
DUE 082201
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= intends to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Agilent Technologies, Inc. of
Engelwood, CO, for = the purchase of the following items: (1)
Laser Head for a model 5528A = laser measurement system; (2)
Measurement Display; (3) Laser Head = Cable; and (4) Linear
Interferometer. The equipment shall be used in a = modified
design of a contact displacement micrometer. Several of these
= micrometer systems have been designed and built using this
HP laser = system as the length scale for the instrument. The
mounting and = positioning hardware on the instrument have
been tailored to the = specifications, size and mounting connections
of the HP system as a = result.***Sole source determination
is based on Agilent Technologies, = Inc., being the sole manufacturer
of this equipment and this equipment = being the only equipment
that will allow NIST to complete the = modification of the
micrometer without redesigning the current mounting = hardware
and completing an undetermined amount of stability work to
= determine the degredation of the laser frequency calibration.
***Delivery shall be FOB Destination, Gaithersburg, MD, and
is required = within 60 days after receipt of order.***The
North American Industry = Classification System (NAICS) code
for this acquisition is 334516, and = the size standard is
500 employees.***No solicitation package will be = issued.
This notice of intent is not a request for competitive = quotations,
however, responses received by August 22, 2001, will be = considered
by the Government. A determination by the Government not to
= compete the proposed acquisition based upon responses to
this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8739/=
listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 66--66 -- VIDEO BORESCOPE AND ACCESSORIES
SOL F16602-01-Q-9038
DUE 090401
POC Miguel Colunga, Contract Administrator, Phone 318-456-1531,
Fax 318-456-3294, Email Miguel.Colunga@barksdale.af.mil - Michelle
McKenzie, Contract Specialist, Phone 318-456-2203, Fax 318-456-3294,
Email michelle.mckenzie@barksdale.af.mil
DESC: The Contracting Squadron at Barksdale AFB LA intends to
purchase a video borescope inspection machine and related accessories.
This will be 100% set-aside for Very Small Businesses in the
New Orleans LA District. If no VSBs offers are received, this
acquisition will be 100% set-aside for Small Businesses. In
no Small Businesses offers are received, this acquisition will
then be open to all responsive bidders. You will not be able
to receive an award if you are not in the Central Contractor
Registration Database. (REF DFARS 252.204-7004, Required CCR)
The applicable NAICS code is 333314 with the small business
size standard being 500. AWARD OF THIS REQUIREMENT WILL BE
MADE BASED ON THE AVAILABILITY OF FUNDS. Description and quantity
for items will be provided in the solicitation. Anticipated
solicitation issue date is 20 August 2001 with the anticipated
date for receipt of offers 4 September 2001. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9038/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL W813LT-1190-6006
DUE 082301
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of 1 each of
the following items for an existing system equipment upgrade:
(1) Differential Scanning Calorimeter, PN DSC822/400, (2) Intracooler,
PN FT900, (3) Intracooler conversion kit for manual lid, PN
51119881, (4) Calibrated Dual Flow Meter, PN 110710, (5) TRITEC2000B
Dynamic Mechanical Analyzer (complete with software for instrument
control and analysis), PN TRITEC2000B, (6) Valve for automated
Liquid Nitrogen Cooling, PN TRIACC0103, (7) Multiport Serial
Card, PN 512929. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). ARL intends to
solicit and negotiate with only one source under the authority
of FAR 6.302 with Mettler-Toledo, Inc, 1900 Polaris Parkway,
Columbus, OH 43240, as they are the Original Equipment Manufacturer
(OEM) and ARL is upgrading its existing system. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications and capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-219 SN50U2Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--OPTICAL RESEARCH EQUIPMENT
SOL F41622-01-Q-0017
DUE 081401
POC Lt Benjamin Sherrill
DESC: A VERIS Multifocal ERG System with Fundus Assembly which
provides the capability for measuring and analyzing the electrical
signal evoked by light impinging on the retina of the eye.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ORE
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-219 SN50U280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--MULTIUSE LASER
SOL 0807-PC-01
POC Philip Carr, 702-295-4967
DESC: A multiuse pulsed laser is required to characterize and
calibrate a variety of electro optic detectors. The laser output
wavelength, pulse width/type must be easily changeable (or
readily available) depending upon the electro optic device
under test. The highest priority of pulse shape and wavelength
is a single pulse of 30 to70 Pico-seconds (30ps preferred,
no hazardous chemicals) at 532nm, >50millijoules. The second
highest priority pulse shape and wavelength is a pulse train
of 10 pulses (30 to 70 Pico-seconds for each pulse) with each
pulse separated by 5ns +/- 2ns at 532nm >500 millijoules. The
third highest priority pulse shape and wavelength is a long
(continuous) pulse >50ns at 532nm > 300 millijoules. The fourth
highest priority of pulse shape and wavelength is a single
pulse of 30 to70 Pico-seconds (30ps preferred, no hazardous
chemicals) at 200 to 266nm, >10millijoules. The fifth highest
priority pulse shape and wavelength is a pulse train of 10
pulses (30 to 70 Pico-seconds for each pulse) with each pulse
separated by 5ns +/- 2ns at 200 to266nm >100 millijoules. The
sixth highest priority pulse shape and wavelength is a long
(continuous) pulse >50ns at 200 to 266nm >50 millijoules. The
seventh highest priority of pulse shape and wavelength is a
single pulse of 30 to70 Pico-seconds (30ps preferred, no hazardous
chemicals) at 355nm, >20millijoules. The eighth highest priority
pulse shape and wavelength is a pulse train of 10 pulses (30
to 70 Pico-seconds for each pulse) with each pulse separated
by 5ns +/- 2ns at 355nm >200 millijoules. The ninth highest
priority pulse shape and wavelength is a long (continuous)
pulse >50ns at 355nm > 100 millijoules. The desired laser beam
spatial and temporal profile is a top hat, with an ellipticity
of 75% round. The nominal beam diameter is 5mm +/- 3mm and
is 99% polarized with less than 1.5mrad divergence and <5%
rms stability. The desired triggering scheme would allow for
external and internal operation. For the external operation
the laser should accept a TTL rising edge and the laser should
output a laser beam. For internal operation, a TTL output shall
be provided prior to the laser output. An optical monitoring
point in the beam path is also desired to monitor energy, timing,
and the laser beam profile. Interested parties should submit
a brief synopsis of qualifications, including references, a
list of past projects similar in scope and any other applicable
information to Philip Carr via fax 702.295.2088 by August 15,
2001.
EMAILADD: carrpl@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-219 SN50U2N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: 68--MODIFICATION TO SYNOPSIS FOR SOLICITATION - PURCHASE
OF SODIUM CHLORIDE (ROAD SALT), FORT DRUM, NY
SOL DAKF36-01-T-0076
DUE 083101
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published August 6, 2001,
subject solicitation will be issued on August 17, 2001. If
you experience website access problems, you may fax a request
to (315) 772-7473 for the solicitation and an electronic copy
will be forwarded to you. Please include the solicitation number,
your mailing address as well as your email address in your
request. A Bidders Mailing List (BML) will be maintained of
those contractors who requested and received copies of the
solictation, in order to for ward any anmendments that may
be issued. This solicitation is on our website, and barring
internet access problems, still remains the primary source
for the solicitation and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-219 SN50U237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 68--68--ETHYLENE GLYCOL-WAT
SOL DAAH01-01-T-0609
DUE 090501
POC Eddie Mays, (256)842-7600
DESC: ''By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored.'' Nomenclature:
Ethylene Glycol-Wat, PRON D1193025, NSN: 6810-01-229-9828,
P/N: MIS-2 9533/1, Quantity: 1,051 CN. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 75 days after contract award,
The closing date annotated is an estimated date and may be
adjusted dependen t upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address ab ove, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is: NSN 6810-01-229-9828,
Award date 27 Jun 00, Qty: 943 CN, Unit price: $25.12. The
Government provides this price his tory without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 68--68--ETHYLENE GLYCOL-WAT
SOL DAAH01-01-T-0609
DUE 090501
POC Eddie Mays, (256)842-7600
DESC: ''By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored.'' Nomenclature:
Ethylene Glycol-Wat, PRON D1193025, NSN: 6810-01-229-9828,
P/N: MIS-2 9533/1, Quantity: 1,051 CN. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 75 days after contract award,
The closing date annotated is an estimated date and may be
adjusted dependen t upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address ab ove, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is: NSN 6810-01-229-9828,
Award date 27 Jun 00, Qty: 943 CN, Unit price: $25.12. The
Government provides this price his tory without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1. If you have questions please
contact: US Army Aviation and Missile Command DAAH0101T0609
ATTN: AMSAM-AC-LS-H, Jeanie Clark, 256-876-3184, Contracting
Officer, Building 5303, Martin Road Redstone Arsenal AL
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-219 SN50U271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 68--PROPYLENE GLYCOL
SOL DTCG81-01Q-3SGWJH
DUE 082101
POC Robin Smalley (757) 628-4142, Purchasing Agent
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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-01Q-3SGWJH) is issued
as a Request for Quotation (RFQ). The solicitation documents
and incorporated provisions and clauses are those in effect
through Ferderal Acquisition Circular 97-27. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far/.
This acquisition is 100% set-aside for small business concerns.
The North American Industry Classification System (NAICS) is
325199 and Small Business Size Standard is 1,000 employees.
Item Discription and Quantities are as indicated: Propylene
Glycol (Sea safe w/o corrosion Inhibitor, Non-Toxic), Qty.
700 cases (each case should contain 6 one gallon containers).
Acceptance: Destination. F.O.B: Destination. Delivery 27 Aug.
2001. Delivery to: USCG Caretaker Det., Bldg. 910, Governors
Island, N.Y. 10004. Federal Acquisition Regulation (FAR) Provisions
that applies to this RFQ: 52.212-1, Instruction to Offerors-Commercial
Items (Oct 2000), 52.212-2, Evaluation-Commercial Items (Jan
1999), and 52.215-5, Facsimile Proposals (Oct 1997). The Government
will award a contract resulting from this solicitation to the
responsive, responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate offers: Price, Technical Capability of products
offered, and Past Performance Factors (please provide points
of contact, telephone numbers, and types of supplies of which
contracts have been satisfactorily completed of at least 3
current references). 52.212-3, Offerors Representations and
Certifications-Commercial Items (May 2001) MUST AND SHALL be
completed and submitted with RFQ's. NO CONSIDERATION WILL BE
GIVEN TO QUOTES LACKING THIS AND ANY OTHER INFORMATION SET
FORTH IN THIS SOLICITATION. Federal Acquisition Regulations
(FAR) Clauses that applies to this RFQ: 52.212-4, Contract
Terms and Conditions-Commercial Items (May 2001), 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders-Commercial Items (May 2001) applies as
follows: paragraph (b)(5), (7), (11), (12), (13), (14), (15),
(16), and (25). In compliance with the said clauses, the following
additional FAR Clauses 52.252-2, Clauses Incorporated by Reference
(Feb 1998) as part of and apply to this RFQ: 52.223-3, Hazardous
Material Identification and Material Safety Data (Jan 1997),
52.223-5, Pollution Prevention and Right to Know Information
(Apr 1998), and 52.232-8, Discount for Prompt Payment (May
1997). PLEASE READ, COMPLETE AND PROVIDE ALL INFORMATION IN
THIS SOLICITATION PARTICULARLY FAR PROVISION(S) 52.212-1 and
52.212-3. RFQ's are due no later than 21 Aug. 2001, Local time
3:30 P.M. Faxed quotes are acceptable, fax #(757) 628-4134
or 4135.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-219 SN50U274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--REAGENT BUFFER SOLUTIONS
SOL 2001-N-00070
DUE 091001
POC Robert Christopher, Contract Specialist, Phone (770)488-2610,
= Fax (770)488-2670, Email RChristopher@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS = SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Centers for Disease Control & Prevention/National
= Center for Infectious Disease requires an indefinite quantity
contract = for the purchase of sixteen (16) different reagent
buffer solutions for = use in various CDC laboratories. A contract
for an initial ordering = period of twelve months and options
for extending the ordering period = for four additional years
is contemplated. All chemicals provided must = be American
Chemical Society or better and must be produced by an FDA =
Good Manufacturing Practices (GMP) compliant facility. The
SPECIFIC = FORMS REQUIRED AS PART OF PROPOSALS can be obtained
by contacting = Robert Christopher at 770-488-2611 or by e-mailing
at = rchristopher@cdc.gov. Offerors proposing a product not
previously = approved by CDC must provide, as a part of their
proposal, 12,000 ML of = each product proposed for agency testing
for product efficacy. Use of = 1000 ML plastic bottles is preferred.
An offer acceptance period of 90 = days from the closing date
for receipt of proposals is required in = order for the agency
to perform all necessary testing. The agency = believes that
its requirements can only be met by Life Technologies (a =
division of Invitrogen); however all responsible sources which
can meet = the requirements listed may submit a proposal which
will be considered = by the agency. Proposals will be evaluated
based on the following = EVALUATION FACTORS: 1) Chemicals must
be American Chemical Society or = better; 2) Must be produced
by an FOA Good Manufacturing Society or = better; 3) Delivery
must be within (8) eight week period; 4) Contractor = will
provide storage of the 16 solutions on an ON CALL BASIS. All
= product deliveries will be to CDC/NCID, 1600 Clifton Road,
Atlanta, GA, = 30333 within eight (8) weeks after receipt of
order. The contract will = also include a requirement for storage
of solution on behalf of the = agency on an as needed basis.
An award will be made to Life = Technologies on a sole source
basis if no other responses are received = to this announcement.
This solicitation is a Request for Proposal. The = solicitation
and incorporated provisions and clauses are those in = effect
through Federal Acquisition Circular (FAC) 97-22. The North
= American Industry Classification System (NAICS ) code for
this = procurement is 325998 ALL OTHER MISCELLANEOUS CHEMICAL
PRODUCT AND = PREPARATION MANUFACTURING; the small business
size standard is 500 = employees. The FOB point shall be Destination,
Atlanta, Georgia. The = acceptance location is at CDC/NCID,
1600 Clifton Road, Atlanta, GA. The = following FAR provisions
apply to this solicitation: FAR 52.212-1, = Instruction to
Offerors Commercial Items (with addendum incorporating = FAR
52.204-6, Contractor Identification Number_Data Universal Numbering
= System (DUNS) Number; FAR 52.214-34, Submission of Offers
in the = English Language, FAR 52.214-35, Submission of Offers
in U.S. Currency = and FAR 52.215-20, Requirements for Cost
or Pricing Data or Information = Other Than Cost or Pricing
Data); FAR 52.212-2, Evaluation Commercial = items (with the
following evaluation criteria in Paragraph (a): A GMP co= mpliant
facility is an absolute requirement. Product efficacy of =
samples provided for testing and past performance are of approximately
= equal importance to cost or price"); FAR 52.212-4, Contract
Terms and = Conditions Commercial Items (with addendum incorporating
FAR 52.203-3, = Gratuities, FAR 52.216-18, Ordering (with text
fill-in from date of = award through one year after the date
of award); FAR 52.216-19, Order = Limitations (with text fill-ins
as follows: A quantity of one; a = quantity of four (4)a quantity
of four(4)calendar days; five (5) = calendar days"); FAR 52.216-22,
Indefinite Quantity (with text fill-in = 90 days after expiration
of the contract term); FAR 52.225-13, = Restrictions on Certain
Foreign Purchases, FAR 52.232-17, Interest and = FAR 52.247-35,
F.O.B. Destination, Within Consignee's Premises); and = FAR
52.212-5, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Commercial Items, with the following
cited = FAR clauses applicable: FAR 52.203-6, Restrictions
on Subcontractor = Sales to the Government, with Alternate
I; FAR 52.203-10, Price or Fee = Adjustment for Illegal or
Improper Activity; FAR 52.219-8, Utilization = of Small Business
Concerns and Small Disadvantaged Business Concerns; = FAR 52.222-24,
Affirmative Action for Disabled and Veterans of the = Vietnam
Era; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, = Affirmative
Action for Workers with Disabilities; FAR 52.222-37, = Employment
Reports on Special Disabled Veterans and Veterans of the =
Vietnam Era; and FAR 52.225-1, Buy American Act Balance of
Payments = Program-Supplies. All offerors must include a completed
copy of the = provision at FAR 52.212-3, Offeror Representations
and Certifications = Commercial Items, and its Alternate III,
a copy of which may be = obtained by calling the number given
or faxing a request to (770) = 488-2670 or 2671. The Defense
Priorities and Allocations System (DPAS) = does not apply.
Proposals are due at 2:00 PM, September 10, 2001 to the = following
address: Centers for Disease Control & Prevention, = Procurement
& Grants Office, Contracts Management Branch, 2920 = Brandywine
Road, Atlanta, GA 30341-4164. Proposals should allow a 90 =
day proposal acceptance period in order to allow complete testing
of = samples. Facsimile proposals are not authorized*****
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00070/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 68--PROVIDE LP (PROPANE) GAS FOR FORT BRAGG AND CAMP
MACKALL
SOL DAKF40-01-B-0004
DUE 081301
POC Gloria Carr, Contract Specialist, 910-396-4362 X 232 or Karen
Rainville, Contracting Officer, 910-396-4362 X 226
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. As a result, potential bidders
are hereby notified that solicitation DAKF40-01-B-0004 for
LP Gas has been extended. The hour and date for bid opening
is now 13 August 2001 at 13:00 Eastern Standard Time. Potential
bidders are advised to continue attempting web site access
at www.bragg.army.mil/www-doc/contractors/solicit.htm. If Internet
access to the web site is denied, potential bidders should
contact Gloria Carr (carrg@bragg.army.mil) or Karen Rainville
(rainvilleks@bagg.army.mil) at 910-396-4362 extension 232 or
226 respectively to obtain a copy of the solicitation and/or
amendments. The facsimile number is (910) 396-5603. The Army
expects access to be restored promptly; however, it is the
responsibility of the potential bidder to ensure they have
a complete copy of the solicitation and all amendments prior
to submitting a bid. This solicitation will not be further
extended.
LINKURL: www.bragg.army.mil/www-doc/contractors/solicit.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-219 SN50U2K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--CORE ENTERPRISE BASIC SERVER, MAINTENANCE ON ENTERPRISE
SERVER PACK, CORE ENTERPRISE CLIENT, MAINTENANCE ON CORE ENTERPRISE
CLIENT, CORESIM ADD-ON, MAINTENANCE ON CORESIM, APPLIED SYSTEM
ENGINEERING CLASS, AND ADVANCED CORE CLASS.
SOL N00421-01-Q-0514
DUE 081601
POC Rhoda Hall, Contract Specialist, Code 251214, Phone (301)
862-8950, Fax (301) 862-8670.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-Q-0514 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and Defense
Federal Acquisition Regulations Supplement Change Notice 20001213.
The Government intends to purchase on a firm fixed-price basis
and to solicit and award the proposed purchase order for CORE
Enterprise Basic Server, Maintenance on Enterprise Server Pack,
CORE Enterprise Client, Maintenance on CORE Enterprise Client,
COREsim Add-On, Maintenance on COREsim, Applied System engineering
Class, and Advanced CORE Class on a sole source basis with
Vitech Corporation, 201 South Main, Suite 900, Salt Lake City,
UT 84111 for the part numbers listed below, under the authority
of FAR Part 6.302-1. Vitech Corporation is the original equipment
manufacturer and the sole qualified supplier of this equipment
at the present time. This acquisition is required to support
the Air Traffic Control (ATC) Processing & Display Branch,
Naval Air Warfare Center Aircraft Division for the conversion
of the shipboard application software from the existing CMS-2
language to the "C" language. NAWCAD ATC Processing & Display
Branch requires systems engineering tools that meet the following
Minimum/mandatory requirements to accomplish this task with
existing resources and to support SEI/CMM Level II certification
goals: Provide integrated functionality with a consistent user
interface, supports multiple systems views and allows viewing
subsets of systems, supports both functional and object-oriented
architecture views, supports customized database queries and
reports, supports access to the database from external applications,
supports multiple concurrent users, supports customization
via scripting, and supports the Application Program Interface
(API) operating environment, supports multiple design methodologies
including IDEFO, Functional Flow Block Diagarms (FFBD), and
Hierarchy Diagrams. CORE is the only known system engineering
tool able to meet all of the Governments minimum requirements.
The contract line item numbers and description are** CLIN 0001
- CORE Enterprise Basic Server (P/N: ES-30-101) (Qty of 1);
CLIN 0002 - Maintenance on Enterprise Server Pack (P/N:MN-00-301)
(Qty of 1), CLIN 0003 - CORE Enterprise Client (P?N: EC-30-100)
(Qty of 3), CLIN 0004 - Maintenance on CORE Enterprise Client
(P/N: MN-00-500) (Qty of 3), CLIN 0005 - COREsim Add-On (P/N:
EC-30-110) (Qty of 1), CLIN 0006 - Maintenance on COREsim (P/N:
MN-00-410) (Qty of 1), CLIN 0007 - Applied System Engineering
Class (P/N: TE-00-900) (Qty of 4), and CLIN 0008 - Advanced
CORE Class (P/N: TE-00-920) (Qty of 2). The North American
Industry Classification Systems (NAICS) code for this requirement
is 334111 with a size standard or 1,000 employees. The proposal
along with completed representations and certifications is
due by 16 August 2001. Award is anticipated no later than 23
August 2001 with a required delivery date within 30 days after
award of contract. FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Marmen
Jared, Code 4.5.9.2. Inspection and acceptance shall be made
at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (OCT 2000) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The offeror shall provide back-up information
that verifies the price quoted. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (OCT
2000) with its quote. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR 5252.246-9503)
(a) The Contractor shall ensure that all information technology,
which will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (MAY 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (2) 52.222-26, Equal Opportunity (E.O.
11246); (3) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (4) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (5) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (6) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126). (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7036, Buy American Act-North
American Free Trade Agreement implementation Act-Balance of
Payments Program (Alternate I)(41 U.S.C. 10a-10d and 19 U.S.C.3301
note), (2) 252.227-7015 Technical Data-Commercial Items (10
U.S.C. 2320), and (3) 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). (c) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However,
responsible interested parties may submit information in which
they identify their interest and capability. Quote is due to
Rhoda Hall, Contract Specialist, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Rd., St. Inigoes, MD
20684-0010 by 3:30 P.M. Eastern Standard Time, 16 August 2001.
All quotes received by 3:30P.M. Eastern Standard Time 16 August
2001 will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Rhoda
Hall, Code 251214, Tele#301-862-8950 or via e-mail: If an offeror
is not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above @
facsimile (301-862-8670) or telephone (301-862-8950). **END
SYNOPSIS/SOLICITATION #N00421-01-Q-0514. **
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--SERVER EQUIPMENT
SOL F19650-01-T-0044
DUE 081701
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: This is a solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This solicitation
is being issued as a Request for Quotations (RFQ), F19650-01-T-0044.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated 25 June 2001. The procurement
is to obtain Hewlett Packard Servers and associated equipment.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors - Commerical Items;
FAR 52.212-2, Evaluation-Commercial Items; FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items (all offerors
shall include a completed copy of this provision with their
quotation) FAR 52.212-4, Instructions to Offerors-Commercial;
and FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items (May
2001); FAR 52.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR); DFARS 252.204-7004, Required
Contractor Registration (MAR 1998) and DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99). Clauses and provisions may be accessed in full text
at http://farsite.hill.af.mil. A description of the required
parts is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
All offers are due no later than close of business 17 August
2001. Offers may be emailed to gayle.stanwyck@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-219 SN50U275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--CUSTOMER CARE SOFTWARE FOR THE KOSOVO ELECTRICAL
UTILITY
SOL RFP#CISP0110
DUE 090601
POC William Taylor, fax 202-955-7520
DESC: This software package will establish a modern, serviceable,
sustainable and fully computerized customer care system for
the 7 electrical distribution agencies of Korporata Energjetike
Kosoves (KEK) in Kosovo. The customer care module will consist
of 3 specific components: 1) Accounts receivable, 2) customer
billing and collection and 3) customer demands and operations.
Chemonics will provide the customer care module to be integrated
with other modules of an existing accounting software system.
To request of copy of the RFP, please fax requests to "Attn:
WET, Ref: RFP #CISP 0110" at fax number 202-955-7520. Please
be sure to provide an email address where the RFP may be sent!!

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wtaylor@chemonics.net
EMAILDESC:
CITE: (W-219 SN50U2H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--STORM WATCH FTP SOFTWARE
POC Gail D Walker (703) 648-7303
DESC: The U. S. Geological Survey (USGS) intends to make an award
with DIAD Incorporated for StormWatch uploader and software
on a non competitive basis. This is for informational purposes
only.
CITE: (W-219 SN50U2J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0211
DUE 081501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to McQ Associates under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0211. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. A = justification for Other
than Full and Open Competition will be prepared = in support
of this acquisition. This procurement is for evaluating = specifically
designed products for airfield detention for the = Department
of the Navy, Naval Surface Warfare Center, Dahlgren, VA. =
The proposed contract action is for supplies or services for
which the = Government intends to solicit and negotiate with
only one source under = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 8/15/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0211/listing.htm=
l
LINKDESC:
notice
CITE: (D-219 SN50U2O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 71--PROVIDE AND INSTALL SERVER RACKS
SOL DTRA02-01-Q-0018
DUE 081301
POC Elemita Woods, Purchasing Agent, (505) 853-0865, Patricia
M. McDaniel, Contracting Officer (505) 846-8799
DESC: Correction: This action previously published in the Commerce
Business Daily on 4 August 2001 is hereby corrected to change
the Fax number to (505) 846-4246.
CITE: (W-219 SN50U2A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 73--PROVIDE FOOD SERVICES FOR THE U.S. MERCHANT MARINE
ACADEMY LOCATED IN KINGS POINT,NEW YORK.
SOL DTMA1R01005
DUE 090501
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3237, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3237, Email tracey.ford@marad.dot.gov
DESC: The solicitation for Food Services at the United States
Merchant Marine Academy, Kings Point can be obtained at: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01005/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 73--PIZZA OVENS
SOL N00189-01-T-0887
DUE 081501
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: / This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Request for
quotes are hereby requested under RFQ = N00189-01-T-0887, a
subsequent solicitation document will not be = issued. FISC
Norfolk Acquisition Group intends to purchase the = following
items: Brand name or equal, CLIN 0001, 1 EA, Three Tri- = Pizza
Oven, model Q-Matic 28E triple stack, with output capacity
of = approximately 80 pizzas per hour, mobile unit , dimensions
L=3D55" = W=3D25"H=3D45", power supply of 208/240 vac single
phase 50-60hz.; CLIN = 0002, 1 EA, Double Tir Pizza Oven, model
double Q-Matic 28E/double = stack, with out put capacity of
approximately 50 pizzas per hour, = mobile unit, dimensions
L=3D55" W=3D24"H=3D30" , power supply of = 208/240 vac single
phase 50-60hz; Manufactured by Q-Matic = Technologies, Gurnee,
IL. FOB Point: Destination to Norfolk, VA = 23511. The following
FAR provisions and clauses apply to this = solicitation and
are Incorporated by reference: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items (Feb =
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May = 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement = Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 = Payment by Electronic Funds Transfer-Central
Contractor Registration = (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ = document, (N00189-01-T-0887,
Provisions and clauses which have been = incorporated are those
In effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy = American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR = 252.212-7001 Contract Terms and Conditions
Required To Implement = Statutes or Executive Orders Applicable
to Defense Acquisitions Of = Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy = American Act and Balance of Payments
Program (MAR 1998, DFAR = 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) = Definitions. As used
in this clause - (1) "Central Contractor = Registration (CCR)
database" means the primary DOD repository for = contractor
Information required for the conduct of business with DOD.
= (2) "Data Universal Numbering System (DUNS) number" means
the 9-digit = number assigned by Dun and Bradstreet Information
Services To 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 August 15, 2001. All offers shall be mailed to; Norfolk
= Acquisition Group, Hampton Roads Detachment, Fleet & Industrial
Supply = Center, 1968 Gilbert St., Suite 600, Attn: W. Wills,
Code 202C3, = Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The = facsimile number is (757) 443-1376 Only
written questions regarding this announcement will be accepted.
Reference N00189-01-T-0887 NUMBERED NOTE 1 APPLIES
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0887/listing.h=
tml
LINKDESC:
notice
CITE: (D-219 SN50U2O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 74--COPY MACHINE
SOL F49642-01-T-0241
DUE 082701
POC Reid Mitenbuler, Contract Specialist, Phone 202-767-7957,
Fax = 202-767-7887, Email reid.mitenbuler@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for quotation (RFQ) F49642-01-T-0241.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97.8. The 11th Contracting = Squadron intends to procure for
purchase the following item(s). CLIN = 0001, quantity 1 each,
Kyocera, Model 3010 Copier (Ai3010L). CLIN 0002, = quantity
1 each, Accessories ? RADF ? Sorter ? Adapter. CLIN 0003, =
quantity 1 each, Supplies ? Toner ? Developer. This is FOB
= Destination; all quotes should include packaging & delivery
charges. = ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED.
THIS IS A SMALL = BUSINESS SET-ASIDE. If your company is a
small business size, specify = the type (e.g., woman-owned,
minority owned, etc.). Your response must = include name, address,
cage code (CCR registration), tax I.D. number, = DUNNS number,
telephone number and business size/type. Contractors can =
contact the CCR by calling 1-888-227-2423 or via the web at
= http://ccr2000.com. Please include a completed copy of the
provision at = FAR 52.212-3, Offeror Representations and Certifications
with your = offer. Contractors can access the FAR online at
= http://farsite.hill.af.mil. A copy of the solicitation synopsis
can be = obtained via the web at http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0241/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U1H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Operations
(PC M-W), Attn: PCM-W Mail Stop L-13 3200 South Second Street,
St. Louis, MO, 63118-3399
SUBJECT: 76--76--BOOKS MAPS AND OTHER PUBLICATIONS
SOL Reference-Number-ISDSMS
DUE 101501
POC Diana Shepard, Contract Specialist, Phone (314) 263-4919
x103, Fax (314) 263-8024, Email shepardd@nima.mil - Gregor
y Brouk, Contract Officer, Phone (314) 263-4919 x108, Fax (314)
263-8024, Email broukg@nima.mil
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of November, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight informat
ion, airport operating procedures and related data. These publications
are printed in the form of books and charts depictin g information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commer cially or
foreign-government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limite d to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia , Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of November, 2001, to
Jeppesen-Sanderson, Inc. See Note 22.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5/Reference-Number-ISDSMS/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U2Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 81--CARGO CONTAINERS
SOL N65540-01-Q-0421
DUE 082001
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA intends to procure twenty-one (21) cargo containers. 40'
dry freight high cube ISO container, used condition in accordance
with the following specifications: 1. Size: 40'-0" lg x 9'
-6" lg x 8" -0" wide; 2. Door Opening: 8' -5 5/8" high x 7'-8
1/2"wide; 3. Condition: used in good condition free of water
leaks; 4. Container Type: dry freight; 5. Tare Weight: 8930
pounds; 6. Payload: 58,270 pounds; 7. Gross Weight: 67,200
pounds; 8. Cubic Capacity: 2,681 cubic ft.; 9. 14 guage corrugated
steel sides; 10. 14 guage steel roof; 11. 14 guage locking
steel double end swing doors; 12. 7 guage steel end frames;
13. 1 1/8" thick marine wood floors, forklift tested to 16,00
pounds per 44 square inches; 14. Forklift pockets. Requests
for solicitation may be sent via fax to (215) 897-7766or (215)
897-7162. SEE Note 1.
CITE: (W-219 SN50U1S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 81--REUSABLE SHIPBOARD CONTAINERS WITH INNERPACK
SOL N00164-01-Q-0276
DUE 082101
POC Ms. Brenda Bledsoe, FAX 812-854-1841, e-mail address: bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0276 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 97-27 and DCN
20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 326199 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001-. Continuous Wave Illuminator Traveling Wave Tube
reusable shipboard containers with inter-pack, 2 each First
Articles, 14 productions in accordance with NAVSURFWARCENDIV
CRANE drawings and Statement of Work which is available at
http://www.crane.navy.mil/supply/announce.htm, CLIN 0002 -
Switch Tube reusable shipboard containers with inter pack.
2 each First Articles, 42 productions in accordance with NAVSURFWARCENDIV
CRANE drawings and Statement of Work which is available at
site listed above. CLIN 0003 - 10kW Traveling Wave Tube reusable
shipboard containers with inter-pack, 2 each First Articles,
14 productions in accordance with NAVSURFWARCENDIV CRANE drawings
and Statement of Work which is available at site listed above,
CLIN 0004 - Crossed Field Amplifier reusable shipboard containers
with inter-pack, 2 each First Article, 22 production in accordance
with NAVSURFWARCENDIV CRANE drawings and Statement of Work
which is available at site listed above. Note - The use of
two contaminates in the inner-packs is prohibited: Ethyl Hexanoic
Acid and Diethylene Glycol. To obtain the Drawing Package a
request must be submitted to Ms. Brenda L. Bledsoe at the e-mail
address or telephone number listed below. Delivery is required
F.O.B. Destination to Crane, IN 47522 within 90 days after
award. Final inspection and acceptance will be at NSWC CRANE.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirements
of this solicitation may be rejected without further consideration
for award. 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 (A30- DO); 52.211-15;
52.219-1 [FILL-IN]; 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; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001. 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 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. Quotations may be faxed
or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841, e-mail
address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 08/21/01 Eastern Standard
Time. See Note 26.
CITE: (W-219 SN50U2F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--SLOTTED ANGLE DEXION CONTAINER
SOL F42630-01-R-21993
DUE 092601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 8145-01-262-1496FT P/N: SPI-01-167-6765,
Size: 268 1/2" X 42 1/4" X 42 3/4". Matl: steel. Wt: 275 lbs.
For built-up F-15 Fuel Tanks. 525ea. Applicable to: F4t/F15t.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 JUL
2002 525 ea Item 0002 data, 1 lot The approximate issue/response
date will be 27 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-219 SN50U2M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL, 64-INCH WIDTH,
BLACK, ARMY SHADE 439
SOL SP0100-01-R-0053
DUE 091401
POC Sarah Brunner, Contract Specialist, (215)737-7018
DESC: Reference is made to Submission No. 50S8Y8 dated 25 July
2001. The following is added to the original submission: Source
Selection procedures will be utilized. The following factors
will be utilized in descending order of importance: Experience/Past
Performance, Quality Assurance Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreements Program, and JWOD. The Government
does not intend to use FAR Part 12 for this acquisition. Please
be advised that the above due date of 09/14/01 is an approximate
date. The actual due date will be 30 days after the actual
issue date of the solicitation. The estimated solicitation
issuance date is 15 August 2001. See numbered notes 9, 23,
and 26.
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN50U2P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 84--PURCHASE IEU EQUIPMENT
SOL F16602-01-Q-0284
DUE 083101
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Hilda
Risty, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email Hilda.Risty@barksdale.af.mil
DESC: Purchase of Individual Equipment Unit (IEU) Items, 2nd
Contracting Squadron, 841 Fairchild Ave, Ste 205, Barksdale
AFB LA 71110-2271. Items to be provided and National Stock
Numbers are: (1) CRU-601p Connector, NSN 1660-00-076-9662;
(2) 3 Prong Connector, NSN 1660-00-730-2247; (3) Flight Glove,
Size 11, NSN 8415-01-029-0116; (4) Flight Glove, Size 10, NSN
8415-01-029-0113; (5) Flight Glove, Size 09, NSN 8415-01-029-0112;
(6) Flight Glove, Size 08, NSN 8415-01-029-0111; (7) Helmet,
Medium, NSN 8475-01-446-1786; (8) Helmet, Large, NSN 8475-01-446-2438;
(9) Helmet, X-Large, NSN 8475-01-446-2436; (10) Mask, Regular,
NSN 1660-01-073-7595; (11) Mask, Bayonett Right, NSN 1660-00-186-0277;
(12) Mask, Bayonett Left, NSN 1660-00-186-0276; (13) NVG Mounting
Brackets, NSN 5340-01-442-9230; (14) Davey Clark Headset, NSN
5965-01-390-9240; (15) Air Nav Computer, NSN 6605-00-064-6911;
(16) SU Weem Plotter, NSN 6605-00-906-9159 Quantity for items
will be provided in the solicitation. Anticipated issue date
is 21 August 2001 with anticipated date for receipt of offers
31 August 2001. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. The applicable NAICS Code is 315228 with the
small business size standard being $5M. Small and large businesses
as well as woman-owned and small disadvantaged businesses.
are encouraged to respond to this solicitation. ITEMS PROVIDED
MUST BE THE NATIONAL STOCK NUMBER (NSN) AS INDICATED ABOVE
? QUANTITIES WILL BE SPECIFIED ON ISSUANCE OF A SOLICITATION.
A SINGLE AWARD WILL BE MADE FOR ALL ITEMS LISTED.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-0284/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--COLD WEATHER GEAR
SOL 190200000079
DUE 080801
POC Brian Wilkins 202/927/7715 Fax 202/927-8688 email bkwilkins@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under authority of FAR 6.302-1, sole source agreement
with Marker LTD, Salt Lake City, UT for providing cold weather
gear for the 2002 Winter Olympics and Paralympics in Salt Lake
City, Utah. Marker LTD is the official outfitter for the 2002
Winter Olympics. Cold weather gear consist of 1) Fleece Jackets,
2) Rapid and 3) Pants of various sizes. No telephone request
or inquiries will be accepted. Award will be made utilizing
simplified acquisition procedures under FAR Part 13.
CITE: (W-219 SN50U2L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--NIGHT VISION EQUIPMENT
SOL CS-01-24068
DUE 081701
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the following five items of equipment. (1.) PVS-7B night
vision goggles kit military spec, gen II m962, part #242100-001
QTY 10 EACH. (2.) Spare parts kit part #242275,QTY 1 EACH.
(3.)Test set, TS-4348/UV, part 241567-002, QTY 2 EACH. (4.)TS-10
fly away purge kit, part JA219422,QTY 2EACH. (5.)Night vision
common tool kit for PVS-7b part#212241,QTY 1EACH. All responsible
sources may submit an offer, which will be considered. proposals
will be accepted via fax on (317)298-1344, by 3:00pm 8-17-2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-24068/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Commander in Chief, Atlantic
Fleet, Command Navy Region North East, Supply Operations Box
50 0 Bldg 84/1, Groton, CT, 06349
SUBJECT: 89--89-BEVERAGE BASE AND DISPENSERS
SOL N49399-01-T-0095
DUE 081401
POC Carol Angelo, Contracting Specialist, Phone 860-694-3270,
Fax 860-694-3964, Email angeloc@subasenlon.navy.mil
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpa
rt 12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only soli
citation; a written solicitation will not be issued. The RFQ
number is N49399-01-T-0095 using Simplified Acquisition Procedu
res for commercial items. This solicitation document incorporates
provisions and clauses in effect through FAR and DFARS. It
is the contractor?s responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
i n full text at these addresses: www.arnet.gov and www.acq.osd.mil.
This is an unrestricted competitive action. All respons ible
business sources may submit a quotation via fax number above,
which shall be considered by the agency. Best Value Evalu ation
of quotations shall include: beverage base 10 points each total
70 points, dispenser with built in ice maker 10 points , dispenser
with ice dispenser 5 points, past performance 5 points and
pricing 10 points. The Naval Submarine Base New Lond on requests
responses from qualified sources capable of providing five-gallon
containers of beverage base (bag in the box)an d installation
of three vendor-owned 8-valve soda dispenser equipped with
ice dispensing capability on the beverage line of the food
service area at SUBASE Galley. A built-in ice-maker is preferred,
however machines with ice dispenser requiring rep lenishment
is the minimum acceptable alternative. The contractor shall
provide comprehensive preventive and corrective maint enance
with coverage seven days a week 24 hours a day. Minimum acceptable
on site response time shall be four hours from pla cement of
trouble call. The resultant award will be a Indefinite Delivery
Purchase Order consisting of a base period October 01, 2001
through September 30, 2002 and up to four Option Years. Option
years October 01, 2002 through September 30, 2006, each option
year renewable at the discretion of the Government. The estimated
quantity for the base year and all option year s is 1750 five
gallon containers; 350 cola, 200 diet cola, 150 root beer,
350 pepper, 350 lemon lime, 150 orange, and 200 fr uit flavored
punch. Quotations should be based on F.O.B. Destination. Inspection
and Acceptance will be at Destination. Pla ce of Delivery as
follows: Submarine Base Galley, Building 446, Naval Submarine
Base NLON, Groton CT 06349. Quotation shoul d include separate
product pricing for the base year, separate pricing for each
option year, and dispenser pricing with spec ifications of
dispensers. The following FAR provisions and clauses are applicable
to this procurement: 52.212-1, Instruction s to Offerors ?
Commercial Items. 52.212-3 Offeror Representations and Certifications-commercial
Items, 52.212-4, Contract T erms and Conditions-Commercial
Items. 52.212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orde rs-Commercial Items (Clauses checked
under 52.212-5 are: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33. All clauses shall be incorporated by
reference in the resultant order. Additional contract terms
and conditions applicable t o this procurement are DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Ap plicable to Defense Acquisitions of
Commercial Items (no clauses checked) 252.204-7001, 252.204-7004
Required Central Contr actor Registration. DOD will no longer
award contracts to contractors registered in the Central Contractor
Registration (CCR ) database. Registration may de done by accessing
the CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 800-334-3414. No numbered notes apply. This announcemen
t will close at 3:00 P.M. Connecticut time on August 14, 2001.
All quotes shall include price(s) FOB Destination, a point
o f contract, name and phone number, and payment terms. All
responsible business sources may submit a quotation via fax
number above, which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/CINCLANTFLT/CNRNE/N49399-01-T-0095/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 91--UNLEADED FUEL
SOL 41702-014
DUE 090701
POC Barbara Eschels, beschels@bop.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-014. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 324110, the small business
size standard is 100 employees. (v)Item 1: UNLEADED FUEL, 89
OCTANE. 23000 GALLONS Item 2: #1 DIESEL FUEL, 3000 GALLONS.
Item 3:FEDERAL EXCISE TAX ON UNLEADED FUEL. 23000 GALLONS.
Item 4:FEDERAL EXCISE TAX ON DIESEL FUEL. 3000 GALLONS. (vi)Payment
must be by government credit card or electronic funds transfer.
(vii)This is an idefinite quantity/ definite delivery solicitation.
Deliveries shall run from 1 October 2001 through 30 September
2002. Deliveries shall be on call, approximately one time per
month. Delivery shall be to the Federal Correctional Institution,
East Arkona Road, Garage, Milan, Michigan 48160. (viii)Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. (ix)Price and Past Performance shall be the evaluation
factors for this solicitation. (x)Offerors must include a completed
copy ot the provision 52.212-3, Offeror Representations & Certifications
Commercial Items, with the offer. This is available at ARNET.GOV.
(xi)Clause 52.212-4, Contract Terms & Conditions Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions required to Implement Statues or Executive
Orders-- Commercial Items, applies to this acquisition. (xiii)Clause
52.232-19, Availability of Funds for the Next Fiscal Year,
applies to this acquisition. Clause 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration,
applies to this acquisition. Clause 52.232-35, Designation
of Office for Government Receipt of Electronic Funds Transfer
Information, applies to this acquisition. Clause 52.232-36,
Payment by Third Party, applies to this acquisition. (xiv)N/A
(xv)NA (xvi)Offers are due by 2:00 pm est on Wednesday, 5 September
2001. (xvii)Offers or additional information can be obtained
by Fax (734)439-3608, by e-mail Beschels@bop.gov or phone (734)439-1511
ext 320.*****
CITE: (W-219 SN50U1Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AMENDMENT 0001 TO SOLICITATION SP0600-01-R-0072
SOL SP0600-01-R-0072
DUE 062201
POC Brian K. Ellison, bellison@desc.dla.mil, (703) 767-9543 or
George W. Atwood III, gatwood@desc.dla.mil, (703) 767-9509
DESC: A. All offerors are reminded to acknowledge receipt of
this amendment as stated in Block 11 of this form. B. Delete
the evaluation criteria (A. OFFER PRICE B. FILLING STATIONS)
on the second page of the Synopsis/Solicitation and on page
OSP-4 of the Offer Submission Package (SPECIAL NOTE 3). C.
The following clause is hereby added to the solicitation:
M72.03.100 EVALUATION FACTORS FOR BEST OVERALL VALUE (HUNGARY
PC&S) (DESC AUGUST 2001) (a) BASIS OF AWARD. (1) It is the
intent of the Government to award one contract under this solicitation.
The Government will award a contract to the responsible offeror,
whose offer conforms to the terms and conditions of the solicitation
and that represents the best overall value. The Government
will determine each offeror's best overall value on the basis
of an integrated assessment of the following evaluation factors:
(i) Performance capability (Number of Filling Stations); and
(ii) Price. IMPORTANT: Offerors are advised that the Government
considers performance capability as approximately equal to
cost or price. (2) In determining best overall value, the
Government will evaluate and rate each offeror's performance
capability based on pre-established standards. The offeror(s)
selected as best value will represent the best tradeoff to
the Government between performance capability and price. (b)
ACCEPTABILITY OF OFFERS. An offer will be considered acceptable
if, and only if, an offeror agrees to the terms and conditions
in the solicitation, or if the Government has accepted any
exceptions submitted with the offer. (c) EVALUATION OF PERFORMANCE
CAPABILITY. (1) The Government will evaluate, based on pre-established
standards, the quality of each offeror's performance capability.
This may include any aspect of overall service station coverage
that is related to this solicitation. The assessment of the
offeror's performance capability will be used as a means of
evaluating the offeror's ability to meet the solicitation requirements.
Data reflecting inadequate performance capability may be considered
an indication that the offeror cannot meet the highest levels
required for contract performance per station coverage requirements.
Offerors lacking adequate station coverage will not be evaluated
favorably on performance capability. (2) The Government reserves
the right to consider any information available to it in evaluating
an offeror's performance capability. This includes information
obtained from the offeror's submitted station listings, and
any other sources that may have useful information. However,
the Government reserves the right to assess the offeror's performance
capability based solely on the offeror's submitted listing
of gas stations and the subfactors listed in paragraph (c)(3)
below. (3) The Government will evaluate each offer according
to the following subfactors to determine the total number of
points for performance capability: (i) Budapest Metropolitan
Area (ii) Northwest Region: Gyor, Szekesfehervar, Veszprem,
and Remaining Areas (iii) Southwest Region: Pecs, Kaposvar/Dombovar,
Nagykanizsa, and Remaining Areas (iv) East Region: Szolnok,
Debrecen, Szeged, and Remaining Areas. For the evaluation
of filling stations, the subfactors above are rated according
to the point systems listed on the Evaluation of Filling Stations
worksheet on page OSP-5 of the Offer Submission Package. The
Budapest Metropolitan Area is evaluated on the total number
of service stations in the Budapest area. The various regions
are rated according to the assigned weight and region factors
listed on the evaluation worksheet. An offeror's performance
capability is then based on the cumulative score or overall
number of points. (d) BEST VALUE DETERMINATION. After performance
capability ratings are determined, a series of paired comparisons
will be made between competing offerors for this solicitation.
In making these paired comparisons, the Government will determine
the differences in both performance capability and price. If,
in any paired comparison, one offeror is superior in performance
capability and also offers the lowest price, then offeror will
represent the better value. But, if the offeror with superior
performance capability offers a higher price than the competing
offeror, the Government will decide whether superior performance
capability merits the higher price. If so, then the Government
will consider the offeror with superior performance capability
at a higher price to represent the best value. Otherwise, the
Government will consider the competing offeror with the lower
price and lower performance capability rating to represent
a better value. The Government will continue to make paired
comparisons in this manner until it has identified the best
offeror that represents best value based on performance capability
and price. D. Delete the following statement on page OSP-4
of the Offer Submission Package (SPECIAL NOTE 7): "Paragraph
(a) under Clause B1.05 refers to Special Note 1. F. ECONOMIC
PRICE ADJUSTMENT (see page OSP-3)." E. The following statement
in paragraph (a) of Clause B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS
PC&S/ ALASKA) (DESC MAY 1996) on page OSP-2 of the Offer Submission
Package does not apply to Solicitation SP0600-01-R-0072: "The
prices paid shall be the unit prices specified in subsequent
price change modifications issued in accordance with the ECONOMIC
PRICE ADJUSTMENT clause." F. Reference SPECIAL NOTE 1. F.
on page OSP-3 of the Offer Submission Package. Change the
title for Special Note 1. F. from ECONOMIC PRICE ADJUSTMENT
to INVOICE INFORMATION. Delete the following statements: "The
contract price under any resultant contract shall be the prevailing
Official Company Retail price in Hungarian Forints. The contract
price shall not exceed the prevailing posted company price
at the service station (pump price)." G. The following clause
is hereby added to the solicitation: B19.02-2.100 ECONOMIC
PRICE ADJUSTMENT CATALOG PRICE (PC&S) (HUNGARY) (DESC AUG 2001)
(a) WARRANTIES. The Contractor warrants that-- (1) The unit
prices set forth in the Schedule do not include allowances
for any portion of the contingency covered by this clause;
and (2) The prices to be invoiced hereunder shall be computed
in accordance with the provisions of this clause. (b) DEFINITIONS.
As used throughout this clause, the term-- (1) Award price
means the unit price set forth opposite the item in the Schedule.
The award price consists of the catalog price (the Official
Company Retail Price (see (2) below) minus any firm rebate
accepted by DESC under any resultant contract. (2) Catalog
price for all products means the current applicable Official
Company Retail Price. (3) Date of delivery means the date
and time of product delivery completion via the method of delivery
specified in the Schedule. (c) ADJUSTMENTS. (1) NOTIFICATION.
The Contractor shall notify the Property Book Officer (identified
in the ORDERING AND PAYING OFFICERS clause) of all changes
in the catalog price at the time of invoicing, by attaching
a copy of the Official Company Retail Price listing. The Contractor
shall also notify the Contracting Officer, DESC-PEA, Fort Belvoir,
VA, 22060 of any changes in the catalog price by facsimile
on a monthly basis. (2) Subject to the provisions of this
clause, the prices payable hereunder shall be the catalog price
incorporated into the contract, less all applicable taxes and
duties, and any firm rebate accepted by DESC under any resultant
contract. (3) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT.
The Contractor agrees that the total increase in any contract
unit price shall not exceed 60 percent of the award price during
the first program year or of the unit price in effect as of
the start of any subsequent program year (if this is a long-term
or multiyear program), except as provided hereafter: (i) If
at any time the Contractor has reason to believe that within
the near future a price adjustment under the provisions of
this clause will be required that will exceed the current contract
ceiling price for the item(s), the Contractor shall promptly
notify the Contracting Officer in writing of the estimated
effective date and the amount of the expected increase. The
notification shall include a revised ceiling sufficient to
permit completion of remaining contract performance, along
with appropriate explanation and documentation as required
by the Contracting Officer. (ii) If an actual increase in
the catalog price would raise a contract unit price for an
item above the current ceiling, the Contractor shall have no
obligation under this contract to fill pending or future orders
for such item, as of the effective date of the increase, unless
the Contracting Officer issues a contract modification to raise
the ceiling. If the contract will not be modified, the Contracting
Officer shall promptly notify the Contractor in writing that
the ceiling will not be raised. (4) REVISION OF MARKET PRICE
INDICATOR. In the event-- (i) Any applicable catalog price
is discontinued or its method of derivation is altered substantially;
or (ii) The Contracting Officer determines that the catalog
price consistently and substantially failed to reflect market
conditions-- the parties shall mutually agree upon an appropriate
and comparable substitute for determining the price adjustments
hereunder. The contract shall be modified to reflect such substitute
effective on the date the indicator was discontinued, altered,
or began to consistently and substantially fail to reflect
market conditions. If the parties fail to agree on an appropriate
substitute, the matter shall be resolved in accordance with
paragraph (d), Disputes, of the CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS clause of this contract. (d) FAILURE TO
DELIVER. Notwithstanding any other provisions of this clause,
no upward adjustment shall apply to product scheduled under
the contract to be delivered before the effective date of the
adjustment, unless the Contractor's failure to deliver according
to the delivery schedule results from causes beyond the Contractor's
control and without its fault or negligence, within the meaning
of paragraphs (f), Excusable Delays, and (m), Termination for
Cause, of the CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
clause of this contract, or is the result of an allocation
made in accordance with the terms of the ALLOCATION clause
of this contract, in which case the contract shall be amended
to make an equitable extension of the delivery schedule. (e)
EXAMINATION OF RECORDS. The Contractor agrees that the Contracting
Officer or designated representatives shall have the right
to examine the Contractor's books, records, documents, and
other data the Contracting Officer deems necessary to verify
Contractor adherence to the provisions of this clause. (f)
FINAL INVOICE. The Contractor shall include a statement on
the final invoice that the amounts invoiced hereunder have
applied all decreases required by this clause. H. The following
FAR Clause 52.232-19 Availability of Funds for the Next Fiscal
Year is incorporated by reference under I1.20-1 CLAUSES AND
PROVISIONS INCORPORATED BY REFERENCE (DESC NOV 1999) on page
22-23 of the Reference Package for Clauses and is included
in full text below: Availability of Funds for the Next Fiscal
Year (Apr 1984) Funds are not presently available for performance
under this contract beyond 30 September 2001. The Government's
obligation for performance of this contract beyond that date
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise for
performance under this contract beyond 30 September 2001, until
funds are made available to the Contracting Officer for performance
and until the Contractor receives notice of availability, to
be confirmed in writing by the Contracting Officer. (End
of clause) I. All other terms and conditions remain unchanged.

LINKURL: http://www.desc.dla.mil/main/p/grfuels/hungary.htm
LINKDESC:
EMAILADD: gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDROELECTRIC DAM TURBINE OIL INITIATIVE
SOL SP0450-01-R-4056
DUE 103101
POC Buyer: Jeff West/804-279-5844/Contracting Officer: Angelia
Booker
DESC: The Hydroelectric Dam Oil initiative and resulting contract
will provide a dependable source for ISO 68 and ISO 100 turbine
oil for the U.S. Army Corps of Engineer dams and other federal
owned dams throughout the continental United States. Defense
Supply Center Richmond is seeking responsible sources who can
supply these oils on a nationwide basis. These oils shall conform
to U.S. Army Corps of Engineers specification CWGS-15487 for
Turbine Oil. See numbered note 9. Four new NSNs have been established
for this procurement; one for ISO 68 drums, one for ISO 68
bulk, one for ISO 100 drums and one for ISO 100 bulk. Anticipated
annual demand is 370,000 gallons of oil. Required delivery
in 30 days after receipt of order. An indefinte quantity contract
with a base period of one year and four, one-year options is
anticipated. This is an unrestricted procurement. Formal Source
Selection procedures will apply to the evaluation process as
well as Automated Best Value System. The final contract award
decision may be based on a combination of price, past performance
and other factors described in the solicitation.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--SUPPLY-SHEETPILE REPAIR ON THE NORTH BREAKWATER
AT THE ASTORIA EAST BOAT BASIN
SOL DACW57-01-R-0016 (Note: This solicitation was previously
advertised on February 26, 2001 and later suspended)
DUE 090401
POC Technical: Mark Sawka, (503) 808-4951, Contractual/Administrative:
Robbie Newland, (503) 808-4625 or Carol Marshall, (503) 4613
DESC: This proposal is now to be readvertised effective immediately.
The proposal issue date is re-established on or about 7 August
2001 and due by 4 September 2001.
CITE: (W-218 SN50U1G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 99--COMPUTER SOFTWARE
SOL FA2543-01-T-0023
DUE 082301
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - B eatrice
Fuller, Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
DESC: Contractor shall furnish various computer software in accordance
with the solicitation. Request for quotation will be available
on or about 03 August 2001. Request for quotation will close
on or about 23 August 2001. The resultant contract will be
a firm fixed price purchase order. The acquisition is a total
small business set-aside. Request for quotation is a vailable
only on the Internet at http://www.eps.gov Potential contractors
must be registered in the Central Contractor Regis try to be
eligible for award. (See Internet site: https://ccr.dlsc.dla.mil.
All responsible sources may submit an offer, wh ich shall be
considered by the agency. All prospective contractors shall
propose on all line items to be considered respons ive and
eligible for award. The magnitude of this project is between
$25,000 and $100,000. Applicable North American Indus trial
Classification System Code and size standard are 421430/100
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0023/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--CRYSTAL CRUSH AND STOCKPILE AGGREGATE
SOL IDAWY 92-03
DUE 091201
POC Mark L LaCroix
DESC: The Caribou - Targhee National Forest, 1405 Hollipark Drive,
Idaho Falls, ID 83401 has a requirement for the Crystal Crushing
and Stockpiling of an estimated 7000 CY of aggreate. This project
is located12 miles south of Pocatello, Idaho off the Mink Creek
Highway. There will be no formal pre bid site visit for this
project. Solicitation will be issued on 22 Aug 01 and will
be due no later than 12 Sept 01 at 2 PM local time. Requests
for solicitations must be made in writing addressed to Mark
L LaCroix, 1405 Hollipark Drive, Idaho Falls, ID 83401, or
fax request to 208-557-5829. Phone requests for solicitations
will not be accepted.
CITE: (W-219 SN50U1Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--FURNISH, LOAD, HAUL, TAILGATE SPREAD CRUSHED LIMESTONE
SOL FS-WOC-01-473
DUE 090701
POC D. Denise Finney (601) 965-4391, ex 161; James M. Meredith,
CO (601) 965-4391, ex 155
DESC: Work consists of furnishing, hauling, and truck tailgate
spreading approximately 3000 tons of crushed limestone aggregate
on Forest Service Road number 1900, St. Francis Ranger District,
Ozark/St. Francis NFs, Lee County, AR. Contract time is 30
calendar days. This procurement is set aside for Small Business
Concerns.
EMAILADD: dfinney@fs.fed.us
EMAILDESC:
CITE: (W-219 SN50U218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--KENNELING SERVICE FOR USDA BEAGLES AT LOS ANGELES
INT'L AIRPORT
SOL APQWR22B-0007-2
DUE 082401
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), 11840 South La Cienega
Boulevard, Hawthorne, California, intends to procure kennel
service for the USDA Beagle Brigade dogs at the Los Angeles
work unit.at the Los Angeles International Airport. Submit
faxed quotations to "Purchasing Section," at (612) 370-2136,
attention Joanne Mann.. QUOTATIONS ARE DUE AUGUST 20, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________..
SPECIFICATIONS: Provide the following kenneling services for
7-9 detector dogs, with the potential for additional dogs,
for the period beginning October 1, 2001 through September
30, 2002: Kenneling facility must be located within 10 miles
of the Los Angeles International Airport. The contractor will
e required to: Separate healthy dogs from non-healthy dogs
by maintaining an area to quarantine non-healthy dogs; Maintain
a properly ventilated facility; Provide emergency care, or
transport dogs(s) to an emergency clinic. Maintain 60-80 degrees
F in the facility year round. Maintain feeding schedules as
directed by the canine officer (medication schedules need prior
approval by USDA PPQ K-9 Supervisor.) Provide in-house grooming
service or an area where the canine officer can groom the dog.
Provide 24-hour access. Provide timely and accurate communication
to canine officers or other USDA PPQ personnel about the condition
of the dog. Meet minimum requirements of the Animal Welfare
Act (AWA) for primary residence. The AWA determines the minimum
amount of floor space per animal by the following: (Measurement
in inches, from the tip of the dog's nose to the base of its
tail +6"), 144 inches. Maintain well-kept grounds free of tall
grasses, overgrown shrubbery, and fallen leaves and plant debris.
Provide runs that: Are escape-proof with fencing on top and
a secure latch; have concrete floors; have good drainage, no
puddles; have a solid, impervious barrier preventing physical
contact with other dogs to prevent cross contamination. Provide
good security that: Can be accessed only by a key after hours;
Prevent dogs from digging out or jumping or climbing over fences.
Have a clean and sanitary facility that: smells and appears
clean; Stores food in a dry, clean place; Is free of rodent
droppings; Is free of poison baits or toxic material accessible
to animals; Is clean and sanitized daily. Sanitizing agents
must be approved by USDA. The kitchen or food preparation area
will: Be kept as clean as possible; Have employees wash their
hands prior to food preparation; Clean utensils immediately
after preparing food; If canned foods are being fed for a special
diet, clean the can opener after each use; Maintain disinfectant
procedures in the food preparation area. Feces Maintenance:
Beagle Brigade canines will have priority cleaning schedules.
The kennel will clean the Beagle Brigade kennels prior to cleaning
other kennels on a routine basis. Runs must be mainained free
of stools. Beagle Brigade canines will not be placed in temporary
holding cages with feces from other canines. The kennels will:
Be kept sanitary at all times; Be maintained in a good state
of repair; Be periodically disinfected by using products suggested
by PPQ's Veterinary Medical Officer (VMO); Rocal, Parvasol,
bleach (5.25 solution available chlorine); Be kept free of
refuse and garbage that could attract rats and insects; Use
mosquito control measures in areas as needed in and around
kennel. The kennel will provide the following services to the
Beagle Brigade canines: Two baths per month; One anal expression
per month; Two sessions of a minimum of 30 minutes of grass
play time per day. Bidders must submit bids on the basis of
price per dog per month____________________.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-219 SN50U223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 99--GENE EXPRESSION PROFILING
SOL RFQ-029-4384-01
DUE 082801
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Telechem International, Inc/Arrayit to do gene
expression profiling using known pig genes as probes in order
to produce 500 70-mer oligonucleotides printed on optically
flat superaldehyde microarrays substrates. 25 microarrays will
be printed immediately with at least 25 printed at a later
date as needed. Specifications of this process are: USDA provides
pig EST's and tentative consensus sequences from a pig gene
library, five hundred 70-mer oligos are to be designed from
these sequences and must be specific for each gene. This directive
ensures that the oligos are mapped to within 1000 nucleotides
of the 3' end of the selected genes to eliminate poor hydridization
due to inefficiencies in cDNA probe synthesis; designed oligos
are selected to avoid sequence repeats and long stretches of
polyA,G,C and T, also the melting temperatures of the oligos
are matched within a selected range; and each oligo is checked
against gene sequence databases to avoid cross-reactivity with
transcript species of <70% sequence identity. Oligos must be
synthesized and printed in triplicate on optically flat glass.
A control set of E.coli genes (10) will be included on the
arrays to be used as negative or positive controls. Aliquots
of poly A RNA corresponding to these genes must be provided.
The company must have the facilities and capability to store
for a period of up to 2 years and facilitate microarray manufacturing
as needed. Interested parties should submit written responses
including prices and technical data sufficient to determine
capability to meet the entire requirement and must be received
in this office within 15 calendar days after publication of
this notice. No telephone inquiries will be accepted. It should
be noted that no contract will be awarded on the basis of offers
received in response to this notice, but will be used to determine
if a comparable source more advantageous to the Government
is available. If no affirmative written responses are received,
negotiations will be held with TeleChem Internation, Inc/Arrayit
without further notice. This acquisition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquisition Procedures. The anticipated award date is August
28, 2001.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-219 SN50U2L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 99--99-ENGINEERING SERVICES
SOL MDA112-01-R-0004
DUE 090601
POC JoEllen Carsey, Procurement Clerk, Phone 916-643-0347, Fax
= 916-643-5950, Email carsey@tasa-exchange.army.mil - Audrey
McCoy, = Procurement Analyst, Phone 916-643-0336, Fax 916-643-5950,
Email = mccoy@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, Number = MDA112-01-R-0004,
is being issued as a Request for Proposals. = Responses to
this notice should be provided in writing by 9/06/01, 2:30
= PM PST. The solicitation document and incorporated provisions/clauses
= are those in effect through Federal Acquisition Circular
97-27. The = Government intends to procure 1 EA Turn-Key audio
visual automation = system, with associated line items on an
all-or-none basis to be = installed at Ft. Bragg NC. The statement
of work and instructions for = responding to this proposal
can be found at = ftp://www.tasa.army.mil/pub/ . A site visit
is planned for = approximately 8/21/01. Offerors wishing to
attend must email Don Neal = a listing of names of employees
planning on attending the site visit. = The system shall be
delivered and installed FOB destination 90 days = after receipt
of order. This procurement is 100 percent set-aside for = small
business participation. The applicable NAICS code is 541512.
= The corresponding size standard is $18 million. All responsible
= sources may submit a quote, which shall be considered by
the agency. = Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, = Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper
Way - Bldg 209 = McClellan, CA 95652. Facsimile and email responses
are acceptable. = FAX to (916) 643-4032, ATTN: Don Neal. Hard
copies of the faxed or = email proposal must be received within
3 days of the fax or email. To = be eligible to receive an
award resulting from this quotation, = Contractor must be registered
with the Central Contractor Registration = (CCR) database,
NO EXCEPTIONS. To register, you may apply through the = Internet
at http://ccr.2000.com . You must include your Dun & = Bradstreet
(DUNS) number in order to apply. The following provisions =
apply to this solicitation and, to the degree applicable, to
any = resulting contract. FAR 52.252-2, FAR 52.202-1 (the instructions
for = responding to this proposal noted above are considered
tailoring of = this provision), DFARS 252.204-7004, FAR 52.212-1,
FAR 52.212-2 - Award = will be made to the low priced, technically
acceptable offer. Past = performance will also be considered.
FAR 52.212-3, FAR 52.212-4, and = FAR 52.212-5 (Including the
following sub-clauses, 52.222-21, = 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33), DFARS = 52.212-7000, and DFARS 52.212-7001,
T-ASA local Instruction 52.233-4001 = (Including the following
sub-clauses: 252.227-7015 Technical = Data--Commercial Items
(10 U.S.C. 2320), 252.227-7037 Validation of = Restrictive
Markings on Technical Data (10 U.S.C. 2321), and = 252.243-7002
Requests for Equitable Adjustment (10 U.S.C. 2410)), = Agency
Protests, also applies. The full text of the provisions/clauses
= can be accessed electronically at these addresses: www.arnet.gov/far
= and www.dtic.mil/dfars. T-ASA local instruction 52.233-4001
may be = viewed at www.tasa.army.mil/dc/tlc.htm .
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-R-0004/l=
isting.html
LINKDESC:
notice
CITE: (D-219 SN50U2P3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--FAST RESPONSE SENSOR FOR THE MEASUREMENT OF THE OPTICAL
PROPERTIES AND CARBON CONTENT OF ORGANIC AEROSOLS
POC Ross Saxton ONR COde 253, (703) 696- 8374
CNT N0001401C0335
AMT $583,370.00
DTD 080701
TO Droplet Measurement Technologies Inc., 2400 Central Avenue
Suite B 2, Boulder, CO 80301
CITE: (W-219 SN50U1S6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--INCHIANTI FOLLOW-UP STUDY
POC Contracting Officer: Silver C. Jones, (301) 496-4487
CNT NO1-AG-1-2111
AMT $649,429
LINE N/A
DTD 080101
TO Italian National Institute of Research and Care on Aging (INRCA),
Via Santa Margherita, 5, 60100 Ancona, Italy
CITE: (W-219 SN50U1Z6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--FOCAL PLANE ARRAY BASED MILLIMETER WAVE IMAGING
RADIOMETER
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-01-C-0155
AMT $386,819.00
DTD 080301
TO Lockheed Martin Corporation, Lockheet Martin Missiles and
Fire, 5600 Sand Lake Road, MP125, Orlando FL 32819-8907
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: C--C -- REPAIR HVAC, BLDG 862
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email sharon.mendez@randolph.af.mil
CNT F41691-01-C-0006
AMT $54,611.06
DTD 080601
TO HMG & Associates 800 N.W. Loop 410, Suite 224 S San Antonio
Tx 78216
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1I2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: C--IDC FOR ENVIRONMENTAL AND GEOTECHNICAL ENGINEERING
SERVICES.
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-00-D-3EFK11
AMT Not to exceed $3,000,000.00 per year
LINE Base Year
DTD 080601
TO URS GROUP, INC., 200 Orchard Ridge Drive, Suite 101 Gaithersburg,
MD 20878 Note: This award contains a Subcontracting Plan.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: F--TWIN HILLS WATERSHED. 606 ACRES WILL HAVE TREES MULCHED
TO MINIMUM HEIGHT OF 24 INCHES FROM THE GROUND. AND 140 ACRES
WILL HAVE THE TREES SEVERED BUT NO MULCHING OR TREATMENT OF
THE SLASH.
POC David E. Simpson, 505 438-7858
CNT P.O. #43-8379-1-0072
AMT $98,044.40
DTD 072001
TO Donald A. Peterson/Forest Rehab., P.O. Box 854, Libby, UT
59923
EMAILADD: dsimpson01@fs.fed.us
EMAILDESC:
CITE: (W-218 SN50U1I6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANUAL MULTI-TRADES CONSTRUCTION CONTRACT AT THE NORFOLK
NAVAL SHIPYARD
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
CNT N62470-99-D-8663
AMT $905,718.00
DTD 080201
TO Sun Bay Contracting, Inc. , 4865 Haygood Road, Virginia Beach,
VA 23455
EMAILADD: spicergh@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U1Z0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--LAST LOT LIFETIME BUY FOR CIRCUIT CARD ASSYS.
POC Leigh Eberhart (952) 814-4159 or Allen Gram (952) 814-4157.
CNT N00024-99-G-5203 / WQC2
AMT $210,000
LINE 0001AA - 0001AD
DTD 080601
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-219 SN50U251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--LAST LOT LIFETIME BUY FOR CIRCUIT CARD ASSYS.
POC Leigh Eberhart (952) 814-4159 or Allen Gram (952) 814-4157.
CNT N00024-99-G-5203 / WQC3
AMT $144,000
LINE 0001AA
DTD 080601
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-219 SN50U265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: P--REMOVAL/DISPOSAL OF TRANSITE SHEETING AT MIDEWIN
NTP
POC Bruce Blackburn 414-287-3539
CNT 53-56A1-1-01615
AMT $307,450.00
DTD 080301
TO Del Mar Inc, 1945 South Halsted St, Chicago, IL 60608-3454
CITE: (W-218 SN50U1E5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
POC Candi Wood, Contracting Officer, 803-695-6843
CNT V544P-3672
AMT $361,465.00
LINE 1-4
DTD 080301
TO Staff Care, 222 Las Colinas, Irving, TX
CITE: (W-219 SN50U1Y6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--PRIMARY CARE SERVICES FOR COMMUNITY-BASED CLINIC
(ADA OKLAHOMA)
POC Beverly Kimball, Contracting Officer (405) 270.5107
CNT RFP 635-39-01
AMT $180,000
DTD 080101
TO Central Oklahoma Family Medical Center, 527 West Third Street,
Konawa, Oklahoma 74849
CITE: (W-219 SN50U225)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0344L
AMT $2,250,000.00
LINE 874-1 and 7
DTD 080601
TO SpeedSquared, Inc., 2415 Sweetbay Lane, Reston, VA 20191
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1G8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: R--PROVIDE SERVICES AS RESOURCE AREA COORDINATOR FOR
THE FAMILY SUPPORT CENTER ON TRAVIS AFB, CA.
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email warren.riley@travis.af.mil
CNT F04626-01-MX208
AMT $30,000.00
LINE 0001
DTD 080601
TO LAURNA SUDAT 68 TERRY LANE SUISUN CITY, CA 94585-1733
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS//listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1I4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM INFORMATICS AND
COMPUTER SUPPORT
POC Doris Rosenblatt, Contracting Officer; 301-435-3824
CNT N02-CM-97030
AMT $8,896,532
DTD 080601
TO Capital Technology Information Services, Inc. 1355 Piccard
Drive, Suite 450, Rockville, MD 20850
EMAILADD: dr220a@nih.gov
EMAILDESC:
CITE: (W-219 SN50U1R7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--BROWNFIELDS TECHNICAL AND ANALYTICAL SUPPORT SERVICES
POC Jewel A. Carter 202-564-1048
CNT 68-W-01-048
AMT $26,166,647
DTD 080101
TO Marasco Newton Group 2801 Clarendon Boulevard, Arlington,
VA 22201
LINKURL: www.epa.gov/oam/sprod/hcsc/hq99-17454/index/htm
LINKDESC:
EMAILADD: Carter.Jewel@epamail.epa.gov
EMAILDESC:
CITE: (W-219 SN50U2A2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0154
AMT $250,000,000
LINE ALL
DTD 080701
TO IIT Research Institute, 8100 Corporate Drive, Lanham, MD 20785
CITE: (W-219 SN50U2H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: R--TECHNICAL SUPPORT SERVICES-REGION IV
POC Paula Mensah, 704-344-6196
CNT GS04P01EWD0043
AMT $1,000,000 maximum ording limitation
DTD 072701
TO American Nuclear Resources 2095 Niles Road St. Joseph, MI
49085
EMAILADD: paulal.mensah@gsa.gov
EMAILDESC:
CITE: (W-219 SN50U2H5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0028
AMT $154,800.00
DTD 080601
TO Liquid Waste Management, Incorporated, P.O. Box 888, Longmont,
Colorado 80502
EMAILADD: RLangager@mail.ihs.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U1H5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--COHORT DEFAULT RATE GUIDE
POC Mr. Jon Carr
CNT 481-497
AMT $72,779.00
DTD 080601
TO Albuquerque Printing Co., 3838 Bogan Ave., NE, Albuquerque,
NM 87109
CITE: (W-219 SN50U1R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC David Cunningham, (303) 236-9427
CNT NCL-01-0201
AMT $174000
DTD 080201
TO Kane County School District, 746 South Constitution Drive,
Kanab, Utah, 84741
CITE: (W-219 SN50U2B4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARD OF LEASE CONTRACT
POC Cheryl Miller @ 404-562-2772
CNT GS-04B-41043
AMT $151,597.50
LINE N/A
DTD 080701
TO Colonial Realty Limited Partnership, c/o Colonial Properties,
200 Clinton Center, Huntsville, AL 35801
CITE: (W-219 SN50U2B7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--Y -- CONSTRUCTION OF AN ATTACHED AUTOMOBILE INSPECTION
BOOTH AT THE PORT OF ENTRY.
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
CNT CS-I-01-23472-3
AMT $27,000.00
LINE 0001
DTD 080701
TO R & K CONTRACTORS, INC. 5700 HWY 2 EAST MINOT, ND 58701
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23472/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2C1)

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

PART: CONTRACT AWARDS
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--CWPPRA BAYOU CHEVEE SHORELINE PROTECTION PROJECT
ORLEANS PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0059
AMT $1,331,800.00
LINE Items 0001 thru 0005
DTD 080701
TO Bertucci Contracting Corporation, P O Box 10582, Jefferson,
Louisiana 70181
CITE: (W-219 SN50U2C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR FS ERFO 97-10(1) LOWELL/OAKRIDGE AREA ROADS
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-10-C-00031
AMT $417,590.50
DTD 080601
TO Contract Timber Cutting, Inc, PO Box 1110, Morton WA 98536
CITE: (W-219 SN50U2C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FLIGHT CONTROL TOWER, HUNTER ARMY AIRFIELD, GEORGIA
POC Ms. Linda G. Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-C-0027
AMT $2,641,137.00
DTD 080300
TO Urrutia, Incorporated, 106 West Court Square, Abbeville, AL
36310 Phone: (334)585-3699
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-219 SN50U2F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES FOR THE EXPANSION/RENOVATION
OF THE NORTHERN NAVAJO MEDICAL CENTER, SHIPROCK, NEW MEXICO
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0006
AMT $99,159.00
LINE Part A
DTD 080801
TO Flintco, Inc., 6020 Indian School Road NE, Albuquerque, NM
87110
CITE: (W-219 SN50U2K0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES, FY01
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0043
AMT $998,075
DTD 080701
TO Luhr Bros., Inc., Post Office Box 50, Columbia, IL 62236
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN50U2L0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPLACE BULK STORAGE FILL STAND FILTER VESSELS
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
CNT F31610-01-CC008
AMT $100,694.00
LINE 0001
DTD 072601
TO Florida Contracting Co., Inc. 379 N. State Road 415 Osteen
Fl. 32764
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0003/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAWNEE HEALTH CENTER REPLACEMENT, PAWNEE, OKLAHOMA
POC LCDR Mark P. Burke, Contract Specialist, (214) 767-8677
CNT 161-01-0043
AMT $1,741,161.00
DTD 080201
TO The Pawnee Nation of Oklahoma, P.O. Box 470, Pawnee, OK 74058
CITE: (W-219 SN50U242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BIG ISLAND, DESHA COUNTY, AR, (MILE 599R AHP)
POC N/A
CNT DACW66-01-C-0021
AMT $13,865,000
DTD 073101
TO Luhr Bros., Inc & Pine Bluff Sand & Gravel Co., AJV, P.O.
Box 50, Columbia, IL 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-219 SN50U247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE RESURFACING, ITEM NO. 1, COAHOMA COUNTY, MS,
MISSISSIPPI RIVER LEVEES, MAINTENANCE
POC N/A
CNT DACW66-01-C-0017
AMT $458,000
DTD 071801
TO Patton Wrecking, Inc., 8222 Stagecoach Rd., Little Rock, AR
72210
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-219 SN50U250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MISSISSIPPI RIVER CHANNEL DREDGING WITH A HYDRAULIC
PIPELINE DUSTPAN DREDGE AND ATTENDANT PLANT
POC N/A
CNT DACW66-01-C-0016
AMT $62,391,099.45
DTD 070201
TO Pine Bluff Sand & Gravel Co., P.O. Box 7008, Pine Bluff, AR
71611
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-219 SN50U264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--DEMOLITION OF MAGDA VILLAGE, NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
POC M. C. Parker, Contracting Officer, (850) 452-4616, ext. 127
CNT N62467-01-C-3152
AMT $716,770.00
DTD 073101
TO Ellis Environmental Group, LC, 304 SW 140th Terrace, Newberry,
FL 32669 (8(a) Firm)
CITE: (W-219 SN50U267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL
TO PALACIOS IN MATAGORDA COUNTY
POC Celia E. Cockburn 409-766-3067 Mike Rawls 409 766-3976
CNT DACW64-01-C-0018; IFB No. DACW64-01-B-0013
AMT $1,601,460.00
DTD 080201
TO T.W. LaQuay, Dredging, Inc., 619 Bayview Drive , Port Lavaca,
Texas 77979
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN50U2E6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ROOF REPLACEMENT, B # 10, CDC
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
CNT 200-2001-00070
AMT $275,000.00
LINE LINE ITEM 0001 with Note
DTD 080601
TO States Roofing Corporation ATTN: Hugh A. DeLauney, President
1215 St. Julian Avenue Norfolk, Virginia 23504 Phone: 757-627-1412
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2I8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMENT
AND SUPERVISION TO PROVIDE INDUSTRIAL HYGIENE SERVICES AT VARIOUS
BUILDINGS WITHIN THE NATIONAL CAPITAL REGION
POC Delores Peterson, Contract Specialist, Phone (202) 708-7431,
Fax (202) 401-1976, Email delores.peterson@gsa.gov - Patricia
Taylor, Contract Specialist, Phone (202) 708-7413, Fax (202)
708-6838, Email pat.taylor@gsa.gov
CNT GS-11P01MQD0048
AMT Three Separate Contract Award Amounts
DTD 071601
TO This solicitation generated three separate contract awards
to the following firms: M.A. Cecil & Associates, Inc., Port
Republic, MD, Award amount - $1,061,975.00; Tidewater, Inc.,
Columbia, MD, Award amount - $1,279,483.75; and MasiMax Resources,Inc.,
Rockville, MD, Award amount - $1,351,635.50.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS-11P01MQD0048/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--CONCRETE REMOVAL
POC Brenda Thompson, 301 663-9447
CNT 1443PX3200-B0-006
AMT $14,962.50
DTD 080101
TO Poole & Sons Excavating, Inc, 3108 Old National Pike , Middletown,
MD 21769
EMAILADD: brernda_thompson@nps.gov
EMAILDESC:
CITE: (W-219 SN50U2J8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--SIGNAL, CLEARING DEVICE.
SOL SP0740-01-Q-M188
CNT SP0740-01-M-1359
AMT $33,024.00
LINE 0001 THROUGH 0002
DTD 080201
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-218 SN50U1J7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--KNIFE, COMBAT (KNIFE, AUTOMATIC).
SOL 01TKJ2-62-P-0700
CNT SP0740-01-V-D091
AMT $29,280.00
LINE 0001 THROUGH 0002
DTD 080601
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-219 SN50U1M5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--TENSIONER, CONVEYOR, AMMUNITION
SOL SP0740-01-Q-M813
CNT SP0700-00-G-0002-0011
AMT $39,447.31
LINE 0001
DTD 080601
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-219 SN50U1M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--GUIDED MISSILE WARHEADS - EXPLOSIVE COMPONENTS
POC JANICE CLARK,(309)782-2889 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110049
AMT $250,500.00
DTD 080601
TO AMERICAN ORDNANCE LLC, 17575 STATE HWY 79,MIDDLETOWN, IA,52638-9701
CITE: (D-218 SN50U1I5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ELECTRONIC TIME FUZE FOR MORTARS (XM784/XM785)
POC Sandy Chisholm, Contract Specialist, 973-724-4109
CNT DAAE30-01-C-1089
AMT $3,342,373.00
DTD 080601
TO Alliant Techsystems, Inc, 2643 West Court St., P.O. Box 1429,
Janesville, WI 53545-1429
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1089/01C1089.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-219 SN50U1U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M200 PROP CHARGE F/M915
POC Mitzi Wagner (309)782-4657
CNT DAAA09-01-C-0037
AMT $160,650.00
DTD 072001
TO Canadian Commercial Corporation / SNC Technologies Group,
50 O'Connor Street, Ottawa Ontario Canada K1A 0S6
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-219 SN50U240)

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

PART: CONTRACT AWARDS
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--EXIT CONES
POC Patsy Kragh, Code 1142P, 301-744-6669 or kraghpa@ih.navy.mil
CNT N00174-01-C-0093
AMT $90,902.00
LINE 0001AC
DTD 080701
TO Aero ComponentsInc., 11931 31st Court North, St. Petersburg,
FL. 33716
CITE: (W-219 SN50U2H0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATORS --1377008916319
CNT F42630-01-M-0458
AMT $32,250
DTD 080601
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-219 SN50U2M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RACE, BEARING, THRUST
SOL 01TJ88-52-P-0900
CNT SP0920-01-M-5464
AMT $37,742.40
LINE 0001
DTD 080601
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-219 SN50U1N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
POC Jennifer Alvey, Contract Specialist, 301-757-5933
CNT N00019-01-C-0067
AMT $27057242
LINE 0001-1402
DTD 080201
TO McDonnell Douglas Corporation, PO Box 516, St. Louis, MO 63166-0516
CITE: (W-219 SN50U2F3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--COVER, ACCESS
SOL SP0460-01-X-4647
CNT SP0460-01-W-K001
AMT $96,810.00
LINE 0001 THROUGH 0002
DTD 080601
TO Integrated Aerospace Systems corp DBA integrated Aerospace
Systems Div 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-219 SN50U1O1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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, BLEED AIR
SOL SP0475-01-Q-CG90
CNT SP0475-01-M-MK19
AMT $42,192.75
LINE 0001
DTD 080601
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-219 SN50U1O2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-01-Q-CF39
CNT SP0475-01-W-D146
AMT $97,488.00
LINE 0001AA THROUGH 0001AD
DTD 080601
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-219 SN50U1O4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--RIB, AIRFOIL
SOL SP0475-01-Q-CB59
CNT SP0475-01-M-MK25
AMT $33,840.00
LINE 0001
DTD 080601
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-219 SN50U1O5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--LEADING EDGE ASSEMBLY
SOL SP0475-99-R-0373
CNT N00383-00-G-023B-TY8Z
AMT $1,126,493.89
LINE 0001AA THROUGH 0001AZ
DTD 080601
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-219 SN50U1O6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-01-Q-GG65
CNT SP0460-01-M-UJ29
AMT $62,846.00
LINE 0001 THROUGH 0003
DTD 080601
TO Control Logistics Inc 2633 Lantana Rd No 6 Lake Worth FL 33462-2479
CITE: (I-219 SN50U1P0)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--BELL CRANK
SOL SP0475-98-X-Y052
CNT SP0475-01-W-D154
AMT $47,680.00
LINE 0001
DTD 080601
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-219 SN50U1P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--UH-60L AIRCRAFT SEARCH AND RESCUE (SAR) FORWARD-LOOKING
INFRARED (FLIR) SYSTEM UPGRADE. DESIGN, CONFIGURE, FUNCTIONALLY
TEST AND DOCUMENT TWO (2) MISSION KITS FOR UPGRADED FLIR SYSTEM.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA09-99-D-0014, Task Order 0030.
AMT $929,563.00.
LINE 0001.
DTD 080601
TO SkyHook Technologies, Incorporated (1K9E4), 13526 South 110
West, Draper, UT 84020-8671.
CITE: (W-219 SN50U1Z3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY --1560010118826FJ
CNT F42620-01-C-0082, F42620-01-R-1010
AMT $722,740
DTD 080201
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-219 SN50U2M3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PANEL, CONTROL ELECTRICAL
SOL SP0475-01-Q-CC52
CNT SP0475-01-W-D142
AMT $69,911.98
LINE 0001
DTD 080601
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-219 SN50U1P1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN117, Sol Nr N00383-01-R-N310, NIIN 011759063
AMT $184,000
LINE 0001
DTD 080601
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PANEL,CONTROL,ELECT
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB091, Sol Nr N00383-01-T-2909, NIIN 014155770
AMT $36,380
LINE 0001
DTD 080601
TO Honeywell Intl Inc , Olathe ,KS 66061-1212
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--HEAT EXCHANGER,AIR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN294, Sol Nr N00383-01-T-3302, NIIN 012720255
AMT $96,712
LINE 0001
DTD 080601
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--DISTRIBUTION BOX
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7026, NIIN 012429573
AMT $48,000
LINE 0001
DTD 080601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--LANDING GEAR,RETRAC
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D006J7005, NIIN 001028517
AMT $28,524
LINE 0001
DTD 080601
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CIRCUIT CARD ASSEMBLY REF PR: FD2030-00-48278
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-G-0006-0082
AMT $349,256.00
LINE 0001
DTD 080701
TO NORTHROP GRUMMAN CORPORATION INTEGRATED SYSTEMS SECTOR 3520
EAST AVENUE M PALMDALE CA 93550-7401
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--C 811219REPAIR OF AILERON PISTON --1650009224419BF
CNT F42620-01-C-0086, F42620-01-R-21940
AMT $79,200
DTD 072401
TO Praxair Surface Technologies Inc, 1500 Polco Street, P O Box
24184, Indianapolis In 46222-3274
CITE: (I-219 SN50U2M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY.
SOL SP0760-01-R-3109
CNT SP0760-01-C-7177
AMT $665,372.00
LINE 0001AA THROUGH 0002AB
DTD 080601
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-218 SN50U1J8)

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

PART: CONTRACT AWARDS
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--ADAPTER,TRANSPORT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP115, Sol Nr N00383-01-T-2167, NIIN 012362211
AMT $136,000
LINE 0001
DTD 080601
TO Mct Industries Inc , Albuquerque ,NM 87109-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1P9)

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

PART: CONTRACT AWARDS
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--LEVER
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE69, Sol Nr N00383-01-Q-P258, NIIN 006261329
AMT $27,750
LINE 0001
DTD 080601
TO Pioneer Machine & Tooling Co , Clifton Heights ,PA 19018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 273-01, RAV
POC Sheryl Williams, Contract Specialist, (757) 396-5041 ext.
449
CNT 1127
AMT $35,000.00
LINE 0001,0002,0003
DTD 080201
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-219 SN50U2I3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP 241-01, RAV
POC Sheryl Williams, Contract Specialist, (757) 396-5041 ext
449
CNT 1129
AMT $140,160.00
LINE 0001,0002,0003
DTD 080301
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-219 SN50U2K9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--INDICATOR, TRANSMITTER.
SOL 01TKM6-22-P-0700
CNT SP0760-01-V-F122
AMT $48,960.00
LINE 0001 THROUGH 0002
DTD 080601
TO Electric Tachometer Corp 6749 Upland St Philadelphia PA 19142-1699
CITE: (I-218 SN50U1K0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--SPARES AND SUPPORT EQUIPMENT --20200121536
CNT F42630-99-D-0244
AMT $2,564,009
DTD 080601
TO Nlx Corporation, 22626 Sally Ride Drive, Sterling Va 20164
7106
CITE: (I-219 SN50U2N0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--RACK ASSEMBLY, MANPADS. (MAN PORTABLE AIR-
SOL 01TKL6-42-P-0700
CNT SP0750-01-V-F773
AMT $32,126.00
LINE 0001
DTD 080601
TO Roth fabricating Inc 625 N East St morenci MI 49256-1248
CITE: (I-218 SN50U1L3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PANEL, TURRET, SHIELD
SOL 01TKG7-62-P-0700
CNT SP0750-01-V-F678
AMT $43,904.00
LINE 0001
DTD 080601
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-219 SN50U1M0)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--AXLE ASSEMBLY, VEHICULAR, NONDRIVING (FRONT)
SOL 01TFB1-72-P-0700
CNT SP0750-01-M-6533
AMT $25,500.00
LINE 0001
DTD 080601
TO PDI Ground Support 5905 Grant Avenue Cleveland, OH 44105
CITE: (I-219 SN50U1M3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--ADAPTER, PLENUM HOUSING.
SOL SP0750-01-R-1263
CNT SP0750-01-M-D956
AMT $30,450.00
LINE 0001 THROUGH 0003
DTD 080601
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-218 SN50U1K2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SUPPORT ASSEMBLY
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
CNT F34601-01-G-0006-0106
AMT $81,377.30
LINE 0001
DTD 080101
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U202)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SUMP, TURBINE MID FRAME
POC Schoronda Green, Contract Negotiator, Phone null, Fax null,
Email schoronda.green@tinker.af.mil
CNT F41608-00-D-0323-SD1903
AMT $1,248,520.00 (increase)
LINE 0001AA,0001AB
DTD 073101
TO General Electric Co Aircraft Engine One Neumann Way Mail Drop
H319 Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U203)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--VANE SECT ASSY
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F34601-00-G-0006-0025
AMT $274,967.55
LINE 0001
DTD 080201
TO General Electric Co Aircraft engine One Neumann Way Mail Drop
H319 Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U206)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--GOVERNOR, DIESEL ENGINE
SOL 01THY3-82-P-0700
CNT SP0760-01-V-E380
AMT $26,200.00
LINE 0001
DTD 080601
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-218 SN50U1L1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS AND BRACKET ASSEMBLY
SOL SP0480-01-Q-6904
CNT SP0700-99-G-0010-Z37M
AMT $43,894.98
LINE 0001AA THROUGH 0002
DTD 080601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-219 SN50U1O0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM145, NIIN 014840892
AMT $89,100
LINE 0001
DTD 080601
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN295, Sol Nr N00383-01-T-3388, NIIN 013920568
AMT $64,940
LINE 0001
DTD 080601
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax (405) 739-4237, Email leslie.jones@tinker.af.mil
CNT F34601-99-D-0280-P00003
AMT $53,326.40 (increase) (option II)
LINE 0001
DTD 081701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072 0405
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--OIL COOLER
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-99-D-0296
AMT $.00
LINE 0001
DTD 080701
TO HONEYWELL INTERNATIONAL INC LORI INC 6930 N LAKEWOOD TULSA
OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-219 SN50U212)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, STRAIGHT
SOL 01TCS1-02-P-0700
CNT SP0700-99-G-0007-0140
AMT $80,982.00
LINE 0001 THROUGH 0005
DTD 080601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-218 SN50U1K5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL 01TKH7-72-P-0700
CNT SP0740-01-V-D107
AMT $25,514.00
LINE 0001
DTD 080601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-218 SN50U1K9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--GEAR, SPUR
SOL 01TKK6-52-P-0700
CNT SP0740-01-V-D045
AMT $36,157.00
LINE 0001
DTD 080601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-219 SN50U1L5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--CLUTCH, MAGNETIC.
SOL 01TKH7-62-P-0700
CNT SP0740-01-V-D108
AMT $35,433.36
LINE 0001
DTD 080601
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-219 SN50U1L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD6E, Sol Nr N00383-01-Q-N352, NIIN 014750169
AMT $183,647
LINE 0001
DTD 080601
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ACCUMULATOR ASSEMBLY, TRANSFER BARRIER, 5 GALLON
SOL SP0450-01-R-1559
CNT SP0450-01-C-0633
AMT $658,840.00
LINE 0001AA THROUGH 0002AC
DTD 080601
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-219 SN50U1O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--LIGHTWEIGHT ENVIRONMENTAL CONTROL UNIT (LECU)
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
Fax (850)882-9381, Email kevin.miller@eglin.af.mil - Karen
Turner, Contracting Officer, Phone (850)882-4685 x 316, Fax
850-882-9381, Email karen.turner@eglin.af.mil
CNT F08635-01-D-0067-0001
AMT $65,003.00
LINE 0001
DTD 062001
TO Mainstream Engineering Corporation 200 Yellow Place, Rockledge,
Fl. 32955
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0067/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U2O2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, RECIPROCATING.
SOL 01TGK5-92-P-0700
CNT SP0740-01-M-QN16
AMT $42,896.00
LINE 0001
DTD 080301
TO LBS Enterprises Inc 11408 Pulaski Hwy White Marsh MD 21162-1512
CITE: (I-218 SN50U1J6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--PUMP UNIT, CENTRIFUGAL. CARVER MODEL 1Y6NC-1.
SOL 01TKM7-72-P-0700
CNT SP0760-01-V-F119
AMT $74,824.00
LINE 0001
DTD 080601
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-218 SN50U1J9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--MOTOR, HYDRAULIC.
SOL 01THJ5-02-P-0700
CNT N00383-99-G-016H-UZ9R
AMT $96,575.83
LINE 0001 THROUGH 0002
DTD 080601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-218 SN50U1K3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--FUEL FILTER SERVICE KIT.
SOL 01TKG8-02-P-0700
CNT SP0750-01-V-F676
AMT $78,902.10
LINE 0001
DTD 080601
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-218 SN50U1K8)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--GEAR ROTOR SET, ROTARY PUMP. UESD ON DELAVAL
SOL SP0760-01-R-3245
CNT SP0760-01-C-7599
AMT $44,488.00
LINE 0001
DTD 080601
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-219 SN50U1L6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 SLEEVE.
SOL 01THT6-22-P-0700
CNT SP0700-99-G-0005-0836
AMT $28,675.00
LINE 0001 THROUGH 0002
DTD 080601
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-219 SN50U1L9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PUMP UNIT, ROTARY.
CNT SP0740-01-M-U003
AMT $46,850.94
LINE 0001
DTD 080601
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-219 SN50U1M2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--PISTON, PUMP
SOL 01TKJ6-62-P-0700
CNT SP0750-01-V-F736
AMT $29,342.72
LINE 0001
DTD 080601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-219 SN50U1M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMP DIESEL ENGINE
POC Winifred Wills 757-443-1388
CNT N00189-01T-0797/N00189-01-P-1557
AMT $19995.00
DTD 080701
TO Thompson Pump and Manufacturing Co.,inc. 4620 City Center
Dr. Port Orange, FL 32119
CITE: (W-219 SN50U2C6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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 AND FITTINGS, METALLIC.
SOL 01TFK0-22-P-0700
CNT N00383-00-G-025M-UB3N
AMT $58,028.40
LINE 0001 THROUGH 0002
DTD 080601
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-218 SN50U1J5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY.
SOL 01TKG2-92-P-0700
CNT SP0740-01-V-D034
AMT $27,007.20
LINE 0001 THROUGH 0002
DTD 080601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-218 SN50U1K1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, METAL
CNT SP0740-01-M-QN35
AMT $56,330.00
LINE 0001 THROUGH 0003
DTD 080601
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-218 SN50U1K4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, ORIFICE SUPPORT.
SOL 01TBX5-42-P-0700
CNT N00383-99-G-018B-UB49
AMT $219,336.00
LINE 0001 THROUGH 5001AA
DTD 080601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-218 SN50U1K6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, METALLIC. COPPER MAT'L., LIGHT ANNEALED.
SOL 01TJT3-12-P-0700
CNT SP0760-01-V-E717
AMT $29,759.91
LINE 0001 THROUGH 0002
DTD 080601
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-218 SN50U1K7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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. CORROSION RESISTANT STEEL
SOL 01TKH8-62-P-0700
CNT SP0740-01-V-D103
AMT $26,048.00
LINE 0001 THROUGH 0003
DTD 080601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-219 SN50U1L8)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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
SOL SP0740-01-Q-K858
CNT SP0740-01-M-9273
AMT $25,160.00
LINE 0001
DTD 080601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-219 SN50U1M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT
POC For Information Only: Carol L. Black/Phone (614) 692-1346:Fax
(614) 693-1577
CNT SP075001D7440
AMT $69,842.80
DTD 081301
TO Marvel Engineering Co., 2085 N. Hawthorne Ave, Melrose Park
IL 60160-1105
LINKURL: hhtp://dibbs.dscccols.com
LINKDESC:
CITE: (W-219 SN50U2K4)

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

PART: CONTRACT AWARDS
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--SHAFT, SHOULDERED
POC Vicky Fuller-Allen 614-692-1537
CNT SP0740-01-D-7660
AMT $63,200.00
LINE 0001
DTD 070901
TO Collins G L Corp, 5875 Obispo Ave, Long Beach CA 90805-3715
LINKURL: http://www.dscc.dla.mil.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN50U2P8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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. ALUMINUM BODY. STRAIGHT THRU
SOL 01TFN8-72-P-0700
CNT SP0740-01-M-PN98
AMT $67,320.00
LINE 0001 THROUGH 0002
DTD 080601
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-218 SN50U1L0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TKK6-12-P-0700
CNT SP0740-01-V-D044
AMT $32,827.08
LINE 0001
DTD 080601
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-218 SN50U1L2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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. MEDIA
SOL 01TKJ0-82-P-0700
CNT SP0760-01-V-F089
AMT $83,886.66
LINE 0001
DTD 080601
TO Fox aviation sales 66 warden Rd Doylestown PA 18901
CITE: (I-219 SN50U1M1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL 01TKJ0-72-P-0700
CNT SP0760-01-V-F090
AMT $61,336.16
LINE 0001 THROUGH 0002
DTD 080601
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-219 SN50U1M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street St
e 1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--49 -- COOLING TOWERS
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-0911
AMT $65,600.00
DTD 080301
TO PHOENIX SYSTEMS ENGINEERING; LAKE MARY, FL 32746
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0787/listing.html
LINKDESC:
notice
CITE: (A-218 SN50U1F6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER SET,AIRCAFT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE23, Sol Nr N00383-01-T-2946, NIIN 014714447
AMT $27,440
LINE 0001
DTD 080101
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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, ASSEMBLY
CNT SP0540-01-M-DT24
AMT $45,862.20
LINE 0001 THROUGH 0002
DTD 080601
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-219 SN50U1S3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0294L
AMT $125,000
LINE 563-25
DTD 080601
TO Falcon Waterfree Technologies, Inc. 10900 Wilshire Blvd.,
15th Floor Los Angeles, CA 90024
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--GEAR RACK ASSY
SOL SP0451-01-Q-DE88
CNT SP0451-01-M-VK33
AMT $49,660.00
LINE 0001
DTD 080601
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-219 SN50U1P3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADAR SET SUBASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7049, Sol Nr N00383-01-Q-F127, NIIN 012265538
AMT $99,390
LINE 0001
DTD 080601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7050, Sol Nr N00383-01-Q-F093, NIIN 014086654
AMT $37,002
LINE 0001
DTD 080601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038398G001G5141, NIIN 012883188
AMT $52,568
LINE 0001
DTD 080601
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
POC Frances Gutierez 970.461.7208
CNT DE-AC65-01WJ57313
AMT $189136
LINE All
DTD 080701
TO RFL Electronics Inc., 353 Powerville Road, Boonton Twp., NJ
07005
CITE: (W-219 SN50U1Z8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
POC Luann Shelton, Code 1163WP, telephone 812-854-3711
CNT N00164-01-G-0005
AMT $9000000
DTD 080601
TO Raytheon Company, 6380 Hollister Ave, Goleta CA 93117-3114
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-219 SN50U2J7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--AMPLIFIER, RADIO FRE
SOL SP0920-01-R-A288
CNT SP0920-01-C-0451
AMT $317,527.00
LINE 0001AA THROUGH 0001AG
DTD 080601
TO Akon Inc 1914 Trade Zone Blvd San Jose CA 95131
CITE: (I-219 SN50U1M9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ADAPTER, CONNECTOR
CNT SP0930-01-M-K859
AMT $99,225.00
LINE 0001 THROUGH 0002
DTD 080601
TO Connectec Co Inc 1701 Reynolds Ave Irvine CA 92614-5711
CITE: (I-219 SN50U1N0)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 ASSEMBLY, ELECTRICAL
SOL SP0905-01-X-J300
CNT SP0905-01-M-5827
AMT $41,548.00
LINE 0001 THROUGH 0002
DTD 080601
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-219 SN50U1N1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--SEMICONDUCTOR DEVICE, THYRSTOR
SOL 01TAF8-82-P-0900
CNT SP0960-01-M-5858
AMT $62,010.00
LINE 0001 THROUGH 0002
DTD 080601
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-219 SN50U1N2)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 ASSEMB
SOL 01TAS5-02-P-0900
CNT SP0960-01-M-5926
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 080601
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-219 SN50U1N3)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--DELAY LINE
SOL SP0905-01-X-J133
CNT SP0905-01-M-5717
AMT $37,710.00
LINE 0001
DTD 080601
TO Raytheon Co Sensors and Electronic Systems 2000 E El Segundo
Blvd El Segundo CA 90245
CITE: (I-219 SN50U1N4)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 ASSEMB
SOL 01TT00-52-P-0900
CNT SP0960-01-M-5784
AMT $36,900.01
LINE 0001
DTD 080501
TO BAE Systems Information and Electronic Systems Integration
Inc Nashua NH 03061
CITE: (I-219 SN50U1N5)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--RESISTOR, THERMAL
SOL SP0905-01-R-A127
CNT N00383-96-G-004D-UZ5S
AMT $434,916.24
LINE 0001AA THROUGH 0001AC
DTD 080601
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-219 SN50U1N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038399G019G5060, Sol Nr N00383-01-Q-G090, NIIN 011969973
AMT $90,000
LINE 0001
DTD 080601
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 60--60 -- MB071701 FIBER OPTIC ACCESORIES
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TR01EBM6286
AMT $22,748.97
DTD 080601
TO Anixter, Inc. 4711 Golf Road Skokie, IL 60076
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MB071701/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1C8)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-DL74
CNT SP0451-01-M-VK61
AMT $91,464.75
LINE 0001 THROUGH 0002
DTD 080601
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-219 SN50U1O7)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 ASSEMBLY, INDICATOR
CNT SP0560-01-M-AU96
AMT $92,610.00
LINE 0001AA THROUGH 0001AG
DTD 073101
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-219 SN50U1S1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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
SOL SP0560-01-Q-BP77
CNT SP0560-01-M-AX05
AMT $50,000.00
LINE 0001
DTD 080401
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-219 SN50U1S2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--MEDICAL RECORDS
POC Forrest.Griffith@cnet.navy.mil
CNT N0021002M4030
AMT $87901.68
LINE N/A
DTD 080301
TO Ebsco Subscription Services, 2801 Youngfield St, Golden, Co
80401-2264
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-219 SN50U221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER ASSEMBLY
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
CNT N0010401CLA21, Sol Nr N00104-01-R-LE67, NIIN 011368406
AMT $210,000
LINE 0001
DTD 081601
TO Northrop Grumman Corp , Annapolis ,MD 21401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN50U1J1)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--TRANSMITTER, PRESSURE
SOL SP0440-01-Q-N828
CNT SP0440-01-M-JQ42
AMT $98,000.00
LINE 0001
DTD 080601
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-219 SN50U1O9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--ALTIMETER,PRESSURE
POC Contact Point, Bethann T Moody, 0221.20, (215)697-4835, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038301PD080, Sol Nr N00383-01-Q-D069, NIIN 012933733
AMT $52,859
LINE 0001
DTD 080601
TO Kearflex Engineering Co Inc , Warwick ,RI 02888-2119
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1Q9)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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--GENERATOR,FUNCTION,
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPE67, Sol Nr N00383-01-T-2635, NIIN 014662443
AMT $72,000
LINE 0001
DTD 080601
TO Aeroflex Laboratories Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-219 SN50U1R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--REPAIR OF F-4 REPAIRABLE END ITEMS-INDICATOR --6680012374642
CNT F42620-01-C-0091, F42620-01-R-21936
AMT $80,100
DTD 080601
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-219 SN50U2M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--CARTRIDGE, PROGRAMMABLE
CNT F09603-98-G-0012-TZ13
AMT $35,964.25
LINE 0001AA THROUGH 0002
DTD 080601
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-219 SN50U1R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Operations
(PCM-W), Attn: PCM-W Mail Stop L-13 3200 South Second Street,
St. Louis, MO, 63118-3399
SUBJECT: 76--76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, Phone (314) 263-4919
x103, Fax (314) 263-8024, Email shepardd@nima.mil - Gregory
Brouk, Contract Officer, Phone (314) 263-4919 x108, Fax (314)
263-8024, Email broukg@nima.mil
CNT NMA302-01-P-0070
AMT $57,734.10
DTD 080601
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80122
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5//listing.html
LINKDESC:
notice
CITE: (A-219 SN50U2Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--84 -- PROTECTIVE SECURITY CLOTHING
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
CNT TSS010019
AMT $1394800
DTD 080301
TO Lawmen Supply Co. of New Jersey 5521 White Horse Pike Egg
Harbor city, NJ 08215
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010034/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U1W6)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $174245.52
DTD 080601
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-219 SN50U1N8)

[Commerce Business Daily: Posted in CBDNet on August 7, 2001]
[Printed Issue Date: August 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 $28396.80
DTD 080601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-219 SN50U1N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, SOLID FILM
SOL SP0450-01-Q-XC51
CNT SP0450-01-M-LL37
AMT $29,808.00
LINE 0001 THROUGH 0002
DTD 080601
TO Total plastics Inc 5424 Pulaski Hwy Baltimore MD 21205
CITE: (I-219 SN50U1O3)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: The Government intends to negotiate on a sole source basis
iwth Microwave Telemetry, Inc. under auithority of FAR 6.302,
a Firm Fixed Price supply Contract, for Implantable Transmitters
with Nono Timers and Satellite Transmitter for 800 hour battery
life. Microwave Telemetry, Inc. is the only known source with
the size and capability of the product required. This notice
is neither a request for proposal nor a solicitation for offers.

EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-218 SN50U1E6)

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

PART: SPECIAL NOTICES
OFFADD: ASC/FBAK, Bldg 553 2725 C ST WPAFB, OH, 45433
SUBJECT: 16--F-15 BOL GROUP B KITS AND LAUNCHER MODIFICATION
DESC: Background "DATE: 7 AUG 01 POC: 1Lt Kimberly Burt, Contract
Negotiator/Rachael Harris, Contracting Officer The F-15 Contracting
Division (ASC/FBAK) at Aeronautical Systems Center, Wright-Patterson
AFB, OH, plans to enter into sole source procurement BAE Systems
of Austin, TX, under the authority of 10 USC 2304(c)(1). Announcing
a notice of contract action for the procurement of BOL-515
Countermeasures Dispenser Group B system for installation on
F-15A/B/C/D/ aircraft. This firm-fixed price effort requires
production of all BOL-515 and modification of the LAU-128 launcher
for acceptance of the dispenser. BAE Systems shall be responsible
for producing all Group B associated software and support equipment
and modifying the launchers. BAE systems shall also be responsible
for Interim Contractor Logistic support of the system until
such a time that an organic capability is established or until
a decision is made to procure Contractor Logistic Support.
BAE system is the only source possessing the required technical
knowledge, proprietary data, and facilities necessary to accomplish
this effort. BAE Systems has exclusive rights to sell the BOL-515
Countermeasures Dispenser from Celsius Tech Electronics, now
a part of Saab of Sweden, in the United States. For subcontracting
opportunities, contact Ms. Elke Branson at BAE Systems (512)929-2602.
**************************************************** The objective
of this synopsis is to seek interested sources able to produce
the BOL-515 Countermeasures Dispenser Group B system for installation
on US Air Force F-15A/B/C/D/E aircraft. The BOL Countermeasures
Dispenser System, manufactured by "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0059/01R0059.asp
LINKDESC:
EMAILADD: Kimberly.Burt@wpafb.af.mil
EMAILDESC:
CITE: (D-219 SN50U1T4)

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

PART: SPECIAL NOTICES
OFFADD: ASC/FBA, Bldg 553 2725 C ST WPAFB, OH, 45433
SUBJECT: 16--F-15 BOL GROUP A RETROFIT KITS
DESC: Background "DATEL 7 AUG 01 F-15 SYSTEM DEVELOPMENT PRODUCTION
OFFICE. POC 1Lt Kimberly Burt, Contract Negotiator/Rachael
Harris, Contracting Officer, (937) 904-6673, ASC/FBAKE, The
F-15 Strike Eagle Contracting Division. The F-15 Contracting
Division (ASC/FBAK) at Aeronautical Systems Center, Wright-Patterson
AFB, OH, plans to enter into sole source procurement with the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0156, under
the authority of 10 USC 2304(c)(1). Announcing a notice of
contract action for the procurement of aircraft retrofit kits
and of support for the installation of the BOL-515 Countermeasures
Dispenser System on US Air Force F-15A/B/C/D aircraft. This
firm-fixed price contract is for the procurement of all Group
A components of the kit necessary to integrate the BOL dispenser
system in the F-15. Boeing shall modify all Group A associated
software and support equipment. Boeing will provide sustaining
engineering under a time and material type arrangement. Boeing
is the only source possessing the required technical knowledge,
proprietary data, and facilities necessary to accomplish this
effort. For subcontracting opportunities, contact Mr. Dave
Schmalbeck at the Boeing Company at (314) 234-3773. *******************************************************
The objective of this synopsis is to seek interested sources
able to produce Group A retrofit kits and provide support for
the installation of the BOL-515 Countermeasures Dispenser System
on F-15A/B/C/D/E aircraft. The BOL Countermeasures Dispens"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0058/01R0058.asp
LINKDESC:
EMAILADD: Kimberly.Burt@wpafb.af.mil
EMAILDESC:
CITE: (D-219 SN50U1T5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA!
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1U7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1U8)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS BASE QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1U9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V1)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC Thursday, October 18, 2001 Sponsored
by: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V2)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Register now for our technology expo at The Pentagon on
October 4, 2001! For more information on exhibiting, email
sales@fbcdb.com or visit our website at www.fbcinc.com. Also
be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! The Pentagon Hall
of Presidents Lounges 1,2,3 Room 3B1062 Washington, DC Thursday,
October 4, 2001 Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
Website: www.pentagon.mil Show Hours: 10:00 a.m. to 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V3)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V6)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V8)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1V9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W1)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN COLORADO
DESC: Do not miss our technology expo series in Colorado! For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Also be sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed.
Peterson AFB Officers' Club Peterson AFB, Colorado Wednesday,
October 10, 2001 Facility Mission: The 21st Space Wing provides
missile warning and space control to North American AerospaceDefense
and U.S. Space Command through a network of command and control
units and ground and space sensors operated by geographically
separated units of the world. Population: 4,500 plus military,
DoD civilians, and contractors Tenants located at facility:
21st Space Wing, NORAD,USSPACECOM, HQ Air Force Space Command,
302 Air Lift Wing, and other tenant units from major commands.
Website: www.spacecom.af.mil Schriever AFB Joint National
Test Facility Schriever AFB, Colorado Thursday, October 11,
2001 Facility Mission: The 50th Space Wing Manages the worldwide
Air Force Satellite Control Network (AFSCN). The Joint National
Test Facility (JNTF) provides a state-of-the- Art capability
for Ballistic Missile and Theater Air Defense testing, modeling
and simulation, and Analysis. The facility also houses several
tenants, Including the Space Warfare Center, the Attack and
Launch Early Reporting to Theater (ALERT) center, And the
Cheyenne Mountain Training System. Host Group's Name: Joint
National Test Facility Population: 4,000 plus military, DoD
civilians, and contractors Tenants located at facility: 50th
Space Wing, 50th Operations Group, 50th Communications Group,
50th Support Group, Joint National Test Facility, Ballistic
Missile Defense Organization (BMDO), Space Warfare Center,
Space and Missile Systems Center, and tenant organizations
from the 21st Space Wing and the Air Intelligence Agency.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W2)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BUREAU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
15th! There is a high amount of IT purchased here, so you do
not want to miss out! Bureau of the Census Suitland, MD
October 15, 2001 (tentative) The last show we produced for
Census was in October, 2000. We had over 400 attendees. We
also invite personnel from the Maritime building which is located
adjacent to the Census facility. Show Hours: 10:00 am to
2:00 pm. Sponsor: Information Technology Training & Planning
Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W3)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Livermore National Lab October 23, 2001 West Parking
Lot (Z-1 Area) Livermore, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 24, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1W5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1X4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1X6)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1X7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1X8)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1X9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1Y0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1Y2)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-219 SN50U1Y3)

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

PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The National Park Service, Midwest Regional Office, 1709
Jackson St., Omaha, NE, intends to negotiate a sole source
procurement with Minnesota Department of Natural Resources
for documentation of the occurrance of of all mussel species
present in the 72 mile Mississippi National River and Recreation
Area. Historic and recent documentation will be catalogued
and enterend into other pertinent data management systems.
This is a sole source prcurement under the authority of FAR
6.302-1, and is not a request for competitive quotes. However,
responses received from other responsible sources prior to
close of business on August 23, 2001 will be evaluated. Offerors
responding to this notice must provide proof that they can
provide the requested services. If you believe you can provide
these services, please contact the Contracting Officer at 402
221 3487 or email Theora_McVay@nps.gov on or before August
23, 2001.
CITE: (W-219 SN50U1Z4)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80 -- CAMOUFLAGE PAINT
DESC: TOTAL NUMBER OF ORDERS: 7 / TOTAL QTY: 180 / NSN: 8010-01-380-3257
/ UI:KT PAINT,CAMOUFLAGE: In accordance with Detail Specification
MIL-DTL-24631A, dated June 6, 1997 and Detail Specification
Sheet MIL-DTL-24631/7, d ated June 6, 1997. Type: II - Polyester
urethane paints: Navy formula 187, Ro 1.8 Color: Black, Ro
1.8 A kit consisting of a can containing 3.78 liters (1 gallon)
of part A and a can containing 946 milliliters (1 quart) of
part B. Age on delivery shall not exceed four months. Section
112 of the Clean Air Act [U.S. EPA National Emissions Standard
for Hazardous Air Pollutants - 40th Code of Regulatio ns 63.780]
specifies volatile organic compound and hazardous air pollutant
content limits for compliant shipbuilding and shi p repair
coatings. Successful offeror shall provide the designated contracting
officer representative a certificate of comp liance as described
in the U.S. EPA "Guidebook on How to Comply with the Shipbuilding
and Ship Repair (Surface Coating) Operations NESHAP (EPA-453/B-97-001,
January 1997, pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coat ing,
a new certificate would need to be generated. Suppliers are
directed to put the following statements on the paint can labels:
1. A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requi
rements for shipbuilding and ship repair. 2. A statement of
the ration of Volatile content to solids expressed as grams
VOHAP per liter of solids. PLEASE NOTE NESHAP REQUIREMENTS
MENTIONED ABOVE AND INCLUDE A COPY OF THE MSDS. ALL BIDS MUST
BE SENT TO DIXIE LOGSDON THRO UGH ONE OF THE CONTACTS LISTED
BELOW BY COB 08-13-01. THANK YOU!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-YF523-1/listing.html
LINKDESC:
notice
CITE: (A-219 SN50U246)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J -- OVERHAUL OF GLOBE TURBOCHARGERS
DESC: The Sources Sought Notice advertising this requirement
was = originally posted in FedBizOpps on 4/24/01 under Request
For Quotation = Number DTCG40-01-Q-50064. A Modification to
this notice, published on = 5/18/01, changed the Solicitation
to read DTCG40-01-R-50023. On = 5/24/01, the final notice was
posted which advised industry that the = Government intended
to solicit only Globe Turbochargers or their = authorized OEM
facilities. Offers shall be accepted from only those = sources
that can certify their capabilities of obtaining all required
= drawings, technical and engineering data, including any updates,
and = genuine OEM replacement parts, from the OEM, Globe. The
Government = does not possess this information to release with
the solicitation. = This is proprietary information of the
OEM. This notice is published = to notify interested sources
that the Solicitation package, and all = related documents,
is available for download from this website. THE = DATE AND
TIME SPECIFIED FOR RECEIPT OF PROPOSALS IS 6 SEPTEMBER 2001,
= 2:00 PM LOCAL TIME. Hard copies of this solicitation shall
NOT be = issued from this office. Additionally, it is the offeror's
= responsibility to periodically check this site for any amendments
that = may be issued during the solicitation phase.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50023/listing.h=
tml
LINKDESC:
notice
CITE: (D-219 SN50U260)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP-- FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812. Note, this is a special notice
type announcement of services available and not a request for
quotation, no solicitation is available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_080701
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN50U266)

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

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health has launched e-Portals
in Commerce (e-PIC), its new Web-based source library that
collects and maintains organizational information and enables
showcasing of products and services. e-PIC is an e-business
system designed to smartly capture the global marketplace and
profile such information in a central and secure repository.
The system is designed to function on a Web-platform and links
users of the system conducting market research or seeking sources
of supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129 or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-219 SN50U273)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_080701
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN50U285)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A -- RESEARCH AND DEVELOPMENT-POTENTIAL CONCEPT INFORMATION
= SOUGHT
DESC: The U.S. Air Force Air Armament Center Agile Combat Support
= Technical Planning Integrated Product Team requests industry
assistance = in identifying potential concepts/solutions for
the Combat Air Forces = in an Expeditionary Air Force/ Expeditionary
Combat Support = environment. The Plans & Programs office is
interested in obtaining = information from industry, academia,
and DOD research laboratories on = concepts/solutions, as well
as on enabling and critical R&D innovative = technologies and
approaches, which afford the potential to achieve the = stated
requirement. The Air Force needs an integrated, expanded, and
= enhanced Expeditionary Combat Support capability to facilitate
and = support Expeditionary Aerospace Force projection across
the full = spectrum of military operations. Expeditionary Combat
Support is = comprised of equipment and systems that deploy
in support of Aerospace = Expeditionary Force operations. Aerospace
Forces have an immediate = need to safely and efficiently operate,
survive, and sustain operations = in all Expeditionary Combat
Support scenarios and must become lighter, = leaner, and more
rapidly deployable. These mandates require that = easily deployable
resource, equipment, and systems be effectively = identified,
developed, procured, integrated, and employed in order to =
support Aerospace Expeditionary Force operations. This RFI
is limited = to those functional areas listed in a separate
document to be posted as = a Modification using the same RFI
tracking number as this = Presolicitation Notice. To be considered
as a viable concept, = submissions MUST apply to one or more
of the specified Agile Combat = Support functional areas. A
detailed definition of each functional area = will be posted
under this RFI tracking number in a subsequent Special = Notice.
Conditions under which Expeditionary Combat Support systems
may = deploy potentially restrict operational prerogatives.
Initial forces = often arrive with minimal support and resources.
Deployment of = equipment and systems may be constrained by
limited airlift or sealift. = Pre-positioning assets in area
of operations may be constrained by = international agreements
or lack of agreements. Bed-down plans, = transportation, and
manpower may be constrained by short-notice = deployments,
budget shortfalls, and force reductions. Integrated, = modularized
systems potentially serve to offset these conditions. = Operating
locations also may be required to support other military =
branches and/or allied military forces. Deployed equipment
and = systems, that require less inter theater airlift and
manpower to = operate, erect, and maintain need also to reduce
deployment footprint = by 50 percent over existing systems
in support of the Expeditionary = Aerospace Force. Requirements
for new or improved systems are based on = both the need to
correct current asset deficiencies in supporting = previously
established defense guidance with a need to improve = capabilities
to conduct Expeditionary Aerospace Force operations in = light
of changing defense guidance. Shortfalls exist in light, lean,
= responsive, Expeditionary Combat Support capabilities to
include = information systems, security systems, force protection,
agile = logistics, and installation support. There are immediate
requirements = to provide the USAF with improved Expeditionary
Combat Support = systems/components that are lighter, leaner,
and more responsive. = Present capabilities are aging and quickly
becoming unsupportable. = Depot repair capabilities are severely
limited and largely non-existent = for Expeditionary Combat
Support systems. Viable concepts/solutions = shall include
technologies that are projected to mature within the = following
timeframes: Near-term (2002-2008), Mid-term (2009-2017), and
= Far-term (2018-2027). Although Near-term concepts usually
are = commercially available solutions or items nearing production,
there = must be an overwhelming need to be considered by the
user for inclusion = in the budget if not already included.
Those concepts under the Mid- = and Far-term applications are
those that might require research and = development projects
to achieve quantum leaps in technological = capability improvements.
Respondents should keep in mind that those = out-year concepts
offer greater flexibility in programming application = under
current fiscal planning, programming and budgeting cycles.
All = viable concepts will subsequently be included in the
Agile Combat = Support Mission Area Plan. This Mission Area
Plan documents = programming justification for near-term solutions
and = planning/programming requirements for research and development
of = critical or enabling technologies in mid and far-terms.
Currently = there are a number of ongoing modernization programs
driving process, = hardware, firmware, and software aspects
of Agile Combat Support. Few = of these efforts are focused
on significant reductions in logistical = footprint, manpower,
or expeditionary lift requirements to forward = deploy U.S.
Air Forces. The operational benefits of reducing manpower =
requirements and logistical footprint in expeditionary operations
are = of particular interest and cannot be over emphasized
in this RFI. = Concept data should provide sufficient detail
regarding processes, = technologies, approaches and capabilities
for the Government to = meaningfully assess the concept's viability,
risk, scope of development = and procurement costs as well
as Agile Combat Support applicability. = Concepts/solutions
that satisfy such requirements will be included in a = Combat
Air Forces development plan and roadmap for further = consideration
by Air Combat Command's programming process. Submission = of
concepts under this RFI will require the use of a Concept Template
= to be provided separately in a subsequent Special Notice
under this RFI = tracking number. Each concept/solution shall
specify sufficient = detail, not to exceed 3 pages, in describing
potential viability. Our = template format shall be followed
in order for a concept submission to = be considered responsive.
Each response must be received at the: Air = Armament Center,
AAC/WMX, 207 West D Avenue, Suite 301, Bldg. 349, = Eglin AFB,
FL 32542-6088 (MS: Agile Combat Support) NLT: 30 August = 2001
in order for it to be considered. Data submissions may be via:
= Email for unclassified data using MS Word or PDF Formatted
attachments = or via authorized delivery means for any classified
data presentations = authorized under DOD security procedures.
Mark all proprietary = information "For Government Use Only".
This request for information is = for purposes of exchanging
information to improve understanding by the = Government of
industry capabilities and is for information and planning =
only. This announcement must not be construed as a commitment
by the = Government and any information submitted by industry
will not = constitute an offer that could be accepted by the
Government to create = a binding contract. The Government does
not intend to award a contract = on the basis of this Request
for Information or otherwise pay for the = information solicited.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-06210=
1/listing.html
LINKDESC:
notice
CITE: (D-219 SN50U292)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: AVAILABILITY OF U.S. PATENT F/LOW IMPULSE TELESCOPING
CARTRIDGE
DESC: The U.S. Army TACOM-ARDEC solicits interest from companies
to commercialize a new telescoping cartridge technology which
allows for the development of a variety of low impulse ammunition
types for the 40mm MK19 Grenade Machine Gun and other weapons,
including blank training, non-lethal, and limited range training
ammunition. The U.S. Army, as represented by TACOM-ARDEC, wishes
to license U.S. Patent 6,178,889 Low Impulse Telescoping Cartridge,
issued on January 30, 2001, on a non-exclusive, partially exclusive,
or exclusive basis. TACOM-ARDEC will also consider offers for
collaboration in a Cooperative Research and Development Agreement
(CRADA) to work with Army engineers to co-develop low impulse
non-lethal and training ammunition. Additional information
is available at the Internet link listed below, and at the
TACOM-ARDEC (Picatinny) booth at the Joint Services Small Arms
Exhibition in Little Rock, Arkansas, August 13-16, 2001. Any
company interested in licensing the technology, and/or entering
into a CRADA must respond with a Letter of Interest. Respondents
that wish to enter into negotiations for a patent license will
be required to submit a commercialization business plan prior
to license negotiation. Please send letters of interest to
Tim Ryan, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-AST, Building
1, Picatinny Arsenal, NJ 07806-5000; phone (973)724-7953; email
tryan@pica.army.mil. LINKURL: http://w4.pica.army.mil/techtran/opportun/pd+e3/Low
Impulse Telescoping Cartridge.doc
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/080720010/080720010.htm
LINKDESC:
EMAILADD: tryan@pica.army.mil
EMAILDESC:
CITE: (D-219 SN50U2D6)

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

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: INTEGRATED TRAINING AREA MANAGEMENT WORKSHOP 27-30 AUGUST
2001
DESC: The Integrated Training Area Management (ITAM) Installation
Steering Committee, the Army Training and Support Center, and
Fort Campbell, Kentucky, are hosting an informative workshop
that focuses on operations and environmental programs for sustaining
military training lands and maintaining Army readiness. In
addition to the main program of technical presentations at
the workshop, there will be several specialized sessions including
a one-day Geographic Information Systems (GIS) Workshop, a
Range Training Lands Program(RTLP)session, a Land Condition
Trends Analysis(LCTA) workshop, and individual Major Army Command(MACOM)
meetings. The ITAM Workshop is being held August 27-31,2001
at the Nashville Conference Center in Nashville, Tennessee.
All individuals interested in attending the ITAM Workshop may
register online at www.army-itam.com or by calling (703)797-8851.
The Workshop is a forum for the scientific exchange of technologies,
ideas, experiences and lessons learned that relate to the application
of Integrated Training Area Management(ITAM) on military training
and testing land. There will be approximately 500 decision-makers
representing government and industry attending the workshop.
The workshop sponsors are seeking vendors to exhibit their
products or services for three days during the Workshop, 27-29
August 2001. Vendors will have the opportunity to display at
the conference center give live demonstrations of equipment
at Fort Campbell on 30 august, or both. All vendor arrangements
will be made through CALIBRE, the conference suport contractor.
To obtain more information on location of displays or application
to be a workshop exhibitor, commercial vendors may contact
Mr. Rocky Waldin at (612)860-0803.
CITE: (W-219 SN50U2N4)