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 September 5, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
DEVELOPMENT, USE AND APPLICATIONS IN SUPPORT OF INTEGRATED
NAVY-MARINE FORCES
POC William A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: The National Defense Center of Excellence for Research
in Ocean Sciences (CEROS) anticipates releasing a BAA on or
after October 1, 2001 soliciting submissions for the CEROS
FY02 core technical program. The topic areas in the intended
BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS
and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
anticipates soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean sciences within the topic areas, with particular
emphasis on proposals for development and demonstration of
advanced concepts and technologies. Contract awards shall be
based on proposal merit and funding availability. CEROS plans
to provide at least $4M to fund proposals in response to the
intended announcement, depending on funding amount and availability.
CEROS plans to request submission of initial project concepts
papers approximately 44 days after issuance of the intended
BAA and anticipates that contractor selection will be made
in March 2002. CEROS expects to award multiple, fixed price
contracts, not exceeding $1million each, to commercial entities
capable of doing business in Hawaii. Proposals requesting $0.5
to $1.0 M and involving multiple entities ("teaming") to leverage
capabilities and advance technology development in Hawaii will
be encouraged. The solicitation schedule, submission format,
proposal evaluation criteria and other conditions will be detailed
in the intended BAA. Since 1993, the CEROS core technical development
programs have funded 130 projects for $50.6 million. CEROS
seeks to advance technology while fully leveraging existing
facilities and infrastructure in Hawaii and demonstrating beneficial
commercial potential and military utility for the Department
of Defense. CEROS will host an Industry Brief on September
10th at the Renaissance Ilikai Waikiki Hotel in Honolulu, Hawaii
to prepare companies for the release of the intended BAA and
to encourage interaction among ocean technology companies.
The meeting will include information about the FY02 BAA, the
submission schedule and format requirements, and anticipated
changes to the CEROS core technical program. Representatives
from various commands have also been invited to provide command
overviews and discuss Fleet technical requirements and priorities.
There is no charge for the meeting but prior registration is
requested. To register for the meeting, please contact Jacquie
Brewbaker, jacquieb@ceros.org or phone (808) 327-4310.
For more information about CEROS, contact the CEROS Project
Office, 73-4460 Queen Kaahumanu Highway, Suite 111, Kailua-Kona,
HI 96740, (808) 327-4310 or email jacquieb@ceros.org. You may
also access the CEROS website at www.ceros.org. THIS FOREGOING
IS FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR PROPOSAL

LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-248 SN50W937)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS AND PROCESSES FOR INTEGRATED HIGH PAYOFF
ROCKET = PROPULSION TECHNOLOGY
SOL PRDA-01-09-MLK
DUE 102501
POC Pamela Covey, Contract Negotiator, Phone (937) 255-5459,
Fax = (937) 255-5302, Email Pamela.Covey@wpafb.af.mil - Christine
Opheim, = Contracting Officer, Phone (937) 256-9003, Email
= Christine.Opheim@wpafb.af.mil
DESC: Air Force Research Laboratory, The Air Force Research =
Laboratory's Materials and Manufacturing Directorate (AFRL/ML),
Wright = - Patterson AFB, OH solicits research proposals for
Materials and = Processes for Integrated High Payoff Rocket
Propulsion Technology = (IHPRPT). The purpose of this acquisition
is to develop materials and = processes to meet the Phase II
and Phase III goals established in the = IHPRPT program. These
goals are identified in the Supplemental Data = package of
this solicitation. Potential offerors are hereby notified =
that funds are not presently available for this acquisition
and this = announcement is issued in accordance with FAR 52.232-18,
Availability = of Funds. A collaborative Department of Defense
(DOD), National = Aeronautics and Space Administration (NASA)
and propulsion industry = steering committee has set forth
goals for Liquid Rocket Engine Boost = and Orbit Transfer,
Solid Rocket Motors for Boost and Orbit Transfer = and Tactical
Applications, and Spacecraft Propulsion. The topics = address
the development of materials to be used in critical components
= (identified by the IHPRPT Materials Working Group (IMWG)
and approved = by the IHPRPT Steering Committee, co-chaired
by DOD and NASA) to meet = the projected goals of the IHPRPT
program. These goals include = improvements in mass fractions
(fuel mass to component mass), specific = impulse (ISP), life
cycle as well as cost reductions over the span of = the IHPRPT
program. The overall goal of the program is to double rocket
= propulsion capability by the year 2010. Interim goals for
the project = have been established for 2005. IHPRPT goals
cannot be met using = current baseline materials and processes.
Materials must operate in = liquid oxygen and liquid hydrogen
and high-temperature and = high-pressure environments. The
materials and processes must provide a = lightweight, durable
and affordable alternative to the current baseline = components
specified in the IHPRPT program. Specific Materials and = processes
are needed for components in each of the following = categories;
LIQUID ROCKET ENGINE BOOST AND ORBIT TRANSFER, PROPELLANT =
MANAGEMENT DEVICES - 1. Rotating Turbo-machinery for Cryogenic
Rocket = Engines, 2. Lines, Ducts, and Valves for Cryogenic
Rocket Engines, = COMBUSTION AND ENERGY CONVERSION DEVICES
- 3. Actively Cooled Nozzles = for Cryogenic Rocket Engines,
4. Lightweight Thrust Chamber Assemblies = for Cryogenic Rocket
Engines, SOLID ROCKET MOTORS FOR TACTICAL AND = BOOST AND ORBIT
TRANFER - 5. Exit Cones for Solid Rocket Motors, 6. = Case
Materials for Solid Rocket Motors, SPACECRAFT PROPULSION, 7.
= Oxidation Resistant Reaction Chamber for Spacecraft. Qualified
= potential Offerors will find specific component requirements
and = specific IHPRPT goals in the Supplemental Data Package.
Foreign owned = firms and foreign governments are advised they
will not be allowed to = participate as prime contractors on
the Materials and Processes for = Integrated High Payoff Rocket
Propulsion Technology topics. Materials = and processes resulting
from this program will be expected to meet a = minimum NASA
Technical Readiness Level (TRL), Material Readiness Level =
(MRL) and Process Readiness Level (PRL) of four (4). Small
businesses = and academia are encouraged to propose on all
or any part of this = effort, however, it is recommended they
team with a rocket propulsion = prime interested in applying
their materials and processes to an IHPRPT = identified component
to ensure the materials will satisfy the = component's requirements.
Interested offerors may view and/or download = the full PRDA
solicitation by accessing the Electronic Posting System = (EPS)
homepage at http://www.eps.gov/. Direct technical related =
questions to the technical points of contact listed in the
= announcement. Direct contracting related questions to the
Contracting = points of contact identified in the announcement.
Offerors are asked = to read the full solicitation and attachments
in order to fully = understand the complete effort. There is
a supplemental data package = available, and offerors will
need to request that the supplemental = package be mailed to
them in accordance with the announcement = instructions. Offeror's
must provide evidence that they have an = approved DD Form
2345 to access a copy of the supplemental package; see = announcement
instructions for obtaining an approved DD Form 2345. The =
supplemental package will not be emailed or faxed. Once offerors
have = reviewed the full solicitation at the web-site provided,
and if they = have questions, or need a copy of the supplemental
package, they may = contact either Pamela Covey or Christine
Opheim at the appropriate = telephone number or email address
as provided herein. It is preferred = that offerors email their
questions, and or request for the = supplemental package with
a name, full address, a telephone number, and = their cage
code and certification number for their approved DD Form =
2345. Offerors will need to provide a federal express account
number = for mailing of supplemental package via federal express
method, or the = package will be mailed first class. This is
a full and open = competitive effort, except foreign participation
will not be allowed at = the Prime contractor level as ITAR
restrictions apply. Small = businesses are encouraged to participate,
and may want to consider = teaming with a Prime contractor.
The solicitation provides the due date = for the cost and technical
proposals. The due date for proposal = submission will not
be extended simply because offerors did not see the = announcement
in a timely manner. Instructions on accessing the = solicitation
web-site are: go to the web-site provided = (http:/www.eps.gov)
and where it asks for the solicitation number, type = in PRDA-01-09-MLK,
and it will then pull up the PRDA solicitation = information.
The solicitation will not be faxed or emailed to = offerors,
unless there is a lengthy access problem due to the = government
system, as offerors will have to access the announcement =
through the web-site provided herein.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-09-MLK/listing.htm=
l
LINKDESC:
notice
CITE: (D-249 SN50W996)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--RESEARCH & DEVELOPMENT--LASER WELDING OF QUARTZ TECHNOLOGY
SOL LAUR015025
DUE 092801
POC of John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545; phone [505-665-3941] or email [jrussell@lanl.gov].
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in collaborating
with Los Alamos National Laboratory in a Cooperative Research
and Development Agreement (CRADA), sponsored research arrangement
and/or to obtain an exclusive or nonexclusive license rights
to commercialize, manufacture and market a new Laser Welding
of Quartz technology, hereinafter referred to as "Technology".
This Technology is the subject of an invention disclosure and
a patent is pending. Any organization interested in licensing
the Technology or in partnering with Los Alamos National Laboratory
to develop the Technology for their specific application(s)
must respond with a Letter of Intent. The Letter of Interest
is requested to be submitted by September 28, 2001. Following
the execution of a Nondisclosure Agreement, respondents will
be provided with technical data that will enable them to evaluate
the technology. Respondents that wish to enter into negotiations
for a commercial license will be required to submit a comprehensive
business plan or product commercialization plan prior to licensee(s)
selection and negotiations. Please send Letters of Interest
to the attention of John Russell, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico 87545; phone [505-665-3941] or email
[jrussell@lanl.gov]. EMAILADD: jrussell@lanl.gov EMAILDESC:
jrussell@lanl.gov
LINKURL: jrussell@lanl.gov
LINKDESC:
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-249 SN50X037)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--GLOBAL POSITIONING EXPERIMENTS 2001-03 DEMONSTRATION
OF AN AIRBORNE PSEUDOLITE SYSTEM
SOL N66001-01-C-8044
DUE 100101
POC Linda Mulligan, Contract Negotiator
DESC: The purpose of this modification is to change the requirement
as a cost plus fixed fee contract. The announcement is revised
and provided in its entirety: The Space and Naval Warfare Systems
Center, San Diego, intends to solicit and award a cost plus
fixed fee contract to Rockwell Collins, Inc., of Cedar Rapids,
Iowa on a sole source basis. The contractor will continue the
development and demonstration of the DARPA airborne pseudolite
system. This is a follow-on to an existing contract under N66001-98-C-8610.
Note 22 applies. Questions concerning this sole source contract
may be directed to Linda Mulligan at mulligan@spawar.navy.mil
or telephone (619) 553-4538.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-249 SN50X083)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STUDY OF OPTIONS FOR REGIONAL MARKEL MODEL
SOL CFD189
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
(NRMRL) intends to negotiate on a sole source basis with the
International Resource Group under the authority of FAR Part
to perform a study and provide a report of options for the
development of a multi-regional MARKEL model. MARKEL is a data-driven
energy systems economic model currently used by NRMRL to assess
new technologies related to global change. The contractor shall
modify MARKEL from a single region model into regional components
so that it may be more broadly applied. The contractor shall
provide a proposal on regionalization options, implications
of various paths, a recommended approach, and an initial estimate
of costs. The contractor shall: (1) identify potential users
and problems for analysis within EPA, (2) inventory the required
data for a multi-regional model, (3) determine the required
changes in the current MARKEL data handling and structure,
(4) define a regional disaggregation and, (5) provide a written
report. This notice is not a request for quotations. EPA source
research indicates International Resource Group is uniquely
qualified to meet this requirement based on the fact that its
personnel developed the original model, that its personnel
act as coordinator for the model's maintenance and development,
and are thoroughly familiar with the model's computational
and theoretical underpinnings and its application. However,
any firm believing itself capable of meeting EPA requirements
may submit technical documentation to establish the potential
of complying with the statement of work. Such documentation
must be submitted to the POC within 15 days of electronic posting
of this notice. A determination not to compete the proposed
purchase order 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 or to proceed
on a sole source basis. This acquisition is being processed
under FAR Part 13, Simplified Acquisition Procedures. The applicable
NAICS code is 541620. The anticipated award date is 10/10/01.
See Numbered Note 26.
LINKURL: The procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-250 SN50X0A4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, Forest Service, PSW, 800 Buchanan Street, West
Building, Albany, CA 94710
SUBJECT: A--WATER SAMPLER/FLOW METER SPECIFICATIONS
SOL PSWFRESNO-01-022
DUE 091301
POC Patrick Linkenhoger, 510-559-6374
DESC: The King's River Experimental Watershed is monitoring flow,
water chemistry and sediment as a way of evaluating stream
health following prescribved burn and/or partial harvest management.
To do this we must be able to pull water samples from streams
during high flows when Forest Service personnel are not at
the site. We are looking for a system that will be capable
of automatically taking samples based on intervals that are
either flow-paced (i.e. one sample every 5000 cubic meeters)
or turbidity-paced (i.e. a sample every time turbidity increases
by 30% percentage). Turbidity-paced sampling requires a sensor
that can determine when suspended sediment in the water is
increasing. In either of these scenarios samples are drawn
when a preset condition is reached, therefore it is important
that the flowmeter and turbidity devices be able to communicate
with a sampler device that can draw water from the stream.
The most attractive system for the study are those where one
company bundles all three instruments (flow, turbidity and
sampler) together with software that allows us to program a
sampling protocol. 1. Sampler includes integral data logger
with capability of storing flow, turbidity, temperature, pH
and conductivity data for one month. 2. Sampler / datalogger
compatible with a single sonde capable of collecting turbidity,
pH, EC and temperature data. 3. Sampler must be compatible
with bubbler flow meter, capable of working in cold and snowy
winter conditions. 4. Sampler / datalogger run by programmable
software linking sampler with flowmeter and sonde a. Sampler
is capable of flow-paced sampling, i.e. a sample every 5000
cubic meters of flow. b. Sampler is capable of turbidity-paced
sampling, i.e. a sample whenever a turbidity increases by 30%.
5. Sampler / datalogger needs to be rugged, lightweight (<35
lbs.) and portable. 6. Sampler intake velocities of 3ft/sec
for head changes of up to 9 ft. in order to capture the suspended
sediment and sand particles in highly turbid water. 7. Sampler
must be capable of taking and storing multiple sampels (at
least 24 bottles). 8. Datalogger must be capable of downloading
data and being programmed remotely using a radio modem. 9.
Entire system needs to be powered by 12V DC power supply.*****

EMAILADD: plinkenhoger@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X0H3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--INDEPENDENT DESIGN, EXPERIMENT, ANALYSES AND STUDIES
= SUPPORTING FUTURE COMBAT SYSTEMS (IDEAS-FCS)
SOL SS01-20
DUE 102301
POC Algeria Tate, Contracting Officer, DARPA Contracts Management
= Office (CMO), Phone None, Fax (703) 696-2208, Email None
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to = enter into a Purchase Order with Fulcrum Corporation of
Fairfax, = Virginia, for the development of an experimental
plan for sensor = related field experiments that will allow
DARPA to conduct tests to = evaluate the effect of "massing
sensors" on the human decider and on = the battle outcome.
The estimated price is $35K and the estimated = duration is
two months. Fulcrum has tremendous experience and = expertise
in terms of providing high-tech engineering services in the
= areas of sensors, system integration, test and evaluation,
mathematical = modeling and simulation, and signal processing.
The subject effort is = a logical follow-on to an earlier "Massed
Sensors" effort performed by = Fulcrum. Fulcrum is the only
source known to the Government with the = capabilities, experiences
and personnel for accomplishing the subject = effort within
the Government cost and schedule constraints. This = Notice
is intended for information purpose only and not a Request
for = Proposals. Interested sources proposing to supply the
specified = services must submit a written qualification statement
clearly = establishing the capability to meet the above requirements
within = fifteen (15) days from the date of this synopsis.
The qualification = statements will only be used to determine
the need for competitive = bids.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SS01-20/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S)
SOL RFQ5-09742
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- James S. King, Contracting Officer, Phone (301) 286-6993,
Fax (301) 286-1773, Email James.S.King.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S). 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: Suspend the due date for submission of offers
pending revision and reissuance of certain requirements documents.
We expect to publish these revisions via an amendment on or
before September 21, 2001 at which time we will establish the
due date for receipt of offers. The due date for receipt of
offers is TBD. Companies shall provide the information requested
in the synopsis/RFQ including all amendments. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-09742
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0V3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--A PROPULSION SYSTEMS TECHNICAL EXPERTISE FOR THE
STRATEGIC TARGETS PRODUCT OFFICE!!
SOL DASG60-01-R-0014
DUE 092101
POC Gladys Erskine, 256-955-4102
DESC: The U.S. army Space and Missile Defense Command (USASMDC),
Targets Product Office intends to enter into a noncompetitive
contract with Alliant Techsystems Inc. to continue on-going
work for propulsion technical assistance to the Strategic Target
System (ST ARS) Program. The effort will continue on the support
of providing propulsion technical assistance of the former
Polaris A3 Motors and assistance in screening, refurbishing,
and flight certifying these motors for STARS missions. Secret
clearance will be re quired. Under the authority of FAR 6.302-1(a)(2)(iii)
this action is a sole- source award to Alliant Techsystems
Inc., P.O. Box 98, Magna, UT, 84044-0000. No telephone inquiries
will be accepted. All response should be directed to SMDC-CM-AK/Gladys
Erskine and must be received within fifteen (15) days from
the date of this notice. This acquisition is not open to allied
participation. See notes: 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: gladys.erskine@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-250 SN50X0W8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax D rive,
Arlington, VA, 22203-1714
SUBJECT: A--DYNAMIC TACTICAL TARGETING
SOL BAA01-43
DUE 102901
POC Otto Kessler, Program Manager, DARPA Tactical Technology
Office (TTO), Phone none, Fax 703-696-2204, Email okessler
@darpa.mil - Algeria Tate, Contracting Officer, DARPA Contracts
Management Office (CMO), Phone None, Fax (703) 696-2208, Ema
il None
DESC: Technical POC: Otto Kessler, Program Manager, DARPA Tactical
Technology Office (TTO), 3701 North Fairfax Drive, Arling ton,
Virginia 22203-1714, Facsimile: (703) 696-2204, Electronic
Mail: okessler@darpa.mil (E-mail contact is preferred). C ontractual
POC: DARPA Contracts Management Office (CMO), ATTN: Ms. Algeria
Tate, 3701 North Fairfax Drive, Arlington, VA 22 203-1714.
DARPA is soliciting proposals (technical and cost) from research
teams for research and new technology related to the development
of the Dynamic Tactical Targeting program. The current operational
targeting process is unable to recogniz e the presence of time
critical targets (TCTs) amidst a background of changing military
and/or civilian activity. "Stovepip ed" management, processing,
and delivery of intelligence/targeting information makes time
critical targeting very difficult in a combat environment.
The current process is not geared to find, identify and prosecute
TCT's when the available time wi ndow is very short. Latencies
in sensor tasking and processing results in missed opportunities
to maintain tracks, classify targets and execute targeting
strategies. Likewise, ad hoc collection with otherwise robust
sensing systems is unable to s atisfy information needs with
sufficient confidence to meet tactical targeting requirements.
The result, is the failure to provide critical data to decision
makers in time to prosecute TCT's. The goal of the Dynamic
Tactical Targeting (DTT) progr am is to develop a dynamic that
deals with the front-end stages of targeting - detect, locate,
identify, track in appropriat e environmental contexts (e.g.
information that enables recognition / assessment / sorting
of military targets). The proces s should incorporate new sensor
control paradigms, and fusion technologies that will enable
tactically responsive courses of action to be managed by warfighters.
The DTT program will design, build, and demonstrate a system
that will: a.) Leverage existing National/Theater intelligence,
surveillance and reconnaissance (ISR) processes for timely
extraction of critical da ta, b.) Fuse in-situ sensor data
with ISR data from all sources to enable multi-scale estimation
of target location, identit y and activity, c.) Dynamically
task in-situ sensor systems to fill ISR coverage gaps and provide
relevant sensor observatio n in areas of tactical interest,
and d.) Process, and manage the large volume of data produced
by all these sensors in time to provide needed information
to support the targeting process. In-situ sensors to be employed
may include unmanned air veh icles (UAV) with video or other
sensors, unattended ground sensors (UGS) that can include acoustic,
seismic, magnetic or oth er sensing, and other organic sources
such as HUMINT, MASINT, or those carried on tactical platforms.
One of the important products at the end of the DTT program
will be a testbed capable of demonstrating real time targeting
of mobile TCTs in a fi eld environment. Notionally the system
could operate from the Joint Force Service Component Commander
(e.g. JFACC, JFLCC, J FMCC) level through to the tactical combat
level providing targeting data for weapon systems to prosecute
fixed or mobile gr ound objects. DTT will provide enabling
technologies and methodology to leverage existing infrastructure;
control tacticall y responsive in-situ (organic) sensors with
proactive tasking, collection, and extraction of critical data;
fuse sensor data to maintain wide area coverage while locating
and identifying regions / targets of interest, and with multi-scale
focus of attention, maintain track of critical targets for
extended periods. The following four technology categories
will be addres sed as 'mainstream developments' under this
BAA: Information Architecture System Engineering, Automated
Precision 4D Multi-s ensor Registration, Fusion of In-situ
Data with ISR Data, and Dynamic Sensor Management. Offerors
may propose to undertake the full scope of research and development
implied by one or more of these categories (mainstream developers),
or may propos e focused research on issues within these technology
categories which offer the potential for novel enabling capability
or s ignificant performance improvement (niche developers).
Full technical and cost proposals in response to this BAA shall
be s ubmitted to the Technical POC listed above by 29 October
2001, 1000 hours Eastern Standard Time. Upon completion of
the sou rce selection process, it is anticipated DARPA will
initiate the process to award contracts with a start date about
the seco nd quarter of government fiscal year 2002. Exact formats
and procedures for the proposal submission are included in
the Prop oser's Information Package (PIP). On 2 October 2001,
from 0900 to approximately 1600, an unclassified informational
briefin g to industry covering this BAA will be held at a location
yet TBD in Northern Virginia. Please go to the following web
pag e for location information, agenda and to register for
the briefing: http://www.dsic-web.net/meetings/dtt_bidders2001/index.
html. Pre-registration is required for industry briefing attendance.
A Proposers Information Package (PIP) has been prepar ed for
this BAA. The PIP provides important information on the following
subject areas: program technical rationale and pro gram goals
for each subject area, program schedule and estimated costs
for each subject area, proposal preparation and submi ssion,
award criteria, the submission of questions via electronic
mail, and other important information. Technical and cont ractual
questions should be directed to BAA 01-43@darpa.mil and will
be answered through the Frequently Asked Questions (FAQ ) file.
Offerors should request or obtain a PIP in one of the following
ways (electronic retrieval is encouraged): (a) Docu ments will
be available at the DARPA World Wide Web Site: http://www.darpa.mil/baa/,
in the Tactical Technology Office sect ion, one working day
after the CBD publication; (b) Electronic mail: The electronic
mail auto-responder is case sensitive. Use lower case only.
Send an electronic mail to baa-info@DARPA.mil with no subject.
Within the BODY of the message, enter: info BAA 01-43 (carriage
return). Detailed instructions on obtaining the PIP and other
files related to BAA 01-43 will be a utomatically mailed back
to you. For mainstream developers, the anticipated period of
performance in all areas is estimated at 12 months with two
one-year options, starting on or about the 2nd quarter of government
fiscal year 2002. Multiple awar ds are anticipated as a result
of this BAA. The selection of one or more sources for award
will be based on an evaluation o f an offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to this announcement. A down selection
to single performers in each category will be made 12 months
after award, after review of p erformance and progress including
results of analyses and laboratory test / demonstrations as
appropriate. For niche develo pers the anticipated period of
performance is estimated at 12 months or less. Options may
be proposed, but decision to foll ow-on will depend on the
assessment of research performance and relevance to mainstream
efforts and overall program goals. A decision to continue exceptional
efforts and/or couple the results to augment mainstream developments
will be made 12 mont hs after award. Multiple awards are anticipated
as a result of this BAA. The selection of one or more sources
for award wi ll be based on an evaluation of an offeror's response,
with emphasis on technical innovation, to determine the overall
merit of the proposal in response to this announcement. All
proposed mainstream development should address one or more
of the fo llowing categories: Information Architecture System
Engineering, Automated precision 4D Multi-Sensor Registration,
Fusion of In-situ with ISR Sensors, and Dynamic Sensor Management.
In addition to the mainstream developments, a limited set of
nich e developments focusing on supportive research and technology
will be procured under this BAA. Innovative and mathematicall
y founded approaches are desired for the niche efforts in support
of relevant aspects of DTT technology development. All pr oposed
approaches should include a description of the proposed technique,
an assessment of the current state of the art in t he proposed
area, and plans to design, build and evaluate the proposed
approach. All proposed developments must include met ric evaluations
to measure system and subsystem performance against explicitly
stated goals. Selection criteria are as foll ows: 1. The quality
of offeror's technical solution, shall be evaluated based on
the following sub-criteria (listed in prior ity order): a.
Overall scientific and technical merit of the proposal must
be clearly identifiable; b. Extent to which new a nd innovative
concepts are explored and explained; c. Extent which current
state-of-the-art technology is expanded; d. How c oncepts will
be demonstrated relevant to the program requirements. 2. The
qualifications of the offeror to perform the work shall be
evaluated based on the following criteria (which are of equal
priority): a. Offeror's capabilities, related experi ence,
facilities, techniques or unique combinations thereof that
are integral factors for achieving the proposal objectives;
b. Capability to conceptualize, develop theories, identify
concept deficiencies, analyze, experiment, and develop mature
co ncepts for rapid application/demonstration; c. Experience
with multi source fusion, resource management and related technolo
gies. 3. Contribution and relevance to the program objectives
shall be evaluated based on the following criteria (which are
of equal priority): a. How the proposed effort will meet the
goals of the DTT undertaking and complement related DTT techni
cal development; b. Quality and clarity of the offeror's Statement
of Work (SOW) and program plan; c. Understanding of the e volving
C4ISR as it impacts military or civilian operations; d. Strategies
for transitioning technology within the DOD or th rough commercialization.
4. Overall Estimated Cost shall be evaluated based on the following
criteria: a. Extent to which t he proposed management plan
will effectively allocate and provide accounting of funds,
equipment and personnel, select subpr ojects, monitor and evaluate
the program to achieve the proposed objectives and respond
to contingencies created by unantici pated technical barriers
or breakthroughs. For mainstream efforts, the priority of these
criteria, in order, is: 1, 2, 3, 4 . For niche efforts, the
priority of these criteria, in order, is: 1, 3, 2, 4. DARPA
reserves the right to select for awar d of a contract or grant
any, all, part, or none of the proposals received. Award of
a grant, in lieu of a contract, to uni versities and nonprofit
institutions will be considered and will be subject to the
decision of the contracting officer. Awa rds made under this
BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizationa l Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any D ARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations must be furnished at
the time of the proposal submission, an d the existence or
potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must b e disclosed. This
disclosure shall include a description of the action the offeror
has taken, or proposes to take, to avoid , neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, then the offeror shall so sta te in the affirmation.
The Government shall not be liable for cost of proposal preparation
and submission. This is an unre stricted announcement. Proposals
submitted shall be in accordance with this announcement and
the PIP. There will be no oth er solicitation issued in regard
to this requirement. Offerors should be alert for any BAA amendments
that may be published . No portion of the BAA will be set aside
for Historically Black Colleges and University (HBCU) or Minority
Institution (MI ) participation due to the impracticality of
reserving discrete or severable areas of research for exclusive
competition amo ng the entities. HBCU's and MI's are encouraged
to submit proposals or team with other proposers. Protection
of Informatio n: It is the policy of DARPA to treat all proposals
as competitive information and to disclose the contents only
for the pu rposes of evaluation. The Government may use selected
support contractor personnel to assist in administrative functions
on ly. Administrative support personnel and technical advisors
who have signed non-disclosure agreements may handle proposals.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-43/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X135)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--COLLABORATIVE RESEARCH & EDUCATION EFFORTS TO SUPPORT
THE MARSHALL SPACE FLIGHT CENTER SCIENCE ACTIVITIES
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for COLLABORATIVE RESEARCH & EDUCATION EFFORTS TO SUPPORT
THE MARSHALL SPACE FLIGHT CENTER SCIENCE ACTIVITIES. NASA at
Marshall Space Flight Center is soliciting expressions of interest
to assist in collaborative research and education efforts at
the Microgravity Science and Applications Department (MSAD)
and the National Space Science and Technology Center (NSSTC).
Specifically, NASA is seeking an organization to actively cultivate
and support a constituency of government, university, and private-sector
scientists working with NASA scientists on a variety of projects.
The science effort is broad reaching and provides the capability
to employ a variety of state-of-the-art approaches to obtain
the world-class research capability desired. The goal of MSFC
is two-fold: 1) To define and implement the Biotechnology and
Materials Science research programs of NASA's Office of Biological
and Physical Research for the nation. This includes the related
research sponsored by MSAD. 2) To leverage the resources of
the NSSTC partners to optimize investments and create stronger
research teams to produce cutting edge results in one or all
of the seven science disciplines at the NSSTC. The specific
science research centers are: 1. Earth Science 2. Space Science
3. Optics and Energy Technology 4. Materials Science 5. Biotechnology
6. Propulsion Physics 7. Information Technology In addition,
MSFC is interested in promoting scientific collaboration and
exchange through active visiting scientists programs at the
MSAD and the NSSTC. This includes sponsorship of research visits
between visiting scientists and MSFC scientists, support of
topical workshops and scientific meetings, and sponsorship
of research appointments for short and long-term visitors (including
university scientists on academic sabbatical leave). By sustaining
a steady flow-through of scientists and providing stimulating
opportunities for exchange of ideas, research collaborations
among these communities will be enhanced. Both MSAD and the
NSSTC have a strong commitment to education and public outreach
for all of the constituent science disciplines. This includes,
but is not limited to, graduate student fellowships, post-doctoral
positions, and pre-college educational outreach. Innovative
approaches are key to the success of this area. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Responses must
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Donald A. Reiss/SD48/256-544-7773.
Procurement related questions should be directed to: Pamela
D. White/PS32-W/256-544-0337. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Procurement Office,PS32-W/Pamela
D. White, Marshall Space Flight Center, MSFC, AL 35812 no later
than October 22, 2001. In responding reference 1-0-S4-C6036.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-S4-C6036
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0S1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: B--B -- FEASIBILITY OF RECOVERING ERASED MATERIAL FROM
THE 18 1/2 MINUTE GAP IN THE NIXON TAPES.
SOL NAMA-01-Q-0022
DUE 100801
POC Michael Zeleny, Contracting Officer, Phone 301-713-6755 x227,
Fax 301-713-6910, Email Michael.Zeleny@nara.gov - Sylvia Edwards,
Contracting Officer, Phone 301-713-6755 x222, Fax 301-713-6910,
Email SYLVIA.EDWARDS@nara.gov
DESC: The purpose of this modification is to extend the closing
date for NAMA-01-Q-0022. The time and new date is 4:30 P.M.
local time, October 08, 2001. All updates or changes will be
posted at this site.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-Q-0022/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X052)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS FOR NUTRIENTS,SUSPENDED SEDIMENTS, SEDIMENT
GRAIN SIZE AND SEDIMENT TOC
SOL RFQ-RT-01-00545
DUE 091801
POC Pamela E. Smith (919) 541-0635
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 RFQ-RT-01-00545,
and the solicitation is being 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 associated North American Industry Classification
System (NAICS) Code 541380, which has a size standard of $5
million to qualify as a small business. The Environmental Protection(EPA)
anticipated that a firm-fixed price purchase order will be
awarded as a result of full and open competition using Simplified
Acquisition Procedures. This procurement is for the analysis
up to 6000 samples for water column dissolved nutrients, water
column total suspended sediments, sediment grain size, and
sediment total organic carbon in accordance with protocols
established by the National Coastal Assessment Program (Heitmuller,
2000). Period of Performance: From date of award through October,
2005. Statement of Work ; Attachment 1, Evaluation Criteria
and Price Evaluation form can be found at the following website:
http://www.epa.gov/oam/rtp_cmd . The following FAR provisions
apply to this solicitation: 52-212-1, All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items and the following additional FAR clauses
which are cited in Clause 52.212-5: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
As Amended. Any applicable wage determination(s) will be made
a part of the resultant purchase order. Price and technical
information should be submitted separately. The completed Representations
and Certifications should be included with the price proposal.
All technical questions are to be forwarded via email to the
Purchasing Agent at the following email address: smith.pamela
@epa.gov. Offerors should review the Statement of Work and
other information posted with this Request for Quotation on
EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Arrow down to the REQUEST FOR QUOTATION section and click on
the solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and two
copies of the price proposal to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Pamela E. Smith (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 18,
2001, 3:30 p.m., ET. No telephonic or faxed requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:

EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-249 SN50X060)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--ANIMAL AND FISHERY STUDIES
DUE 091601
POC Melissa Gill 703-648-7343 (Contact)
DESC: The U.S. Geological Survey intends to solicit and negotiate
with the Institute of Ecology, University of Georgia, for the
purchase of Geographic Information Services including the digitizing
of existing fish collection records, incoporating phase one
records with survey data from the Summer 2000 Species at Risk
Survey, generating distribution maps and conducting an analysis
of various physical attributes associated with distribution
of imperiled and non-imperiled fishes. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; NO COMPETITIVE RFQ WILL
BE AVAILABLE. This award will be made on or about the 10th
calendar day from the date this announcement appears. The NAICS
code for this acquisition is 541370. Interested vendors
may identify their interest and capability to respond. However,
all responsible sources may submit a bid within ten days after
the date of publication of this announcement which will be
considered by the Government. A determination not to continue
with this acquisition based upon response 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 acquisition.

EMAILADD: mgill@usgs.gov
EMAILDESC:
email.
CITE: (W-250 SN50X0A2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: B--EXHIBIT MEDIA FOR YPG HERITAGE CENTER
SOL DATM07-01-T-0009
DUE 091101
POC Jacque Phillips, 928-328-6903
DESC: Amendment Number 0001 to Solicitation Number DATM07-01-T-0009,
Exhibit Media for YPG Heritage Center. The purpose of this
amendment is to import additional information from the site
visit. A site visit was conducted on Yuma Proving Ground (YPG)
on 9/6/01 and a walk through was made for an over-view of the
up-coming requirement. There were no specific questions asked,
however, a discussion of YPG s vision of the Heritage Center
was relayed to the attendees. YPG s vision of this project
will be an updated Heritage Center which will reach out to
a wider visitor base, reflecting the new 21st Century soldier.
We envision the Heritage Center reflecting a new era that encompass,
and reflects all the unique capabilities that only YPG has
to offer, i.e., Cold Region (Alaska), Tropic (Panama and other
tropical environments) and Desert (YPG) as well as YPG s influence
across the globe. Ideas brought forth at the site visit ranged
from involvement wi th conflict (where fought, where prepared).
This would involve an era such as WWII, Korea, Gulf War, etc.,
and YPG s effort and participation in effort. We envision a
historic area (which most of the displayed memorabilia is already
available). We als o envision seeing the flow of all three
extreme regions surge together and follow a cohesive flow merging
such extreme unique environments into the future, showing YPG
s cutting-edge technology. YPG has available information such
as films, pictures as wel l as technical information and support
personnel which can provide detailed information to enhance
the project. POC is Jacque Phillips, (928) 328 6903, FAX (928)
328 6849 or E-mail Jacque.Phillips@yuma.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-250 SN50X0R1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
(S) FOR SURVEY ENGINEERING, MAPPING AND RELATED SERVICES
SOL DACW66-01-R-0007
DUE 101001
POC Alan Cardwell, A-E Coordinator, 901/544-3233
DESC: DESC: 1. SERVICES REQUIRED: The services to be procured
under this announcement are classified in North American Industry
Classification System Code 541370. One or more additional contract(s)
may be awarded from this solicitation within twelve months
following the closing date of this CBD synopsis. THIS ANNOUNCEMENT
BY THE MEMPHIS DISTRICT IS FOR TOPOGRAPHIC, HYDROGRAPHIC, AND
GPS SURVEYING AND MAPPING; an announcement for survey engineering,
mapping, and GIS data base development will be announced and
selected separately, as needed, due to differing technical
requirements. Negotiations shall begin with the top ranked
firm. Should a need be identified for a subsequent contract,
or if negotiations with a firm for a contract are unsuccessful,
negotiations shall begin with the next-ranked firm which has
not been offered a contract or negotiation. There is no implied
guarantee that every firm on the list will receive a request
for proposal, enter into contract negotiations, or be awarded
a contract. If more than one contract is awarded under this
solicitation, task orders will be issued to A-E firms according
to the following criteria: (1) so that the Government may most
effectively utilize the contract time and money requirements,
the first contract awarded will have priority; (2) the Government,
in collaboration with the A-E firm, will evaluate the current
workload of the firm to determine the firm's current capacity/capability
to perform additional tasks; the Government will make the final
decision; (3) the Government will consider the A-E firm's efficiency,
experience, quality of work, and performance on previous task
orders; (4) equitable distribution of work; and (5) other relevant
factors. The proposed procurement(s) listed herein will be
set aside for small business concerns and submittals from only
small businesses will be considered. A firm is considered to
be a small business concern if the firm's average annual receipts
from the preceding three fiscal years do not exceed $4 Million.
Firms with demonstrated specialized experience, competence
and qualifications pertinent to survey engineering, geodetic
surveying, land and boundary surveying, hydrographic surveying,
mapping (Microstation and InRoads capability required) and
related services are desired for consideration. The contract
services performed under this contract may support the Government
revetment construction project along the Mississippi River
located in the Memphis, Vicksburg, and New Orleans Districts.
2. PROJECT INFORMATION: Work areas will normally be within
the boundaries of the Memphis District (which includes portions
of AR, IL, KY, MO, MS, and TN) but work assignments may be
made in other Districts. The first contract is anticipated
to be awarded in March 2002, with the contract period of service
not to exceed one year from the contract award date, or expenditure
of the contract amount, whichever occurs first. Award of any
subsequent contracts will be based on projected District workload.
Work to be performed is subject to satisfactory negotiation
of individual task orders with no one task order to exceed
$1,000,000 nor the accumulated total of task orders to exceed
$1,000,000 the initial year of the contract. Each basic contract
will include two options to extend the period of the contract
up to one year per option and to expend an additional $1,000,000
for each option year exercised. 3. QUALIFICATIONS: Firms must
demonstrate in their submission the ability to meet the following
requirements: (A) adequate professional personnel with experience
in topographic and hydrographic surveying and mapping; (B)
sufficient technical and administrative personnel to ensure
expeditious completion of required services; and (C) capability
to mobilize fully staffed and equipped survey parties. 4. EVALUATION
CRITERIA: Selection will be based on the following five primary
criteria: (A, B, C, D, and E) and three secondary criteria
(F, G, and H). All criteria are listed in descending order
of importance: (A) Specialized Experience. The selected firm
shall have the capability to provide digital surveying and
mapping data in readable and fully operational format on the
District's Computer Aided Design and Drafting (CADD) System.
Data submission shall be required in Microstation design files
(.DGN), InRoads digital terrain model files (.DTM), and InRoads
alignment files (.ALG). Firms with demonstrated specialized
experience, competence and qualifications pertinent to surveying
are desired for consideration. Firms considered to be highly
qualified will be required to furnish at least five fully equipped
survey crews with four-wheel drive vehicles and approved electronic
total station surveying instruments and related equipment.
Additional crews may be required. Highly qualified firms shall
be required to have both code and carrier phase L1/L2 GPS receivers.
A firm will be considered if it can demonstrate the capability
to provide these personnel and equipment by such means as an
increase in staffing, subcontracting, or joint venture. At
least two, with a possibility of four, fully automated hydrographic
survey systems (single fathometer) operational on a boat not
less than 21 feet in length equipped with Coast Guard Radio
Beacon DGPS shall be required. Each hydrographic and topographic
party provided shall have the capability to collect and process
each survey performed at the work site (plot cross sections,
compute volumes, revetment re-designs, etc.). One electronic
hydrographic sweep system (no booms) on a boat with a length
no greater than 30 feet (trailerable) with Coast Guard Radio
Beacon DGPS will be required either through in-house capabilities
or subcontracting. Additional conventional hydrographic systems
may also be required. Firms considered to be highly qualified
shall be required to show specialized experience in performing
all types of surveys as stated above and subsequent data reduction
and plotting utilizing state-of-the-art computer technology.
(B) Professional Qualifications. The prime firm and/or its
subcontractor(s) (hereinafter referred to collectively as "firm")
must have registered Professional Civil Engineers and Land
Surveyors on staff. The firm should indicate professional recognition,
professional associations, advanced training, certification,
and specific work experience of key personnel. The firm should
emphasize the qualifications and experience of its management
personnel in survey engineering, hydrographic, topographic
and geodetic surveying. (C) Capacity. Firms must demonstrate
sufficient personnel in the disciplines necessary to conduct
the required work in an efficient manner. (D) Past Performance.
Performance evaluations on previous contracts with Government
agencies, including DOD, and private industry in terms of cost
control, quality of work, and compliance with performance schedules
will be considered. Additional consideration will also be given
to firms that have above average performance evaluations in
the type of work described in (A) above. (E) Knowledge of the
Locality. A firm's knowledge of the locality will be given
consideration. The firm should demonstrate its knowledge of
the geographical and topographical features of the area within
the boundaries of the Memphis District, and its familiarity
with the major rivers and tributaries of the area all as related
to survey engineering, mapping, and related services. The following
three secondary criteria (F, G, and H), which are listed in
descending order of importance, will be used as "tie-breakers"
among equally ranked firms after evaluation by the primary
criteria. (F) Geographical Location. Proximity of the firm's
office where the field work will be managed, coordinated, and
the data reduction and CADD work performed to Memphis, TN will
be given additional consideration. (G) Small Business Considerations.
Extent of participation of Small Business, Small Disadvantaged
Business, and Historically Black Colleges and Universities
and minority institutions in the proposed contract will be
given consideration. Firms should list the total amount of
the contract anticipated to be subcontracted, name and amount
anticipated for small business, name and amount anticipated
for small disadvantaged business and name and amount anticipated
for women-owned business. (H) Volume of DOD Work. Consideration
will be given to the volume of work previously awarded or assigned
to the firm by DOD in the last 12 months (September 1, 2000
to September 1, 2001), with the objective of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms,
including small and small disadvantaged business firms, and
firms that have not had prior DOD contracts. 5. SUBMITTAL REQUIREMENTS:
Interested firms having the capabilities to perform these services
must submit one copy of SF 255 (11/92 Edition) for the prime
and one copy of SF 254 (11/92 Edition) for the prime and all
subcontractors to: Mr. Alan Cardwell, CEMVM-ED-S, Memphis District,
Corps of Engineers, Room B-202, 167 North Main Street, Memphis,
TN 38103-1894, no later than close of business (COB) (4:00
PM Central) October 10, 2001. The solicitation number should
be included in Block 2b of SF 255. Include in Block 3b the
firm's ACASS number. If not available, phone the ACASS Center
at 503-808-4590 to obtain a number. In Block 10 of the SF 255,
firms are requested to clearly and succinctly address all qualification
requirements listed under Items 3 and 4 above. All DOD contracts
awarded to the firm and its affiliates (not to include subcontractors)
during the 12-month period of September 1, 2000 to September
1, 2001 should be shown, including the contract amount and
whether the contract includes an option year and option amount.
Firms are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firm
as a prime contractor, without regard to the award date of
the contract(s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors;
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters, including transmittal letters, photographs,
brochures and other promotional literature are neither desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
LINKURL: htp://www.usace.army.mil
LINKDESC:
CITE: (W-249 SN50W9B1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(PLANNING STUDIES/MASTER PLANS) FOR MISCELLANEOUS PROJECTS
SOL DACA83-01-R-0042
DUE 101001
POC James Tamura (808) 438-8540
DESC: C--Architect-Engineer Services, Indefinite Delivery Architect-Engineer
Services Contract (PLANNING STUDIES/MASTER PLANS) for Miscellaneous
Projects in the Pacific Region 1. CONTRACT INFORMATION: Architect-Engineer
(planning studies/master plans) services procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects within the State
of Hawaii, but may include other Pacific Region locations in
the Pacific Ocean Division (POD) area. No award of task orders
for work outside of the Honolulu Engineer District will be
undertaken without authorization from the affected District
within POD. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed $1,000,000.00. Work
will be issued by negotiated firm fixed-price task orders,
with a maximum amount not to exceed $1,000,000.00 per task
order limit. The Government obligates itself to obtain no less
than $20,000.00 in services during the term of the base period
and $10,000.00 in services during the term of each option period.
The contract resulting from this solicitation may be administered
along with other existing Indefinite Delivery Contracts of
the same scope and purpose. If so, the following will be considered
in deciding which contractor/Indefinite Delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in March 2002. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: Work
includes A-E services for preparation of planning studies,
master plans, 1391s, and other planning/study documents. Firm
and/or their consultants must have capability in disciplines
that include architectural, civil, mechanical, electrical,
environmental, landscaping, and cost estimating for work associated
with the preparation of planning studies/master plans and other
planning documents. Specific computer-aided drafting (CAD)
equipment and format of required CAD products is a requirement.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria listed in descending order of
importance are: (first by major criterion and then by each
sub-criterion) (a) Specialized Experience of the firm in preparing
the services and products listed above. (1) The evaluation
will consider the offeror's specialized experience for the
services described above. (2) The evaluation will consider
technical competence of the offeror in terms of technical quality
management, CAD, and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination and prior working relationship within team members.
(b) Professional Qualifications of the firm's staff/consultants
to be assigned to the projects. The evaluation will consider
the education, training, registration and overall relevant
longevity with the firm or firms of the key personnel to be
used on this project. (c) Past Performance of the firm on similar
projects. (1) The evaluation will consider all past experience
of the prime A-E contractor as documented on the Corps of Engineers
Architect-Engineer Contract Administration Support System (ACASS).
(2) The evaluation will consider all past experience from sources
other than ACASS if submitted in response to this announcement.
In evaluation of both these sub-criteria, the relevancy of
each performance evaluation to the proposed contract including
the type of work, contract value, performing office, and recentness
of general trends will be considered. (d) Capacity of the firm
to accomplish work in the required time and in the prescribed
manner. (1) The evaluation will consider the offeror's experience
with similarly sized projects. (2) The evaluation will consider
the available capacity as well as total strength of the disciplines
in the offices to perform the work. (3) The evaluation will
consider the offeror's current workload and workload trends;
and (e) Knowledge of the Locality of the projects. (1) The
evaluation will consider the offeror's familiarity with the
site conditions, including geological and climatic conditions,
in the Pacific Region. SECONDARY selection criteria, to be
used as "tie-breakers" among technically equal firms, are listed
in descending order of importance as follows: (a) Location
of the firm; (b) Volume of recent DoD work; and (c) Participation
of small business, small disadvantaged business (SDB), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. The Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm will be required to obtain
Defense Base Act Insurance (workers' compensation insurance)
for work performed outside the waters of the United States.
The selected firm, if a large business firm, must comply with
FAR 52.219-9 regarding the requirement for submitting and negotiating
a subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by October 10, 2001, or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. For further
information regarding this proposed acquisition, contact Mr.
James Tamura at telephone (808) 438-8540. Request for Proposal
No. DACA83-01-R-0042 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.

LINKURL: www.poh.usace.army.mil
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50X084)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: C--FACILITY FOR AIRCRAFT SYSTEM SENSORS TESTING
SOL DAAH0101R000
DUE 092101
POC Lillie Stanford, 256-876-7298
DESC: 17. Correction: This action was originally published in
the CBD dated 8/20/01. The following information is provided:
Foreign owned, controlled or influenced companies desiring
the releasable portions of the statement of work must submit
an official re quest for information through their respective
embassy to Headquarters, Department of the Army, ATTN: DAMI-FL.
Request received in any other manner will not be honored. Table
I and the chart under instrumentation that was incorporated
into the synopsis narrative may be obtained via electronic
mail request to gayle.norman@redstone.army.mil. Responses to
this synopsis may be submitted to the same email address or
mailed to US Army Aviation and Missile Command, AMSAM-AC-RD-AX,
ATTN: Gayle Norman, Redsto ne Arsenal, Alabama 35898. All other
information publicized in the original synopsis is considered
correct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lillie.stanford@redstone.army.mil
EMAILDESC:
CITE: (D-250 SN50X0U4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--EXTERIOR COMMUNICATIONS INFRASTRUCTURE MODERNIZATION
(ECIM) PROJECT
SOL 3321
DUE 100901
POC Christine Cooper (505) 844-0138
DESC: THIS CONTRACT WILL BE AWARDED TO A LOCAL NEW MEXICO A/E
PRIME CAPABLE OF SELF-PERFORMING 40% OR MORE OF THE WORK IN
NEW MEXICO WITH 50% OR MORE OF THE TOTAL WORK TO BE PERFORMED
BY LOCAL NEW MEXICO A/E FIRMS. Sandia National Laboratories,
Albuquerque, New Mexico (Sandia) intends to contract for Architect-Engineering
(A/E) services for the Exterior Communications Infrastructure
Modernization (ECIM) project. The exterior underground duct
bank and manhole communications system, together with the storm
drain lines, sanitary sewer lines, domestic and fire protection
water lines, gas lines, chilled water lines, steam and condensate
lines and underground electrical lines, form the utility infrastructure
for Sandia and the backbone for supporting existing programs
and facilities development for new programs. The purpose of
the ECIM project is to upgrade / renovate / refurbish and /
or replace the underlying communications infrastructure needed
for reliable operations through the modernization of the infrastructure
components within the western half of Technical (Tech) Area
I at Sandia. The ECIM Line Item project will consist of upgrading,
/ renovating / refurbishing existing and / or installing new
primary duct bank (approximately 18,500 linear feet), and manholes
(60) that form a physical loop connecting the Main Distribution
Rooms (MDRs) and extending from the loop so that the system
is in close proximity to most buildings within the western
half of Tech Area I; (new primary duct bank consists of nine
5" diameter ducts), installing 288-single mode (SM) fiber optic
data cable ring and 48-SM fiber optic security cable ring to
the eight Tech Area 1 MDRs; installing 24-SM fiber optic data
cable run between Building 880 MDR and Building 821 MDR; installing
96-SM fiber optic data cable branches and 12 SM fiber optic
security cable branches from the MDRs to the Intermediate Distribution
Rooms (IDRs) or telephone rooms / closets / panels; restoring
the existing and / or installing new service entrance duct
banks to 50 individual buildings from new or refurbished manholes,
(new service entrance duct bank consists of five to seven 5"
diameter ducts to MDRs, and one to three 5" diameter IDRs or
telephone rooms / closets / panels); fiber terminations, mounting
in fiber optic patch panels, testing and documentation; 4200-pair
copper voice cable from Building 829 to the northwest quadrant
of Tech Area 1 with new copper voice service feeds to the buildings
located within the western half of Tech Area 1, copper terminations;
and, installing a vault-like manhole on the east side of Building
880. The Natural Gas System Upgrade General Plant Project
will consist of installing new 4-inch and 6-inch natural gas
piping where the routing of new ECIM duct bank and manhole
system coincides with planned gas line upgrades; installing
valve clusters at major points of intersection; and, re-establishing
existing connections to buildings. Overall, there is approximately
11,300 linear feet of gas line upgrades required; the majority
of which coincides with the routing of the new ECIM duct bank.
The ECIM Line Item project, expense portion, will consist
of storm water pollution prevention The estimated cost of
construction for the ECIM project is $11.9 million. A fixed
price AE services contract is anticipated. The project design
is estimated to be approximately 50% civil, 3% structural 1%
architectural, 2% landscape architectural, 2% mechanical and
42% electrical/telecommunications. The estimated cost of
construction for the Natural Gas System Upgrade project is
$880 K. The A/E scope of work includes completing Title
I and Title II design and documentation for the ECIM project.
Title I shall include a Program Document, Schematic Design,
and Design Development. Title II shall follow with final Design
Package and Contract Documents. The A/E scope shall include
an option to proceed with Title III (construction engineering
services). Title I design is anticipated to commence in the
1st quarter of calendar year2002. Firms submitting proposals
must be capable of providing New Mexico Licensed/Registered
Professional Engineer's, Landscape Architect's, and Architect's
Seals on the appropriate construction documents and must have
demonstrated experience in designing infrastructure of similar
type and scope. In addition the primary telecommunication engineer
must be a BICSI Registered Communications Distribution Designer
(RCDD -LAN) with extensive customer owned outside plant (COOSP)
experience. Experience must include: infrastructure improvements
both at and below grade, construction traffic control plans,
landscaping, sustainable design, gas line, telecommunications
systems, and commissioning. A fixed price A/E services contract
is anticipated. All interested firms should submit a letter
of interest, which includes demonstrated capability of meeting
the qualifications in this announcement, together with fifteen
(15) copies of their proposal. The proposal should include
standard forms SF254 and SF255. The proposal is limited to
25 double-sided pages including the SF254/255. The proposals
for A/E services will be evaluated and scored by a committee
of Sandia personnel based on the following best value criteria:
(the best value criteria is listed in order of importance)
1) Management Plan and Approach - Project Manager, Discipline
Leads and Key Support Personnel roles, responsibilities and
interfaces, including project team organization and overall
management plan. 2) Similar Experience by the A/E Team - Project
specific relevance to ECIM. 3) Experience of Team Members
- Professional Designation/Certification/Education and Technical
Experience (It is expected that team members identified in
the proposal will perform the work and will be involved throughout
the ECIM project). 4) Quality Management - Internal QA Process
and External QA Interface and Document Control. 5) Methodology
and Performance of Cost Estimating, Schedule and Cost Control,
and Construction Engineering Services. 6) Electronic Management
and Media - Experience with the software that will support
the ECIM Project, including Microsoft Word, Microsoft Excel,
Microsoft PowerPoint, Microsoft Project, Microsoft Access,
and Primavera Project Planner (P3) [latest versions suitable
for Windows/NT 4.0/5.0 (2000)], Microstation (CADD), and proven
internet based communication capabilities. 7) Programming
Methodology - User Requirements and Infrastructure Concepts.
8) Estimated number of calendar days for completing 30%, 60%
and 100% of both Title I and Title II. Sandia will evaluate
qualifications and select one or more firms to submit fee proposals
as part of the final evaluation process. Additionally, Sandia
may, at its discretion, conduct oral interviews with the selected
firm(s) to review qualifications and/or negotiate fees. Sandia
will make its final selection using best value procurement
practices with the successful firm providing Sandia the best
overall cost-benefit ratio. All proposals must be submitted
in writing, organized and tabulated per the best value criteria
sequence. No telephone or fax proposals will be accepted. Proposals
are due by 3:00 p.m. MST, Tuesday October 9, 2001. Proposals
and any questions should be directed to Sandia National Laboratories,
Attention: Christine Cooper, mail stop 0222, 1515 Eubank SE
Albuquerque, New Mexico 87123-0222. Ph# 505-844-0138, Fax#
505-844-0522, EMAILADD: ctgille@sandia.gov.
EMAILADD: ctgille@sandia.gov
EMAILDESC:
representative, via e-mail.
CITE: (W-250 SN50X0M1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--SOFTDONOR BLOOD BANK DONOR
SOL 19907
DUE 092501
POC Andrea McGee 301-402-0735
DESC: 1 ea softdonor blood bank donor 16 ea software load and
testing 40 ea prepare & load stnd. setup (reports, labels,
worksheets- donor) 120 ea Implementation planning & management
40 ea product manager on site visit 40 ea system file definition
I (donor) 64 ea system file definition assistance on site
(donor) 40 ea system function training at client site (donor
software diagnostic run) 32 ea mid installation on-site assistance
(donor) 32 ea pre-live adult at client site (donor) 80 ea
live assistance at client site (donor) 40 ea onsite training
-train the trainer- product manager 32 ea pre-live audit -
product manager 40 ea live assistance program manager 1 chg
total installation/training for softdonor
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-249 SN50X016)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: D--RISC MIDRANGE SYSTEMS
SOL Reference-Number-GS00T97AFD0022
DUE 092401
POC John Trunnell, Contracting Officer, Phone (202) 219-3326,
Fax = (202) 501-1680, Email john.trunnell@gsa.gov
DESC: The General Services Administration (GSA) intends to extend
its = Lockheed Martin Corporation (LMC) contract for the Office
of Finance, = Heartland Finance Center (6BC), for our payroll
associated systems; the = Payroll Accounting and Reporting
(PAR) system and the Electronic Time = and Attendance Management
System (ETAMS); the FEDPAY and Accounts = Receivable General
Supply Fund Systems; the Financial Management = Information
System (FMIS); the Comprehensive Human Resources Integrated
= System (CHRIS); and the Pegasys system for a period of 48
months. The = Office of Finance has a requirement for Reduced
Instruction Set = Computers (RISC) server system support. The
requirement includes = system software loads and updates, hardware
maintenance, high level = Oracle support and configuration
management and review support. The = RISC servers shall reside
at one central processing site having raised = floors, an un-interruptible
power supply, a cooling system, and other = appropriate environmental
controls. The Office of Finance requires = high-speed data
transfers of 100 Megabits per second. Such transfers = can
only occur if the RISC servers and the Lockheed Martin owned
= mainframe computer which hosts the National Electronic and
Reporting = (NEAR) system have close connectivity. Such connectivity
can only be = realized if all equipment is co-located in the
same facility. The = facility must operate 7 days a week, 24
hours a day and be located = within 20 miles of the Metropolitan
Area Network (MAN) supported by = GSA. These systems are critical
to GSA's mission and must continue = their operation without
any disruption, degradation, or delays of any = nature. An
alternate processing site and off-site storage of tapes, =
reports and other storage media to assure an effective backup
procedure = in the case of catastrophic system failure must
be provided for = recovery. All responses from responsible
sources received within = fifteen (15) days from the date of
publication of this notice will be = considered. All responses
must be in writing and contain sufficient = information for
GSA to determine your firm's qualifications to provide = the
required service. A solicitation document does not exist. No
= written or telephone requests for a solicitation will be
accepted.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/Reference-Number-GS00T97AFD0022/=
listing.html
LINKDESC:
notice
CITE: (D-249 SN50X025)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: D--DUE DATE EXTENSION FOR SYNOPSIS/SOLICITATION NO.
N00206-01-Q-E021
SOL N00206-01-Q-E021
DUE 091701
POC Tammy M. DeMille, Contract Specialist, (504)678-2359; Technical
POC: Lt. Bunting, (504)678-5048
DESC: The due date of this solicitation is hereby extended; the
due date is changed to read: 17SEP2001. DELETE THE FOLLOWING
PHRASE FROM THE DESCRIPTION: "Quotations must be received no
later than 3:00p.m., local time, 06SEP2001."; INSERT THE FOLLOWING
PHRASE INTO THE DESCRIPTION: "Quotations must be received no
later than 3:00p.m., local time, 17SEP2001."
EMAILADD: Maloney@cnrf.navy.mil
EMAILDESC:
CITE: (W-249 SN50X043)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: D--SOFTWARE AND HARDWARE SUPPORT FOR SILICON GRAPHICS,
INC.
SOL RFQ84010171
DUE 091701
POC Elinor Cunningham, Procurement Specialist, Phone (301) =
415-6580, Fax (301) 415-8157, Email emc3@nrc.gov - Elinor Cunningham,
= Procurement Specialist, Phone (301) 415-6580, Fax (301) 415-8157,
Email = emc3@nrc.gov
DESC: The Nuclear Regulatory Commission (NRC) intends to enter
into = negotiations with Silicon Graphics, Inc. (SGI), on a
sole source basis = for software and hardware support for two
SGI Challenge "L" Servers = located at the NRC Technical Training
Center (TTC) in Chattanooga, TN. = The TTC uses a variety of
workstations and servers manufactured by SGI = as development
and computation platforms for the Nuclear Engineering = Workstation
(NEWS), the BWR/4 simulator Safety Parameter Display = Station
(SPDS), the Combustion Engineering simulator's main simulation
= computer, and as the file servers for TTC's simulator engineering
= network. As manufacturer of the proprietary hardware and
software used = in the computers, SGI will provide software
updates to the workstation = systems and attendant development
tools used by TTC's engineers and = provide hardware support
unavailable from other sources to the servers = systems. The
Government intends to negotiate solely with Silicon = Graphics,
Inc. , 5800 Explorer Drive, Suite 1, Mississauga, Canada, for
= a firm fixed priced requirement purchase order. This is a
commercial = item. The period of performance is one year. Interested
respondents = must submit a written capability statement including
technical = information sufficient to demonstrate a bona fide
capability to meet = this requirement to the address shown
above no later 10 calendar days = from date announcement appears
in the Commerce Business Daily. = Telephonic responses and
responses providing insufficient information = for evaluation
will not be considered. Direct all question or = inquiries
to the telephone number provided in Numbered Note 11 above.
= See numbered Note 22. =20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RFQ84010171/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X057)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: D--UPGRADE TO ACCESS LEGACY SYSTEM
SOL N00406-01-T-1533
DUE 091701
POC Rita Spalding, Contract Specialist, Phone 360-476-3527, Fax
360-476-5083, Email rita_m_spalding@puget.fisc.navy.mil - Virginia
Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: PROVIDE THE FOLLOWING SERVICE: FFP - UPGRADE, REPAIR OF
ONE (1) GOVERNMENT OWNED ACCESS LEGACY SYSTEM: MANAGEMENT INFORMATION
SYSTEM (MIS) EXISTING ACCESS SYSTEM (MIS) REQUIRES ADDITIONS
TO DATABASE: 1. DEVELOP NEW MODULE FOR POST-AWARD CAPABILITY
TO INCLUDE NEW DATA FIELDS, INPUT CAPABILITY, READ-ONLY ACCESS
TO DESIGNATED FIELDS, REPORT CAPABILITY USING ANY OR ALL FIELDS.
MODULE MUST BE DESIGNED TO ENABLE USER TO UTILIZE REFERENCE
NUMBER (S) (CONTRACT NUMBER) NUMEROUS TIMES AS REQUIRED. 2.
UPDATE EXISTING LEGACY ACCESS DATABASE TO ALLOW COMPILIATION
AND PRINTING OF REPORTS UTILIZING TO ENABLE THE USE OF ALL
DATA FIELDS. 3. PROGRAM LEGACY ACCESS DATABASE TO ALLOW LEVELS
OF ACCESSIBILITY DEPENDENT ON USER NEEDS AND REQUIREMENTS.
ALSO PROGRAM SYSTEM TO ALLOW FOR REPORT AND READ-ONLY CAPABILITY.
4. PROVIDE TRAINING TO DESIGNATED GOVERNMENT EMPLOYEE TO ALLOW
FOR IN-HOUSE UPDATES AND MINOR CHANGES TO DATABASE. 5. UPDATE
EXISTING MODULE TO REFLECT CHANGES IN DATAFIELDS AND NEW CALCULATION
METHODS. 6. PROVIDE TECHNICAL SUPPORT VIA EMAIL, PHONE OR IN
PERSON THROUGHOUT THE TERM OF THE CONTRACT TO ASSIST DESIGNATED
GOVERNMENT REPRESENTATIVE TO MAINTAIN SYSTEM. 7. FISC PUGET
SOUND OWNS AND WILL CONTINUE TO OWN ALL EXISTING AND NEWLY
DEVELOPED PROGRAMMING SOFTWARE ASSOCIATED WITH THE MIS DATABASE.
EXISTING PROGRAMMING SOFTWARE WILL BE MADE AVAILABLE TO DESIGNATED
AWARDEE. CALCULATION OF ACTUAL LABOR HOURS REQUIRED TO PERFORM
THIS SERVICE SHOULD INCLUDE REVIEW OF EXISTING PROGRAMMING
SOFTWARE. 8. PRICING IS TO BE PROVIDED TO INCLUDE ESTIMATED
LABOR HOURS AND HOURLY RATE. PROVIDE GSA CONTRACT INFORMATION,
IF APPLICABLE. POINT OF CONTACT: SHERRY BARNETT TELEPHONE NUMBER:
(360) 476-3618 LOCATION: FISC PUGET SOUND, REGIONAL CONTRACTING
DEPARTMENT 467 W STREET, 2ND FLOOR BREMERTON, WA 98314-5120
FISCPS JOB ORDER NUMBER: 01EOYW MILSTRIP N004061227A080 PURCHASE
REQUEST NUMBER N004061227A080
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1533/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X067)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: D--SOFTWARE LISCENSE AND HARDWARE MAINTENANCE RENEWAL
SOL N00244-01-T-1184
DUE 091401
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS WITH
SIRSI CORPORATION., HUNTSVILLE, AL, FOR SOFTWARE LICENSE AND
HARDWARE MAINTENANCE IN SUPPORT OF THE NAVAL POSTGRADUATE SCHOOL
LIBRARY. THE MAINTENANCE AGREEMENT WILL ALLOW THE LIBRARY'S
ONLINE CATALOG AND ASSOCIATED APPLICATIONS TO BE UPGRADED AND
UPDATED. ITEMS TO BE MAINTAINED ARE: BIBLIOGRAPHIC AND INVENTORY
CONTROL - Z39.50 COMPLIANT, 1 EA; AUTHORITY CONTROL,1 EA; ENHANCED
PUBLIC ACCESS WITH BULLETIN BOARD,1 EA; ENHANCED RESEARCHERS
ACCESS,1 EA; INTERNET NAVIGATOR,1 EA; CIRCULATION CONTROL,1
EA; INFORMATION GATEWAY,1 EA; INFOVIEWS FOR WINDOWS,15 EA;
WORKFLOWS FOR WINDOWS,30 EA; ACADEMIC RESERVES,1 EA; ACQUISITIONS,1
EA; SERIALS CONTROL, 1 EA; WEBCAT WORLD WIDE WEB CATALOG ACCESS,1
EA; HYPERION GATEWAY,1 EA; HYPERION HIERARCHY MANAGER 1 EA;
HYPERION MEDIA FILE MANAGER,1 EA; HYPERION IMPORT FACILITY,1
EA; HYPERION AD MIN GUI'S,2 EA; HYPERION METADATA MANAGER,1
EA; 3M SELF-CHECK SOFTWARE INTERFACE,1 EA; SMARTPORT CONCURRENT
USERS,2 EA; BIBLIOGRAPHIC AND INVENTORY CONTROL,1 EA; ENHANCED
PUBLIC ACCESS,1 EA; ENHANCED RESEARCHERS ACCESS,1 EA; CIRCULATION,1
EA; INFORMATION GATEWAY,1 EA; CLASSIFIED ACCOUNTABILITY,1 EA;
INFOVIEWS FOR WINDOWS UPGRADE,1 EA; WORKFLOWS FOR WINDOWS UPGRADE,2
EA; PARALLEL RECEIPT PRINTERS-STAR,2 EA; IBM RS6000 MODEL 43P-140,1
EA; INCLUDES 233 MHZ POWER PC, 512 KB L2 CACHE, CDROM DRIVE,
128MB MEMORY, 4.5GB FIXED DISK, 4GB 4MM INTERNAL TAPE DRIVE,
PWR GXT110P 2D GR ADPTR, 3.5" 1.44 MB DISKETTE, SCSI-2 DISK
CONTROLLER, 10/100 MBPS ETHERNET, 8 PORT ASYNC ADAPTER, 10
USER AIX 4.3 LICENSE. SIRSI IS THE DEVELOPER OF THE CATALOG,
WEBCAT AND ASSOCIATED APPLICATIONS USED AT THE LIBRARY. THEY
ARE COPYRIGHTED AND PROPRIETARY. REQUEST FOR ORAL QUOTATION
BEING UTILIZED. ANTIC IPATE FFP. ANTICIPATED AWARD DATE 14
SEP 01. PERIOD OF PERFORMANCE 01 OCT 01 THROUGH 30 SEP 02.
JUSTIFICATION AND AUTHORITY IS FAR 6.302-1.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-249 SN50X069)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: D--CELLULAR PHONE SERVICE
SOL 02-SQ-34-0007
DUE 092101
POC Virginia Toledo, 928-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Cellular One, 770 E 32nd Street, Yuma, Arizona for
cellular phone service for Fiscal Year 2002. Competition is
restricted to only one source due to exclusive service by Cellular
One. Cellular services is required for the area along the Colorado
River all the way to Davis Dam, Arizona, California, Nevada,
and Utah. Also, service shall be provided to our dredge sites.
This procurement will be awarded using simplified acquisition
procedures. The anticipated award date is on or about October
1, 2001. All responsible sources may submit a quotation which
shall be considered by the agency. The quotation shall show
the sources' capability to provide service to all required
areas. Responses to this notice should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120, 7301
Calle Agua Salada, Yuma, AZ 85364 or faxed to 520-343-8568.*****
CITE: (W-249 SN50X071)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: D--TELEPHONE SERVICE FOR THE YUMA AREA OFFICE
SOL 02-SQ-34-0006
DUE 092101
POC Virginia Toledo, 928-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Arizona
intends to sole source with Qwest Communications, 1915 Terry
Avenue, Seattle WA 98101, for telephone services. Competition
is restricted due to being the only company that services the
area. This procurement will be awarded using Simplified Acquisitions
Procedures. The anticipated award date is on or about October
1, 2001. All responsible sources may submit a quote which will
be considered by the agency. Offers shall show contractors
capability to provide required services and quotes shall be
received by 4:15 MST, September 21, 2001. Responses to this
notice should be mailed to Bureau of Reclamation, 7301 Calle
Agua Salada, Yuma, AZ 85364 or sent via facsimile to 928-343-8568.*****

CITE: (W-249 SN50X073)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: D--SCANNING OF NORTHERN GREAT PLAINS ADMINISTRATIVE
RECORD
SOL IFB RMAST-01-253
DUE 091701
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
DESC: This modification is issued to comply with FAR 5.203(a)
and allow for at least a 15 day publication in the CBD. All
other information in the original and one amendment to the
notice remains unchanged.
CITE: (W-250 SN50X0E2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DOW VISION SERVICES
SOL 183P0150612
DUE 091401
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
= Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The United States Patent & Trademark Office (USPTO) intends
to = issue to Dow Jones Interactive Publishing, a sole source
purchase order = to purchase the renewal of Dow Vision Basic
Service via News Edge = Interactive Publishing for Dow Vision
Basic Service news tool. The Dow = Vision service, which is
provided to the USPTO through Dow Jones = Interactive Publishing
is a remote, third party database that consists = of periodicals
and news sources. The Dow Jones agreement gives the = USPTO
access to "real time" news wire services and "pre-publication"
= periodicals. The period of performance is through September
30, 2002. = This acquisition is being conducted under guidance
of FAR Part 13, = Simplified Acquisition Procedures and subpart
6.302.1. Only one = responsible source and no other supplies
or services will satisfy the = agency requirements. No solicitation
document exists and no responses = are anticipated. For additional
information please contact Kelli = Still, Management & Program
Analyst at kelli.stillwagon@uspto.gov or on = (703)305-8015.
See note 22
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/183P0150612/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0S4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-250 SN50X0S5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL Reference-Number-DMCUMY01MP00075
DUE 091201
POC Virginia McCann, Contract Specialist, Phone 618-229-9720,
Fax = 618-229-9414, Email mccannv@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
= Information Technology Division, Eastern and Western Area
Commands = Branch (DTS41), Scott AFB IL, intends to issue a
sole source contract = to SSH Communications Security, Inc.,
1076 East Meadow Circle, Palo = Alto, CA 94303-4230 for software
license and maintenance support for = the following products:
Secure Shell for Workstations, Secure Shell = for Unix Servers,
Secure Shell for Windows Servers. This software will = reside
at the Defense Enterprise Computing Center (DECC) Ogden at
Hill = AFB UT. The period of performance is 01 October 2001
through 31 = September 2002. The statutory authority for other
than full and open = competition is 10 U.S.C. 2304 (c)(1),
Only One Responsible Source and = no other supplies or services
will satisfy Agency requirements. Any = party who can provide
the above listed software license and maintenance = support
must indicate their interest by the closing date of this =
announcement, 12 Sep 2001. Datafax inquiries to 618-229-9440
are = acceptable. No contract award will be made on the basis
of = quotations/proposals received in response to this notice,
since this = synopsis cannot be considered a Request for Quotations/Proposals.
The = resultant contract will be firm-fixed price. All responses
from = responsible sources will be considered for award of
a contract. Fax or = e:mail your interest to DITCO/DTS41, Attn:
Ginni McCann, 2300 E. = Drive, Scott AFB IL 62225-5406, Fax
to 618-229-9440 or e:mail to = mccannv@scott.disa.mil. Oral
communications are not acceptable. See = Note 22. NAISC Code
541519. =20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DMCUMY01MP0=
0075/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--D -- INFORMATION TECHNOLOGY TECHNICAL SUPPORT
SOL Reference-Number-SP4700-01-X-0001
DUE 091701
POC William Hilliard, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email william_hilliard@hq.dla.mil - Brenda
Geist, Contracting Officer, Phone (703)767-1172, Fax (703)767-1172,
Email brenda_geist@hq.dla.mil
DESC: The original response date of 10 SEP 2001 is extended to
17 SEP 2001 pending response to questions received to date.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-SP4700-01-X-0001/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--SECURE SERVER-OPTIVA
SOL 4TEF21016622
DUE 091201
POC Rosa Debro, Contract Specialist, Phone (404) 331-3604, Fax
(404) 331-6130, Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for an Optiva
Secure Server for Headquarters 3rd US Army, Fort McPherson,
Georgia. This combined synopsis/solicitation is being prepared
in accordance with the procedures and format of FAR Subpart
12.6, as supplemented with additional information included
in this notice. The following list of items are manufactured
by Kasten Chase: OPtiva Secure Server Plus w/2yr support Part#600580
RASP Media Encryptor w/2yr support Part#501878 This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is 4TEF21016622 at https://it-solutions.gsa.gov/.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-26.
This requirement is a sole-source procurement. The deliverable
due date is 30 days ARO. Delivery will be made to Ms. Brown,
HQ, 3rd US Army , Fort McPherson, GA 30330-1062. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors?Commercial; 52.212-2 Evaluation ? Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications ? Commercial Items; 52.212-4 Contract Terms
and Conditions ? Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) 0(1), (3), (6), (7), (8), (9), (10), (16).
All responsible sources may submit a proposal, which shall
be considered by the agency. Proposals, representations and
certifications may be submitted via email to the rosa.Debro@gsa.gov
or faxed to (404)331-6130. NOTES: 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRF/4TEF21016622/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
Building 2102, Fort Gordon, GA 30905-5110
SUBJECT: D--CONSOLIDATED SOUTHEASTERN REGIONAL ANALOG AND DIGITAL
CELLULAR PHONE SERVICE FOR THE 513TH MI BRIGADE, SUBORDINATE
BATTALIONS AND SUPPORTING ORGANIZATIONS WITHIN THE FT GORDON/AUGUSTA,GA
AREA
SOL DABT11-01-T-0107
DUE 091501
POC Debra Williford, 706-791-1829
DESC: The purpose of the modification is to correct the description
of the original transmission from Consolidated southeastern
regional phone service.... to Consolidated southeastern regional
analog and digital cellular phone ervice for the 513th MI Brigade,
su bordinate battalions and supporting organizations within
the Ft Gordon/Augusta, GA area for FY 02 (1 Oct 01 thru 30
Sep 02) plus 2 option years. All other entries remain the same.
POC for this action is Debra Williford, 706-791-1829.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL SUPPORT
SOL Reference-Number-dhqlgl02mpd0085
DUE 091201
POC Virginia McCann, Contract Specialist, Phone 618-229-9720,
Fax = 618-229-9414, Email mccannv@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
= Information Technology Division, Eastern and Western Area
Commands = Branch (DTS41), Scott AFB IL, intends to issue a
sole source contract = to Sterling Commerce (America) Inc.,
12355 Sunrise Valley Drive, = Reston, VA 20191 for software
license and maintenance support for the = following products:
Connect: Direct for OS/390; Connect: Tracs for = MVS; and Connect:
Direct for Unix. The software will reside the = Defense Enterprise
Computing Centers (DECCs) Mechanicsburg and Ogden. = DECC Mechanicsburg
location is 5450 Carlisle Pike, Mechanicsburg, PA = 17055 and
DECC Ogden location is 7879 Wardleigh Road, Hill AFB UT = 84056.
The period of performance is 01 October 2001 through 30 = September
2002. The statutory authority for other than full and open
= competition is 10 U.S.C. 2304(c)(1), Only One Responsible
Source and no = other supplies or services will satisfy Agency
requirements. Any party = who can provide the above listed
software license and maintenance = support must indicate their
interest by the closing date of this = announcement, 12 Sep
01. Datafax inquiries to 618-229-9440 are = acceptable. No
contract award will be made on the basis of = quotations/proposals
received in response to this notice, since this = synopsis
cannot be considered a Request for Quotations/Proposals. The
= resultant contract will be firm-fixed price. All responses
from = responsible sources will be considered for award of
a contract. Fax or = e:mail your interest to DITCO/DTS41, Attn:
Virginia A. McCann, 2300 E. = Drive, Scott AFB IL 62225-5406,
Fax to 618-229-9440 or e:mail to = mccannv@scott.disa.mil.
Oran communications are not acceptable. See = Note 22. NAISC
Code 541519.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-dhqlgl02mpd=
0085/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X102)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--NATIONWIDE DATA ENTRY SUPPORT SERVICES
SOL DEA-01-R-0035
DUE 100501
POC Herbert Sterling, Contract Specialist, Phone 202-307-7812,
Fax = 202-307-4877, Email hsterling@dialup.usdoj.gov - Jason
Eickenhorst, = Contracting Officer, Phone 202-353-9505, Fax
202-307-4877, Email = jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) has a requirement
for = nationwide data entry support services to maintain information
systems = that are key to the function of the DEA. The services
are required at = DEA Headquarters and various DEA Field Offices
throughout the United = States. Duties will include, but are
not limited to, the following: = data preparation; computer
operations and accounting functions to = maintain the operations
and enhancements of the DEA computer systems; = data entry
into DEA databases; conduct online updates and = verifications;
perform online report creation; log batch and collate = supportive
material, as needed; operate word processing equipment to =
record, edit, store and revise correspondence reports and statistical
= tables; capable of typing travel vouchers and invoices; capable
of = using the Federal Financial System (FFS); capable of compiling
= statistical data using DEA-generated computer reports and
raw data; = capable of maintaining computer operating system
programs; and assist = in software compilation.=20 The subject
acquisition will be issued as a Best Value Acquisition, = set-aside
for those firms in good standing and currently certified =
under the Small Business Administration?s 8(a) program. The
DEA = anticipates a Fixed Rate Labor Hour contract. Offerors
will be = required to submit both a technical and cost proposal.
Contract award = will be based on the offerors ability to meet
the requirements as = defined in the solicitation. The evaluation
factors for award may = include, but are not limited to, the
following: Technical Approach, Key = Personnel, Past Performance,
and Price. The DEA anticipates a single = award, but reserves
the right to make multiple awards should it be in = the best
interest of the Government. The proposed contract will = include
a base contract period with four (4) 12-month option periods.
= Applicable NAICS Codes are 514210, 541211, 541219, 541512,
541513, and = 541611. =20 The final response date for inclusion
on the Government?s mailing list = is October 5, 2001. The
anticipated date for issuance of the = solicitations is approximately
30 days from the date of this = announcement. Those parties
who are interested in receiving a copy of = the solicitation
shall provide a written request to: DEA, Office of = Acquisition
Management, Attn: Herbert Sterling, Washington, DC, 20537.
= Interested parties may also request copies of the solicitation
via fax = number (202) 307-4877, or via email at hsterling@dialup.usdoj.gov.
= Any request received beyond the final response date of October
5, 2001, = will not be honored. The following information must
be provided as = part of any request for a copy of the subject
solicitation: name of the = firm, point of contact, address,
phone number, fax number, and e-mail = address. All parties
are advised that telephone requests for copies of = the solicitation
will not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0035/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X105)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OPERATION AND MAINTENANCE OF TELECOMMUNICATIONS SYSTEM
FOR FORT BELVOIR
SOL N/A
DUE 101501
POC Contract Specialist, Ms Delene Snell, telephone (703) 602-6694;
Contracting Officer, Ms. Sandra Spiess, telephone (703) 602-3684
DESC: The Defense Contracting Command - Washington (DCC-W) seeks
potential sources that can provide local tariffed and non-tariffed
telecommunications services for the Department of Defense (DOD)
agencies at Fort Belvoir, Virginia. This is a SOURCES SOUGHT
SYNOPSIS; there is no solicitation available at this time.
No response will be provided for requests for a solicitation.
THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH
PURPOSES ONLY. Currently, there are approximately 17,000 users
and 100 tenant activities at Fort Belvoir. The Army Signal
Activity-Southern Information Technology Operations Center
(ASA-SITOC) is responsible for providing information management
technical assistance to the Fort Belvoir garrison and tenant
activities, and is the single point of contact for all new
services for the entire customer base. However, the ASA-SITOC
does not control overall telecommunications activities. Contract
management, administration, and technical oversight of telecommunications
support contracts is distributed among many different Government
organizations including the ASA-SITOC, Defense Telecommunications-Washington
(DTS-W), Defense Contracting Command -Washington (DCC-W), and
other tenant organizations. DCC-W seeks information from sources
who have the capability to provide the following local telecommunications
services at Fort Belvoir: Network services to include Operations
of Inside Plant, Outside Plant, Nortel SL100 Switch and Remote
Switching Units, Dedicated SONET ring, Ace*Com NetPlus Management
System, Hardware and Software Configuration Management, Service
Order and Billing, Switch and Network Performance Reports,
Inventory, Dedicated Networks, Value Added Network (VAN) Services;
Network services to include Maintenance of Inside Plant, Outside
Plant, Nortel Switch- remedial/preventative/upgrades, distribution
frames, subscriber/user line equipment, three switch backup
generator power plants/testing/battery plants, air conditioning
in buildings that support network, Octel voice mail system;
Management Services to include Management and Support Staff
for project management, Inside Plant, Outside Plant, Service
Order and Billing, Full Product Line List (FPPL) Management,
Special Security Clearances and Access (Some or all components
of the end service; e.g. systems management centers, switches,
wiring; may require installation on U.S. Government-controlled
facilities. Contractor personnel working at Government facilities
may be required to have a U.S. Top Secret level clearance);
Service Order Management for Moves, Adds, Changes, Deletes
(MACD) (to include adds, moves, changes, rearrangements, installations
and deinstallations), electronic ordering, administration,
and processing service requests; Billing Management to prepare
invoices for Fort Belvoir customers, and timely and accurate
bill processing; Inventory Management for the Nortel switch,
and Inside and Outside Plant facilities to the plug on the
wall, and spare parts inventory; Trunking Circuit services
to the Pentagon, Administrative/Performance/Service order &
Billing reporting and user access to data, training, documentation;
Engineering to include: Special Projects Proposal Preparation,
Circuit Data Records, Circuit Drawings, Integration with other
Telecommunications Systems and Services, Planning, Cable Wiring
Distribution, Site surveys, Site preparation, Construction,
Building alteration, Station user requirement reviews, and
Training. Non-government management systems, if required, must
interface electronically and seamlessly with their equivalent
government systems. DCC-W seeks Industry's comments on the
following issues and invites respondents to address each with
any comments. 1) Order processing 2) A Contractor-designed
interface with the NetPlus Management System and other components
of the Government's billing system. There are three main phases
to this billing system: The first is service order processing
which involves verification of funding (via electronic system
check) prior to approval of service orders. The second is invoice
processing which validates charges, matches totals, and reconciles
fallout. Reconciling fallout will primarily be the responsibility
of the contractor. The last phase is the vouchering process,
which creates, packages, and transmits vouchers for payment.
3) Acceptance of the government credit card for payment. Contractors
are invited to prepare a white paper with comments and suggestions
on the above items. Interested parties may submit their responses
electronically in MSWord 6.0 or higher with two paper copies
sent via mail to the address identified below. DCC-W intends
to distribute the responses to this synopsis within the Agency
and other Government offices for review purposes. Accordingly,
respondents shall clearly identify sensitive or proprietary
material. DCC-W reserves the right to contact vendors to provide
clarifications on capabilities or to ask questions. Prospective
suppliers will supply a capability summary not to exceed ten
(10) pages in length describing their relevant corporate experience.
In addition, the Government is actively seeking your recommendations
and comments on the proposed strategy for this acquisition.
This sources sought announcement is for information and planning
purposes only and is not to be construed as a commitment by
the Government, implied or otherwise, to issue a solicitation
or ultimately award of a contract. An award will not be made
on offers received in response to this notice. 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. The Government will not
provide payment for any material or white paper provided in
response to this announcement nor will payment be provided
for any direct or indirect costs or charges including postage
and shipping. The Government will retain all comments and information
received in response to this Sources Sought. Information is
to be provided on a voluntary basis and failure to respond
will not impact any possible future acquisitions. The information
provided in this notice is currently being drafted and will
likely change. This information is provided to obtain industry
perspectives as the Government develops its acquisition strategy.
Responses must include the Company Name, Street Address, City,
and State, nine-digit Zip Code, POC, POC e-mail address, POC
telephone and facsimile numbers. The Point of Contact (POC)
for technical issues concerning this announcement is Mr. Don
Winningham, DTS-W at (703) 696-8653 or e-mail Donald.Winningham@dtsw.army.mil.
The POC for DCC-W contractual issues are Delene Snell, Contract
Specialist at (703) 602-3694 or e-mail delene.snell@hqda.army.mil
and Ms. Sandra Spiess, Contracting Officer at (703) 602-3684
or e-mail sandra.spiess@hqda.army.mil. All written responses
should be submitted to the following address not later than
October 15, 2001; Defense Contracting Command - Washington,
Attn: Delene Snell/CCA; 5200 Army Pentagon, RM 1C243, Washington,
DC 20310-5200.
EMAILADD: Delene.Snell@hqda.army.mil
EMAILDESC:
CITE: (W-250 SN50X0A1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--MEM RF SWITCHES!!
SOL NA!!
DUE 092201
POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal technology
Service, Region 8, Denver and its Client, AFRL/SNRR at
Wright Patterson AFB, Dayton Ohio intend to procure on a Sole
Source basis from Dr. John Kent Smith, proprietor, 5423
Ridgeview Drive, Doylestown, PA, 18901, 215-348-9872, the
following services: evaluate approaches to increase life
and reliability of MEM RF switches. These MEM switches
are built on a micron scale, often using the processes that
were developed for integrated circuit manufacture. While
the MEM process has been used commercially to build ink jet
printer components and accelerometers, it is only in the
past few years that is has been applied to RF switching. Because
of the newness of the technology and the broad range of
application, wide range expertise is required to assist in
developing contractor approaches and measurements for reliability
improvement. This expertise must include extensive knowledge
of MEMs RF devices, microwave test techniques, subsystem and
system application, and program management for complex
and technically challenging developments. An important
part of the proposed effort will be to assure that the technical
resources of the reliability contractors are properly organized
to address the wide range of issues. Doing this will require
extensive experience in Program Management in a number
of programs at DARPA. These programs involved developing
thorough solutions to complex problems, which were beyond state-of-the-art.
A SOLICITATION WILL NOT BE ISSUED as a result of this CBD.
Onl7y one order will be issued for this requirement, no
partials. PURPOSE: The purpose of this effort is to evaluate
approaches to increase life and reliability of MEM RF switches.
IMPACT: Just in the past few years the MEM process has been
applied to RF switching. The switches can be used to re-configure
antennas and to build phase shifters. Electronically Scanned
Arrays (ESAs) require a phase shifter or time delay unit (TDU)
to electronically steer the beam of microwave energy, replacing
the mechanical gimbal. The MEMs phase shifters have the
advantage of being low cost, using low switching power, and
exhibiting very low RF loss. JUSTIFICATION FOR OTHER THAN
FULL AND OPEN COMPETITION: Dr. Smith initiated and led
the Mem-tenna program, which is the first large scale of MEMs
phase shifters in a phased array for fire control radar.
He developed the requirements and managed the development of
MEMs phase shifters, which were of sufficiently low loss
that they could be used to replace solid-state transmit/receive
modules. He produced design concepts, and flowed down the
requirements to establish the level of performance required
by the MEM switches. His extensive understanding of the requirements
is due to his long involvement with T/R modules programs
including MMIC. He also is experience in microwave measurements,
having been involved in microwave device and antenna development,
both in the laboratory and as a manager. He is an expert
in the waveforms and beam steering strategies which a missile
or radar must use. He was technical program manager of
the Reconfigurable Aperture (RECAP) Program, which uses
RF MEMs to change antenna properties such as operating frequency
in antennas for communications, SIGINT, and radar. He possesses
knowledge of microwave systems and weapons systems as a result
of his involvement in the development of ESA antennas.
He has lead the development of ESA for more than 20 years.
He received the OSD award for Outstanding Achievement in 1998,
and was DARPA Program Manager of the Year in 1999. Dr.
Smith has a unique set of experience in the application of
RF MEMs to seekers, radar and communication. Other consulting
individuals or companies cannot duplicate this combination
of skills and experience, and therefore a sole source award
to Dr. John Kent Smith is justified. Concerns having the
ability to furnish the above services/supplies are requested
to give written notification (including the telephone number
for a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to
do so without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of
the solicitation when it becomes available. All information
is to be furnished at no cost or obligation to the government.
Along with the above requested product information, please
include Company name, mailing and e-mail address, telephone
and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-250 SN50X0P4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--MAINTENANCE OF THE SIRSI INTEGRATED LIBRARY SYSTEM
SOFTWARE!!
SOL NA!!
DUE 092201
POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, United States
Air Force Academy, Colorado Springs intend to procure on a
Sole Source basis from Sirsi Corporation, 101 Washington
Street SE, Huntsville, AL 35801, 256-704-7000, the following
services: all personnel, tools, equipment, materials, supervision
and other related items necessary to perform maintenance
of the Sirsi Integrated Library System software at the US Air
Force Academy. Maintenance should be accomplished by qualified
technicians. Software for the Sirsi Integrated Library System
should include all upgrades and telephone support as required.
PURPOSE: The Sirsi software is essential to the operations
of DFSEL, 10ABW/PDL, SGSOL, SCSVL, and Fort Carson Grant Library
and any failure of this software could jeopardize the performance
of critical library functions. A SOLICITATION WILL NOT
BE ISSUED as a result of this CBD. Only one order will be issued
for this requirement, no partials. IMPACT: The Sirsi software
will be out of warranty, and maintenance is required for "bug"
fixes and software upgrades. If maintenance services are
not available, the system will be under risk of catastrophic
failure without possibility of recovery. It is essential
that operations be maintained if the supported organizations
are to fulfill their missions. JUSTIFICATION FOR OTHER THAN
FULL AND OPEN COMPETITION: Sirsi software is proprietary
technology and continued maintenance is only available
from the Sirsi Corporation. This is a continuing effort for
the past year. Attempts were made to preclude this sole-source
acquisition, but the proprietary nature of the product precludes
other sources from providing these services. Concerns having
the ability to furnish the above services/supplies are requested
to give written notification (including the telephone number
for a point of contact) to the acquiring office listed
in this notice within 15-calendar days from the date of this
synopsis. This notification should clearly show their ability
to do so without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of
the solicitation when it becomes available. All information
is to be furnished at no cost or obligation to the government.
Along with the above requested product information, please
include Company name, mailing and e-mail address, telephone
and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-250 SN50X0Q1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: F--ASSISTANCE IN DEVELOPING A STATEWIDE COMPREHENSIVE
GROUNDWATER MANAGEMENT PLAN
SOL 2215-02-01
DUE 100801
POC Suzanne Terrell (225) 342-4539
DESC: 1. The La. Dept. of Natural Resources (DNR) gives public
notice that it is requesting proposals from interested, qualified
persons or firms (including public agenices) for assistance
in developing a Statewide Comprehensive Groundwater Management
Plan. 2. Copies of the Request for Proposals (RFP) No.
2215-02-01 may be obtained by calling Suzanne Terrell at (225)
342-4539, e-mail suzannet@dnr.state.la.us, or fax request (225)342-8700.
3. Proposals may be sent to the DNR, P.O. Box 94396, Baton
Rouge, LA 70804-9396, ATTN: Karen Y. Lewis, or delivered to
the Department at the 6th Floor, Room 615, State Land and Natural
Resources Building, 625 N. 4th St., Baton Rouge, LA 70802.
4. Proposals must be received no later than 3:00 p.m. on
October 8, 2001 (closing date) after which time and date they
will not be accepted. Proposals will be evaluated according
to criteria defined in the RFP, and all proposers will be notified
by U.S. mail of any contract awarded after such evaluation.
LINKURL: www.dnr.state.la.us
LINKDESC:
RFP
EMAILADD: suzannet@dnr.state.la.us
EMAILDESC:
CITE: (W-249 SN50X018)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RIPARIAN MAPPING OF WATERSHEDS, UMATILLA NATIONAL
FOREST
SOL R6-14-01-39
DUE 102501
POC Lisa Peterson, phone (541) 278-3843, fascimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for the
mapping and classification of riparian areas, riparian vegetation
class and stream types on selected watersheds in the Blue Mountains.
Tasks to be completed include the following: 1)Classify Rosgen
stream types and Strahler stream order within specified watersheds.
2)Delineate riparian areas in non-forested areas by aerial
photo interpretation, and in forested areas by GIS buffering.
3)Classify riparian vegetation in total mapped area using combination
of satellite imagery and/or aerial photo interpretation 4)Field
verification of 6 random points per watershed. Project located
of selected watersheds is within and adjacent to the Umatilla,
Wallowa-Whitman and Malheur National Forests, located in northeastern
Oregon. Watersheds range in size from 40,000 to 200,000 acres
(riparian areas occupy a small percent of watersheds typically
3.5% of watershed areas so actual area to be mapped is much
smaller than watershed). This project is being funded with
specialized funds referred to as "Demo Money". This type of
funding allows the Government to give priority in the selection
process to local contractors. Contract time is 180 calendar
days with an estimated starting date in late October. If you
wish to receive a copy of the solicitation, you may request
it by mail, phone, or fax. You may also email your request
to:lnpeterson@fs.fed.us. See numbered note 1.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X152)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: F--PREPARATION OF BENEFITS-SHARING ENVIRONMENTAL ASSESSMENT
SOL R1580010887
DUE 092201
POC Mark Davidson 307 344 2080
DESC: NOTICE TO INTENT TO AWARD A SOLE SOURCE CONTRACT Notice
of intent to award a sole source contract to the World Foundation
for Environment and Development to provide technical support
and assistance on policy related maters concerning the implementation
of aspects of Title II of the National Parks Omnibus Management
Act of 1998. This is an extension to a contract awarded by
the National Park Service, Washington Administrative Program
Center, and the award of another contract would result in substantial
duplication of costs and delay in time. Only one source is
responsible and no other supplies or services will satisfy
agency requirements. The Contracting Officer will handle all
inquiries received in response to the notice of intent to aware
a sole source contract to the World Foundation for Environment
and Development.
CITE: (W-250 SN50X164)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: G--INTRAMURAL FLAG FOOTBALL OFFICIALS
SOL N00604-01-T-B490
DUE 091401
POC Karen Johnston 808-473-7516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
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 provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DFAR DCN 20001213. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii has a requirement for three NIRSA Flag Football
Officials for the MWR Department's intramural sports program.
The period of performance includes one base year, 01 October
2001 - 30 August 2002, and four individual option years. The
quantity of games is 320 per year. The solicitation number
is N00604-01- T-B490, to be awarded as a Firm-Fixed Price contract.
The NAICS code is 713990 with a small business size standard
of $5 million in sales. The Department of Labor Wage Determination
number 94-2153, Revision 27 (13 June 2001), is applicable to
this requirement. This document sets the minimum amounts to
be paid to employees. A copy of this is available from the
contracting officer listed below. All contractors must be registered
in the Central Contracting Registration (CCR) database to be
eligible for a Department of Defense contract award. Information
concerning the CCR may be attained at www.ccr2000.com. Offerers
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, for their quotation. This will be made
available from the contracting officer listed below. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. Inspection and acceptance
shall be made at destination by the receiving activity. The
statement of work is as follows. The Contractor shall provide
three NIRSA qualified officials per game for Intramural Flag-Football.
The 2001-02 National Intramural Recreation Sports Association
rules govern this league. The Athletic Director will furnish
local rules for the Intramural Flag-Football league. Local
rules take precedence over the aforementioned regulations for
each sport. The Contractor shall provide three NIRSA qualified
officials in accordance with the current league schedule for
Intramural Flag-Football. Officials shall have current NIRSA
qualification from the governing body and/or in accordance
with local association rules for Intramural Flag-Football.
Officials shall follow local and national rules (NIRSA) and
will wear the proper uniform for the games they are officiating.
The Contractor shall provide supplies required by the officials
in the performance of the services specified (i.e., whistles,
rulebook, etc.) The Contractor shall provide a list of officials
to be used to the Athletic Director prior to the start of the
season. Only these officials will be authorized access to Naval
Station, Pearl Harbor, Hawaii. Officials shall arrive 10 minutes
prior to the start of the scheduled game. Officials will be
required to complete a daily attendance sheet and keep a running
score during the games. Officials will secure all MWR equipment
used during the games. Officials will turn off field lights
and secure gates when last game is finished. League games are
on a seven day per week basis (may vary due to the amount of
teams entered) at the dates, times and locations at Naval Station,
Pearl Harbor, Hawaii reflected on the official league schedule
for Intramural Flag-Football. The officials league schedule
will be incorporated into each individual order (dates, times,
locations, type of sports, etc.) The Athletic Director will
provide official league schedules to the Contractor at least
one week prior to the start of the Intramural Flag-Football
Season. Rescheduled, rained-out and forfeited games: The Contractor
shall provide officials for rescheduled games when notified
from the Athletic Director's office has not been received at
least two hours prior to game time. The Government will pay
the full fee for each game in the event of forfeit by either
or both scheduled teams, unless the Contractor is notified
of the forfeit at least two hours prior to game. The following
clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items (addendum to paragraph (h): a single award will be made);
FAR 52.212-2, Evaluation Commercial Items, the following factors
shall be used to evaluate offers: (1) Technically Capability,
(2) Past Performance, and (3) Price. Technical and past performance,
when combined, is more important than price. Award will be
made to the responsible offeror whose offer is the most advantageous
to the Government. Also applicable to this requirement are
clauses FAR 52.212-4 Contract Terms and Conditions--Commercial
items. The offeror shall provide the information required in
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items and in DFAR 252.212-7000--Offeror Representations and
Certifications-Commercial Items. The FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, includes the following clauses incorporated
by reference: FAR 52.222-19-Child Labor-Cooperation with Authorities
and Remedies, FAR 52.222-21--Prohibition of Segregated Facilities,
FAR 52.222-26--Equal Opportunity, FAR 52.222-35--Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36--Affirmative Action for Workers with Disabilities,
FAR 52.222-37-- Employment Reports on Disabled Veterans of
the Vietnam Era, FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration, FAR 52.222-41-Service
Contract Act of 1965, as amended, and FAR 52.222-41-Statement
of Equivalent Rates for Federal Hires. Other applicable clauses
include 52.215-5 Facsimile Proposals; 52.217-9-Option to Extend
the Term of the Contract, DFARS 252.212-7001--Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
The following clauses also apply DFARS 252.204-7004--Required
Central Contractor Registration, DFARS 252.204-7001--Commercial
And Government Entity (CAGE) Code Reporting, These clauses
may be obtained via the Internet at http://www.arnet.gov/far
or http://farsite.hill.af.mil. Quotes must be received no later
than 14 September 2001, 3:30 p.m., HST. Quotes may be mailed,
faxed, or emailed to the following: Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.KJ, Attn: Karen
Johnston, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549;
facsimile number is (808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (1)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0Q0)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE CHECKS FOR ULTRASOUND SYSTEM
SOL IFB-549-5-02
DUE 092801
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The VA North Texas Health Care System (VANTHCS), 4500 S.
Lancaster Road, Dallas, TX 75216, has a requirement for preventive
maintenance checks for the period 10-1-01 (or date of award
if later) through 9-30-02 with three options to renew for a
period of one year each. Solicitation IFB 549-5-02 will be
issued as an Invitation for Bids in commercial item format
in accordance with FAR Part 12. Solicitation documents will
be available in hard copy or electronic form. Solicitation
documents and incorporated provisions and clauses will be those
in effect through (FAR) Federal Acquisition Circular 97-27.
Electronic solicitations may be obtained free of charge 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 the previous website mentioned. Offerors
are advised that they are responsible for obtaining the amendments.
Requests for hard copies of the solicitation must be made in
writing to the Contracting Officer listed in this announcement
and accompanied by a check for $10.00. Issue date will be on
or about 9-10-01. The bid opening date will be on or about
9-28-01, subject to the availability of funds.
CITE: (W-249 SN50X014)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--FULL MAINTENANCE SERVICES FOR ANES MACHINES, VENTILATORS
AND GAS MONITORS
SOL IFB-549-6-02
DUE 092801
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The VA North Texas Health Care System (VANTHS), 4500 S.
Lancaster Road, Dallas, TX 75216, has a requirement for full
maintenance services for anesthesia machines, ventilators and
gas monitors for the period 10-1-01 (or date of award later)
through 9-30-02 with one option to renew for a period of year.
Solicitation IFB 549-6-02 will be issued as an Invitation for
Bids in commercial item format in accordance with FAR Part
12. Solicitation documents will be available in hard copy or
electronic form. Solicitation documents and incorporated provisions
and clauses will be those in effect through (FAR) Federal Acquisition
Circular 97-27. Electronic solicitations may be obtained free
of charge 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 the previous website mentioned. Offerors
are advised that they are responsible for obtaining the amendments.
Requests for hard copies of the solicitation must be made in
writing to the Contracting Officer listed in this announcement
and accompanied with a check for $10.00. Issue date will be
on or about 9-10-01. The bid opening date will be on or about
9-28-01, subject to the availability of funds.
CITE: (W-249 SN50X021)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--DRYDOCK REPAIRS TO THE NOAA SHIP DAVID STARR JORDAN
SOL 52ABNA200008
DUE 102901
POC Kristina Rodabaugh, Contract Specialist, Phone (206) 526-6379,
Fax (206) 526-6025, Email kristina.r.rodabaugh@noaa.gov - Crystina
Elkins, Procurement Clerk, Phone (206) 526-4499, Fax (206)
526-6025, Email crystina.r.elkins@noaa.gov
DESC: Drydock Repairs to the NOAA Ship DAVID STARR JORDAN, a
Class IV fisheries research vessel. Home port is in San Diego,
California. Characteristics: welded steel hull, displacement
of 933 tons and length of 171 feet. Work will include, but
not be limited to: Shaft work, Rudder inspection, Cathodic
Protection System, Installation of transducers, A Frame and
J Frame Inspection, Galley exhaust cleaning and Overhaul port
service generator. The anticipated notice to proceed is 19
November, 2001. The vessel will be available for inspection
in San Diego, CA from October 3-4 2001.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA200008/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X023)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Facility Division, Procurement Services Team (10PMM),
400 15th = Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE IN WILLIAM O DOUGLAS FB/USCH,
= YAKIMA, WA
SOL GS10P01LSC0093
DUE 102301
POC Cheryl O'Neal, Contract Specialist, Phone 253-931-7879, Fax
= 253-931-7941, Email cheryl.oneal@gsa.gov - Cheryl O'Neal,
Contract = Specialist, Phone 253-931-7879, Fax 253-931-7941,
Email = cheryl.oneal@gsa.gov
DESC: General Services Administration (GSA), Northwest Arctic
Region = has a new requirement for mechanical maintenance service
at the William = O. Douglas Federal Building and U.S. Courthouse,
25 South 3rd Street, = Yakima, WA. The solicitation number
will be GS-10P-01-LSC-0093 and the = period of performance
is 3 years (thirty-six months) with two 3-year = options. This
solicitation will be issued IAW FAR Part 12, Acquisition =
of Commercial Items. Anticipated start date is 12/01/01. Solicitation
= will be available on or about 09/21/01. Offers will be due
on or about = 10/23/01. Award will be made to the offeror who:
(a) assents to the = terms of the RFP, and (b) has the best
combination of experience, past = performance, and price. This
procurement is UNRESTRICTED. The NAICS = Code applicable to
this procurement is 561790 with the small business = size standard
of $11.5 mil. This requirement is currently being = accomplished
by Government employees. Interested parties may access = the
solicitation at http://www.fedbizopps.gov. This site provides
= instructions for downloading the solicitation file. It is
the = contractor's responsibility to monitor this site for
the release of the = solicitation, any amendments and additional
information. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS10P01LSC0093/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X026)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE FOR VARIOUS UPS SYSTEMS AND
BATTERIES
SOL IFB-549-7-02
DUE 092801
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The VA North Texas Health Care System, (VANTHCS), 4500
S. Lancaster Road, Dallas, TX 75216, has a requirement for
preventive maintenance and repair services for various UPS
systems and batteries for the period 10-1-01 (or date of award
if later) through 9-30-02 with three options to renew for a
period of one year each. Solicitation IFB 549-7-02 will be
issued as an Invitation for Bids in commercial item format
in accordance with FAR Part 12. Solicitation documents will
be available in hard copy or electronic form. Solicitation
documents and incorporated provisions and clauses will be those
in effect through (FAR) Federal Acquisition Circular 97-27.
Electronic solicitations may be obtained free of charge 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 the previous website mentioned. Offerors
are advised that they are responsible for obtaining the amendments.
Requests for hard copies of the solicitation must be made in
writing to the Contracting Officer listed in this announcement
and accompanied with a check for $10.00. Issue date will be
on or about 9-10-01. The bid opening date will be on or about
9-28-01, subject to the availability of funds.
CITE: (W-249 SN50X031)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GAMEWELL FLEX
500 FIRE ALARM SYSTEM
SOL IFB-549-8-02
DUE 092801
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The VA North Texas Health Care System (VANTHCS), 4500 S.
Lancaster Road, Dallas, TX 75216, has a requirement for preventive
maintenance and repair services for the Gamewell Flex 500 Fire
Alarm System for the period 10-1-01 (or date of award if later)
through 9-30-02 with two options to renew for a period of one
year each. Solicitation IFB 549-8-02 will be issued as an Invitation
for Bids in commercial item format in accordance with FAR Part
12. Solicitation documents will be available in hard copy or
electronic form. Solicitation documents and incorporated provisions
and clauses will be those in effect through (FAR) Federal Acquisition
Circular 97-27. Electronic solicitations may be obtained free
of charge 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 the previous website mentioned. Offerors
are advised that they are responsible for obtaining the amendments.
Requests for hard copies of the solicitation must be made in
writing to the Contracting Officer listed in this announcement
and accompanied with a check for $10.00. Issue date will be
on or about 9-10-01. The bid opening date will be on or about
9-28-01, subject to the availability of funds.
CITE: (W-249 SN50X034)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--RADIO ROOM RECONFIGURATION/BEST HM&E INSTALL
SOL N31980-01-R-4340
DUE 091001
POC Bea Appling at (619) 553-7678 fax (619) 553-7774 or (619)
553-7695
DESC: USNS CATAWBA (T-ATF 168) RADIO ROOM RECONFIGURATION/BEST
HM&E INSTALL, SOL N31980-01-R-4340 DUE 10 SEPTEMBER 2001, 1:00
P.M., Local Time. Point of Contact: Bea Appling, Contract Specialist,
Phone 619-553-7678, Fax 619-553-7774 or 7695. This procurement
is unrestricted, and issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-4340 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. The North American Industry Classification Code 541519.
This requirement is for a fixed priced contract for one (1)
line item as follows: Line Item 0001: Quantity 1 Job; Item
description: Provide a breakdown by labor, material, and travel
related costs. The Contractor shall provide all labor and material
to accomplish the following: a) Test, at a systems level, to
verify proper operation of all equipment from the fabricated
center equipment rack in the Radio Center. b) Remove and retain
for reinstallation all tested equipment from the fabricated
center equipment rack in the Radio Center. c) Move all associated
cabling in way of fabricated center equipment rack. d) Provide
oversight of the removal of the fabricated center equipment
rack, and advise the MSC Port Engineer of any discrepancies
or concerns. e) Provide oversight of the fabrication and install
of four (4) 19" A&J equipment rack foundations from the aft
bulkhead forward facing starboard. f) Provide oversight of
the fabrication and install of one (1) BEST equipment rack
foundation, at the forward end of the four A&J foundations,
facing port/starboard. g) Install (4) 19" A&J equipment racks
on the new foundations, front facing starboard. h) Install
(1) BEST equipment rack on the new foundation, front facing
starboard. i) Ensure that all new installed equipment racks
are properly grounded/bonded. j) Reinstall all removed equipment
into the new 19" A&J equipment racks. k) Rerun and connect
all associated cabling to reinstalled equipment. l) Test, at
a systems level, to verify proper operation of all reinstalled
equipment. m) Provide and install one (1) power receptacle
and one (1) terminal box (Sym 406.1) in the lower back portion
of 19" rack adjacent to BEST rack. n) Replace Power Panel 02-138-1
with a new power panel that has at least four (4) spare circuit
breakers. Ensure that spare breakers will not exceed the maximum
load of the feed at 125A and that all labeling gets added to
new panel. o) Provide and run power cable (LSTSGU-4) from the
installed receptacle to power panel 02-138-1, utilizing spare
15amp breaker (ITE Type BQ) and power cable (LSTSGU-9) from
the installed terminal box to power panel 02-138-1 utilizing
spare 30amp breaker (ITE Type BQ). p) Provide and install a
Best Power UPS (part number FE1.4KDDBABCA) in lower portion
of 19" rack adjacent to BEST rack. Power for UPS to be taken
from installed receptacle. q) Provide and install one (1) Newmar
Power supply (PART NUMBER 115-24-18CD) in lower back portion
of BEST rack. This power supply is to replace existing INMARSAT
power supply and to be fed from installed UPS. r) Relocate
INMARSAT units and associated cables to the top of the new
BEST rack. s) Provide and install cable (LSTTSU-10) between
relocated INMARSAT and ships phone system PBX. Coil 25ft at
each end. t) Provide red-line/as-built drawings in AUTOCAD
on paper and CD-ROM to the MSC N7 Rep. u) Provide Daily progress
reports to ships Cheng. v) Provide weekly progress reports
to ships Cheng/Peng. w) Provide final report upon completion
of work to ships Cheng/Peng, and MSC N7 Rep. NOTE: Cables must
be continuous length. Performance Period: 24 September 2001
24 October 2001. Place of Performance: Manama, Baharain. Acceptance
shall be made by the MSC Technical Representative, Fred Soriano
Phone 615-524-9688 or Cell Phone: 619-865-1748. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
Awards, delete the entire paragraph. Substitute "Single Award.
The Government plans to award a single contract resulting from
this solicitation. Offerors shall provide Past Performance
information that will be evaluated. Offerors shall provide
a technical narrative no more than one page, to describe past
performance/experience for same or similar services described
herein. Offerors shall provide the company name, point of contact,
phone number or e-mail address of three (3) references for
whom you have provided same or similar services. Offerors shall
provide a technical proposal addressing the following: (a)
Understanding statement of work. 1. Demonstrate in detail an
understanding of the scope of work and the plan to accomplish
that work by providing a time-phased progress sequencing network,
including milestones. 2. Describe in detail how the offeror
will accomplish the statement of work. 3. Provide a man hour
estimate for each task, and grand total for entire job. The
manhours estimates provided shall reflect the actual manhours
planned to accomplish the work in the specifications. (b) Ability
to perform the Statement of Work: 1. Capabilities: a. Describe
in detail current technical competence in the following areas;
structural pre-fabrication, installation/modification, electric
equipment change out and system integration. b. Material Availability:
For each task, identify long lead material or difficult to
obtain material that impacts the work completion. FAR 52.232-36,
Payment by Third Party (31 U.S.C. 3332) applies. Invoice instructions
shall be specified in the contract award document. Payment
will be made by Government Credit Purchase Card. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. 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: (1) technical (2) Past Performance, and (3)
Price. All evaluation factors other than price when combined
are approximately equal to price. Offerors are required to
complete and include a copy of the following provisions with
their proposal (copy of the following provisions may be obtained
from the POC stated herein or by down loading a copy from the
internet address http://www.arnet.gov/far or http://farsite.hill.af.mil:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Offeror's shall maintain
minimum insurance of $500,000 for comprehensive, automobile,
workmen's compensation, employer's liability, and others required
by State law during the performance period of the contract.
Contractor shall certify that product procured in support of
this contract is Year 2000 compliant. Proposals must be received
no later than 1:00 P.M., Local Time, 10 September 2001. Proposals
may be faxed MSCPAC, N10W at 619-553-7774 or 619-553-7695.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-249 SN50X062)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-01-R-0397
DUE 092401
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance services for one CASS tester located at the
Naval Air Warfare Center Aircraft Division Lakehurst, NJ. Period
of performance shall be from approximately 24 September 2001
through 23 September 2002. An option period of performance
for one additional year of maintenance services shall be included.
The government intends to procure these services under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The government
does not own data, drawings, software code or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0397. A
determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Navy anticipates
a firm fixed price contract. No solicitation will be available
for this procurement.
CITE: (W-250 SN50X095)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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 AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
SOL 516-002-02
DUE 101701
POC Cathy L. Johnson 727-398-9340
DESC: SERVICE Furnish all labor, materials, and equipment necessary
to transport Durable Medical Equipment (DME) and accessories
and provide maintenance (repair, preventative and cleaning)
of DME and accessories within the Department of Veterans Affairs
Beneficiaries residences, throughout the counties of Pinellas,
Manatee, Sarasota, Pasco, Hernando, Highland, Hardy and Desoto
in the Tampa Bay area of Florida. Equipment to include hospital
beds, mattresses, trapeze assemblies and overbed tables. Contract
Base period shall run from 11-1-01 through 9-30-02 with the
Government having the option to renew for two one-year option
periods. North American Industry Classification System (NAICS)
code is 621999 and the size standard is 5 million. Offerors
must have a local facility in which to store the equipment.
Requests for solicitations shall be in writing on company letterhead
and shall be submitted to the address listed herein or faxed
to 727-398-9536, and directed to the attention of Cathy Johnson
(90G). Issue date of solicitation is on or about September
17, 2001 with bids being due on or about October 17, 2001.
See numbered note 1.
CITE: (W-250 SN50X097)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR STEAM STERILIZERS
SOL N00168-02-T-0314
DUE 092701
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: This is a notice of contract action before an issuance
of a commercial solicitation. Solicitation number N00168-02-T-0314
will be issued 17 September 2001 for the Automated Branch,
Laboratory Services, National Naval Medical Center, Bethesda,
MD. The NAICS code for this acquisition is 339111. The small
business size standard is 500 employees. NNMC has a requirement
for a preventive maintenance contract for three (3) Castle
Steam Sterilizers, Models 3622 (2 each) and 3522 (1 each).
Award will be made in the form of a SF1449 commercial purchase
order for a base year effective from date of award through
30 September 2002 and four (4)option years. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Requests for a copy of the solicitation and statement
of work, shall be by either facsimile (301)295-0286 or via
email to the address below (no telephone requests accepted).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0A0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS ON KODAK
AND KONICA FILM PROCESSORS
SOL 69D-031-02
DUE 092101
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotes
to provide labor, material, tools and equipment necessary to
perform Preventive Maintenance and emergency repairs on various
Kodak and Konica film processors located at the Chicago Health
Care System West Side Division, Chicago IL. Solicitation is
for the period beginning October 1, 2001 thru September 30,
2002 plus four (4) Option Renewal periods. NAICS: 339112. This
procurement is unrestricted. All responsible sources may submit
an offer. Requests for hardcopy solicitations must be in writing
to the Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE on or about September 11, 2001 at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or
at http://www.bos.oamm.va.gov/solicitation?number=69D-031-02
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Diane.Brazale@med.va.gov
CITE: (W-250 SN50X0D2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--CLEAN GREASE TRAPS, MANHOLE, AND SEWER LINES
SOL 69D-030-02
DUE 092001
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotes
to provide labor, material, tools and equipment necessary to
pump, clean and dispose of sludge from the two (2) grease traps,
one (1) manhole and to jet clean sewer lines at the Chicago
Health Care System, West Side Division Chicago IL. Solicitation
is for the period beginning October 1, 2001 thru September
30, 2002 plus four (4) Option Renewal periods. NAICS: 562998.
This is 100% Small Business Set-aside. All responsible sources
may submit an offer. Requests for hardcopy solicitations must
be in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE on or about September
10, 2001 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-030-02
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Diane.Brazale@med.va.gov
CITE: (W-250 SN50X0D5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 092501
POC Susan Hargett 317/554-0209
DESC: The solicitation for preventative maintenance & change
out of Di-ionization tanks for the Richard L. Roudebush VA
Medical Center, Indianapolis, Indiana 46202 posted in CBDnet
on August 7, 2001 is amended as follows: This acquisition is
unrestricted. All reasonsible sources may submit a quotation
which shall be considered by the agency. Requests for solicitition
package must be in writing to the address listed above, by
e-mail, or faxed to 317/554-0200.
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X0G9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR MONITORING
SYSTEM TO INCLUDE A BASE PLUS 2 OPTION YEARS FOR THE
SOL N00259-01-T-0049
DUE 092401
POC Loida Toledo, 619-532-8122
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for an on-site service and corrective
maintenance contract to include all parts, labor, transportation
and all unlimited corrective maintenance calls for the government
owned equipment listed in the solicitation in accordance with
the statement of work( SOW).. This solicitation includes a
base year plus 2 option years. Request for Quote, with detailed
statement of work, will be made available immediately upon
request, reference # N00259-01-T-0049 The expected period of
performance is from 01 Oct 2001 to 30 Sept 2004. Invoicing
monthly in arrears. Award will be made based on price and past
performance. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The following
clauses and provisions that are applicable will be incorporated
into the solicitation. Request for a copy of RFQ ( request
for quote) may be made by calling Loida Toledo at (619) 532-8122.
All responsible sources may submit a quote which shall be considered.

CITE: (W-250 SN50X0I1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--SERVICE CONTRACT
SOL 512(B)172-02
DUE 092701
POC Billy L. Mace, Contract Specialist (410-605-7153)
DESC: The VA Maryland Healthcare System, Baltimore, Maryland
intends to contract on a sole source basis under the authority
of FAR 6.202, with STERIS for a full service contract on the
following STERIS equipment: Fiberscope Sterilizer model 89A1,
2 each; and a Fiberscope Sterilizer model 90A2. This will include
all costs for travel, parts, (excluding consumables), and labor.
This will include a base year plus four option years. This
unique, essential equipment is required for the safe and timely
operation of this Medical Center. Because these items are necessary
for daily operation, and because of its complex electro-mechanical,
hydraulic, electronic, and pneumatic design, and because its
repair history has indicated a high incident of breakdown,
it is required that the items be maintained and serviced by
the manufacturer. This notice of intent is not a request for
competitive proposals, however, contractors who wish to be
considered, can submit a request for solicitation package on
or before 9/27/01. Should no other vendor identify themselves
by COB 9/27/01, the VAMC Baltimore will commence contractual
agreement with STERIS.
CITE: (W-250 SN50X0J6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE /EMERGENCY REPAIR SERVICES
FOR PHILIPS MD4 VASCULAR SYSTEM, (SPECIAL PROCEDURE SUITE)
GLASSWARE COVERAGE INCLUDED
SOL RFQ: 261-0308-01
DUE 091701
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to solicit and negotiate with only one source
under authority FAR 6.302, see Note 22. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
The following is the salient characertistics of the item under
this procurement requirement: Philips MD4 Vascular System,
special procedure suite glassware coverage. Glassware coverage
to include the supply and installation of allnecessary replacement
parts including X-ray tubes, image intensifiers, camera pickup
tubes, tetrodes, magnetrons, thyratrons, cryogens {Y or N},
magnets and transducers. Part not included in this procurement
are expendable supply items. This system utilizes a 15" HC
3M Image intensifier. The system tube is an SARM 05/11. Camera
tube is a Medical Saticon. The services reps must be Philips
factory trained and certified. Only genuine Philips parts are
acceptable. Response time for service is 30 minutes by phone,
4 hours on site. Access to RTAC (Remote Technical Assistance
Center), to resolve up to 50% of system problems before sending
service rep to site. Uptime guarantee is 98%. Suite located
at the VA Medical Center San Francisco. Mfr. Philips. This
is a notice of intent to issue a sole source contract to Philips,
Shelton, CT. for procurement of maintenance services for this
system. Responsible sources who are interested in this procurment
are rquire to submit in response clear and convincing information
that identifies their capabilities. In addition, the offeror
must substantiate their offer with technical data, training
certificates, brochures, pricing list or catalog, terms and
conditions, delivery schedule etc. If this commodity is available
under GSA contract, please provide the GSA schedule. All responses
must be received by September 21, 2001 by 1:00 p.m., PST. Offers
must be delivered via fax to FAX number: 415-750-2170, Attn:
M. Graciano or via email: maria.graciano@med.va.gov. or mail
to: Department of Veteran Affairs Medical center 4150 Clement
Street, San Francisco, CA 94121, Attn: M. Graciano, M/S-90/CCA,
Bldg. 6. REFERENCE ON THE OUTSIDE OF YOUR PROPOSAL PACKAGE:
"RFQ: 261-0308-01, closing 9/17/01 @ 1:00p.m. No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses shall include the
DUNS number, TAX ID Code number and Fax number. In addition,
the contractor is required to register with the Department
of Contractor Registry (CCR) in accordance with DFARS 252.204-7004.
As a result of analyzing responses to this synopsis of intent,
competed with resulting award under the Simplified Acqusition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed. This is a one-time
procurement. The Government does not anticipate any future
procurements for same or similar items.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X0J9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--ULTRASOUND MACHINE MAINTENANCE
SOL 575-546-02
DUE 092401
POC Denise Boren (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
installation prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The Invitation for Bid (IFB) number is 575-546-02.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
North American Industry Classification System (NAICS) of 811219
and the small business size standard of $5.0 million are applicable.
This solicitation is unrestricted for the following service:
Provide maintenance services for the following Toshibab Ultrasound
equipment: SSH-140A Ultrasound System, PEF-510SB Transducer
Transesophagael, PEF-704LA Laparascopic Transducer, PSF-37FT
Sector Transducer, PLF-703NT Linear Transducer, PVF-620ST Monoplane
Transducer, PSF-25LT Sector Transducer, PSF37HT Sector Transducer,
SVO-9500MD/4S-VHS Sony VCR, UP-890MD B&W Sony Printer.. This
will be a firm fixed price contract. Solicitation documents
will be available in hard copy or electronic form. Electronic
solicitations may be obtained at the following URL: HTTP://www.va.gov/oa&mm/busopp/sols.htm.
The bid opening will be September 26, 2001. Contract award
is subject to the availability of funds. Proposals must be
received no later than 2:00 p.m. September 24, 2001. Faxed
bids will not be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN50X0O4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE ON INTRA-AORTIC BALLOON PUMP
SOL N0025901T0055
DUE 091701
POC Nick D. Delosreyes 619 532 5289
DESC: This is a combined synopsis/solicitation for commercial
items, with the intent to award on a sole source basis to DATASCOPE
Corporation prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0055, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: On site full service maintenance contract
on government owned equipment to include all parts, labor,
transportation and unlimited corrective calls for the period
of 01 Oct 01 through 30 Sep 02 with four option years in accordance
with the Statement of Work. (Please call Nick Delosreyes for
a copy at (619) 532-5289). CLIN 0001AA: INTRA-AORTIC BALLOON
PUMP, SYSTEM 97, SERIAL NUMBER 1046-L3, Unit of issue: QUARTERLY,
Quantity: 4. CLIN 0001AB: INTRA-AORTIC BALLOON PUMP, SYSTEM
97, SERIAL NUMBER 2171-K4, Unit of Issue: QUARTERLY, Quantity:
4. CLIN 0001AC: INTRA-AORTIC BALLOON PUMP, SYSTEM 98, SERIAL
NUMBER 5804062-HO, Unit of Issue: QUARTERLY, Quantity: 4. Equipment
is located at Naval Medical Center, Cardiac Cath Lab., Building
1 2nd deck San Diego CA 92134. This solicitation incorporates
the following FAR and DFARS clauses: 52.212-1 Instruction to
Offerors-Commercial Items (Oct 2000), 52.212-3 Offeror Representations
and Certifications-Commercial Items (2/00), 52.212-4 Contract
Terms and Conditions-Commercial Items (May 2001), 52.212-5
Contract Terms and conditions Required to Implement Statutes
or Executive orders-Commercial Items (2/00), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veteran (38 U.S.C. 4212),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212), 52.222.36 Affirmative
Action for Handicapped Workers (29 U.S.C 793) ,52.222-42, 52.222-48
Exemption From Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and business Equipment-Contractor Certification (8/96);
FAR 52.232-18 Availability of Funds (Apr 1984) ; 252.204-7004
Required Central Contractor Registration (3/98), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99). Interested parties must complete
and submit with their quotations FAR provision 52.212-3. This
is an unrestricted solicitation. Quotations will be evaluated
based on technical capability, past performance and price.
Quotations are due by close of business on 09/17/01.
CITE: (W-250 SN50X0Q8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIR OF AUTOMATIC ENTRANCE
AND EXIT DOORS AT VARIOUS BLDGS AT HANSCOM AFB, MA
SOL F19650-01-T-0046
DUE 091701
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
Hatton, Contracting Officer, 781-377-1352
DESC: The Operational Contracting Division, Commercial Acquisition
Branch, at Hanscom AFB, MA is issuing a solicitation F19650-01-T-0046
for the maintenance and emergency repair of automatic entrance
and exit doors at various buildings at Hanscom AFB, MA. The
duration of this Simplified Acquisition will be done for the
Basic period from 01 OCT 01 through 31 MAR 02. The contract
will include Option Periods also at time of award for 01 APR
02 through 30 SEP 02; 01 OCT 02 through 30 SEP 03; 01 OCT 03
through 30 SEP 04; 01 OCT 04 through 30 SEP 05; and 01 OCT
05 through 30 SEP 06. This acquisition is 100% small business
set aside. The NAIC is 335999 and the Small Business Standard
is 500 employees million. The contractor shall furnish all
labor, transportation, tools, equipment, lubricants, and minor
parts for the quarterly preventative maintenance and emergency
repairs of automatic entrance and exit doors on Hanscom AFB,
MA. Funds are not currently available for this requirement,
FAR 52.232-18, Availability of Funds (Apr 1984). Unless funds
are made available for this requirement, no contract will be
awarded. All respondents must provide pricing for ALL CLINS.
Quotes that do not include prices for ALL CLINS will not be
considered. All respondents must complete FAR 52.212-3 to be
submitted with the pricing schedule. The solicitation may be
accessed on the HERBB website at http://herbb.hanscom.af.mil.
A site visit will be held on 13 SEP 01 at 10:00AM at Bldg 1810
at Hanscom AFB, MA. Please call or email Marietta Sciaraffa
if you are going to attend the site visit at 781-377-7051 or
Marietta.Sciaraffa@hanscom.af.mil. Quotes must be received
not later than 4:00PM (local time) 17 SEP 01. Offers may be
emailed to Marietta Sciaraffa or faxed to 781-377-4324. FAR
clauses may be accessed at http://farsite.hill.af.mil. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you need a Dun & Bradstreet (DUNS) number, call
800-333-0505. If you are not registered, you may request an
application by calling 888-227-2423 or on the internet at http://www.ccr2000.com.
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. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta,Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-250 SN50X0U2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: J--TEAR-DOWN, TESTING, INSPECTION AND REPAIR AND RETURN
OF GIAT 155MM HOWITZER COMPONENTS
SOL DAAD05-01-T-0751
DUE 092101
POC Katherine Monks, 410-278-0773
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. Desired service is Tear Down, Test, and Inspect (TTI)
of GIAT 155mm H owitzer components, with an option quantity
for Repair and Return (R&R) services. For a copy of the solicitation,
please contact the contract specialist listed below. Requisition
Number BSI0E51232Y001. This is a Foreign Military Sales Requirement,
FMS Ca se SI-B-WEW. Shipping terms are FOB Origin. Delivery
shall be arranged in accordance with the Statement of Objectives
contained in the solicitation. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. A completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items and 252-212-7000, Offeror
Representations and Certifications--Commercial Items, must
be provided with offers. The clause at 52.212-4, Contract Terms
and Condi tions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Additional FAR clauses cited in
this clause are a pplicable: (1) 52.222-21 Prohibition of Segregated
Facilities (2) 52.222-26 Equal Opportunity; (3) 52.222-35,
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era, (4) 52.222-36, Affirmative Action For Workers
with Disabilities, (5) 52. 222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, (6) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999). Additional clauses that apply to this acquisition:
52.217-7 Option for Increase d Quantity, Separately Priced
Line Item and 252.204-7004 Required Central Contractor Registration.
The full text of the FAR references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 21 Sep 2001 no later than 4:00 PM EST at the Robert
Morris Acquisition Center, AMSSB-ACC-AT (Katherine Monks),
4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013.
Vendors who are not registered in the Central Contractor Registration
(CCR) database prior to award will not be considered. Vendors
may register with CCR by calling 1-800-334-3414 or by registering
online at www.CCR2000.com. For questions concerning this solicitation
contact Katherine Monks, Contract Specialist, at (410) 278-0773,
fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-250 SN50X0W2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: J--REPAIR VCL LASER HEAD TO A ROD BASED UNIT
SOL 920-27232-902
DUE 101201
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 repair/refurbishment of the VCL laser head to a rod
based unit. Repair driver to operate correctly with new diode
pumphead. The laser heads will have a pulsed pumped version
of microrod pumphead installed and the cavity adjusted to operate
optimally. This head will achieve >5mj temoo and <7 nsex pulsewidth.
Completion of this work is required 2 two months after award.
NASA will travel to contractor site to witness performance
and provide acceptance prior to shipment. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Cutting
Edge Optronics Inc., St. Charles, MO. This repair/refurbishment
is for a Cutting Edge Optronics, Inc. laser that is part of
the LVIS instrument. On Cutting Edge Optronics can provide
the laser modifications such that the resultant laser will
be an exact fit into the existing LVIS instrument. 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 September 27,
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#920-27232-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0X4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE OF CARL ZEISS CONFOCAL MICROSCOPE
SOL Reference-Number-862-2165
DUE 091001
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to Carl Zeiss,
Inc., One Zeiss Road, Thornwood, NY 10594-1939, under the authority
of FAR 13.1061(b). The purpose and objective of this requirement
is to provide preventative and emergency maintenance services
for a Carl Zeiss Model LSM 510 confocal microscope. As the
manufacturer of the equipment, Carl Zeiss, Inc. is the only
company with the technical expertise to perform the necessary
maintenance services on this equipment. This notice of intent
is not a request for competitive proposals. No solicitation
package will be issued for this requirement. The period of
performance for this requirement is for one year with four
additional one-year option periods. The anticipated award date
to the order is on or about 10 days from the date of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-862-2165/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X110)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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 Division (9PMFC), 450 Golden Ga
te Avenue, San Francisco, CA, 94102
SUBJECT: J--J -- FIRE ALARM MAINTENANCE SERVICES
SOL GS09P01KSC0089
DUE 091801
POC Mary Chin, Contract Specialist, Phone (415) 522-3356, Fax
(415) 522-3118, Email mary.chin@gsa.gov
DESC: To correct Amendment Number 1 response date to 9/18/2001
under General Information.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS09P01KSC0089/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X136)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Ga
te Avenue, San Francisco, CA, 94102
SUBJECT: J--FIRE ALARM MAINTENANCE SERVICES
SOL GS09P01KSC0089
DUE 092801
POC Mary Chin, Contract Specialist, Phone (415) 522-3356, Fax
(415) 522-3118, Email mary.chin@gsa.gov
DESC: FIRE ALARM MAINTENANCE SERVICES AT PJKK FEDERAL BUILDING/US
COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI. SOLICITATION
GS09 P01KSC0089 DUE 091101 COMMERCIAL ITEM--COMBINED SYNOPSIS/SOLICITATION
17.--DESCRIPTION REQUIREMENTS: This is a combined syn opsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additio nal information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SCOPE OF WORK--the contractor
shall provide all management, supervision, la bor, materials,
supplies, and equipment necessary to provide for inspection,
testing, servicing, periodic maintenance, monit oring and repair
of the fire alarm systems located at Price Jonah Kuhio Kalanianaole
Federal Building and U.S. Courthouse, 3 00 Ala Moana Blvd.,
Room 3-119, Honolulu, HI. FAR REQUIREMENTS: FAR 52.212-1 is
applicable, FAR 52.212-2 EVALUATION-COMMER CIAL ITEMS (JAN
1999) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror w hose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. T he following factor shall
be used to evaluate offers: (i) past performance--each offeror
will be evaluated on his/her past performance record on contracts
which have been and/or are currently being performed for similar
work. The evaluation will be a subjective assessment on how
well each offeror has satisfied its customers in the past.
It will not be based on absolu te standards of performance.
The Government reserves the right to consider all aspects of
an offeror?s performance history, but will attribute more significance
to work that was similar in nature, magnitude, and complexity
to the work that will be required by the contract described
in this RFP. References other than those identified by the
offeror may be contacted by the Government with the information
received used in the evaluation of the offeror's past performance.
(ii) experience--off erors shall submit a list of at least
three similar contracts completed during the past three years
and all contracts curren tly in process. Contracts listed may
include those with the Federal Government, agencies of state
and local Government's an d commercial customers. For each
contract provide contract numbers, points of contact with telephone
numbers and any other relevant information. (iii) price. Experience
and past performance are of equal important, when combined,
are more importa nt than price. The Government intends to evaluate
proposal and award a contract without discussions with offerors
(except c ommunications conducted for the purpose of minor
clarification). Therefore each initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussions
if late r determined by the Contracting Officer to be necessary.
(b) Options. The Government will evaluate offers for award
purpose s by adding the total price for all options to the
total price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Gov
ernment to exercise the option(s). (c) A written notice of
award or acceptance of an offer, mailed or otherwise furnished
t o the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without f
urther action by either party. Before the offer's specified
expiration time, the Government may accept an offer (or part
of an offer), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
befor e award. 52.212-3--Contractor will include a completed
copy of this provision. 52.212-4--Contract Terms and Conditions--Co
mmercial Items is applicable. 52.212-5--Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Co
mmercial Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPL EMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2001) (a)
The Contractor shall comply with the following FAR clau ses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755).
(2) 52.233-3, Protest after Award (31 U.S.C. 355 3). (b) The
Contractor shall comply with the FAR clauses in this paragraph
(b) that the Contracting Officer has indicated a s being incorporated
in this contract by reference to implement provisions of law
or Executive orders applicable to acquisit ions of commercial
items or components: _X_ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Altern ate I (41 U.S.C. 253g
and 10 U.S.C. 2402). __ (2) 52.219-3, Notice of Total HUBZone
Small Business Set-Aside (Jan 1999). __ (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). __ (4)(i) 52.219-5, Very
Small Business Set-Aside (Pub. L. 103-40 3, section 304, Small
Business Reauthorization and Amendments Act of 1994). __ (ii)
Alternate I to 52.219-5. __ (iii) Altern ate II to 52.219-5.
_X_ (5) 52.219-8, Utilization of Small Business Concerns (15
U.S.C. 637 (d)(2) and (3)). __ (6) 52.219-9 , Small Business
Subcontracting Plan (15 U.S.C. 637(d)(4)). _X_ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637( a)(14)). __ (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Pub. L. 103-3 55, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer). (i i) __ Alternate
I of 52.219-23. __ (9) 52.219-25, Small Disadvantaged Business
Participation Program--Disadvantaged Status a nd Reporting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). __ (10)
52.219-26, Small Disadvantaged Business Participat ion Program--Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323). __ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) _X_ (12) 52.222-26, Equal Opportunity (E.O. 11246).
_X_ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). _X_ (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). _X_ (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam E ra (38 U.S.C.
4212). __ (16) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O. 13126). __ (17)(i) 52.2 23-9, Estimate of
Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)). __ (ii ) Alternate
I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). __ (18) 52.225-1,
Buy American Act--Balance of Payments Program--Suppli es (41
U.S.C. 10a - 10d). __ (19)(i) 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Bal ance
of Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note). __ (ii) Alternate I of 52.225-3. _ _
(iii) Alternate II of 52.225-3. __ (20) 52.225-5, Trade Agreements
(19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (21 ) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). __ (22) 52.225-15 , Sanctioned
European Union Country End Products (E.O. 12849). __ (23) 52.225-16,
Sanctioned European Union Country Services (E.O. 12849). __
(24) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). __ (25) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). __ (26) 52.232-36, Payment by
Third Party (31 U.S.C. 3332). __ (27) 52.239-1, Privacy or
Security Safeguards (5 U.S.C. 552a). __ (28 )(i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). __ (ii) Alternate I of 52.247- 64. (c) The
Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or exe cutive orders
applicable to acquisitions of commercial items or components:
_X_ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.). _X_ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). _X_ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Ye ar and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). __ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). _X_ (5) 52.222-47,
SCA Minimum Wages and Fringe B enefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this parag raph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor' s directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Re tention, of the other clauses of this contract.
If this contract is completely or partially terminated, the
records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement.
Records relati ng to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contr act shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardles s of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (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 pr ices 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); (4) 52.247-64, Preference for Privately-Owned U.S. Fla
g Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996); and (5) 52.22
2-41, Service Contract Act of 1965, As Amended (41 U.S.C. 351,
et seq.). (End of clause) Pursuant to FAR 12.301 (e)(2), the
following FAR clauses are incorporated by reference: _X_52.217-8
Option to Extend Services, _X_ 52.217-9 Option to Extend th
e Term of the Contract. The solicitation number GS09P91KSC0089
is being issued as a Request for Proposals. All provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-23, dated January 18, 2001, and General Services
Administration Acquisition Manual Change 3, dated August 10,
2000. The NAICS code for this solicitation is 561621, and siz
e standard is $9 millions. This procurement is 100 percent
set aside for Small Business. Proposals due on September 18,
20 01 at 3:00 p.m. PST, at GSA, Real Property Programs Division,
Property Management Branch, Contracts Section (9PMFC), 450
Gol den Gate Avenue, 4th Floor East, San Francisco, CA 94102-3434.
POC: Mary Chin, Telephone No. 415-522-3356. Copies of att achments
and further information can be obtained by FAX request 415-522-3118,
or e-mail request address: mary.chin@gsa.gov. The anticipated
period of performance is from November 1, 2001 thru October
31, 2002 with four one-year options. Wage Dete rmination No.
1994-2153 (Rev. 25) dated November 7, 2000 is applicable.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS09P01KSC0089/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X137)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--K -- UPDATE ALARM SYSTEM
SOL F08651-01-T-0078
DUE 091401
POC Herbert Fusilier, Contract Specialist, Phone 850-882-3144x5289,
Fax 850-882-4916, Email herbert.fusilier@eglin.af.mil
DESC: This is a Small Business Set-aside. Quotations must be
submitted NLT 12:00 p.m. CDT on 14 September 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Herb Fusilier, 205 West D.
Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Herb Fusilier), or by Email at herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0078/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X024)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: K--FISH BARGE SCREEN MODIFICATIONS, LOWER GRANITE DAM,
WHITMAN COUNTY, WASHINGTON
SOL DACW68-01-B-0023
DUE 102601
POC Phyllis Buerstatte, 509 527-7211
DESC: Service Contract: Fish Barge Screen Modifications, Lower
Granite Dam. The work will be performed on two fish transportation
barges located at Lower Granite Dam. Modify the water overflow
outlets in the fish holding tanks by adding additional screens
and enlarge the outlet chambers in the holding tanks and barge
hulls. Screens are flat panel, wedge wire, stainless steel
with outer perimeter stabilized with stainless steel angles.
All metalwork modifications to the barge holding tanks is A
36 structura l steel. There are 6 fish holding tanks per barge.
Two screens will be added to each holding tank. All new work
is to be painted with epoxy paint to match the original paint.
Time for completion of work is 150 calendar days. The contract
will be fir m-fixed-price type. Procurement is 100% set-aside
for small business. NAICS code for this acquisition is 488390;
the small business size standard is $5,000,000.00 annual receipts.
This synopsis is not an invitation for bids, but a notice that
a solicita tion will be issued. IFB No. DACW68-01-B-0023 to
be issued on or about Sept 26 with bid opening on or about
Oct 26, 2001. To order the invitation for bids, interested
firms may either (1) fax requests, complete with name, address,
point of contact, phone and fax numbers, and business size
to Misty L. Gates at (509) 527-7802; or (2) email requests
containing all above information to misty.l.gates@usace.army.mil;
or (3) register via the Walla Walla District s web page at
http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
CITE: (D-249 SN50X059)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: K--UPGRADE FOR ENVIRONMENTAL CHAMBER
SOL DATM07-R-0012
DUE 092401
POC Jacque Phillips, 928-328-6903
DESC: Sole Source Commercial Acquisition: This is notice of
intent to negotiate on a sole source basis with Mallory Engineering,
Inc., 2779 West Directors Row, Salt Lake City, UT 84104-4514
for the upgrade of 1 (one) environmental chamber located at
the United S tates Army Yuma Proving Ground (USAYPG), AZ. Mallory
is the only firm that can provide such an upgrade, as they
are the original equipment manufacturer, form, fit and function
is essential with Mallory s proprietary systems design rights.
The upgrade is co nsidered commercial in nature and award will
be based on acquisition of commercial items under FAR Part
12. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additiona l information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Award will be made based solely on technical
responses to this synopsis request. If you r company can upgrade
this chamber, facsimile or email your proposal describing your
intended upgrade to meet both scopes of work, including price,
availability, contractor certifications under the commercial
item contract terms herein, and whether or not you will accept
payment by government Visa to Ms. Phillips. USAYPG intends
to award this contract on the 16th day after publication of
this notice; therefore, only proposals received before the
close of business on the 15th day after publication of this
no tice shall be considered. The small business standard SIC
code 3829/NAICS 334519 (500 employees or less) applies. SCOPE
OF WORK NUMBER ONE IS AS FOLLOWS: Environmental Chamber Refrigeration
System Upgrade: Contractor will furnish all labor, materials,
equi pment, and services required for modification of the cascade
refrigeration systems in the North and South modules and the
high temperature refrigeration system in the High Temperature
module of the conditioning system for the Weapons Firing Chamber.
SCOPE: All work to be on site at USAYPG Kofa Firing Range Gun
Position 5, and will generally include the following: Remove
R-13 refrigerant from the low stage systems and replace with
new HFC refrigerant. Remove MP-39 refrigerant from the high
stage systems and replace with new HFC refrigerant. Remove
MP-39 refrigerant from the high temperature system and replace
with new HFC refrigerant. Remove existing air-cooled condensers
from the high stage systems on the North and South Modules
and replace with new increase d capacity condensers for use
with new refrigerant. Fifteen existing thermal expansion valves
shall be removed and replaced with expansion valves of the
proper size and type for the new refrigerants. Twenty-eight
existing solenoid valves shall be removed a nd replaced with
new solenoid valves. The existing lubricating oil in the refrigeration
compressors shall be removed and replaced with new oil for
use with the new HFC refrigerants. The existing compression
fittings on the compressor oil cooling systems sh all be removed
and replaced with rigid copper fittings to minimize potential
leaks. The retrofitted systems shall be fully tested for functionality
and balanced for optimal operation. BASIS OF DESIGN: The design
proposed herein shall not only conforms to s pecific requirements,
but meet these requirements based upon proven design standards
and proven performance, quality, and cost factors. Particular
attention shall be given toward providing equipment that will
successfully operate in the harsh ambient cond itions to which
this chamber will be exposed. SCRAP MATERIAL: Contractor will
dispose of all scrap material obtained as a result of the modifications.
The R-13 and MP-39 refrigerants will be recovered and transported
to an authorized refrigerant recycling center. USAYPG will
dispose of existing air-cooled condensers after they are disconnected
from the systems. EQUIPMENT DESCRIPTION: Compressors: The existing
hi gh temperature compressor and motor will be reused. The
existing high stage compressors and motors will be reused.
The existing low stage compressors will be reused. Condensers:
The existing high temperature air-cooled condenser will be
reused and the fan cycling switches adjusted for use with new
HFC refrigerant. The existing high stage condensers will be
replaced with larger condensers that have been sized for use
with new HFC refrigerant. A new air-cooled condenser will be
supplied and installed for the North Module. A new air-cooled
condenser will be supplied and installed for the South Module.
The condensers will be placed on the existing concrete pad.
The existing cascade condensers in the North and South Modules
will be reused. Evaporators: All of th e existing evaporators
will be reused. Humidity System: All humidity system components
will be reused. The wet bulb EPR valves will be adjusted for
use with new HFC refrigerant. Heaters: The existing heating
system will remain unchanged. Power Circuits: T he existing
power circuits to the air-cooled condensers are undersized
for the new condensers and shall be removed. A larger circuit
breaker will be installed in the load center. Larger conductors
will be run to a properly sized safety disconnect switch on
the new condensers. GENERAL SYSTEM DESIGN: Chamber full performance
requirements will be achieved with an ambient air temperature
of 1200 F across the condenser. All existing isolation valves,
gauges, pressure switches and load controls shall be reused.
L ow Temperature Cooling: Both the high stage and low stage
will be leak checked before service. Leak locations will be
noted and repairs made while system is empty. After all modifications
are completed, the system will be pressurized and leak checked.
If leak test results are satisfactory, the system will be evacuated.
The existing oil will be drained from the refrigeration compressors
and oil separators. New oil will be added to the system prior
to evacuation. The systems will be charged with new HFC refrigerant
for the high stage and new HFC refrigerant for the low stage.
After the proper charges have been established both stages
will be balanced for optimal operation. After 24 hours of compressor
operation, the oil will be changed again. It may nece ssary
to change the oil three times to lower the residual oil content
to less than 5%. The low temperature cooling system was originally
designed for use with R-12 and R-13 refrigerants. All the equipment
was sized for use with these refrigerants. The ne w HFC refrigerant
is about 30% more efficient than R-13. Therefore, more BTU
s will be removed per pound of refrigerant circulated through
the system. If the low stage were capable of using all the
available cooling, the high stage compressor would most li
kely be undersized. However, since the evaporator was sized
for use with R-13 it will probably limit the number of BTU
s the low stage compressor can remove. The new air-cooled condenser
shall be selected for the maximum total heat of rejection availabl
e from the existing compressor. The compressors, evaporator
and cascade condensers are the major components that determine
the capacity of a system. High Temperature Cooling: The high
temperature refrigeration system will be leak checked before
service. Le ak locations will be noted and repairs made while
system is empty. After all modifications are completed, the
system will be pressurized and leak checked. If leak test results
are satisfactory, the system will be evacuated. The existing
oil will be drain ed from the refrigeration compressor and
oil separator. New oil will be added to the system prior to
evacuation. The systems will be charged with new HFC refrigerant
and adjusted for optimal operation. After 24 hours of compressor
operation, the oil wil l be changed again. It may necessary
to change the oil three times to lower the residual oil content
to less than 5%. FINAL ACCEPTANCE TESTING: Contractor will
provide the services of a qualified Engineer to start-up and
demonstrate system performance at USAYPG. USAYPG personnel
shall be notified two weeks in advance of the desired start-up
date. Start-up services shall be provided on to two consecutive
working days. MODIFICATION SITE: All modifications will be
made on site at USAYPG. SCOPE OF WORK NUMBER TWO IS AS FOLLOWS:
Environmental Chamber Temperature and Humidity Control / Monitoring
System Upgrade: Contractor will remove the existing Dimension
Controller s and replace with a new control system with these
characteristics: Six Control Loops. Sixteen Thermocouple Inputs.
Sixty-four Analog Inputs (0-20 mA, 0-1 volt, 0-5 volt and 0-10
volt). Twelve Time Proportioned Output Relays. Thirty-six Event
Relays. Three programmers capable of storing 15 recipes of
250 segments each. A monitor, keyboard and mouse will be required
for viewing process variables and entering operating parameters.
The system will store the values of the inputs and any alarms
both internally a nd on a removable flash card. Stored data
will be able to be imported into a spreadsheet for test documentation.
Remote Viewing and Control of Process by any computer connected
to the Internet. The new system will monitor, display and log
the Suction and D ischarge Temperatures and the Suction, Discharge
and Oil Pressures of the High Temperature Refrigeration System;
The High and Low Stage Refrigeration Systems in the North Module;
and the High and Low Stage Refrigeration Systems in the South
Module. Service personnel with Internet access could view these
values remotely to monitor the systems while they are operating
and also while the systems are idle. Abnormal system pressures
or temperatures would warrant a call to the site. Periodic
inspections would be useful for the early detection of leaks
before an entire charge is leaked out. The design and components
used shall make expansion of the system simple and economical.
Completion of the refurbishment is required within 160 days
after award of contract to support mission requirements. Applicable
FAR clauses and provisions applicable to the resultant award
are as follows: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 2000); 52.212-3 Offeror Representations and Certifications--Commercial
Items (May 2001); 52.212-4 Contract Terms and Conditions --
Commercial Items (May 2001); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (May 2001) w/52.203-6; 52.219-8; 52.219-14; 52.222-21;
52.222-26; 52.22-35; 52.222-36; 52.222-37; 52.222-19; 52.223-9;
52.232-33; 52.232-34; and 52.232-36. 52.247-34 F.O.B. Destination
(NOV 1991); 52.215-5 Facsimile Proposals (Oct 1997); HTTP://WWW.DTIC.DLA.MIL/AMC
- DFARS 252.212-7000 Offeror Representations and Cert ifications--Commercial
Items. (Nov 1995); and DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (DEC
2000) w/252.205-7000; 252.206-7000; 252.225-7007; 252.225-7012;
252.225-7014; 252.225-7015; 252.225-7016; 252.243-7002; 252.247-7023;
and 252.247-7023. If you have any questions, facsimile Jacque
Phillips (928) 328 6849, call (928) 328-6903 or email Jacque.Phillips@yuma.army.mil
and please include your ma iling address, point of contact,
phone number, facsimile number, e-mail address and business
size in your request.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-249 SN50X072)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: K--GRAPHIC WRAPS
SOL DABT23-01-T-1016
DUE 092401
POC Deborah Ault, 502-624-8069
DESC: Provide all labor, materials and equipment to produce
and apply removable wrap around graphics on 253 Government
furnished mini-vans (1999/2000 Dodge Caravans SE) or equivalent
style. These vehicles are located at various locations within
the United States and Puerto Rico. The contractor shall install
the wrap within 200 miles of these locations. This solicitation
will be set-aside for small business, SIC: 7336, NAICS: 541430.
The solicitation will be issued on or about 09/14/01 with a
projected bid openi ng date of 09/24/01. All responsive and
responsible bids will be considered. You may FAX your request
for a copy of the RFQ to 502-624-7165. No telephonic requests
will be accepted. Faxed or electronically transmitted quotes
will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deborah.Ault@knox.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LOGISTIC SUPPORT SERVICES REQUEST FOR SOURCES SOUGHT
SYNOPSIS FOR TOW REQUIREMENT
SOL NOT APPLICABLE
DUE 091701
POC Karen Jean Jones, 256-955-8759
DESC: The Government seeks sources for Technical Assistance
for the Kuwait TOW Program. The support shall be accomplished
through full-time, in-country support. The level of effort
is one man-year with 2 year(s) of options. The contractor shall
provide advice, technical assistance (TA), and training in
support of the Kuwait TOW program. Primary contractor assistance
shall be in the form of technical guidance and advice to Kuwait
personnel. Contractor TA staff shall participate in Kuwait
TOW maintenance and log istics operations subject to program
requirements. The contractor shall be cognizant of and render
assistance with the TOW Foreign Military Sales case. The contractor
shall provide TA to Kuwait military personnel in the fielding,
deployment, and maintena nce of the TOW missile system, associated
equipment and logistics support elements. The contractor shall
provide TA to the following Kuwait TOW program elements: a.
TOW Fire Units b. Maintenance Support Facility c. Supply Facility
All interested sources may submit their responses/questions/concerns
to Ms. Susan Riley (256) 842-0594, Ms. Shellia Battles (256)
842-0802 or Mr. Alan Parker (256) 955-6454. POCs for this action
is Ms. Sharon Sapp, Contract Specialist, (256) 876-7492 and
M r. Dante J. Emanuel, Contracting Officer, (256) 876-1230.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-250 SN50X0U3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--OPERATION, MAINTENANCE, REPAIR AND INCIDENTAL CONSTRUCTION
AT ARMY MEDICAL FACILITIES
SOL DACA01-02-R-0004
DUE 121001
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work consists of furnishing all plant, labor, supervision,
tools, materials, and equipment, necessary to perform Operation,
Maintenance, Repair and Incidental Construction of DOD Army
Medical Facilities Nationwide, including Alaska, Hawaii and
Puerto Rico. The proposed contract will be a single award for
an Indefinite Delivery/Indefinite Quantity (IDIQ) contract
including a base year and four one-year options. The estimated
value of the contract will be $10 million for the base year
and $10 million for each option period, for a total estimated
value of $50 million. Firm Fixed-Price Task Orders will be
issued against the contract. The requirement is handled by
the U.S. Army Corps of Engineers, Mobile District, Mobile,
AL. Refer to document in request. Bid documents are available
on or about 31 Oct 01 on the Internet only. This procurement
is an UNRESTRICTED requirement. Specific questions to this
solicitation may be answered by Ms. Nora Bishop, 251-694-4033
(fax 251-690-2675). There is no cost for this solicitation.
All responsible sources may submit an offer that shall be considered.
The NAICS code is 561210. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil, then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firm's physical address, telephone, a valid fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors' responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax or by posting for download to the aforementioned
web page. The plans and specifications will be issued on the
Internet only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $20,000,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Effective immediately:
Presolicitation Notices will no longer be issued by the Mobile
District for Projects in the Continental United States and
Puerto Rico. Advertisement of Mobile District projects will
be through the Commerce Business Daily and/or the Mobile District
Contracting Homepage. Detailed information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (251) 690-2535 or fax (251) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X161)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--OPERATION AND MAINTENANCE OF OHMSETT:THE NATIONAL
OIL SPILL RESPONSE TEST FACILITY
SOL 1435-01-01-31188
DUE 092801
POC Betty M. Estey 703-787-1352
DESC: The Department of Interior, Minerals Management Service
(MMS), intends to competitively award a five year Indefinite
Delivery Indefinite Quantity contract for the operation and
maintenance of Ohmsett: The National Oil Spill Response Test
Facility. Ohmsett, is located in Leonardo, New Jersey, on the
grounds of Naval Weapons Station Earle (NWSE). Ohmsett is the
only facility in the world where clients can conduct full-scale
oil-spill response equipment tests with a variety of crude
oils and refined petroleum products. The tests are conducted
under controlled, reproducible conditions using standard test
protocols that are already or soon will be accepted and published
by the American Society for Testing and Materials. Ohmsett
provides a unique facility to conduct tests and develop new
devices and techniques that detect, map, contain, and clean
up oil spills. Ohmsett is also a training facility. Ohmsett
offers "hands on" training classes up to six times a year in
oil spill response, confined space entry and viscous oil pumping
techniques. Ohmsett also has specialized testing equipment/systems
to: (1) evaluate fire resistant containment boom using a propane
burner system; (2) test dispersant effectiveness; (3) simulate
broken ice conditions for oil in ice clean up systems and cold
water training exercises. Further information on the facility
and recent activities can be found at www.ohmsett.com. The
primary feature of the facility is a pile-supported, concrete
wave tank that is 203 meters (667 feet) long by 20 meters (65
feet) wide and with a depth of 2.4 meters (8 feet). The tank
is filled with 9.84 million liters (2.6 million gallons) of
crystal clear water maintained at open ocean salinity through
periodic addition of salt. The tank has a movable, cable-drawn
tow bridge operated by large electric motors. The tow bridge
moves on rails along the length of the tank and is capable
of towing floating test equipment at graduated speeds up to
3.3 meters/second (6.5 knots) for at least 40 seconds. The
tow bridge is equipped to lay oil on the surface of the water
several meters ahead of the equipment being tested, so that
reproducible thickness and widths of test oils are achievable
with minimum wind interference. Underwater viewing of tests
is accomplished through view ports on the side of the tank
as well as underwater video cameras. The principle systems
of the tank include a wave generator, an artificial beach to
dampen waves, an oil water separator, a chlorination system
and a filter system. The wave generator and an artificial beach
at one end of the tank have the capability to produce regular
waves up to 0.6 meters (2 feet) high and up to 45 meters (147
feet) long, as well as a series of 0.7 meter (2.3 feet) high
reflected waves. The purpose and objectives of this facility
maintenance contract are to: (1) operate and maintain Ohmsett
as an environmentally and physically safe and secure facility;
(2) conduct detailed research and development tests and evaluations
of oil-spill response equipment and technology as required
by the MMS or outside clients; (3) conduct oil spill response,
confined space entry and viscous oil pumping system training
as required for MMS and outside clients (training sessions
will occur a minimum of six times a year); (4) give presentations
and prepare technical papers on the results of testing and
training activities at Ohmsett in a variety of forums such
as professional meetings and conferences as well as publications
in the meeting proceedings and/or technical journals; (5) evaluate
the performance of oil spill response equipment and recommend
engineering design changes to improve performance and make
necessary changes as required by the MMS or outside clients;
(6) maintain and repair oil spill response equipment stored
at the Ohmsett facility as required by MMS or the U.S. Coast
Guard or other similar equipment identified by MMS or outside
clients (including the U.S. Coast Guard); (7) produce high
quality technical reports on the results of the tests and evaluations
for a variety of clients in a timely fashion (these reports
should be submitted to MMS or the outside client as appropriate
in electronic format via e-mail to the maximum extent practicable);
(8) actively participate in marketing efforts to attract and
retain clients who make regular use of Ohmsett. Marketing efforts
include: (1) the preparation of a newsletter twice a year;
(2) operation and maintenance of a web site similar to the
one at www.ohmsett.com; (3) preparation of marketing letters
and follow up on marketing leads from various sources with
brochures and videos; (4) attendance at up to three professional
conferences a year and operation of the Ohmsett display booth
in the exhibitor area, including reserving space and maintenance
of the display booth and acquiring marketing supplies and promotional
items. Past examples of such professional conferences include:
Clean Gulf, the International Oil Spill Conference, Society
of Petroleum Engineers Health, Safety and Environment Conference
(last one in Stavanger, Norway); and Interspill 2000 (Brighton,
UK). In addition, the Contractor shall work with a marketing
consulting firm (currently Osborn and Barr) to help develop
a marketing plan on an annual basis and provide technical copy
and other support for marketing brochures, flyers, and updating
mailing lists. To accomplish the preceding tasks, the contractor
shall provide a core staff of individuals professionally qualified
in testing and evaluating oil-spill response equipment, technical
report writing, instrumentation and microcomputers, health
& safety, technical editing, photography and video systems,
welding and craftsmanship, design engineering, analytical chemistry,
oil-water separation and large water filtration systems, project
management and detailed financial accounting of project budgets,
scuba diving, and other matters related to cleaning up oil
spills and maintaining Ohmsett. The contractor will perform
general operation and facility maintenance tasks to keep Ohmsett
fully operational and capable of performing routine testing
and training on a year round basis. In addition, specific testing
projects, training projects, facility upgrades and major unbudgeted
repairs will be authorized by a specific work order or change
order as appropriate. The delivery order request will originate
from MMS or an outside client and will specify the general
scope of work required, the general approach, the deliverables
and schedule, and the approximate level of effort. To Respond:
In order to compete for this contract, interested parties must
demonstrate that they are qualified to perform work by providing
Capabilities Statements on September 28, 2001 by 4:00 PM Eastern
Standard Time detailing: (1) your key personnel, scientific
and technical, (those who would have the primary responsibility
for performing and/or managing the project) with their qualifications
and specific expertise and experience. Particularly relevant
is their expertise in: facility management; subcontractor management
for major repair and renovation projects; oil spill response
technology testing and evaluation; industrial test facility
operations; hazardous waste removal; obtaining operating licenses
for discharge of contaminated water under a permit; scientific
and technical report writing; testing protocol development;
marketing of scientific, training, as well as research and
development consulting services; testing quality control/quality
assurance procedures; industrial facility health and safety
assessment and health and safety plan development; (2) your
organization's experience with this type of work and a description
of your facilities as well as any facilities that you manage;
and (3) specific references (including project identifier/contract
number and description, period of performance, dollar amount,
client name, and current telephone number) for work of this
nature that your personnel or organization is currently performing
or has completed within the last three years. Also, please
include any negative references and your rebuttal explaining
your side of the story. All references will be checked to validate
the information provided. Offerors shall submit an original
and seven (7) copies of the Capabilities Statement to Ms. Betty
Estey, Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817.
It is the responsibility of the Offeror to ensure that the
Capabilities Statements are received by the dates and time
set forth above. Timeliness of receipt of submissions will
be determined by the time received in the Procurement Operations
Branch, Herndon, Virginia. Your capabilities statement will
be evaluated based on: (1) past performance which includes:
adherence to schedules and budgets, effectiveness of cost control,
evidence of effective subcontractor management, the acceptability
of previous products delivered, effectiveness of program management,
the Offeror's strong commitment to good customer service and
good communication with customers, and the Offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties; (2) the degree
of comparability of past projects to the current project, including
number, complexity, and size; (3) the experience and expertise
of all scientific and technical Key Personnel (evaluation factors
include the length and quality of experience for each person
assigned to perform specific tasks, their experience and expertise
in the fields applicable to the performance of this study);
and (4) the proposed Project Manager's demonstrated leadership
ability and experience with managing a multi-disciplinary team
required for this effort, and ability to control costs and
to keep project performance and document preparation on schedule.
Following Step (1) which is the review and evaluation of all
Capabilities Statements, only those determined from the evaluation
factors described above to be most qualified to successfully
perform the effort will be invited to Step (2) and provided
a detailed Request for Proposal. A site to the Ohmsett facility
will be scheduled in October. All offerors will be contacted
after Step (1) by telephone. Offerors are strongly discouraged
to use the telephone numbers submitted below to receive answers
to their questions but written, E-mail or faxed inquires are
strongly encouraged. Please send questions as soon as possible
to Betty.Estey@mms.gov and send a cc to Linda Richards@mms.gov
and James.Lane@mms.gov. Please include your RFP Number 1435-0101-RP-31188
as well as your full name, organization name, address, phone
and FAX numbers. If it is necessary to call for information
contact Betty M. Estey or Linda Richards between the hours
of 8:30 a.m.-4:00 p.m. EST Monday-Friday at (703) 787-1354
or by FAX on 703-787-1387. Please note this is not a set-aside
but for information purposes this applies: SMALL DISADVANTAGED
BUSINESS (SDB) REGULATORY CHANGE NOTICE: the Federal Acquisition
Regulation authorizes the use of price and evaluation credits
in industries where SDB prime contractors and subcontractors
have been underutilized. We ask that you inform your SDB subcontractors
that they should contact SBA's Office of Certification and
Eligibility at 800-558-0884 to obtain an application, or to
log on to SBA's web site (http://www.sba.gov/sdb). Prime contractors
must use SDB-certified SDB subcontractors in order to be eligible
for evaluation credits. NAICS Code 562910
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-250 SN50X162)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 092501
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide services to dismantle,
re-located and install government-owned ABAR Vacuum Furnaces.
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 allow for a Site Visit. The site visit
will be held September 14, 2001 at 9:00 a.m. All offerors shall
provide name of attendee and US citizenship confirmation to
Kim Duncan (k.d.duncan@larc.nasa.gov)by noon, local time, September
13, 2001. All offerors shall report to Bldg. 1148, Room 106A.
The due date for questions is changed to September 9/19/01.
The due date for receipt of offers is extended to September
25, 2001. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on September 25, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1275
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0R9)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--REGISTERD PHARMACIST
SOL RFQ-0236-0019-1
DUE 092801
POC FREIDA MCCLAIN, Supervisory Contract Specialist, (760)-246-2456
DESC: The Federal Correctional Institute, Victorville, California
is solicitating for a Registered Licensed Part-time Pharmacist
to provide prescription despensing and patient consultant services
to Federal Offenders confined to the Federal Correctional Institut.
Offerors shall provide an estimat of 1100 sessions a year.
Each session will constist of one hour. The proposed services
are to be performed from the on site pharmacy. The proceedure
to be used in awarding the contract is by written request for
quotation. The duration of the contract period is estimated
from October 1, 2001 thru September 30, 2002. The requirement
is set aside for small business's. To request a copy of the
solicitation write to FCC/Victorville, Attn: Freida McClain,
13777 Air Expressway Blvd, Victorville, Ca 92394. All RFQ's
are due to be reponded to by 9/28/01 at 4:00pm pacific time.

EMAILADD: vim0211@bop.gov
EMAILDESC:
CITE: (W-249 SN50X017)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--LONG TERM TEMPORARY NURSINS SERVICES (OVER 13 WEEKS)
SOL 648-64-01
DUE 101201
POC Mr. Kevin M. Kelly (503) 402-2813
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm-fixed price indefinite-quantity contracts (up to
three contracts may be awarded) for the services of Long Term
Temporary Nurses (over 13 weeks). (RN's, LPN's, and CNA's)
Contractor staff will be used to cover for vacant nursing
positions during the recruitment process of permanent staff,
or to fill gaps resulting from sick leave or vacation leave
that VA is unable to cover with current staff. Contract Nurses
will perform all duties normally assigned permanent VA employees
and must have a current, valid and unencumbered license/certification
in a State, Territory of Commonwealth of the United States
or the District of Columbia. The duration of individual requests
for service shall be 13 weeks or longer. Services of contract
staff will be scheduled on an as needed basis by the Contracting
Officer's technical representative of any nursing unit. Contract
staff will be asked to provide support in any of the of two
Divisions 3710 SW U.S. Veterans Hospital Road, Portland; 1601
East 4th Plain, Vancouver, Washington or as otherwise determined
by the Contracting Officer or Contracting Officer's representative.
PVAMC currently has a need for coverage of all shifts and
all days. Evaluation criteria are described in the solicitation.
It is expected that the contract offer will be made during
the week of October 29th, 2001. Orders will be placed on an
as needed basis starting December 1, 2001. Contract period
is for a base year from 12/1/01 until 11/30/02, with four
option years. A commercial item request for quotation will
be issued on or about September 7, 2001. Written requests
may be submitted via facsimile to (503) 402-2914 or mailed
to the address shown above to the attention of Mr. Kevin Kelly
(P4CONT-KK). No telephone requests will be accepted. All responsible
sources may submit a proposal which will be considered. Technical
Proposals and a separate cost proposal will be due by 4 p.m.
on October 12, 2000. This is a negotiated procurement; there
will be no public bid opening.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN50X047)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--PROVIDE CLINICAL RESEARCH SUPPORT SERVICES AT TRIPLER
ARMY MEDICAL CENTER, HI
SOL DAMD17-01-T-0324
DUE 010921
POC Denise Heck (301)619-2629
DESC: Provide Clinical Research support services to the Pacific
Telehealth & Technology Hui for the Telemedicine & Technology
Family Telemedicine Project at Tripler Army Medical Center,
HI. Contractor shall provide adequate organizational resources
& management controls; submit Monthly Project Status Reports;
participate in staff and programmatic meetings; conduct diagnostic
interviews, behavioral assessments, psychological treatment;
effectively manage patient workload including scheduling appointments,
paperwork, history & assessments. Provide a brief technical
proposal addressing technical evaluation factors detailed in
the solicitation. Contractor must have completed and be an
active registerant in CCR. Interested contractors may request
the solicitation in writing, view on EDI or the USAMRAA homepage
www-usamraa.army.mil by clicking on solicitations and either
HTML or Internet Forms. No telephone calls will be accepted.

LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: denise.heck@amedd.army.mil
EMAILDESC:
CITE: (W-250 SN50X087)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PACIFIC OVERSEAS SUPPORT INITIATIVE (OSI) VENDOR
MANAGED INVENTORY INVENTORY (VMI) INTRAVENOUS AND IRRIGATION
SOLUTIONS
SOL SP0200-02-R-3000
POC Sherrill King Comm (215)737-7656 or DSN 444-7656
DESC: Defense Supply Center Philadelphia (DSCP), Medical Directorate
in conjunction with the Defense Supply Center Philadelphia
Pacific plans to hold a Pre-Solicitation Conference on October
31, 2001 at the Yokosuka Naval Base, Japan. The purpose of
the Pre-Solicitation Conference is to discuss a new Medical
Readiness initiative, which expands the Overseas Support Initiative
(OSI) Vendor Managed Inventory (VMI) Intravenous and Irrigation
Solutions into the Pacific RIM. A $3.7 million contract was
awarded by DSCP Europe to a manufacturer in the United Kingdom
to provide Intravenous and Irrigation Solutions contingency
support to Europe. DSCP desires to award a contingency contract
in the Pacific area to meet Services' Intravenous and Irrigation
Solution requirements. DSCP plans to hold this conference to
discuss this initiative with Intravenous and Irrigation Solution
manufacturers primarily located in the Pacific RIM area. Who
should attend such a conference? Due to the complexity and
requirements of this initiative DSCP's target audience for
the conference are Operational, Production, Quality Assurance,
Inventory and Government Sales personnel. DSCP will be issuing
a draft solicitation prior to the conference in hopes of generating
more meaningful dialogue between the U.S. Government and the
manufacturers. Please contact the Contracting Officer, Sherrill
King at sking@dscp.dla.mil, (215) 737-7656 or the Project Manager,
Michael Brywka at mbrywka@dscp.dla.mil, (215) 737-5775 to obtain
information on how to receive a copy of the draft solicitation
once completed. Manufacturers interested in attending shall
contact one of the named individuals to obtain specific details
about the location and time of the conference.
EMAILADD: sking@dscp.dla.mil
EMAILDESC:
email
CITE: (W-250 SN50X0G0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Q--OPTOMETRY NON-PERSONAL SERVICES AT FEDERAL CORRECTIONAL
FACILITY, 4 VISITS PER MONTH
SOL 41103-004
POC Rod Wise, Ph: (309) 346-8588, ext. 1066
DESC: The Federal Bureau of Prisons is seeking intersted sources
to submit quotes for Optometry Non-Personal Services to be
provided at the Federal Correctional Institution Located in
Pekin, Illinois. The awarded contract will consist of a base
year with two option years. The contractor will be required
to provide four sessions per month, four hours in length to
the inmate population. Quotes will be per session. Contractor
will be required to have a license to practice optometry in
the state of Illinois and to provide necessary documents for
verifying professional credentials. Award of contract will
be based on price with qualifications being met. The procurement
will be set aside for small business concerns. The projected
date for issuance of the soliciation is 09/20/01. The projected
date for contract award will be 10/19/01. This will be a Commercial
item acquisition in accordance with FAR Pt. 12.3. Fax your
requests to be included on the source list to (309) 477-4658,
attention of Rod Wise, Contract Specialist. ** e-mail requests
will be accepted as well.
EMAILADD: rwise@bop.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X0N2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--CANCELLATION OF SYNOPSIS/SOLICITATION
SOL RFQ 659-3-02
POC Jolette M. Cole (704)638-9000 x 3220
DESC: The combined synopsis/solicitation is cancelled in its
entirety. Negotiations were unsuccessful at the 5516 Central
Ave., Charlotte, NC address. A new solicitation will be issued.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X0P8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Estill,
100 = Prison Road PO Box 699, Estill, SC, 29918
SUBJECT: Q--DENTAL ASSISTANT
SOL 30503-007-2
DUE 102901
POC Bruce Hiland, Supervisory Contract Specialist, Phone (803)
= 625-4607, ext. 4007, Fax (803) 625-5608, Email bhiland@bop.gov
- = Melanie Crews, Contract Specialist, Phone (803) 625-4607,
ext. 4903, = Fax (803) 625-5608, Email mcrews@bop.gov
DESC: The Federal Bureau of Prisons is seeking a qualified organization
= or individual to provide the services of a Dental Assistant
at the = Federal Correctional Institution in Estill, South
Carolina. The = contractor will provide (15) fifteen, two hour
sessions per week, with = a maximum of no more then (30) thirty
hours per week. The contractor = will be responsible for screening
patients, assisting the dentist with = restorations and surgery
, preparing and maintaining dental equipment, = setting up
appointments and maintaining dental records. This contract
= is a total small business set-aside. The Government intends
to award a = Firm Fixed Price Non-Personal Services Requirements
Contract. The base = year of the contract will run from date
of award through September 30, = 2002, with four, one year
options. The contract will be awarded = utilizing simplified
acquisition procedures. The estimated availability = of this
solicitation is September 26, 2001. Faxed or telephone = quotations
will not be considered. The estimated closing date for this
= Request for Quotation will be October 29, 2001, at 4:00 p.m.
local = time. All requests should be made prior to this time.=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/30503/30503-007-2/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X112)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--R-NEWS SUMMARY SERVICES
SOL DOJ-SAS-1-NN-085
DUE 091701
POC Michele Spencer, Procurement Analyst, Phone (202) 307-1953,
= Fax (202) 307-1931, Email Michele.B.Spencer@usdoj.gov - Michele
= Spencer, Procurement Analyst, Phone (202) 307-1953, Fax (202)
307-1931, = Email Michele.B.Spencer@usdoj.gov
DESC: This is a combined synopsis/solicitation for a commercial
item = procurement prepared in accordance with FAR Subpart
12.6, Subpart = 13.106 and Subpart 13.5 as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation, quotations are being requested
and a written solicitation = will not be issued . The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. North
American Industrial Classification System (NAICS) = code for
this procurement is 514199 with a small business size standard
= of $5 million. This is a 100% set-aside for small business.
Statement = of Work: To provide the Attorney General and the
components of the = Department of Justice (DOJ) with a comprehensive
review of the day's = major news stories from sources including
national and local = television, national and local newspapers,
news wires, internet = publications, magazines, legal journals,
radio, and specialty press. = As the nation's chief law enforcement
officer, it is critical the = Attorney General remain aware
of the current issues and events relevant = to the U.S. justice
system. Specific Requirements: (1) Provide a news = summary
which summarizes the day's news while eliminating redundancy
in = providing a master edit of the news articles; (2) Provide
a clips = package which gives the full length version of news
articles outlined = in the news summary; (3) The news summary
and clips should cover the = following topics: civil and criminal
law, civil rights, antitrust, = immigration, environment, the
FBI, the DEA, tax, white collar crime, = judicial nominees
and appointments, and the Administration and = Congress; (4)
Other items to be included are the day's Washington = schedule,
including congressional hearings, and the headlines from =
major newspapers and television networks; (5) The summary will
be = organized by story and subject including a customized
index divided by = subject matter; (6) The final product should
contain the summary, = clips, and the index and be in a printable
format for unlimited = distribution in hardcopy. DOJ must retain
the right to further make = unlimited distribution of the final
product electronically or in = hardcopy for internal agency
use only; (7) Must be sent electronically = in Adobe format
each day, Monday to Friday, by 7:45 a.m EST; (8) Must = cover
weekends and holidays. Monday's product should contain the
news = for Saturday and Sunday; (9) A dedicated web page will
be part of the = service to provide access to the day's clips
via the Internet and = contain an archive covering the previous
30 days; and (10) Secured = access to the web page shall be
made available through IP protection = and the contractor should
provide for one or many discrete or = contiguous blocks of
IP addresses. Solicitation provision at FAR = 52.212-1, Instructions
to Offerors-Commercial Items, is hereby = incorporated by reference.
The Government will award a firm fixed price = contract, using
simplified acquisition procedures, FAR Part 13, = resulting
from this solicitation to the responsible offeror whose offer
= conforms to this solicitation and represents the best value
to the = Government, price and other factors considered (past
performance, = technical ability, and vendor's minimum quality
standards). Period of = performance is from the date of award
for a 12-month base year with = four 12-month option periods.
FAR 52.212-3, Offeror Representations and = Certifications
- Commercial Items, must be completed and included with = any
and all offers submitted in response to this solicitation.
FAR = Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, = 52.217-5 Evaluation of Options, 52.217-9 Option to
Extend the Term of = the Contract, 52.232-18 Availability of
Funds and 52.232-19 = Availability of Funds for the Next Fiscal
Year are hereby incorporated = by reference. The clause at
52.212-5, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders--Commercial Items is = hereby
incorporated by reference. The following FAR clauses apply
to = this solicitation and any resultant contract: 52.219-8,
Utilization of = Small Business Concerns; 52.219-14, Limitations
on Subcontracting; = 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal = Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for workers = with Disabilities; 52.222-37,
Employment Reports for Disabled Veterans = and Veterans of
the Vietnam Era; and 52.232-34, Payment by Electronic = Funds
Transfer-Other than Central Contractor Registration. All =
referenced FAR clauses may be copied at www.arnet.gov/far.
Companies = wishing to respond to this solicitation must provide
this office with = the following: a price quote and technical
approach submitted on your = company letterhead or your standard
company quotation forms, for the = requested items showing
solicitation number, unit price and extended = price for the
base year and each of the four option years; past = performance
data to include a minimum of five contacts and telephone =
numbers for same or similar services previously performed;
a floppy = disk or CD-Rom containing a sample of the complete
requirements listed = in the Specific Requirements above for
September 12, 2001, for = evaluation purposes and as a demonstration
of their technical ability = and their minimum quality standards;
and a completed FAR 52.212-3. = Services under this RFQ must
comply with the following Section 508 = Accessibility Standards:
1194.21 Software Applications and Operating = Systems; 1194.21
Software Applications and Operating Systems; 1194.24 = Video
or Multimedia Products; 1194.31 Functional performance criteria;
= and 1194.41 Information, documentation, and support (see
= http://www.section508.gov). Offers must state specifically
which = standards or parts thereof, are met directly in their
offer. Offers = must be signed by a responsible company representative
and include = their Dun & Bradstreet (DUNS) Number. All questions
concerning this RFQ = must be submitted in writing and should
be faxed (202-307-1931) or = emailed (Michele.B.Spencer@usdoj.gov)
to Michele Spencer. No = telephonic responses will be accepted.
Quotations are due on September = 17, 2001, by 4:00 P.M. to
USDOJ/JMD/PSS/SAS, Attn: Nick Nichols, Suite = 1040, 1331 Pennsylvania
Ave., NW, Washington DC 20350. Facsimile or = oral quotations
will not be accepted. Quotes submitted must be good = until
October 15, 2001. The offeror is responsible to confirm that
the = Government received all quotations submitted. =20
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/DOJ-SAS-1-NN-085/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X027)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: R--MEDICAL RECORD CODING, VALIDATION AND TRAINING
SOL 261-0226-01
DUE 092701
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
DESC: VAMROC Honolulu, HI. A facility within VISN 21 has a requirement
for a contractor to provide medical record coding, validation
and training for the Department of Veterans Medical and Regional
Office Center, 459 Patterson Road, Honolulu, HI 96819. Electronic
Solicitation may be obtained at no cost from the following
URL:www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will also be available at the same
URL address. Offers are advised that they are responsible for
obtaining amendments. If you encounter problems downing or
reading the file, please call Michelle Ranes at (202) 273-8829.
NAICS Code 561410 applies with size standard 5M.
CITE: (W-249 SN50X064)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--POLLUTION PREVENTION REGULATORY INTEGRATION AND THE
MEIDA ASSOCIATIONS
SOL RFQ-DC-01-00320
DUE 092401
POC MURIETA A. BEVERLY/CONTRACTING OFFICER/beverly.murieta@epa.gov
DESC: The United States Environmental Protection Agecny (EPA),
Office of Pollution Prevention and Toxics, has a requirement
to identify successful multimedia collaborations at the State
and Local Levels. The contractor shall identify successful
case studies of multimedia/crossmedia collaboration at the
state/local level and to provide EPA and others with an understanding
of the various motivations behind national single media environmental
solutions versus traditional single media regulatory approaches.
This procurement is a simplified acquisition and is set-aside
for Small Business Concerns with an estimated value of under
$100,000. The NAICS Code for this requirement is 541618. Please
visit EPA's "Doing Business with the EPA" Internet World
Wide Web Site for further information on this procurement as
it becomes available on or about September 7, 2001. You may
contract Contracting Officer, Murieta A. Beverly at beverly.murieta@epa.gov.
Please include the following: Company Name, Address, Phone
Number, Business Class and Email Address. NO PHONE CALLS WILL
BE ACCEPTED.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100320/index.htm
LINKDESC:
EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-250 SN50X090)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--LANDLORD -TENANT LEGAL SERVICES FOR THE FIVE BOROUGHS
OF NEW YORK CITY, COUNTIES OF WESTCHESTER, ROCKLAND, PUTMAN,
NASSAU, AND SUFFOLK.
SOL ARCO-Nat-328-01-149-AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-Nat-328-01-149-AN (IFB)Multifamily Apartment
Building Window Replacement for Renaissance Apartments in Pittsburgh,
PA. This solicitation for the services of a subcontractor to
supply window replacement under a subcontract has been delayed
in being mailed out. It is now due out for mailing on or around
Oct. 2, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-250 SN50X0A9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ASBESTOS REMOVAL AT
BRICK TOWERS IN NEWARK, NEW JERSEY
SOL ARCO-Nat-236-01-151-AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-Nat-236-01-151-AN (IFB)Multifamily Apartment
Building Asbestos Removal at Brick Towers in Newark, New Jersey.
This solicitation for the services of a subcontractor to supply
asbestos removal under a subcontract has been delayed in being
mailed out. It is now due out for mailing on or around Sept
21, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-250 SN50X0B0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--CLASSIFIED TRANSCRIPTION SERVICES
SOL N/A
DUE 092101
POC Steve Johnson, 301-227-5130. E-mail contact preferred at
johnsonsj@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure, on a sole-source basis, transcriptions services
for its Inspector General (IG) office. The transcription services
to be provided require the vendor and its personnel performing
the services to possess a Secret facility and security clearances
respectively. See Note 22 - in regards to the response time,
since this is a commercial item, the proposal due date is 21
Sep 01.
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-250 SN50X0I9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--ARCHIVAL SERVICE
DUE 092101
POC Edward Smith or Cynthia Green (301)-227-2367
DESC: The National Imagery & Mapping Agency (NIMA) intends to
procure on a sole source bases, Archival Services for NIM Oral
History Program. The Archives to be procured requires the vendor
performing the service to possess Secret facility and security
clearance respectively. See Note 22- in regards to the response
time, since this is a commercial item, the proposal due date
is 21 Sept.01
CITE: (W-250 SN50X0K2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--ARCHIVAL SERVICES
DUE 092101
POC -Edward Smith or Cynthia Green (301) 227 2367
DESC: The National Imagery & Mapping Agency (NIMA) intends to
procure on a sole source basis, Archival Services for NIMA
Oral History Program. The Archives to be procured requires
the vendor performing the service to possess Secret facility
and security clearance respectively. See Note 22- in regards
to the response time, since this is a commercial item, the
proposal due date is 21 Sept.01 3:00 pm, EST
CITE: (W-250 SN50X0K8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--MINERALS INDUSTRY DATA INVENTORY
SOL LAQ011050
DUE 091701
POC Vicky Hawkinson, Contracting Officer, (907) 267-1323
DESC: This is a combined synopsis/solicitation for non-personal
services to conduct an inventory of mineral data in Alaska
prepared in accordance with the format in FAR part 12.6 and
FAR part 13 as supplemented with additional information included
in this notice. Simplified acquisition procedures apply. This
is a request for quote (RFQ). This announcement constitutes
the only solicitation; proposal are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. RFQ LAQ011050 should be referenced on all
proposals. The BLM intends to procure solicitation number LAQ011050
as a Firm Fixed Priced contract. This procurement is set aside
for small business. The applicable NAICS code for this requirement
is 514199. The applicable size standard is $5M. The Bureau
of Land Management (BLM) has a requirement for a contractor
to prepare a Minerals Industry Data Inventory of all information
and data held by non-governmental entities that have conducted
exploration related activities within Alaska. The contractor
must be registered to do business in the State of Alaska. DEFINITIONS:
GENERAL TERMS OF AVAILABILITY: Terms under which the owner
of one or more datasets will provide access to the data. SPECIFIC
TERMS OF AVAILABILITY: Terms for an individual dataset that
differ from general terms of availability established by the
data owner. DATA SOURCE: A company or individual that is in
possession of a dataset and is legally entitled to further
distribute that dataset. DATASET: Mineral information or data
from locations within Alaska. DELIVERABLES Preliminary Design
Review: Contractor shall provide a preliminary project plan
for performing the data inventory. The plan shall include quality
control measures to ensure a thorough inventory. Final Design
Review: Contractor shall revise the project plan to incorporate
changes to address government comments. Data Inventory: Contractor
shall identify and survey all known data sources that have
performed exploration related activities within Alaska as outlined
in the Final Design Review. The inventory of such data shall
include, but is not limited to, geologic maps, geochemical
data, geophysical data, air photos, well logs, geologic investigations,
mining production records, physical samples and mine assay
results. The inventory shall exclude datasets that are restricted
to oil and gas exploration. The data inventory shall be delivered
in the from of a printed final report and a database in electronic
form in a format that can be imported by commercial off-the-shelf
database software. The database shall include the following
tables: 1) Data Sources: The table of data sources surveyed
shall include but not be limited to the following fields: organizational
name, persons to contact, telephone number and address, and
general terms of availability. 2) Datasets: The datasets table
shall include but not be limited to data source, dataset name,
detailed description, references to any published reports,
data format including software version as applicable, year
of data collection, name of company that collected the dataset,
and any specific terms of availability. 3) Geographic Location:
The location table shall include individual entries for each
quadrangle contained in whole or part by the geographic extent
of each dataset. The table fields shall include but not be
limited to dataset name or dataset key, quadrangle name or
quadrangle key. DELIVERY SCHEDULE: The project plan shall be
submitted to the COR for Preliminary Design Review within fifteen
days of contract award. The government shall perform the PDR
and provide comments to the contractor within thirty days of
contract award. Contractor shall submit project plan to COR
for Final Design Review within 45 days of contract award. PERIOD
OF PERFORMANCE: One year. INVOICING: The BLM shall pay the
contractor after receiving and accepting all deliverables.
MONITORING QUALITY OF PERFORMANCE: Contractor shall include
an approved quality control plan in the project plan as submitted
for preliminary and final design reviews. Conformance with
the quality control plan will be determined by random verification
by the government. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items is hereby incorporated by reference.
Offerors are reminded to identify and submit their DUNS Number
with their proposal. Offerors responding to this solicitation
shall submit the following items to the contracting office:
1. Capability. Technical proposal that demonstrates the Offeror
has previously and successfully performed the services described
in the statement of work. 2. Past Performance. Offeror shall
provide a list of five (5) of the most recent and relevant
past and present contracts performed for Federal agencies and
commercial customers with the last five years. Furnish the
following information for each contract: a) company/division
name, b) service, c) contract number, d) contract dollar value,
e) period of performance, f) name, address, FAX number, and
telephone of contracting officer. 3. Price. EVALUATION Far
provision FAR 52.212-2, Evaluation of Commercial Items applies
to the acquisition. The Government will award a contract resulting
from this solicitation to the most responsible Offeror whose
offer, conforming to this solicitation, proves to be the most
advantageous of the following evaluation factors, listed in
order of importance: 1. Capability, 2. Past Performance, and
3. Cost/price. Evaluation factors other than cost or price,
when combined are significantly more important than cost or
price; however cost/price will contribute substantial to the
selection decision. The government seeks to award to the Offeror
who gives the BLM the greatest confidence that it will best
meet or exceed the requirements affordably. This process permits
tradeoffs among cost/price and non-cost factors, ultimately
allowing the government to accept other than the lowest priced
proposal. The perceived benefits of the higher priced proposal
shall merit the additional cost. Each proposal will be compared
to the requirements identified in this synopsis/solicitation
and the statement of work for a determination of adherence
to all requirements and understand of the effort required.
The Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, will be incorporated into any resulting contract.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items apply
to this acquisition, specifically, the following cited clauses
are applicable: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.226-36, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-34, Payment by Electronic Funds Transfer
Other than Central Contractor Registration (31 U.S.C. 3332);
52.219-6, Notice of Total Small Business Set Aside (Jul 1996).
Failure to provide the required items may result in the rejection
of your proposal. The award date is expected to be not later
than 27 September 01. Full text of all FAR clause and provisions
are available electronically at the following Internet address
(http://www.arnet.gov/far). Proposals shall be in writing and
must be signed by an official authorized to bind the organization.
Oral proposals will not be accepted. Questions must be submitted
in writing to the Contracting Officer at the Email address
or facsimile number provided at the end of this notice. Proposals
are due at the Bureau of Land Management, Procurement Department,
6881 Abbott Loop Road, Anchorage, AK 99507-2599 on September
17, 2001 at 2:00 p.m., local time. Contact: Vicky Hawkinson,
Contracting Officer, Telephone: (907) 267-1323, Facsimile:
(907) 267-1434, Email: Vicky_Hawkinson@ak.blm.gov. All responsible
sources may submit an offer, which shall be considered by the
Agency.*****
CITE: (W-250 SN50X0M0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--PUBLISHING LEGAL MATERIALS/FORMAL OPINIONS FOR EPA'S
ENVIRONMENTAL ADMINISTRATIVE DECISIONS (E.A.D.), VOLUME 9
SOL RFQ-DC-01-00270
DUE 091401
POC Ms. Sharon Hargrove, Contracting Officer, 202-564-4764
DESC: Submission No. 50W283 is extended to 17 September 2001.
Please contact Ms. Sharon Hargrove at (202) 564-4764, or "hargrove.sharon@epa.gov",
for further information.
LINKURL: hargrove.sharon@epa.gov
LINKDESC:
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-250 SN50X0O9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--PROVIDE OPPORTUNITIES/INFORMATION REGARDING AN =
INTERNATIONAL EXCHANGE PROGRAM FOR YOUTHS WITH DISABILITIES
SOL Reference-Number-2754-01-0257
DUE 092401
POC Noreen Pleines, Contract Specialist, Phone 4109653468, Fax
= 4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration intends to negotiate
a = sole-source agreement with Mobility International USA for
the purpose = of providing follow-up services to its previous
work to inform youth = beneficiaries, families, and service
providers about the employment = preparation opportunities
available through international exchange = programs. Work includes
writing and publishing articles on the matter = of disability,
attending disability conferences, and designing, = printing,
and distributing written materials. Contractor must be = capable
of providing an international exchange program that is designed
= specifically to provide young people with disabilities with
= pre-employment experiences. Contractor must: 1) be knowledgeable
in = Supplemental Security Income (SSI) provisions concerning
study abroad; = 2) have an extensive knowledge of national
and international disability = law and policies; 3) have an
inclusive knowledge of state and local = disability policy
and programs that provide services to people with = disabilities;
4) have an in-depth knowledge of international, national, =
state and local educational and cultural exchange programs
and = policies; and 5) have an assortment of international
exchange resources = available from the National Clearinghouse
on Disability and Exchange. = See Note 22.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-2754-01-0257=
/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V0)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--INTERNATIONAL BANKING ADVISORS
SOL Reference-Number-IET-2001-0022
DUE 092001
POC Jacque Labovitz, Contracting Officer, Phone 202-622-4967,
Fax = 202-622-2343, Email jacque.labovitz@do.treas.gov - Steven
Gordon, = Contracting Officer, Phone 202 622-2341, Fax 202
622-2343, Email = steve.gordon@do.treas.gov
DESC: INTERNATIONAL BANKING ADVISORS: The U.S. Department of
the = Treasury?s Office of Technical Assistance is recruiting
individuals on = a competitive basis to serve as resident and/or
intermittent banking = advisors under the Financial Institutions
Policy and Regulation = Program. This recruitment is for assignments
globally with immediate = openings in Colombia, Russia, Uganda
and Ukraine. QUALIFICATIONS: = Treasury is seeking candidates
who possess expertise in banking and = bank regulation with
specific experience in the re-capitalization, = restructuring,
and privatization of banks; asset management and = disposition;
deposit guaranty systems; and/or bank liquidations. Ideal =
candidates would have experience with the Federal Deposit Insurance
= Corporation, Office of the Comptroller of the Currency, Federal
= Reserve, Resolution Trust Corporation, international financial
= institutions, and/or commercial banks. Prior overseas experience
= working in challenging environments would be a distinct advantage
but = is not mandatory. While technical skills are essential,
the ability to = gain the confidence of officials in host countries
is also very = important. Candidates must be U.S. citizens
or U.S. resident aliens. = SALARY AND BENEFITS: Salaries will
be negotiated in accordance with = program regulations based
on demonstrated salary history, but will not = exceed $125,700.
Successful applicants will be subject to a background = investigation
at the appropriate level. This announcement is open and = continuous
until September 20, 2001. To apply, please send cover = letter,
resume and OF-612 to: U.S. DEPARTMENT OF THE TREASURY Office
of = Technical Assistance Attn: Recruitment Coordinator, 1730
K Street, N.W. = ? Suite 204, Washington, D.C. 20006. Please
reference Solicitation = Number IET-2001-0022 on your OF-612
and resume. Only applicants to be = interviewed will be contacted.
For application materials, visit our web = site at: www.treas.gov/iet/forms.html
and www.eps.gov (search by = solicitation number IET-2001-0022).
The U.S. Government is an Equal = Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-IET-2001-00=
22/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X058)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: R--EPA OFFICE OF FEDERAL ACTIVITIES TECHNICAL SUPPORT
SOL PR-HQ-01-13500
DUE 091701
POC Paul M. Dawson (202) 564-4473
DESC: This is a modification to a previously issued Sources Sought
announcement, Submission No. 50W4L5 dated August 30, 2001.
The due date for responses to that announcement is changed
from September 15, 2001 to September 17, 2001, at 2:00 PM Eastern
Daylight Time.
LINKURL: http://www.epa.gov/oamhpod1/adm_placement/prhq0113500/index.htm
LINKDESC:
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
CITE: (W-250 SN50X093)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WEST SOUND UTILITY SYSTEMS
SOL N44255-01-R-8006
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, existing
electrical distribution, water distribution, wastewater, and
natural gas distribution systems at NAVSTA Bremerton, NUWC
Keyport, and Naval Magazine Indian Island (Port Hadlock) in
Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm 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 firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system 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. Proposal due dates will be identified in the solicitation.
The utility systems being privatized are described as follows:
1. NAVSTA Bremerton Main Base Wastewater System: The wastewater
system at NAVSTA Bremerton consists of the following: approximately
12 lift stations, 48,199 feet of gravity collection lines,
42,122 feet of pressure mains, manholes, valves, cleanouts,
air relief valves, grinder pumps, check valves, and an emergency
generator that serves 140 industrial and 27 residential connections.
The system consists of two sections - onshore and offshore.
The offshore section provides pier connections for berthed
ships. The wastewater generated at Bremerton Naval Complex
is collected and transferred to the City of Bremerton at three
metered connection points for treatment. The storm water section
is included. 2. NAVSTA Bremerton Main Base Water Distribution
System: Potable water is supplied to NAVSTA Bremerton at three
metered locations via 12-inch mains. The water distribution
system consists of the following: approximately 168,941 feet
of distribution piping, 104 fire hydrants, three water storage
tanks, two booster pump stations, backflow preventers, PIVs,
882 valves, 203 industrial connections, and 23 residential
connections. Ductile iron and cast iron are the most common
types of pipe. Water storage is provided by three above ground
storage tanks. The water distribution system consists of two
sections - onshore and offshore. The onshore section is functionally
similar to a municipal distribution system. The pipes are located
underground with isolation valves at intersections and are
laid out with a number of loops. The offshore section is quite
unlike any municipal system. On the piers, the water lines
are hung from the underside of the piers and provide water
to a berthed ship. Interconnected to the offshore section the
water distribution system serves the dry docks. Backflow preventers
are installed in the area of the piers and the dry docks. All
the piers, moorings, and dry docks, with the exception of Pier
C, utilize a looped water system with isolation valves that
can be used to isolate sections of the line. 3. NUWC Keyport
Main Base Wastewater System: The wastewater collection system
at NUWC Keyport consists of the following: approximately 33,394
linear feet of wastewater collection lines, 86 concrete manholes,
2 emergency generators, a number of lift stations and force
mains, and 102 services. Most of the service lines are from
industrial type buildings. The service lines from the industrial
facilities are typically four-inch diameter lines varying in
length between 30 feet to 300 feet. There are only 14 residential
units on NUWC Keyport. The service lines from these units are
typically 6-inch diameter lines varying in length from 20 feet
to 100 feet in length. Wastewater is transferred to the Kitsap
County treatment system through a single connection point.
4. Naval Magazine Indian Island (Port Hadlock) Electrical Distribution
System: Power is supplied NAVMAG Indian Island's electric distribution
system at two 12.47-kV service points. The system consists
of the following: approximately 5.3 miles of primary overhead
lines, 1.8 miles of primary underground lines, manholes, poles,
35 pole mount transformers, 23 pad mount transformers, switches,
and a 350 Kw emergency generator. Area lighting consisting
of approximately 107 poles and fixtures and 2.6 miles of conductor
is included. 5. NUWC Keyport Main Base Electrical Distribution
System: Power is supplied into the NUWC Keyport electric distribution
system at one 115 kV service point at the Main 115-12.47 kV
Substation. The electrical distribution system consists of
the following: approximately 5.1 miles of primary underground
lines, 0.6 miles of primary overhead lines, substations, manholes,
transformers, and two emergency generators. The major backbone
12.47 Kv feeders are arranged in a multi-loop configuration
for redundancy and reliability, with minor loads served from
radial, lateral extensions. A portion of the Installation in
the Radio Hill area is still supplied at 7.2 kV, from a 12.47-7.2
kV, 750 kVA step-down transformer. The 7.2 kV distribution
system is a combination of overhead and underground radial
lines. Area lighting consisting of a combination of high-pressure
and low-pressure sodium and mercury vapor type lighting fixtures
ranging between 35 Watt and 400 Watt are included. 6. NAVSTA
Bremerton Main Base Natural Gas Distribution System: Natural
gas to NAVSTA Bremerton is delivered at eight metered points.
The natural gas distribution system consists of the following:
approximately 20,820 linear feet (LF) of natural gas lines
with pipe diameters between -inch and six inches, 22 valves,
32 meters, and 64 prvs for 39 industrial and 25 residential
service connections. 7. NUWC Keyport Main Base Natural Gas
Distribution System: Natural gas is delivered to NUWC Keyport
natural gas distribution system at a pressure of 15 psig. at
one delivery point near Gate 2. The system consists of the
following: approximately 9,070 linear feet of piping varying
between six-inch main lines to -inch service lines, meters,
and regulators servicing 26 connections. 8. Naval Magazine
Indian Island (Port Hadlock) Wastewater System: The wastewater
system at NAVMAG Indian Island is comprised of a collection
system and two wastewater treatment systems. The collection
system consists of the following: approximately 54,500 feet
of pipe ranging from 1 inches to 12 inches in diameter for
gravity flow and force mains, 57 manholes, 9 lift stations,
18 industrial connections, and 14 residential connections.
There are two treatment plants at NAVMAG Indian Island. The
main plant is near the main industrial area and provides treatment
for all wastewater generated in the main industrial area and
finishes treatment of the wastewater pumped from the pier treatment
facility. The main treatment system consists of a single cell
210,000 gallon lagoon with aeration, five sand filters, a single
clarifier, chlorination, and discharge piping. The pier treatment
facility consists of two concrete-lined lagoons, each with
four aerators. These can also functions as a holding lagoon.
The main treatment plant also has an emergency generator for
backup power. 9. Naval Magazine Indian Island (Port Hadlock)
Water Distribution System: Potable water used on NAVMAG Indian
Island enters at a single meter point near the main gate. The
water distribution system consists of the following: approximately
93,411 linear feet of water distribution piping, 107 valves,
66 hydrants, air release valves, pressure reducing valves,
backflow preventers, 2 water storage tanks, and a pumping station.
The system is divided into two pressure zones and services
18 industrial connections and 14 residential connections. The
solicitation will be provided for download free of charge via
the Internet at http://esol.navfac.navy.mil/. Amendments and
notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50X036)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAS WHIDBEY ISLAND UTILITY SYSTEMS
SOL N44255-01-R-8007
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, existing
electrical distribution, natural gas distribution, and steam
distribution systems at NAS Whidbey Island in Washington State.
Privatization is a process that (1) conveys a utility system
or a part of a utility system under the jurisdiction of the
Secretary concerned to a municipal, private, regional, district,
or cooperative utility company or other entity and (2) obtains
a utility service contract from the entity to whom the system
is conveyed or their agents and assignees. As a result of this
solicitation, a firm will be selected to assume ownership of
the utility system. The successful firm 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 firm may or may not
be the supplier of the commodity procured by the Government.
The resulting contract, if awarded, will require the Contractor
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain, and operate the utility system.
The Contractor shall manage the upgrades, maintenance, repairs,
and replacement of the system to ensure continuous, adequate,
and dependable service connection within the service area in
accordance with industry standards. The Contractor shall be
responsible for funding all capital investments required to
acquire, upgrade, maintain and operate the utility system in
a safe, reliable condition and to meet the requirements listed
in the contract. The utility system 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. Proposal due dates will be identified in the solicitation.
The utility systems being privatized are described as follows:
1. NAS Whidbey Island Main Base (Ault Field) Electrical Distribution
System: NAS Whidbey Island Main Base (Ault Field) has two incoming
service connection points. Porter Substation is 115 kV and
Clover Valley is 12.47 kV. The electrical distribution system
consists of the following: approximately 6.5 miles of primary
overhead lines, 17.6 miles of primary underground lines, substations,
manholes, cable ducts, transformers, and a read only SCADA
monitoring station. The main portion of the electrical distribution
system is 12.47 kV with a small portion of the system being
2.4 kV. There are approximately 205 service connections (116
three-phase and 89 single-phase). The area lighting fixtures
are included with the system, the majority being of the high-pressure
sodium type ranging between 100 and 400 watts. 2. NAS Whidbey
Island Sea Plane Base Electrical Distribution System: NAS Whidbey
Island - Seaplane Base electrical distribution system has two
delivery points at 12.47 kV. The electrical distribution system
consists of the following: approximately 1.41 miles of primary
overhead lines, 0.4 miles of primary underground lines, substations,
manholes, cable ducts, a capacitor bank, and transformers.
There are 425 service connections (25 three-phase and 400 single-phase).
The area lighting fixtures are included with the system, the
majority being of the high-pressure sodium type ranging between
100 and 400 watts. 3. NAS Whidbey Island Coupville Electrical
Distribution System: Power is supplied to NAS Whidbey Island
- Coupville at one 7.2/12.47 kV three-phase service point and
is distributed at 7.2/12.47kV three-phase and 2.4 kV single-phase.
The electrical distribution system consists of approximately
0.58 mile of primary underground lines and supplies three service
connections (one three-phase load and two single-phase loads).
4. NAS Whidbey Island Main Base (Ault Field) Natural Gas Distribution
System: In addition to Whidbey Apartments, there are only six
of the buildings on NAS Whidbey Ault Field served by Navy-owned
natural gas lines. The remainder of the natural gas distribution
system is owned and maintained by Cascade Natural Gas and,
therefore, is not included in the privatization initiative.
Within Whidbey Apartments there are 7,615 feet of two-inch
distribution lines and 4,230 feet of -inch service lines with
service being provided to 74 housing units. The remainder of
the system is 3,015 feet of two to six inch lines for six industrial
connections. 5. NAS Whidbey Island Sea Plane Base Natural Gas
Distribution System: The natural gas distribution system for
NAS Whidbey Island - Sea Plane Base has 10 delivery points.
The natural gas distribution system consists of the following:
approximately 10,520 feet of inch to 3 inch PE pipe, 4,575
feet of inch to 3 inch PVC pipe, and 5,070 feet of inch to
2 inch steel pipe with cathodic protection. There are 24 industrial
and 181 residential connections. 6. NAS Whidbey Island Main
Base (Ault Field) Steam Distribution System: Fifty-seven major
buildings totaling 2.1 million square feet of space on NAS
Whidbey Island (Ault Field) currently receive heating service
from a Navy-owned central steam plant utilizing an extensive
steam distribution and condensate recovery system. The steam
distribution system consists primarily of underground lines
with 11.9% of the piping aboveground. The system consists of
the following: approximately 73 manholes, 18,505 feet of pipe
buried in concrete tunnel, 29,700 feet direct buried in Class
A conduit, 6,540 feet aboveground, and 350 feet in crawl space.
Thermal expansion is addressed through the use of pipe loops,
both above and below ground. The steam distribution piping
uses orifice traps with inlet Y strainers discharging into
the condensate return pipe. The plant occupies approximately
19,850 square feet on two floors and houses three water tube
boilers. The primary fuel is natural gas with JP-8 as secondary
fuel. There is a standby electric generator rated at 681 kVA
and 545 kW with a 500-gallon diesel oil tank. Units 1 and 2
have Power Flame low NOx burners and controls with flue gas
recirculation. Unit 3 is equipped with a Coen Burner. Two 20
hp Quincy rotary-screw air compressors provide instrument air
supply. The boilers are operated to maintain 180-psig-steam
header pressure. Potable water is softened and dealkalyzed
for boiler make-up. The solicitation will be provided for download
free of charge via the Internet at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50X074)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLEANING, DEBRIS REMOVAL, REPAIR AND MAINTAINANCE
SERVICES, LAKE MENDOCINO/COYOTE DAM, UKIAH, CALIFORNIA
SOL DACW07-01-B-0007
POC Rachel Rosas, 916-557-7716
DESC: Project Title: Cleaning, debris removal, and maintenance
services at Lake Mendocino, Ukiah, California. For the period
of 01 October 2001 to September 30, 2002 with two one-year
option years. Job Description: The contractor is to provide
all labor, materials, and supplies necessary to perform cleaning,
debris removal, and maintenance services at Lake Mendocino,
Ukiah, California. The contractor's work and responsibility
shall include, but is not limited to, all job planning, programming,
scheduling, administration, inspection, and management necessary
to accomplish the required specified services. Work includes
cleaning, pruning and trimming, litter pick-up and disposal,
and general facilities maintenance. NAICS Code: This procurement
will be conducted under NAICS Code 561990. The size standard
for this code is $5,000,000.00. This procurement is set-aside
for Small Business concerns. Invitation for Bid (IFB): the
acquisition method is Invitation for Bid. The contract specialist
for this solicitation is Rachel Rosas, 916-557-7716. The project
manager is Steven Leonard at 707-462-7581. ORDERING SOLICITATION:
The solicitation for this project will be available for download
on the Sacramento District Contracting Division's Internet
Home Page at: http://ebs.spk.usace.army.mil/. Any future amendments
to the solicitation will also be available for down load from
this web site. IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB
SITE AND UNDER CONTRACT DIVISION HOME PAGE , CLICK ON THE ADVERTISED
SOLICITATION YOU ARE INTERESTED IN. GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASS WORD.
KEEP THE USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDER LIST. CUT OFF DATE FOR REGISTERING FOR
THE PLAN HOLDERS LIST FOR THIS JOB IS 09/24/01. PLEASE COMPLETE
ALL REQUESTED INFORMATION. THE SOLICITATION WILL BE AVAILABLE
FOR DOWNLOAD ON 09/07/01. TO DOWN LOAD THE SOLICITATION YOU
GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION INTERNET HOME
PAGE AT http://ebs.spk.usace.army.mil/ from there click on
Sacramento District, then it will take you to a list of advertised
solicitations and then from there click on the desired solicitation
number, on the bottom of this page there will be a bar that
says download/view solicitation files. Select plans or specs
from the drop down box and press go button. This will take
you to the next page, then from there click on file name and
download. TO DOWN LOAD AMENDMENTS: Access the list of advertised
solicitations. Select the desired solicitation and then click
on the amendment number. At the next screen, click on the file
name and download it. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.

CITE: (W-249 SN50X077)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT NAWS CHINA LAKE, CA
SOL N68711-01-R-5208
DUE 062802
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
NAWS China Lake, California. Privatization of utility systems
located at the above location consists of the following system
types: electrical, natural gas, potable water, wastewater and
steam. Concurrent with the sale of the utility systems, the
Government will acquire distribution utility services (hereinafter
referred to as utility services) to replace the service currently
provided by the Government. The sale of the utility systems
and the acquisition of utility services are subject to terms
and conditions provided in this request for proposal. The sale
of the utility systems is authorized by and conducted under
10 USC 2688. The desired goal of this sale is to transfer all
right, title, and interest of the United States in and to the
utility systems mentioned above. The utility systems being
sold include all equipment, fixtures, structures, and other
improvements utilized in connection with the utility systems.
The divestiture will not include the real property upon, under,
or around the utility system, or any Federal water rights.
The Contractor shall furnish all necessary labor, management,
supervision, permits, equipment, supplies, materials, transportation,
and any other incidental services for the complete ownership,
operation, maintenance, repair, upgrades, and improvements
to these utility systems. The Contractor will provide these
services in accordance with all terms, conditions, and special
contract requirements, specifications, attachments, and drawings
contained in the solicitation or incorporated by reference.
The proposed solicitation is unrestricted under the following
North American Industry Classification System (NAICS) codes:
NAICS 221122, Electric Power Distribution, with a size standard
of 4 million megawatt hours, NAICS 221210, Natural Gas Distribution,
with a size standard of 500 employees, NAICS 221310 Water Supply
and Irrigation Systems, with a size standard of $5 million,
NAICS 221320, Sewage Treatment Facilities, with a size standard
of $5 million and NAICS 221330 Steam, with a size standard
of $9 million. The solicitation will be a competitive Request
for Proposal using Best Value Source Selection contract procedures
found in the Federal Acquisition Regulations Part 15. This
solicitation is open to all business concerns, including Cities
and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering Command
electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is ON OR ABOUT September
28, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
containing this solicitation and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-250 SN50X0H6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--LAUDRY SERVICE FOR IRWIN ARMY COMMUNITY HOSPITAL,
FT RILEY, KS.
SOL DADA10-01-R-0045
DUE 092401
POC Maria Alicia Ortiz, Phone (210) 221-4630, Fax (210) 221-4430
DESC: The MEDCOM Contracting Center is proposing to award a firm,
fixed-price contract, with a base period (1 Apr 2002 through
30 Sep 2002), and four one-year options, for laundry service
at Irwin Army Community Hospital at Fort Riley, KS. Delivery
will be provided in accordance with the Performance Work Statement.
Solicitation number, CBD issue number and date should accompany
request for copy of this solicitation. This will be a 100%
small business set-aside(see note 1). All responsible sources
may submit an offer which will be considered.
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-250 SN50X0M6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--LAUDRY SERVICE FOR ARMY GARRISON, FT SAM HOUSTON,
TX.
SOL DADA10-01-R-0041
DUE 092401
POC Maria Alicia Ortiz, Phone (210) 221-4630, Fax (210) 221-4430
DESC: The MEDCOM Contracting Center is proposing to award a firm,
fixed-price contract, with a base period (1 Jan 2002 through
30 Sep 2002) and four one-year options, for laundry service
for the Army Garrison at Fort Sam Houston, TX. Delivery will
be provided in accordance with the Performance Work Statement.
Solicitation number, CBD issue number and date should accompany
request for copy of this solicitation. This is a 100% small
business set-aside (see note 1). All responsible sources may
submit an offer which will be considered.
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-250 SN50X0P1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
SOL 51-SO-BC-1-00047
DUE 101601
POC Contract Specialist is Gordon Randall Phone 812-218-3351
Fax 812-218-3937
DESC: The Bureau of the Census intends to solicit offers to provide
snow/ice removal services as well as chemical application services
at its facility in Jeffersonville, Indiana. This commercial
item acquisition shall provide for as needed services beginning
November 1, 2001 and extend through September 30, 2002 with
up to 4 one year options. Response time is two hours or less.
The facility consists of approximately 1.8 million feet of
effected surfaces or 328 miles of roadway, parking lot and
vehicular courts. The solicitation is expected to be issued
approximately September 20, 2001. Requests for copies of the
solicitation may be submitted by fax or mail. Please reference
the solicitation name and number.
CITE: (W-250 SN50X0Q3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-01-R-0037
DUE 103001
POC Mary Newman (304) 529-5228, JoAnna Black (304) 529-5619
DESC: Maintenance Services for Beech Fork Lake, West Virginia.
Approximate time will be calendar year 2002 with four additional
one year option periods. The not-to-exceed amount of this contract
is $980,000.00. The work consists essentially of mowing, cleaning,
and selected maintenance services in public use areas of the
project. All responsive proposals will be evaluated by utilizing
the following factors: (A) Experience and Past Performance;
(B) Management Plan; (C) Equipment and (D) Price. Contract
will be a Firm Fixed Price Indefinite Delivery Type, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal conference will be held on Thursday 11 September
2001 at 10:00 a.m. at Beech Fork Lake, 5441 Beech Fork Road,
Lavalette, WV 25535 or solicitation may be requested by FAX
(304) 529-5281 or register on-line at www.Lrh.usace.army.mil/CT.
This proposed procurement is a 100% Small Business Set-Aside.
See Note #1.
CITE: (W-250 SN50X0Q6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--MAINTENANCE OF GROUNDS FOR THE BASE CLINIC
SOL F19650-01-T-0057
DUE 091401
POC Dennis M. Fuentes, Contracts Specialist 781-377-2113
DESC: This is a Synopsis for commercial items prepared in accordance
with the format described in FAR Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) is 561730 and
the small business size standard is $5M. Proposals are being
requested and a written solicitation will be issued on www.herbb.hanscom.af.mil
as a Request for Quote (RFQ), F19650-01-T-0057. This document
and incorporated provisions and clauses are those in effect
through FAC 97-27 dated June 25, 2001. This solicitation is
for a base year (01 October 2001 - 30 September 2002) and three
one-year options (Option #1 - 01 October 2002 - 30 September
2003, Option #2 - 01 October 2003 - 30 September 2004, Option
#3 - 01 October 2004 - 30 September 2005). The procurement
is for Ground Maintenance for bldgs 1900 AFSC Clinic, and 1212
Public Health and Bioenvironmental Engineering located on Hanscom
AFB as follows: This procurement consists of services for the
clinic at Hanscom AFB, MA. Service will include but will not
be limited to, maintenance, cutting, planting, and minor repairing
of Government owned sprinkler system. The period of performance
will be from 01 Oct 01 through 02 Sep 30 with three option
years. The procurement will be a firm-fixed price simplified
acquisition procedure using commercial practices. Responding
firms will be asked to provide four references for past practice
evaluation. The following provisions and FAR clauses apply
to this procurement: 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate I; 52.212-1 Instructions
to Offerors Commercial Items (OCT 2000); 52.212-2 Evaluation
- Commercial Items (Jan 1999) - Evaluation will be made on
Past Performance (IAW FAR 13.106) and Price. Past Performance
and Price are of equal importance; 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 (May 2001); 52.217-5 Evaluation of
Options (7/90); 52.217-8 Option to Extend Services. (11/99);
52.217-9 Option to Extend the Term of the Contract; 52.219-6
Notice of total Small Business Set-Aside (July 1996); 52.222-21
Prohibition of Segregated Facilities (Feb 1999); 52.222-26
Equal Opportunity (E.O.11246); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-41 Service Contract Act of 1965, as amended
(5/89); 52.222-42 Statement of Equivalent Rates for Federal
Hires. (5/89); 52.222-43 Fair Labor Standards Act and Service
Contract Act; 52.222-47 SCA Minimum Wages and Fringe Benefits
Applicable to Successor Contract Pursuant to Predecessor Contractor
Collective Bargaining Agreement; 52.223-11 Ozone-Depleting
Substances; 52.223-12 Refrigeration Equipment and Air Conditioners;
52.228-5 Insurance - Work On A Government Installation (Jan
1997); 52.232-33 Payment by Electronic Funds Transfer-CCR,
DFAR 252.204-7004 Required Central Contract Registration (Mar
2000); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy
American Act. FAR clauses may be accessed at http://farsite.hill.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. If you are not registered, you may
request an application by calling 888-227-2423 or on the Internet
at http://www.ccr2000.com. Solicitation information can be
found on www.herbb.hanscom.af.mil. All offers are due no later
than 3pm local time on 14 September 2001. Offers may be e-mailed
to http://Dennis.Fuentes@hanscom.af.mil or faxed to 781-377-4324.
See Numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-250 SN50X0Z4)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 648-500
POC Mr. Clint Mixon or bid desk, fax 312.886.3163
DESC: Jacket 648-500, FY'01 Nurse Corps Mailing. Qty: 203,550.
Items including a 9 x 6" outer envelope with window printing
in 4-color process, an 18 x 14" letter printing in 4-color
process in 2-up roll to roll form, a 16.437 x 8.5" brochure
printing in 4-color process, and a business reply envelope
printing in black ink only.Quality Level II required. 10/10/01
delivery date. Contractor must be able to receive files via
WAM!NET. Specifications have not yet been issued and bid opening
date has not been established. IMMEDIATELY FAX BID REQUEST
ON FIRM'S LETTERHEAD TO 312.886.3163, ATTN: BID DESK. Contractor
must have the IFB to bid. Cite company name, address, phone,
and fax numbers and GPO contractor's code if known. No contractor's
code does not preclude bidding. Only one bid request per letter
- separate letters required for each different jacket/program
request. Bid specifications will be faxed to the requestor
when they are issued.
CITE: (W-249 SN50X033)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS AND BROCHURES
SOL 679-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Pamphlets and Brochures, 5-1/2 x 8-1/2" up to 11 x 25-1/2",
printing in one to five ink colors (including 4-color process)
and saddle stitching and folding. Anticipating 35 orders per
year for approximately 1,000 to 255,000 copies of 2 to 64 pages
per order. Operations include electronic prepress, film making,
folding, printing, aqueous coating, spot varnishing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
level II. Bid opening anticipated during the month of January,
2002. Request on id invitation by letter to the address above.

CITE: (W-250 SN50X094)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PERFECT BOUND BOOKS
SOL C475-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-02 to
02-30-03 Perfectbound books: Text pages printed head-to-head
in black ink and one PMS color. Separate cover printed using
four color process. -- Frequency Of Orders: Approximately 6
to 18 orders per year. -- Quantity: Approximately 500 to 7,500
copies per order. -- Number Of Pages: Approximately 96 to 600
pages per order. -- Trim Size: 133 x 203 mm and 152 x 229 mm
(5-1/4 x 8 and 6 x 9") -- Operations includes four-color process,
film making, printing, binding, packing, and distribution --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of January 2002. Request bid invitation
by letter to the address above.
CITE: (W-250 SN50X0M5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENGINEERING PRINTS
SOL C617-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-02 to
01-31-03. Engineering drawings from furnished copy or reproducing
diazo copies.--Trim Size(s): 305 x 457 mm (12 x 18"), and 610
x 914 mm (24 x 36").--Frequency Of Orders: Approximately 80
orders per year.--Quantity: Approximately 1 to 25 sets per
order.-- Number Of Sheets: Approximately 3 to 300 sheets per
set -- Operations includes trimming, side-stitch or drilling
and screw post, enlargements/ reductions, packing, and distribution..
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of January 2002. Request bid invitation
by letter to the address above.
CITE: (W-250 SN50X0M7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROCHURE
SOL C796-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-02 to
01-31-03. Single-leaf Brochure.--Trim Size(s) - Flat size:
432 x 279 mm (17 x 11"), folded down to 146 x 279 mm (5-3/4
x 11") with two parallel wraparound folds, title out.--Frequency
Of Orders: Bimonthly.--Quantity: Approximately 7,000 to 13,000
per order.--Number Of Pages: Single-leaf. Printing in two Pantone
colors of ink.--Operations includes film making, printing,
binding, labeling, packing, and distribution.. Copy pickup
in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of January 2002. Request bid invitation by
letter to the address above.
CITE: (W-250 SN50X0N0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BUSINESS COMPUTER VOCATIONAL TRAINING
SOL RFQ 466-0026-1
DUE 102601
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
DESC: MODIFICATION RFQ 466-0026-1 is hereby cancelled and will
not be issued.
CITE: (W-250 SN50X0B4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: U--ENVIRONMENTAL EDUCATION HISPANIC CHILDREN
SOL R9-ORB-1-370
DUE 092101
POC Bruce M. Blackburn 414-297-3539
DESC: Provide environment education program development and services
to the USDA Forest Service, Midewin National Tallgrass Prairie.
Work is to start upon award of contract Approx. 9/28/2001.
All quotations should be received in the issuing office no
later than the close of business, September 21, 2001. Mail
quotations to: USDA Forest Service, Eastern Region, 310 W.
Wisconsin Ave. Ste. 580, Milwaukee, WI 53203. Questions regarding
this solicitation should be addressed to: Bruce Blackburn,
Contracting Officer, at (414)-297-3539. Solicitation documents
will NOT be available in hard copy form. Electronic solicitations
may be obtained FREE at the following Website address: http://www.fs.fed.us/r9/contracting/index.html

LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-250 SN50X0C5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION AND TRANING SERVICES
SOL DAPC49-01-Q-0110
DUE 092101
POC Crystal Labrecque, Contract Specialist, (907) 384-7104 or
via fax (907) 384-7118
DESC: The Army Community Service (ACS)Relocation Readiness Program
(RRP), Relocation Readiness Assistant is a program that provides
a range of relocation services, information, training, and
assistance to military personnel and their families who are
undergoing a permanent change of station move. The Loan Closet
is available to provide basic housekeeping items for temporary
loan to incoming and outgoing families. The Contractor shall
provide all necessary labor, supervision, transportation, supplies,
and equipment to operate the Loan Closet at Fort Richardson,
Alaska, except for those items specifically identified herein
as items to be provided by the Government. The Contractor shall
administer the ACS RRP Loan Closet program among other duties
in support of the RRP. The Contractor shall answer inquiries
from military personnel, civilian personnel, and family members
concerning local military community and civilian community
resources. The Contractor shall create and maintain a Resource
Library of military community information from all Department
of Defense branches and all worldwide locations. The Contractor
shall keep the information neatly filed, readily accessible,
and organized in a manner to facilitate prompt retrieval of
information. The Contractor shall assemble pre-printed materials
for welcome packets and sponsorship packets. The Contractor
shall print out Standard Information Topic Exchange Service
(SITES) packets. Contractor shall provide monthly, by-item
counts of Loan Closet check-out and return actions, Newcomers
Orientation attendance figures, and numbers of requests for
welcome packets and sponsorship packets. Contractor shall provide
logistical support to the Newcomers Orientation. Basic Qualifications:
Contractor shal lemploy, for work on the contract, only those
individuals who have the following minimum qualifications:
6 months administrative work experience in a professional setting
to include typing, knowledge of filing systems, property accountability,
completion of reports, data collection, and correspondence,
or any combination that demonstrates the ability to work effectively
in an office setting. Ability to communicate effectively in
the English language, both in writing and orally. Knowledge
of the military system and military family lifestyles, especially
the mobile lifestyle. High School Diploma or General Educational
Development Certificate. Knowledge of community resources available
for cultural and lifestyle assistance. 12 months or more experience
in computer operating systems such as Microsoft Windows NT
and computer applications such as Microsoft Office, Excel,
and Outlook to perform word processing and telecommunications
(e-mail and Internet access).
LINKURL: http://www.usarak.army.mil/doc
LINKDESC:
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-250 SN50X0J0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION AND TRANING SERVICES
SOL DAPC49-01-Q-0110
DUE 092101
POC Crystal Labrecque, Contract Specialist, (907) 384-7104 or
via fax (907) 384-7118
DESC: The Army Community Service (ACS)Relocation Readiness Program
(RRP), Relocation Readiness Assistant is a program that provides
a range of relocation services, information, training, and
assistance to military personnel and their families who are
undergoing a permanent change of station move. The Loan Closet
is available to provide basic housekeeping items for temporary
loan to incoming and outgoing families. The Contractor shall
provide all necessary labor, supervision, transportation, supplies,
and equipment to operate the Loan Closet at Fort Richardson,
Alaska, except for those items specifically identified herein
as items to be provided by the Government. The Contractor shall
administer the ACS RRP Loan Closet program among other duties
in support of the RRP. The Contractor shall answer inquiries
from military personnel, civilian personnel, and family members
concerning local military community and civilian community
resources. The Contractor shall create and maintain a Resource
Library of military community information from all Department
of Defense branches and all worldwide locations. The Contractor
shall keep the information neatly filed, readily accessible,
and organized in a manner to facilitate prompt retrieval of
information. The Contractor shall assemble pre-printed materials
for welcome packets and sponsorship packets. The Contractor
shall print out Standard Information Topic Exchange Service
(SITES) packets. Contractor shall provide monthly, by-item
counts of Loan Closet check-out and return actions, Newcomers
Orientation attendance figures, and numbers of requests for
welcome packets and sponsorship packets. Contractor shall provide
logistical support to the Newcomers Orientation. Basic Qualifications:
Contractor shal lemploy, for work on the contract, only those
individuals who have the following minimum qualifications:
6 months administrative work experience in a professional setting
to include typing, knowledge of filing systems, property accountability,
completion of reports, data collection, and correspondence,
or any combination that demonstrates the ability to work effectively
in an office setting. Ability to communicate effectively in
the English language, both in writing and orally. Knowledge
of the military system and military family lifestyles, especially
the mobile lifestyle. High School Diploma or General Educational
Development Certificate. Knowledge of community resources available
for cultural and lifestyle assistance. 12 months or more experience
in computer operating systems such as Microsoft Windows NT
and computer applications such as Microsoft Office, Excel,
and Outlook to perform word processing and telecommunications
(e-mail and Internet access). Number Notes: 1.
LINKURL: http://www.usarak.army.mil/doc
LINKDESC:
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-250 SN50X0J1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: U--U - BUSINESS COMPUTER VOCATIONAL TRAINING
SOL RFQ466-0031-1
DUE 102601
POC G Garceau, Contract Specialist, Phone (570)547-1641, ext.
537, = Fax (570)547-7689, Email ggarceau@bop.gov - Douglas
Shoch, Contract = Specialist, Phone (570)547-1641, ext. 546,
Fax (570)547-7689, Email = alw1005@bop.gov
DESC: The Federal Bureau of Prisons has a requirement for vocational
= training instruction contractor in the discipline area of
Computer = Technology to federal prisoners housed at the Federal
Correctional = Institution Elkton/Federal Satellite Low Elkton,
located at Elkton, = Ohio,. The program is to be provided on
site. Services will be = required for a one-year base period,
with a possibility for four = one-year option periods for a
total of sixty months from the date of = award. The Government
intends to make a single award for this = requirement. The
estimated quantities for each twelve (12) month = period of
the contract are as follows: 250 one-hour sessions. = Contractor
instructor shall, at a minimum, have a High School Diploma
= and a working knowledfge of computer software programs and
operations = (demonstrated through past performance) . The
solicitation will be = available on or after September 28,
2001, and will be distributed = through the General Services
Administration's Federal Business = Opportunities web site
http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available except in extreme = circumstances
AND only if issuance in this maner is determined to be in =
the Government's best interest. The site provides downloading
= instructions. All future information about this acquisition,
including = solicitation amendments, will also be distributed
through this site. = Interested parties are responsible for
monitoring this site to ensure = that they have the most up-to-date
information about this acquisition. = The NAICS code for this
requirement is 611519 (formally SIC Code Number = 8249). The
requirement is open to both large and small businesses. = All
responsible sources are encouraged to submit an offer that
will be = considered for award.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ466-0031-1/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X107)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL 10N3-234-01
DUE 092401
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: ORIGINAL NOTICE WAS DONE 8/1/01 (NO. 50TY695) THIS NOTICE
WILL NOT BE ON THE WEB. Business Service Center intends to
procure on a competitive basis a service contract for ambulette
service 24 hours a day/ 7days a week for the beneficiaries
of the VA Medical Center, 79 Middleville Road, Northport NY
11768.The period of performance shall be October1, 2001 thru
September 30, 2002 with (2) one (1) year options. Interested
parties are to request solicitation no. 10N3-234-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.

CITE: (W-250 SN50X0D8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--EUROPEAN SLOT MANAGEMENT SERVICES
SOL F11626-2001Q-0006
DUE 092101
POC Rodney D. Gilbert, (618) 229-2459
DESC: Monitor airspace, route status, and the Air Mobility Command
(AMC) Tanker/Airlift Control Center 24 hours per day 7 days
per week for all AMC flights within the airspace controlled
by EuroControl. Identify any conflict between flight restrictions
and the flight plans, and advise AMC of alternate routes, flight
levels, and sectors to avoid or minimize flight delays. Period
of performance is 1 October 2001 through 31 December 2001 with
a three month option through 31 March 2002.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: rod.gilbert@scott.af.mil
EMAILDESC:
CITE: (W-250 SN50X0F6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--150-1-2002
SOL 150-1-2002
DUE 100901
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Transportation Office: HCR 453M0 Termini:
Dayton P&DC, OH to Harrisburg Hasp, PA Term: 24-NOV-2001 through
30-JUN-2005. Vehicle: (2)Two Axle Tractors (Single drive),
and (2) 48 ft. trailers. If you need any additional information
or a solicitation package please call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-1-2002/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X103)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: V--V -- FHWA SHUTTLE BUS SERVICE
SOL DTFH61-01-R-00130
DUE 091401
POC Thad Hecht, Contract Representative, Phone 202/366-5745,
Fax 202/366-3705, Email thad.hecht@fhwa.dot.gov - Rick Murray,
Contracting Officer, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The primary point of contact is Thad Hecht. The due date
for offer due date/time has been changed to 9/14/01 at 4:15
PM (local time). The size standard if NAICS 485410, $5M. This
requirement is a small business setaside. A solicitation amdendment
in the form of questions and answers will be posted to the
FedBizOpps website at http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00130/listing.html
on 9/7/01 to provide further clarification.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00130/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X108)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--COURIER SERVICE
SOL 663-08-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-08-02 is hereby cancelled in its entirety.
A new solicitation may be issued in the future.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-250 SN50X156)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: V--MEALS, LODGING & TRANSPORTATION FOR BALTIMORE MD
MEPS
SOL DABT23-01-R-1013
DUE 091401
POC Patricia Rollie, 502/624-4268
DESC: Purpose: To perform market research on subject requirement
IAW FAR Part 10. This requirement is for furnishing meals,
lodging and transportation for applicants processing through
the Baltimore MD MEPS for a base period plus four one year
option periods. Services are for a supper meal, overnight lodging,
breakfast the next morning and morning transportation from
the lodging facility to the MEPS location. It is estimated
that there are 12,980 applicants processing yearly. The contract
will be awarded on a Best Value basis using the tradeoff source
selection process. Based on a review of industry response to
this sources sought synopsis, the Government will decide an
appropriate procurement strategy. The appropriate NAICS Code
is 722310 with a size stand ard of $5 million. To submit a
response, complete the survey below and email to Patricia.Rollie@knox.army.mil
or you may fax to Mrs. Rollie, FAX 502/624-5869 NLT 14 Sep
01. The survey must be completed in its entirety. Failure to
submit all required inf ormation may preclude consideration
of your company as a viable candidate. Name of Company:_____________________________________Address:________________________
Point of Contact:______________________Phone number and Fax:_________________________
Owners Name and Phone number if different than above:________________________________
Duns Number:___________________Cage Code Number_________Tax
ID Number________________ 1. Is your company considered to
be a small business or small disadvantaged business for purposed
of performing services under NAICS 722310 (small business size
standard $5M) To qualify for being a small business, the offeror's
average annual gross revenu e for the last 3 fiscal years is
$5M. This average annual gross revenue is for all its lodging
businesses combined, not just lodging facility that you would
be proposing. Please select one or more of the following: Small______Small
Disadvantaged_____Hubzone_____Woman Owned_____Large_____8(a)
contractor_____Joint Venture/Team Member_____Service-Disabled
Veteran Owned_____. 2. Is your company performing contracts
referenced in above paragraph successfully? Provide examples
regarding how successfull performance is being accomplised
at the prime contract and/or subcontract levels. Examples of
indicators of successful perform ance is favorable past performance
ratings; the absense of contract discrepancy reports, no deductions
contract price for defective services; no cure/show cause notices;
or all option periods exercised. 3. Describe how your company
maintains effective control (management and quality) over subcontracted
portions of these contracts. 4. Provide the total value of
all revenue your company received from January 1998 through
December 1998. Revenue is defined as the accounting revenue
used in support of your company's federal income tax returns.
5. The same information is requested for January 1999 through
December 1999. 6. The same information is requested for January
2000 through December 2000. 7. Provide additional information
that will support your financial capability to perform projects
of this magnitude. This synopsis is not a request for proposal.
It is a market research tool being used to determine the method
of acquisition and issuance of a request for proposal. The
Government is not obligated to, and will not, pay for any information
received from po tential sources as a result of this synopsis.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Patricia.Rollie@knox.army.mil
EMAILDESC:
CITE: (D-250 SN50X0X3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, = Washington, DC, 20536
SUBJECT: V--INTERNATIONAL MOVEMENT OF DETAINED ALIENS=20
SOL Reference-Number-COW-1-RFI-INS
DUE 100901
POC Bhawana Sharma, Contract Specialist, Phone 202-353-1656,
Fax = 202-514-3353, Email bhawana.sharma@usdoj.gov - Jan Wisor,
Contracting = Officer, Phone 202-305-2130, Fax 202-514-3353,
Email = jan.k.wisor@usdoj.gov
DESC: Immigration and Naturalization Service, Washington DC is
seeking = information from all potential sources (private industry
and federal = government) regarding industry's capabilities
for providing air = transport for detained aliens, associated
security services and medical = needs. The locations at which
work is projected to be performed are = Alexandria, Louisiana;
Houston, Texas; and Phoenix, Arizona. The = biweekly flight
itinerary shall require stops of approximately one hour = at
Tegucigalpa, Honduras (MHTG); Guatemala City, Guatemala (MGGT);
and = San Salvador, El Salvador (MSLP). The monthly flight
itinerary shall = require a stop of approximately one hour
at Bogota, Colombia (SKBO) = only. Contractor shall be responsible
for inside perimeter security; = control and prevention of
detainee disruptions during processing; and = prevention of
detainee egress. The primary language spoken by = detainees
is Spanish. As such, the Contractor shall provide a = sufficient
number of employees proficient in the Spanish language on =
each trip to meet communication requirements. Please provide
separate information on (1) International movement of = detained
aliens, (2) associated security (guard) services, (3) medical
= services, and (4) budgetary estimates (where possible). =20
The Government intends to reserve the right to split this requirement
= if it is deemed in the best interest of the Government. A
draft = Statement of Objectives may be obtained upon request
from Ms. Bhawana = Sharma, Contract Specialist, Immigration
& Naturalization Service, = Headquarters Procurement, 425 I
Street NW, Room 2208, Washington, DC = 20536. Phone: 202-353-1656,
Fax: 202-514-3353, E-mail: = Bhawana.Sharma@USDOJ.GOV=20 Industry
comments and suggestions about the draft Statement of = Objectives
are welcome.=20 Companies responding to this request should
provide detailed = information on their capabilities and experience
to the above named = point of contact. Respondents must clarify
if their firm can currently = provide services that meet the
INS needs. Proprietary information MUST = be marked as such,
on a page-by-page basis. This Request For = Information (RFI)
does not, in anyway constitute a Request For Proposal = (RFP)
and as such, is not to be construed as a commitment by the
= Government. The Government does not intend to award a contract
on the = basis of this notice, nor otherwise pay for information/items
= solicited. Information/items solicited will not be returned.
To be of = maximum benefit to the program, responses must be
received by October = 09, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-COW-1-RFI-INS/l=
isting.html
LINKDESC:
notice
CITE: (D-250 SN50X146)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--UNITED STATE GOVERNMENT SEEKING TO LEASE OFFICE SPACE
SOL 1AZ20064
DUE 091901
POC Darryl Smith, Realty Specialist, Phone 619-557-5407, Fax
619-557-5018, Email darryls.smith@gsa.gov
DESC: UNITED STATES GOVERNMENT Seeks Sources for Leased Office
and Related Space Requirement: United States Government is
seeking to lease office and related space consisting of approximately
8,568 square feet of rentable space. Rentable space must yield
7,450 to 7,823 BOMA usable square feet, available for use by
Tenant for personnel, furnishings, and equipment. Unique Requirements:
Square footage must be located within the following delineated
area in the City of Yuma, AZ: North: 16th Street South: One-quarter
mile South of 40th Street East: Intersection of 16th Street/Arizona
Avenue; South along Arizona Avenue to 32nd Street; East along
32nd Street to Fortuna Avenue; South along Fortuna Avenue to
Airport loop West: 4th Avenue Lease Term: Five (5) years firm.
Occupancy: Space must be ready for occupancy by September 30,
2002, or sooner. Expressions of interest should include the
following: 1. Building name and address (if offering a build
to suit site, please provide cross streets) 2. Rentable square
feet and rentable rate per square foot 3. Method of measurement
used to determine rentable square feet 4. Common Area Factor
(s) for available space by floor, if applicable Responses are
due by: September 19, 2001 Submit to: General Services Administration
Real Estate Division Attn: Darryl Smith 401 West A Street,
Suite 2075 San Diego, CA 92101 Telephone: (619) 557-5407/Fax
(619) 557-2928
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/1AZ20064/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0X9)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCA), 401 West Peachtree
Street, = Suite 2500, Atlanta, GA, 30365
SUBJECT: Y--DESIGN BUILD SERVICES FOR NEW FEDERAL PROTECTIVE
SERVICE = CLASSROOM BUILDING TO BE LOCATED AT FLETC, GA
SOL GS-04P-01-EXC-0061
DUE 100401
POC Merlene Garcia-Stone, Contracting Specialist GS-1102, Phone
= (404) 331-9791, Fax (404) 331-7063, Email merlene.stone@gsa.gov
DESC: The General Services Administration (GSA) announces an
= opportunity for design-build services required for a new
Federal = Protective Service (FPS) Class Room Academy, located
in Glynco, = Georgia. GSA intends to Contract for design-build
services with the = firm that best demonstrates a commitment
to meet the FPS's program = requirements. The Design-Build
Firm will be competitively chosen = using the Advisory multi-step
process in (FAR 15.202)Source Selection = procedures (FAR 15.2)
and, Design Build Selection Procedures,(FAR = 36.303). Technical
factors, when combined, are significantly more = important
than cost or price (See FAR 15.101-1 trade-off). The = Government's
program objectives for this project are as follows: 1) = provide
a new Class Room Academy of approximately 14,000 gross square
= feet of two or three story building including six parking
spaces and = site development, 2) provide innovative technologies
and features which = will support improved occupant productivity,
energy conservation, space = flexibility, reliable systems
operation, and low maintenance; and 3) = comply with local,
state and Federal government codes and standards. The Scope
of the design-build service under this proposed Request for
= Proposals include but are not limited to the following: 1)
completion = of construction documents; 2) CADD drawings compatible
with Version = 12,13 and 14 of AUTOCAD and specifications compatible
with MS Word = 6.0;3) design submissions for 50 percent, 95
percent and 100 percent = levels of design completion; 4) construction
phase services of the = facility; and 5) post-construction
services. The total design and construction costs for this
project is estimated = to range between $1,000,000 to $1,500,000.
The Government anticipates = awarding the design-build contract
by December 19, 2001. =20 =20 Phase I - Proposal submittal
Requirements: Technical Proposals will be = evaluated in response
to this CBD notice for the following evaluation = factors.
Prospective offerors must submit technical information = regarding
1). Past performance of firm;(250 points) 2). Firm?s = Technical
approach and experience in providing Design-Build services
= for similar projects (200 points) 3). Qualifications and
experience of = Key personnel- (A-E and construction team)
(150 points). The = qualifications submitted shall include
information on team composition = (firms comprising the team),
and bonding capacity for the $1,000,000 to = $1,500,000 million
dollar project. Submissions shall clearly address = the rating
factors in this notice. The Government will evaluate Phase
= I submissions to identify a maximum of three (3) firms to
continue on = to Phase II pursuant to FAR 15. =20 The Government
shall evaluate all responses in accordance with the = criteria
stated in this notice, and then advise each respondent in =
writing if they are one of the three viable competitors invited
to = participate in the resultant acquisition for Phase II.
=20 In Phase II, a Request for Proposal(RFP) will be issued
to the firms = identified as viable offerors and any firm considered
nonviable but = request an RFP. Offerors will be required to
submit more detailed = information identified in the RFP. The
Phase II evaluation will be = based on technical factors as
well as price. The Government reserves = the right to make
an award based on the evaluation of the Stage II = submittal
without discussions. =20 Documentation required to be submitted
will contain a technical and = price proposal. Technical evaluation
factors are listed in order of = importance; 1) Proposed Design
concept, (175 points); 2) Project = Management Approach, (125
points); and 3) Proposed technical solutions = (100 points).
All Technical evaluation criteria, are significantly = more
important than cost or price for this procurement. This procurement
is a Small Business Set-Aside. The Standard = Industrialized
Classification Code for this project is 1542 and the = NAICS
is 233320 with a size standard of $27,500,000. A pre-proposal
meeting is scheduled for 10/17/01, at the Building Site = at
Glynco, Federal Law Enforcement Training Center (FLETC), GA.
=20 Technical proposal for phase I shall be submitted in response
to this = notice and must be received in this office no later
than 3:00 pm = October 4, 2001.=20 Request for Proposals will
be available approximately 10/21/01. It is = anticipated that
submittals will be due 11/21/01. Firms desiring = consideration
should contact Merlene T. Garcia-Stone in writing at: GSA =
Property Development Division (4PCA), 401 W. Peachtree Street,
NW, = Atlanta, GA 30365-2550; phone (404) 331-9791. E-Mail
address is = merlene.stone@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCA/GS-04P-01-EXC-0061/listing.html=
LINKDESC:
notice
CITE: (D-249 SN50X022)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: WY PRA-YELL 10(12)&
WY PRA-YELL 10(14), GRAND LOOP RD, CANYON TO TOWER, PHASE I,
GRAND LOOP RD, FISHING BRIDGE TO CANYON.
SOL DTFH70-01-R-00035
DUE 021302
POC Contracts Section 360.696.7520
DESC: WY PRA-YELL 10(12) & WY PRA-YELL 10(14); GRAND LOOP ROAD,
CANYON TO TOWER, PHASE I, GRAND LOOP ROAD, FISHING BRIDGE TO
CANYON. This solicitation will be issued under Federal Acquisition
Regulations (FAR) Part 15 - Contracting by Negotiation. The
Government will award a firm-fixed price contract to the responsible
proposer whose offer, conforming to the Request for Proposal
(RFP), will be the Best Value to the Government, price and
technical factors considered. PRELIMINARY PLANS WILL BE AVAILABLE
APPROXIMATELY 9/19/01. The work consists of 15.5 km of grading,
drainage, stone masonry, rockeries, base, and paving along
with 24.4 km of roadway reconditioning, rock buttresses, correction
of drainage and paving. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; blasting consultant;12,000 m silt fence; 400 m diver
pipe; 5,000 cu m watering for dust control; 68 ha clearing
& grubbing; removal of 107 ea signs, 2,200 m guardrail, and
6,000 m curb; 160,000 cu m excavation & embankment; 28,100
cu m subexcavation; 53,000 t select borrow; 2,000 m rock blasting;
41,500 cu m earthwork geotextiles; 19,500 sq m roadway obliteration;
12,000 m riprap ditch lining; 5,000 cu m rock buttress; 800
sq m rockeries; 8,200 t minor crushed aggregate; 76,000 t emulsified
asphalt treated base course; 220,000 sq m recycled aggregate
course; 310,000 sq m treated recycled aggregate course; 125,000
t hot asphalt concrete pavement; 8,200 t minor hot asphalt
concrete; 440 t asphalt prime coat; 220 t asphalt tack coat;
3,400 m culverts; 4,000 m underdrains; 200 sq m paved waterways;
14,500 m asphalt curb; 800 m stone curb; 1,000 m log curb;
2,400 sq m asphalt sidewalk; 300 sq m cobble median; 2,400
m guardrail; 210 ea remove/reset stone masonry headwalls; 200
m stone mansonry edging; 1,000 sq m dry-laid stone wall slope
reinforcement; 120 m stone masonry wall; 300,000 sq m topsoil;
30 ha mulch; 90 ea permanent traffic control devices; 275,000
m permanent pavement markings; 8,500 flagger hrs; 2,200 pilot
car hrs; 10 ea alteration of box culvert (floor rehabilitation/minor
repairs); 3,000 sq m polystyrene foam; and other smaller items
of work. The project extends approximately 15.5 and 24.4 km
north and south of Canyon Junction, Yellowstone National Park,
Wyoming. Work shall be completed by August 8, 2004. Estimated
price range is over $10 million. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-249 SN50X046)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--PUMP PLANT C2.0R MODIFICATIONS FOR AUTOMATION NAVAJO
INDIAN IRRIGATION PROJECT, NM
SOL 01-SI-40-5380
POC Lee Ann Knapp, Contract Specialist at (801)525-3665 or Michaela
Nelson, Contracting Officer at (801)524-3681. for technical
questions contact, Tom Roe at the Farmington Construction Office
at (505)325-1794 ext 117.
DESC: Solicitation Number 01-SI-40-5380, entitled Pump Plant
C2.0R Modifications for Automation Navajo Indian Irrigation
Project, NM, has been canceled in its entirety effective immediately
(September 6, 2001). If the requirement is reprocured at a
later date,all interested parties will be notified.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-249 SN50X048)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Y--CHICAGOLAND UNDERFLOW PLAN, MCCOOK RESERVOIR GROUT
TEST
SOL DACW23-01-R-0007
DUE 103001
POC Deborah O'Donnell, 312/353-6400 extension 1704
DESC: Y-- Chicagoland Underflow Plan, McCook Reservoir Grout
Test Work consists of constructing a double-row test grout
curtain at the Metropolitan Water Reclamation District of Greater
Chicago (MWRDGC) Lawndale Avenue Solids Management Area (LASMA)
site in Southwest Cook County, IL. A suite of balanced, stabilized
grouts in conjunction with computer aided, real-time on-screen
displays and analyses of grouting parameters shall be used.
Two 200-foot sections of the curtain will be completed using
separate drilling techniques with an optional 800-foot section
to complete a third side of the curtain depending on the results.
The grout holes shall be drilled at a 15-degree inclination
from vertical to intercept the near vertical joint systems.
The grout curtain shall extend from the dolomitic limestone
bedrock surface, which is approximately 30 to 60 feet below
ground surface to a maximum depth of 380 feet Chicago City
Datum (CCD). Verification of performance will include permeability
testing before and after grouting. This is a Request for Proposal
and offers received from this solicitation material will be
evaluated in accordance with the following criteria, listed
in order of relative importance: 1) Technical Approach and
Management, 2) Experience, 3) Equipment and Materials, and
4) Safety. All evaluation factors other than cost or price,
when combined, are significantly more important than cost or
price. The estimated cost range for this project is $5,000,000
to $15,000,000. This project will be available on approximately
17 September 2001 and proposals will be due on 30 October 2001
at 16:00 hours local time. The NAICS code for this procurement
is 534990 (SIC 1629). This project is available on compact
disk only. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
NOTE THAT THIS IS AN UNRESTRICTED PROCUREMENT. Offerors
are cautioned that award may be made without discussions.

LINKURL: www.lrl.usace.army.mil
LINKDESC:
EMAILADD: Deborah.E.ODonnell@lrc02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X092)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 103001
POC Linda Whitacre, 540-665-4077
DESC: There are two items that need correction in the original
announcement on 9 August 2001. 1) The GUARANTEED MINIMUM is
changed to $1,000,000 for the base year and $500,000 for each
option year. 2) Tentative date for issuance of the RFP is changed
to 13 September 2001. Therefore the tentative date for the
pre-proposal site visit is 24 September 2001. Contractor's
will be notified of the exact date of the site visit.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-250 SN50X0B9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--MOODY ELEMENTARY SCHOOL, COLLECTIVE PROTECTION ANNEX,
CITY OF WHITE HALL, JEFFERSON COUNTY, AR
SOL DACW03-01-B-0027
DUE 092801
POC Naomi Hayden, Contract Specialist, 501-324-5165
DESC: This job is cancelleld.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here)
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0G8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SIDE ROAD APPROACH, U.S. HIGHWAY NO. 24, LEADVILLE
MINE DRAINAGE TUNNEL, LEADVILLE ARKANSAS RIVER RECOVERY PROJECT,
COLORADO
SOL 02SQ600005
DUE 100501
POC Andy Fox (406) 247-7811
DESC: The work consists of constructing a side approach road
to provide access to U.S. Highway No. 24, and includes furnishing
and placing fill material for the approach road and furnishing
and installing corrugated steel pipe culvert. Work to be in
accordance with State of Colorado, Department of Transportation
(CDOT) standard specifications. The Leadville Mine Drainage
Tunnel is situated approximately 1 mile northeast of Leadville,
Colorado, in Lake County. The due date for the Request for
Quotations (RFQ) is tentatively scheduled for October 5, 2001.
All reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. This will be full and open competition.
The North American Industry Classification System code is 234110.
The Standard Industrial Classification code is 1611. The small
business size standard is $17.0 Million. To receive a copy
of the RFQ, contractors shall fax a request to (406) 247-7798.
The fax must include contractors name, address, phone/fax numbers,
tax identification and DUNS numbers. The faxes shall be to
the attention Andy Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-250 SN50X0H8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--STREAMBANK STABILZATION, WARRENSVILL ROAD, LOYALSOCK,
PA
SOL DACW31-01-B-0034
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 2 August 2001 is hereby cancelled in its
entirety.
CITE: (W-250 SN50X0I2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--LOWELL CREEK TUNNEL REPAIR, SEWARD, ALASKA
SOL DACW85-01-B-0009
DUE 111501
POC Contact Gail West, Contract Specialist, US Army Corps of
Engineers, 907/753-2551//Fax 907/753-2544//e:mail gail.m.west@usace.army.mil
DESC: Work includes repairs of approximately 2100 feet of tunnel
invert of the Lowell Creek Flood Control Project. Repairs include
removal of debris, loose materials, and rocks from within the
tunnel profile, installation and re-alignment of loose steel
rails, and re-establishment of the original cross section with
high-strength concrete throughout the tunnel and intake structures.
THIS SOLICITATION WILL BE ISSUED USING ELECTRONIC BID SETS
(EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. http://ebs.poa.usace.army.mil RANGE: $1,000,000 - $5,000,000
NAICS: 234120 COMPLETION: Work to be completed 240 days after
receipt of NTP OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-250 SN50X0I6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--PIONEER TRAIL CONSTRUCTION, NEVADA CITY RANGER DISTRICT
SOL RFQ-IBET-17-02-010
DUE 102601
POC Tahoe National Forest Fax 530-478-6126
DESC: This project consists of the construction of a trail that
is 3,500 meters long and 920 milimeters wide and a trail that
is 124 meters long and 920 milimeters wide. Work includes excavation,
clearing and grubbing, construction of shallow stream fords,
grade dips, switchbacks and retaining walls. The project is
located on the Tahoe National Forest, Nevada City Ranger District,
off Highway 20, north onto FS Road 18 towards Lake Spaulding.
The estimated price range is $25,000 to $100,000. Estimated
start work date 102901, contract time 200 days. Estimated solicitation
issue date 100401. 100% Payment Bond will be required after
contract award.
CITE: (W-250 SN50X0K7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REPLACE ROOF SHINGLES
SOL RFQ#030-S07-1-0416/CH
DUE 092501
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary materials, transportation, equipment
and labor to replace roof shingles on eighteen (18) Indian
Health Service Houses at Northern Navajo Medical Center, Shiprock,
New Mexico. (Chance of unknown asbestos removal will be involved).
This is 100% Set-Aside for firms qualified under the "Buy Indian
Act" 25 USC 47. Telephone request will be honored by calling
Christine House at (928) 871-1303 for Request For Quotation
No. 030-S07-1-0416/CH - Bid Opening: September 25, 2001, 4:30
P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-250 SN50X0O2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--SEISMIC CORRECTION BLDGS 23 & 40
SOL 261-0340-01
DUE 092101
POC Tracy Marasco (650) 493-5000 x65825
DESC: 1. The SUBJECT SOLICITATION NUMBER IS HEREBY AMENDED
TO READ AS FOLLOWS: 261-0343-01. SOLICITATION NUMBER 261-0340-01
WAS ENTERED INCORRECTLY. 2. INTERESTED CONTRACTORS MUST
REQUEST SPECIFICATIONS & DRAWINGS THROUGH PENINSULA BLUE PRINTS
LOCATED IN MOUNTAIN VIEW, CA (650) 967-1966 ATT: KATHY MOYLAN.
3. ALSO, THE SPECIFICATIONS ARE NOT ACCESSIBLE ON VA'S WEB
SITE AT THIS TIME, THEREFORE ALL REQUEST SHALL BE PROCESSED
THROUGH PENINSULA BLUE PRINT.
EMAILADD: tracy.marasco@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X0P7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--Y -- CONSTRUCTION OF FEDERAL COURTHOUSE ANNEX IN
WHEELING, WEST VIRGINIA
SOL GS-03P-01-CDC-0144
DUE 091901
POC Bob Waring, Contracting Officer, Phone (215) 656-6149, Fax
(215) 656-5955, Email bob.waring@gsa.gov
DESC: This is a modification to the original synopsis of Solicitation
Number GS-03P-01-CDC-0144 for construction of a Federal Courthouse
Annex in Wheeling, West Virginia. This modification extends
the due date for technical proposals to September 19, 2001.
An amendment to the solicitation will be posted to www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PK/GS-03P-01-CDC-0144/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T7)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: Z--JOB CORDER CONTRACTING PROGRAM
SOL RT0100500
DUE 100901
POC Ricardo Flores - (713) 739-4893
DESC: NOTICE TO PROPOSERS The Metropolitan Transit Authority
of Harris County, Texas(METRO) is planning to issue the procurement
documents listed in this advertisement. It is strongly urged
that all proposers attend the pre-proposal conference. The
information as to when/where the pre-proposal conference will
be held can be found in the solicitation document. All proposers,
including small businesses proposing as prime contractors,
are required to exercise good faith to use small businesses
to the extent indicated in the solicitation. CONSTRUCTION:
RFTP No. RT0100500: For Job Order Contracting(JOC) II. Magnitude
is $30,000,000. Solicitation will be available on or about:
09-10-01. If selected the bidders will be required to submit
performance and payment bonds in the amount of $30,000,000,
a bid bond in the amount of $1,500,000. Prospective proposers
may obtain the solicitation documents by submitting a written
request to: METRO's Plan and Bid Room Procurement Division
1201 Louisiana, 19th Floor P.O. Box 61429 Houston, Texas
77208-1429
EMAILADD: rf13@ridemetro.org
EMAILDESC:
CITE: (W-249 SN50X035)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--PAINT STEEL WATER TANKS
SOL Q5140010035
DUE 091901
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: Soliciting quotations for painting, cleaning, and disinfecting
the interior and exterior surfaces of two (2) elevated 32,000
gallon steel potable water storage tanks located on the Blue
Ridge Parkway in Alleghany County, North Carolina. The price
range is $25,000 to $100,000. The procurement is a small business
set-aside. The NAICS Code is 235290 and the size standard is
$7 million. Due date and time for receipt of quotations is
September 19, 2001 at 4:00 pm. Request RFQ packages by fax
at (828) 271-4779 Ext. 232 or email at kathy_mcpeters@nps.gov.

EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-249 SN50X040)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--CLEAN AND SEAL CONCRETE WATER TANKS
SOL Q5140010034
DUE 091901
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: Soliciting quotations for cleaning, repairing, sealing,
and disinfecting three (3) underground concrete potable water
tanks; one (1) 75,000 gallon; one (1) 10,000 gallon; and one
(1) 2,500. The work includes furnishing a bypass water system
at the 2,500 gallon tank site. The price range is $25,000 to
$100,000. The procurement is a small business set-aside. The
NAICS Code is 235290 and the size standard is $7 million. Due
date and time for receipt of quotations is September 19, 2001
at 4:00 pm. Request RFQ packages by fax at (828) 271-4779 Ext.
232 or email at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-249 SN50X042)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--MAINTENANCE DREDGING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
SOL DTCG88-01-B-623265
DUE 102401
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
conduct maintenance dredging at Station Cape Disappointment,
Ilwaco, Washington. Disposal is to Flow-lane Placement Area
BB-3. The work includes, but is not limited to, the following:
A. Dredge the Boat basin to 10-foot MLLW with 2-foot overdepth
and dispose of the material at Flow-lane Placement Area BB-3.
A leadline survey was conducted on August 1, 2000 and provides
the information shown on the contract drawings. Bottom depths
are approximate and to the nearest 6 inches. Potential bidders
should inspect the area independently. Prior to the start of
work, the Contracting Officeer will conduct a pre-dredge hydrographic
survey to establish depths. The dredge area includes 2 boathouses
with approximate openings of 40? wide and 30? high at MLLW.
Dedging shall be required in the boathouses. B. Dredging shall
be undertaken during a 30 day period between November 1st and
February 28th. The contractor shall make every attempt to dispose
of dredged material during outgoing tides. The estimated cost
of this procurement is between $100,000 and $250,000. Performance
period is 30 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 234990. Small Business
size standard is $27.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 24
Sept 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 24 Oct 2001. This
date is estimated and may change. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623265/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X078)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--COMMANDERS' TACTICAL TERMINAL (CTT) SERVICES AND
SUPPLIES
SOL DAAB07-01R-L019
DUE 102401
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-RT-T(COS);
Contracting Officer, Andrew O'Rourke
DESC: The U.S. Army Communications-Electronic Command (CECOM)
proposes that Request for Proposals (RFP) is to be issued on
or after May 24, 2001. The acquisition is for spares as well
as contractor depot support for the Commanders' Tactical Terminal
3 Channel (CTT3) and CTT 1 Channel (CTT1) program. The acquisition
will result in Indefinite Delivery Indefinite Quantity (IDIQ)
contract with one year base and two one year options for spares
as a Firm Fixed Price (FFP) and one year base and four one
year options for depot support services as Time and Material
(T&M). In accordance with FAR 6.302-1(b)(1) a non-competitive
negotiation is proposed with Raytheon Systems Company of St.
Petersburg FL. The Government does not have technical data
to procure from other than the current source. To obtain RFP
and additional information, please access the CECOM Acquisition
Interactive Business Opportunities Page. CECOM has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of RFPs from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities
and go to Solicitation DAAB07-01-R-L019. Registration for a
user ID and password will be necessary for submission of proposals
to CECOM through the BOP. No proposals shall be submitted directly
to the Contracting Officer. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Carmel.Costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-250 SN50X0A5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT, WRIGHTSVILLE BEACH AND MASONBORO
ISLAND, NORTH CAROLINA
SOL DACW54-01-B-0016
DUE 110801
POC Hilda Ayers, Contract Specialist 910-251-4862
DESC: Beach Renourishment work consists of dredging, transporting,
placing and shaping beach fill to restore eroded beach berm
and dune and performing specified surveys in connection therewith.
Material will be dredged from nearby Masonboro Inlet (approximately
1,100,000 cubic yards). Magnitude of this project is between
$1,000,000 - $5,000,000. Plans and Specifications for this
solicitation will be issued on CD-ROM, on or about October
9, 2001. They will be FREE OF CHARGE AND SHOULD NOT BE RETURNED.
Plans & Specifications WILL NOT be provided in a printed paper
hard copy form. Amendments will be made through either a 3.5"
Diskette, CD-ROM, or hard paper copy. All Bid Forms, Bid Bonds,
and other normal documents required for bid submittal SHALL
BE IN PAPER MEDIUM. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for solicitation documents should
be addressed to: USAED, WILMINGTON, ATTN: HILDA AYERS, PO BOX
1890, WILMINGTON, NC 28402-1890, OR FAX REQUEST TO 910-251-4454,
ATTN: HILDA AYERS. Requests should include the solicitation
number (dacw54-01-B-0016), Company name, Physical address,
Telephone and FAX number for POINT OF CONTACT. If a LARGE BUSINESS
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a SMALL BUSINESS SUBCONTRACTING
PLAN TO BE SUBMITTED AND APPROVED prior to contract award.
This solicitation will be UNRESTRICTED. NAICS: 234990. CONTRACTOR
MUST BE REGISTERED IN THE DOD CCR DATABASE TO BE ELIGIBLE FOR
AWARD UNDER THIS SOLICITATION.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: hilda.d.ayers@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0F4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--CONSTRUCTION CONTRACT FOR REPAIR AIRCRAFT PARKING
APRON, SOUTH RAMP & TENT CITY AREA, NAVAL STATION, ROOSEVELT
ROADS PUERTO RICO
SOL N62470-00-B-0142
DUE 102001
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Joyce Chilton, 757-322-8266
DESC: This is an Invitation for Bid (IFB) for a competitive firm-fixed
price construction contract to repair the aircraft parking
apron (south ramp and tent city) at Naval Station, Roosevelt
Roads, Puerto Rico. Repairs are to include a new 8" thick Portland
cement concrete slab overlay with a 1-inch thick asphalt bond
breaker over that portion of the feature desired to be maintained
for aircraft traffic or parking. The contractor will provide
all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work
described in the specification. The approximate Solicitation
Release Date is 20 September 2001. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format via the Internet. The free Acrobat
Reader, required to view the PDF files, can be downloaded from
the Adobe website. The official access to the solicitation
is via the Internet; the address is http://www.esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. Only
registered contractors will be notified by email when amendments
to the solicitation are issued. Technical inquiries shall be
faxed to 757-322-8264, Attention: Joyce Chilton, Code AQ226
or email at ChiltonJT@efdlant.navfac.navy.mil. The Estimated
Cost Range is between $5,000,000 and $10,000,000. The North
American Industry Classification System (NAICS) Code for this
project is 234110 with a Size Standard of $27,500,000. This
project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
Bid abstracts for the sealed bids are available on the Internet
at www.efdlant.navfac.navy.mil, click on Bid Abstracts.
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0J4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: Z--RECONFIGURE OFFICE SPACES IN DOUBLE WIDE TRAILER
SOL USZA96-01-Q-1007
DUE 092101
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1007 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 associated
NAICS code is 235420 and small business size standard is 500.
Line Item 0001 Labor and material to reconfigure office spaces
in a double wide trailer. Includes new floor, carpet, partition
walls and renovating existing bathroom facilities. SOW to be
provided to quoters at time of visit to site. FOB Destination
to CSBR2 NAB Little Creek, Norfolk, VA. The provision at FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 21 Sep 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0K3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--PREVENTIVE MAINTENANCE OF ELEVATORS
SOL N62472-01-Q-2230
DUE 102201
POC Cherita L. Williams, Contract Specialist (215)897-6492 Fax
(215)897-6932
DESC: This is a 100% set-aside for small business firms. The
contract is a Combination Firm Fixes Price/Indefinite Quantity
type contract. The term of the contract is for a Base period
of one year and four(4)option years. It is the general intention
of this solicitation to obtain Preventive Maintenance of Elevators,
Dumbwaiters and Wheelchair lifts in various buildings at the
Naval Support Activity, 700 Robbins Ave. Philadelphia, PA.
The contractor shall inspect, repair, and perform Preventive
Maintenance on elevators, dumbwaiters/wheelchair lifts in the
Schedule of Firm Fixed Price Portion and Indefinite Quantity
Portion in Section B. The issue date for plans and specifications
is 9 October 2001 and the closing date is 22 October 2001 at
2:00pm. In accordance with FAR 5.102(a)(7),availability of
the solicitation will be limited to the electronic medium.
Plans and specifications will NOT be directly provided in a
paper hard copy format. The Government intends to issue this
solicitation through the use of the internet. The address for
downloading this solicitation is: http:/esoladmin.navfac.navy.mil.

LINKURL: http://esoladmin.navfac.navy.mil/
LINKDESC:
EMAILADD: williamscl@efane.navfac.navy.mil
EMAILDESC:
Specialist
CITE: (W-250 SN50X0O3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMMANDERS' TACTICAL TERMINAL (CTT) SERVICES AND
SUPPLIES
SOL DAAB07-01-R-L019
DUE 102401
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-RT-T,
Ft. Monmouth NJ; Andrew O'Rourke, Contracting Officer
DESC: The U.S. Army Communications-Electronic Command (CECOM)
proposes A Request for Proposals (RFP) is to be issued on or
after September 24, 2001. The acquisition is for spares as
well as contractor depot support for the Commanders' Tactical
Terminal 3 Channel (CTT3) program. The acquisition will result
in Indefinite Delivery Indefinite Quantity (IDIQ) contract
with one year base and two one year options for spares as a
Firm Fixed Price (FFP) and one year base and four one year
options for depot support services as Time and Material (T&M).
In accordance with FAR 6.302-1(b)(1) a non-competitive negotiation
is proposed with Raytheon Systems Company of St. Petersburg
FL. The Government does not have technical data to procure
from other than the current source. To obtain RFP and additional
information, please access the CECOM Acquisition Interactive
Business Opportunities Page. CECOM has established a Business
Opportunities Page (BOP) website to allow electronic transmittal
of RFPs from CECOM to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities
and go to Solicitation DAAB07-01-R-L019. Registration for a
user ID and password will be necessary for submission of proposals
to CECOM through the BOP. No proposals shall be submitted directly
to the Contracting Officer. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Carmel.Costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-250 SN50X0O8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVE/REPLACE 13 BOILERS AT GATEWAY NAT'L REC AREA,
STATEN ISLAND UNIT, STATEN IS., NY
SOL Q1770010612
DUE 092001
POC Jackig McGinty, Contracting Officer 718-338-7091
DESC: This is notification that the period of time for receipt
of bids has been extended to Sept. 20, 2001 at 4:30 pm, on
this boiler project for Staten Island Unit of Gateway National
Recreation Area. A revised statement of work has amended this
RFQ. All previous requestors will receive a copy of the amendment
with the revision. All others may request a complete package
by fax 718-338-3560 Attn: Barbara. There will be a mandatory
site visit as scheduled in the solicitation. Contact Mr. John
Peri, Engineering Technician, SIU at 718-354-4651 to arrange
for dates and any further questions. This is open to both
large and small businesses. All responsible bidders are invited
to respond. The range is between $25,000 and $100,000.*****
CITE: (W-250 SN50X0P6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--CONSTRUCTION DREDGING AND MAINTENANCE DREDGING, 33-FOOT
PROJECT, PALM BEACH HARBOR, FLORIDA
SOL DACW17-01-B-0019
DUE 102501
POC Claurice M. Dingle, 904 232-3736
DESC: Project work consists of the following: The Palm Beach
Harbor construction dredging will consist of dredging approximately
48,000 cubic yards of material from the extended settling basin.
The Palm Beach Harbor maintenance dredging will consist of
dredging approximately 55,000 cubic yards of material from
the Entrance Channel, Settling Basin, Cut-1 and Cut-2. An optional
bid item A for rental of a dredge and labor for dredging scattered
shoals which may exist in the North Turning Basin and South
Turning Basin is also included in this contract. All dredged
material will be placed in the Palm Beach Disposal Area, which
is located adjacent to the south jetty and extends southerly
approximately 3,130 feet. An optional bid item B to dredge
an additional 45,000 cubic yards of maintenance material from
the entrance channel is also included in this contract. Option
B is included in the event of unanticipated excessive shoaling
beyond the quantities of the base bid. All material from optional
bid item B shall be deposited in the Midtown Beach Disposal
Area. Method of dredging is restricted to hopper or cutter
suction dredges. Base bid and option bid work will also include
turbidity monitoring and endangered species observer/monitoring.
The Contractor is advised that work under this contract will
be conducted during the winter season (December through March)
and wave conditions of three feet or higher may be expected.
The contractor shall furnish plant and equipment that can accomplish
work within the time specified under the expected wave conditions.
Project Depth Allowable Overdepth A. Extended Settling
Basin 35 ft. 2 ft. B. Entrance Channel 35 ft. 1 ft. Sta.
25+00 to 30+00 C. Entrance Channel 37 ft. 1 ft. Sta. 30+00
to 56+00 D. Entrance Channel 35 ft. 1 ft. Settling Basin
E. Cuts 1 and 2 33 ft. 2 ft. F. Optional Bid Item North
Turning Basin 24 ft. 2 ft. South Turning Basin 33 ft. 2 ft.
All dredged material is anticipated to be beach quality.
Material placed in the Palm Beach Disposal area should begin
approximately 250 feet south of the existing sand transfer
plant outfall location and proceed south. Material placed in
the Midtown Beach Disposal area shall use the ship to shore
pipeline corridor required to protect hard bottom habitat.
Performance period is 67 calendar days from receipt of the
Notice to Proceed. Magnitude of construction is between $1,000,000.00
and $5,000,000.00. Invitation will be issued on or about 25
September 2001 and open on or about 25 October 2001. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
Registration form is located at http://ebs1/ebs/AdvertisedSolicitations.asp.
THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234990, size standard $17
million.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0Q2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23511, REPLACE CHILLER IN BLDG. 318
SOL N62467-01-Q-8361
DUE 010913
POC Lori Chestnut (843) 764-4112 ext. 3046
DESC: This requirement is to replace the chiller at bldg. 318
on the Naval Weapons Station, Goose Creek, SC. (1) MANDATORY
SCHEDULED SITE VISITS ARE REQUIRED, CONTRACTOR MUST PROVIDE
AT LEAST 24 HOUR NOTICE. (2) Contractor to furnish and install
a new water cooled rotary screw chiller of the same or equal
capacity. (3) Current chiller is a Trane 150-ton water cooled
RTHA long barrel model. (4) Chiller must have capability for
operating with reduced temperature cooling water. (5) Chiller
shall be of such design that is may be easily converted to
ice generation. (6) Chiller must operate on 460-480 volts with
a power consumption of less than 112 kw at ARI. (7) Chiller
shall be provided with refrigerant isolation valves. (8) Warranty
on Chiller parts shall be comprenhensive for a period of five
(5) years from date of acceptance. (9) Contractor is required
to provide a list of catalog cut sheets to be submitted with
bid. (10) To schedule a site visit, you must contact CONREP:
Fletcher Ballzinger at (843) 764-4112 ext. 3056 or cell# 296-8052
or Project Manager: Brian Price at (843) 764-4112 ext. 3030
or cell# 296-8034. (11) To obtain a copy of the solicitation,
you must go to the website listed below. (12) Contractors not
registered in the Central Contractor Registration will not
be considered. (13) Estimated betwwen $25,000 and $100,000.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0Q4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACA01-02-R-0003
DUE 102501
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work consists of furnishing all plant, labor, supervision,
tools, materials, and equipment, necessary to perform Renovation,
Repair and Minor Construction for DOD Army Medical Facilities
Nationwide, including Alaska, Hawaii and Puerto Rico. The proposed
contract will be a single award for an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract including a base year and four one-year
options. The estimated value of the contract will be $15 million
for the base year and $15 million for each option period, for
a total estimated value of $75 million. Firm Fixed-Price Task
Orders will be issued against the contract. The requirement
is handled by the U.S. Army Corps of Engineers, Mobile District,
Mobile, AL. Refer to document in request. Bid documents are
available on or about 25 Oct 01 on Internet only. This procurement
is an UNRESTRICTED requirement. Specific questions to this
solicitation may be answered by Mrs. Cynthia Y. Dunham, 251-694-3860
(fax 251-690-2675). There is no cost for this solicitation.
All responsible sources may submit an offer that shall be considered.
The NAICS code is 23332. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil, then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firm's physical address, telephone, a valid fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors' responsibility to check the
Internet address listed above daily for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax or by posting for download to the aforementioned
web page. The plans and specifications will be issued on the
Internet only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Effective immediately:
Presolicitation Notices will no longer be issued by the Mobile
District for Projects in the Continental United States and
Puerto Rico. Advertisement of Mobile District projects will
be through the Commerce Business Daily and/or the Mobile District
Contracting Homepage. Detailed information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www/sam.usace.army.mil/.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (251) 690-2535 or fax (251) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0Y3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z- CAPE MAY, NJ - DREDGING FOR LAGOON AT BRANDYWINE
SHOAL = LIGHTHOUSE
SOL DTCG83-01-B-3WF338
DUE 102301
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil - Carolyn
Melton, = Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email = cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to dredge the lagoon at Brandywine
Shoal = Lighthouse, U.S. Coast Guard Aids to Navigation Team,
Cape May, NJ. = The boat basin shall be dredged to ?6.0 below
MLW datum. Basic Bid = dredge quantity for bidding purposes
is 1,130 cubic yards. Load spoils = onto barges and transport
to the one of three beach replenishment sites = as designated
by the State of New Jersey Bureau of Engineering. Take = before
and after sounding by a State of New Jersey licensed marine
= surveyor to determine the amount of dredge materials removed.
Unit Bid = Item 1 ? Additional Depth Dredging: Dredge the boat
basin as described = in the Scope of Work an additional two
feet to obtain a dredge depth of = ?8.0? below MLW datum. Unit
Bid Item 2 ? Overdepth Dredging: Dredge = additional material
as necessary to compensate for the inaccuracies in = dredging
operations and attain the dredge depths specified. The NAICS
= is 234990 (SIC Code 1629) size standard $17.0M. This procurement
is = open to both large and small businesses in accordance
with the Small = Business Competitiveness Demonstration Act.
However, FAR Clause = 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business = Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small = Business Concerns may
be applicable (This clause allows a price = adjustment factor
for small disadvantaged business concerns. SIC Codes = and
their appropriate regions for the SDB adjustments can be found
at = www.arnet.gov/References/sdbadjustments.htm.) The estimated
range is = between $100K - $250K. The performance period is
45 DANTP. The Bid = Opening will be o/a 45 calendar days from
this posting or o/a 10/23/01. = A Bid Bond is required. NO
TELEPHONE REQUESTS. All relevant = solicitation documents,
including specifications and drawings shall be = available
for download exclusively from the Internet o/a 9/23/01, by
= accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website = at: http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov
. = ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises = (DBEs)! The Department of Transportation (DOT),
offers working capital = financing and bonding assistance for
transportation related contracts. = DOT?s Bonding Assistance
Program (BAP) offers bid, performance and = payment bonds on
contracts up to $1M. DOT?s Short-Term Lending Program = (STLP)
offers lines of credit to finance accounts receivable. Maximum
= line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. This action is a Request for Quotes
therefore = no information will be provided until the award
is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF338/listing=
.html
LINKDESC:
notice
CITE: (D-250 SN50X106)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: Z--ENHANCEMENT OF SENSITIVE COMPARTMENTED INFORMATION
= FACILITY
SOL DTCGG8-01-Q-DXT066
DUE 092101
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil - Eric
Pagal, Contracting = Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email = epagal@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends to solicit proposals
= to expand the U.S. Coast Guard Headquarters Command Center
Sensitive = Compartmented Information Facility. **Notice, offerors
must have TOP = SECRET Security Clearance due to the sensitive
nature of this = requirement**. . This notice is a combined
synopsis/solicitation for a = non-commercial item in accordance
with Federal Acquisition = Regulation.This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. Therefore, please
read this entire notice, the instructions = herein, and the
attachment documents carefully. This acquisition is on = a(n)
Small-Business Set-Aside basis NAICS:235510 SIZE STANDARD:
$11.5. = SCOPE: See attached Statement of Work. HOW TO RESPOND:
In order to = compete for this project, interested parties
must demonstrate that they = are qualified to perform the work
by providing a brief (20 pages or = less) Technical and Cost
Proposal by 4:00 PM, ET, September 21st 2001. = Technical proposals
must include: (1) Specific approach in meeting = requirements
outlined in the Statement of Work and compatibility of = system/process
with existing agency configuration. (2) Past performance =
history (current or within the last 18 months) on projects
similar in = scope and nature, with specific references (including
project = identifier/contract number and description, period
of performance, = dollar amount, client name and current telephone
number). References = will be checked to validate the information
provided and to determine = reliability/dependability. (3)
Key personnel (those who would have the = primary responsibility
for performing and/or managing the project) with = relevant
qualifications and specific experience. Cost Proposal: = provide
Firm Fixed-Price,?broken out by labor hours, labor category,
= materials, and other direct costs?. Offerors must submit
an original = and two copies of the proposal to Ryan Storino,
USCG Headquarters = Support Command, Code A-3, Room B411, 2100
Second St. SW, Washington, = DC 20593. Electronic transmissions
to mstorino@comdt.uscg.mil are = acceptable, but must be timely.
Proposal Evaluation Criteria: (1) = Price and price-related
factors. (2) Technical. (3) Past performance = of your organization,
including adherence to schedules and budgets, the = acceptability
of previous products delivered, effectiveness of program =
management, and the offeror's willingness to cooperate with
the = customer in both routine matters and when confronted
by unexpected = difficulties. This will be a Best-Value award
determination. Price and = Past Performance will be a factor,
but technical factors are far more = important. Questions about
this requirement must be in writing and = submitted by fax
or e-mail. Telephone inquiries are strongly = discouraged.
All inquiries must include the solicitation number, your =
full name, organization name, address, phone and fax numbers,
and must = be received by 12:00 (noon) ET, September 17th,
2001. It is the = responsibility of the Offeror to ensure the
proposal is received by the = date and time shown above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-DXT066/listing.=
html
LINKDESC:
notice
CITE: (D-250 SN50X147)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--LOCK, ACCELERATOR STOP
SOL SP0750-01-R-1329
DUE 102601
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-716-1300
-- Lock, accelerator stop, steel. First Article Test (FAT)
applies. The item is being procured in accordance with Army
(19200) drawing 7161300 and all related drawings and specifications.
Solicitation is for an Indefinite Quantity Contract (IQC) with
an estimated yearly quantity of 1,800 each to be shipped to
various conus stock locations. Solicitation is for a based
year and up to four option years. The required delivery is
for 450 each to be delivered within 90 days after FAT approval
with another 225 every 30 days thereafter until complete. The
FAT is required within 60 days after award with another 30
days for Government approval. The solicitation will be available
on the web after the issue date of 9/25/01 at "http://dibbs.dscccols.com/rfp".
A written quote is required to be returned to the address in
block 8 of the RFP by the date and time specified. DIBBS quotes
are not acceptable. Drawings are also available at the same
web cite or by faxing (614)692-2998 or calling (614)692-2344.
Requests for drawings should include the RFP number, closing
date, and buyer name and number. This is set-aside 100% for
small business and all offers from domestic, responsible vendors
will be evaluated. Automated Best Value Systems (ABVS) applies
to this solicitation. While price may be a significant factor
in the evaluation of offers, the final contract award devision
will be based upon a combination of factors as described in
Section M of the RFP.
CITE: (W-250 SN50X099)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--M3M .50 CAL MACHINE GUNS
SOL M67854-01-R-6030
DUE 091801
POC M. A. Norris, Contracting Officer, (703) 784-5822, x238
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract for the Marine Corps Warfighting Lab for
eight (8), with an option for four (4), M3M .50 Cal Machine
Gun Weapon Systems for comparative analysis. This M3M Pintle
Weapon System is to be installed on three ground vehicles--the
Humvee, 5-ton truck, and 7-ton truck and includes the mount;
100, 400, and 600 ammo boxes; and associated spare parts. This
M3M Pintle Weapon System is a high firing rate machine gun
(1,100 rounds per minute) with a single barrel, accurate firing,
and contains an open bolt firing mechanism to reduce cook-off
risk, with a safety lever to avoid undesirable firing, enhanced
firing control, low recoil forces and locking in horizontal
swiveling. A proposal for a commercial contract will be solicited
from FN Herstal, Liege, Belgium.*****
CITE: (W-250 SN50X0B3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--AMENDMENT 5 TO MARINE TARGET ACQUISITION SET (MTAS)
SOL M67854-01-R-1099
DUE 091401
POC POC Mr. David R. Marr via e-mail only at marrdr@mcsc.usmc.mil
DESC: This is Amendment 5 to solicitation M67854-01-R-1099. This
amendment revises the salient characteristics required for
the MTAS, namely eliminating the requirement for the Light
Only Module (LOM) and clarifying salient characteristics for
the Intergraded Laser Light module (ILLM). Accordingly, the
MTAS salient characteristics are revised to read as follows:
8.4.1 Salient Characteristics for the Marine Target Acquisition
Set (MTAS) The salient characteristics for the MTAS are described
below as threshold and objective characteristics of the module
that comprise the MTAS, the Integrated Laser Light Module (ILLM).
A "threshold" is the minimally acceptable criteria for a particular
subfactor, while an "objective" is a criteria level that is
desired by the Government. Offers that fail to meet any threshold
criteria will be considered to be non-responsive to the solicitation.
Offers that meet all threshold criteria will be considered
favorably to the extent they also meet objective criteria.
8.4.1.1 Integrated Laser Light Module subfactors. The salient
characteristics for the Integrated Laser Light Module (ILLM)
are as follows: 1. ILLM Threshold: The ILLM will be used to
acquire and engage targets with small arms weapons in close
quarters combat engagements and for command and control at
the squad level. 2. ILLM Threshold: The ILLM shall have a single,
multi-functional configuration including infrared aimer, infrared
illuminator, visible aimer, and flashlight. 3. ILLM Threshold:
The ILLM shall be attachable/detachable to a 1.370 +/- .010"military
standard 1913 rail, (SMAW, MEUSOC pistol, M4) with no tools
needed. The ILLM shall be attached to an M9 by means of an
adapter. The adapter will not replace current weapons parts.
The adapter will provide a MilStd. 1913 platform. No tools
shall be required to attach or detach the ILLM after the adapter
is installed 4. ILLM. Threshold: The ILLM shall have a weight,
including batteries and mounting hardware, not exceeding 300
grams. 5. ILLM Threshold: The ILLM shall be marked with a unique
serial number. 6. ILLM Threshold: The ILLM shall be classified
and labeled by the manufacturer in accordance with ANSI 2136.1.
7. ILLM Threshold: The ILLM shall sustain submersion in seawater
at a depth 25 feet for 60 min unprotected. 8. ILLM Objective:
The ILLM shall be operated by means of a manual switch positioned
near the trigger guard enabling fingertip operation with either
the firing hand or the supporting hand (M9, MEUSOC). A remote
switch capability shall be available for use at the operator's
discretion. 9. ILLM Objective: The ILLM width, length, and
height shall not exceed 4.5 inches in length X 4.00 inches
in height X 2 inches in width. 10. ILLM Objective: The ILLM
shall be capable of the following operational modes: a. Off,
b. Visible laser aimer only, c. Visible laser aimer and visible
flashlight, d. Visible flashlight only, e. IR laser aimer only,
and f. IR laser aimer and IR illuminator. 11. ILLM Objective:
The ILLM shall use DL 123A 3-volt DC lithium batteries or AA
batteries. 12. ILLM Objective: The ILLM shall sustain submersion
at a depth of 50 feet for a minimum of 5 minutes, whether attached
or detached from a weapon, without degradation in performance.
13. ILLM Objective: The visible and infrared aiming lasers
of the ILLM shall be adjustable for azimuth and elevation,
providing a minimum of +/- 30 cm of horizontal and vertical
deflection at 25 meters. 14. ILLM Objective: The ILLM shall
retain a post-firing zero position after discharging 300 rounds
of standard issue 5.56, 45cal, 9mm ammunition, and 10 HEDP
(HX05) SMAW rockets. 15. ILLM Objective: The laser emissions
of the infrared aimer shall not exceed Class I. The visible
laser shall be Class IIIA or less, with output power not exceeding
5.0 mW. 16. ILLM objective: The white light shall produce at
least 75 lumens of light output. 17. ILLM objective: The ILLM
shall operate for a minimum of one hour continually without
changing batteries. ILLM: Subfactors 1, 2, 3, 4, 5, 6 and 7
are significantly more important than subfactors 8, 9, 10,
11, 12, 13, 14, 15, 16 and 17. Subfactors 1, 2 and 3 are slightly
more important than subfactors 4, 5, 6 and 7. Subfactors 1,
2, and 3 are of equal importance. Subfactors 4, 5, 6 and 7
are of equal importance. Subfactors 8, 9, 10, 11, 13, 14, 15,16
and 17 are slightly more important than subfactor 12. Subfactors
8, 9, 10, 11, 13, 14, 15,16 and 17 are of equal importance.
The date for which proposals are due remains 14 September 2001.
All other information in the above numbered solicitation, as
heretofore amended, remains unchanged.
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
of contact
CITE: (W-250 SN50X0K5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HYDRAULIC WHEEL MOTOR FOR THE ARMOR MOVING TARGET
CARRIER
DUE 092401
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
DESC: The U.S. Army , TACOM-RI, IL is seeking sources for Hydraulic
Wheel Motor. The requirements of the Hydraulic Wheel Motor
are as follows: 1. The Hydraulic Wheel Motor will work in tandem
with 3 other Hydraulic Wheel Motors (4 wheel drive) to move
the AMTC (Armor Moving Target Carrier), weighing roughly 3800
pounds, and measuring 11 ft. L x 5 ft. W x 2 ft. H, forward
and backwards on a 350 meter track than can be curved and/or
inclined at no more than 10 degrees. 2. The 4 motors will be
capable of accelerating the AMTC to 20+/-2.5 km/h within 40
meters with the specified wind load of 35 MPH and decelerate
from 20+/-2.5 km/h to a stop within 40 meters both on a flat
terrain (no mechanical braking during deceleration except for
the final stop). 3. On a 10 degree slope, the Wheel Motors
shall provide enough power to accelerate the AMTC from 0 to
20 km/h within 100 meters. 4. Some of the specifications are:
Displacement (in 3/rev): 3.6, Max Speed (RPM) @ 15 GPM 945,
Speed (RPM) per GPM 63, Pressure (PSI), Max Continuous 1750,
Max Intermittent 2250, Max Torque (In Lbs), @ Max Continuous
PSI 881, @ Max Intermittent PSI 1141, Peak Back Pressure (PSI)
1500, Size (In), Body Length (Minus Shaft) 5.00, Body Width
4.50, Shaft Length 2.00, Shaft Dia 1.250/1.249, Keyway .3135/.3125,
Ports (2 each) .875-14 UNF-2B, Port (1 each) .437-10 UNF-2B,
Mounting Slots (2 each) .534 @ 4.25" OC, 5. Motor must be capable
of fitting through an opening measuring 6 inches by 6 inches.
6. Details of the current obsolete motor and the opening shape
are at https://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
7. If you have/sell Hydraulic Wheel Motors that meet the
requirements stated above (with or without modifications),
please provide your commercial literature on the product along
with prices and any minimum order quantity. Also provide information
on discount terms, price breaks, warranties, delivery terms,
any testing performed, your small business status, and the
requirements of any laws or regulations unique to the item
being acquired. 8. Please identify any requirements stated
above that you feel are overly restrictive which would either
restrict effective competition or prohibit commercial items
as defined in FAR 2.101. 9. Funds are not presently available
for this potential acquisition. It should be noted that this
is NOT a Request for Proposal; the purpose of the sources sought
notice is to seek commercial sources that will meet the U.S.
Government's requirement.
LINKURL: https://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
LINKDESC:
shape.
EMAILADD: mauc@ria.army.mil
EMAILDESC:
CITE: (W-250 SN50X0K1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 12--FIREFIGHTING BREATHING APPARATUS ETC.
SOL N61414-01-Q-8026
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement for SURVIVAIR
EQUIPMENT. ITEM 0001- Survivair Self Contained Breathing
Apparatus, Complete Unit with Free Spare Cylinder P/N SURVIVP964075-45NBF-917424
10/EACH, ITEM 0002 30 Min Fully Wrapped Carbon Cylinder,
Locking Handwheel, 4500psi P/N SURVIV 917425 15/EACH, ITEM
0003 Twenty Twenty Facepiece, Medium Size Black, Silcone Head
Harness, Medium Nose Clip P/N SURVIV 222022 23/EACH, ITEM
0004 Panther 2nd Stage Regulator with Quick Disconnect P/N
SURVIV 961798 5/EACH, ITEM 0005 Spring, LP Sense, HP MK2 P/N
SURVIV 910035 15/EACH, ITEM 0006 Cover, Mask, Sigma P/N SURVIV
961068 5/EACH, ITEM 0007 Washer, Spring, Lock P/N SURVIV846012
10/EACH, ITEM 0008 Screw, Binding, Phillip P/N SURVIV832015
10/EACH, ITEM 0009 Air KLIC Adapter Assy P/N SURVIV961084
5/EACH, ITEM 0010 O-Ring 1.67 x .103 P/N SURVIV 82013110 5/EACH,
ITEM 0011 Nozzle Assy P/N SURVIV961065 5/EACH, Closing Date
of Quote is September 22, 2001, 1600 (4:00 PM) HOURS Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, DUNS Number and
Buy American Certification, when submitting your quote. Please
provide your payment terms, and your estimated delivery date
upon receipt of an order. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL
1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0N8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL DAAH23-01-R-0860
DUE 092801
POC Elaine Battise, 256-955-9221
DESC: PRON Ax149314AX; NSN: 1240-01-221-0604; Quantity: 15 each,
Part Number 13076129-019, Noun: Eyepiece Assembly, O applicable
to the TADS/PNVS. This synopsis is amended to include a 2 Year
100% Option Requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
SOL N00104-01-R-K131
DUE 102401
POC C. C. Rowe (717)605-6463
DESC: EXCEPT AS MODIFIED OR AMPLIFIED IN RFP, THIS ITEM CONTAINS
CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002, SAFETY PRECAUTIONS
FOR AMMUNITION AND EXPLOSIVES (MAY 1994) APPLIES. THIS ACQUISITION
CONTAINS EXPLOSIVE NAVAL ORDNANCE ITEMS, WHICH REQUIRE SPECIAL
SECURITY, SAFETY AND TRANSPORTATION CLAUSES. THE CLAUSES MAY
BE FOUND IN SECTION "I". CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS SOLE SOURCE. THIS ITEM IS PROPRIETARY TO KIDDE
AEROSPACE. THE GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY THE
TOP DRAWING. THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY - 427
EACH ITEM DESCRIPTION: NSN: 1377-01-374-0343 AIRCRAFT FIRE
EXTINGUISHER CARTRIDGE, MT20 USED TO EXTINGUISH FIRES ON UH-60
A BLACKHAWK HELICOPTERS. A SAFETY SURVEY WILL BE REQUIRED.
EXPLOSIVE WEIGHT - .000595 LBS EXPLOSIVE CLASS - 1.4 PRODUCTION
LOT TESTING, CONTRACT DATA REQUIREMENT LIST AND FOB ORIGIN
APPLY. A LIMITED DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON
THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR VIEWING WEB
BASED DRAWINGS. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available for the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 24 September 2001.
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-249 SN50X030)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WAX LINER MANUFACTURING EQUIPMENT
SOL DAAE30-01-R-0557
DUE 091301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS SUBMITTING AN AMENDMENT TO
SUBMISSION NO. 50W9Q6 AS FOLLOWS: THE U.S. ARMY TACOM-ARDEC
IS CONTEMPLATING AWARD OF A SOLE SOURCE PURCHASE TO KOATING
MACHINERY COMPANY INC., 18 MC KENZIE AVENUE, WALLINGFORD, CT
06492 FOR WAX LINER EQUIPMENT MANUFACTURING EQUIPMENT. THIS
EQUIPMENT IS REQUIRED TO CONDUCT AN INTERNAL ENGINEERING STUDY
AT ARDEC FOR ESTABLISHING NEW AND IMPROVED OPERATING PARAMETERS
TO MANUFACTURE PROPELLING CHARGE WAX LINERS. AREAS TO BE INVESTIGATED
INCLUDE CURTAIN COATING TECHNOLOGY AND AUTOMATED "DIAL- A-WEIGHT"
PRECISE COAT THICKNESS CONTROL. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0557/01R05572.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W9)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTROL SECTION, HELLFIRE MISSILE SYSTEM
SOL DAAH01-01-T-0675
DUE 100801
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS- T, MARY
G. PITMAN, CONTRACTING OFFICER, 256-876-4246. PRON: D11C0056,
Nomenclature: Control Section, NSN: 1410-01-424-4842, PN: 13417650
for a qua ntity of 20 each. Two (2) each contractor tested
first article required. Delivery Schedule 110 days after contract
award; 45 days for delivery of first article test report; 110
days days for delivery of production quantity. Delivery schedule
without fir st article tests, 110 days after contract award.
Destination to be furnished. Offerors must be approved and
qualified. The closing date annotated is an estimated date
and may be adjusted, dependent upon the date of release of
solicitation; however, solicit ation will not close prior to
the closing date stated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. A technical data package, which defines all engineering
and quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to MOOG Inc., MOOG Aircraf t Group Salt Lake
Operations, 2268 S. 3270 W, Salt Lake City, UT 84119. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-T, FAX Nu mber 256-955-9220.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is NSN 1410-01-424-4842,
Award date 16 Jun 99, Qty: 14 eac h, Unit price: $3,012. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relie d upon as a basis for
offer/bid. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-249 SN50X041)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--INSULATION, THERMAL, BLANKET
SOL SP0475-01-R-4294
DUE 102901
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: 1560-00-788-4363, Insulation, Thermal, Blanket, I/A/W McDonnell
= Douglas Corp. Drawing 32-33087-31, Revision H, P/N 32-33087-31.
Bidset = information is available on the Internet via = http://www.dscr.dla.mil/TDMD.
Option to extend the term of contract: = 48 months. Estimated
annual quantity is 235 each for the base year and = 112 each
for the option years. Government first article testing of one
= each is required. Delivery schedule: 420 days with first
article = testing requirements or 150 days with first article
waiver. = Unrestricted with full and open competition. Note
26 applies. The = final contract award decision may be based
upon a combination of price, = past performance, and other
evaluation factors as desribe 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 September 28, 2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-4294/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,AIRCRAFT
SOL N0038301QN589
DUE 101701
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 1R-1560-01-346-0828-KH, Ref Nr 70205-26005-047, Qty
37 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS
REQUIREMENT IS TO BUY 37 FAIRING AIRCRAFTS USED ON THE H-60
HELICOPTER. SIKORSKY AIRCRAFT CORP. WILL BE THE ONLY SOURCE
SOLICITED SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE
OF REPAIR. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X131)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--OVERHAUL/REPAIR TAIL ROTOR TRANSMISSIONS FOR OH6A
SOL ACD-1-R-0018
DUE 103101
POC Cheryl Aldridge 214 905-5392 X 1 fax 214 905-5568
DESC: This modifies Notice 50W0L1 dated August 27, 2001. The
nomenclature is change to read "Tail Rotor Transmission". The
requirement to be a MD Helicopter repair station is deleted.

CITE: (W-250 SN50X0L4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--TAL ROTOR TRANSMISSION OVERHAUL/REPAIR
SOL USZA95-01-T-0070
DUE 091201
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.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.
The solicitation number = for this requirement is USZA95-01-T-0070,
and is issued as a Request = For Quotation. The due date is
September 12, 2001 NLT 12:00Noon est. = The U.S. Special Operations
Command has a requirement for = Overhaul/Repair of 15 ea. Tail
Rotor Transmissions on a Phase I, Phase = II basis and to be
delivered to Ft. Campbell, KY. The solicitation = document
can be downloaded from the Interagency Business Opportunities
= Page (IBOP) website: https://abop.monmouth.army.mil. Note:
Contractors = must register in IBOP in order to be able to
submit a quote. Once = registered, there is no requirement
to register again. Quotations for = this solicitation will
be accepted via IBOP, e-mail, or by fax (if no = other transmission
is available). The solicitation document, = provisions, and
clauses are those in effect through Federal Acquisition = Circular
97-27. The following provisions and clauses are applicable
to = this solicitation: 52.212-1, Instructions to Offerors--Commercial
= Items; 52.212-3, Offeror Representations and Certifications--Commercial
= Items (to be completed and submitted with offer); 52.212-4,
Contract = Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and = Conditions Required To Implement Statutes
Or Executive = Orders--Commercial Items; and 252.212-7001,
Contract Terms and = Conditions Required To Implement Statutes
Or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items. The Defense = Priorities and Allocations
System assigned code is D0A1. The associated = North American
Industry Classification System Code (NAICS) is 336413. = The
point of contact for this acquisition is Ms. Shirley Powell,
(757) = 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil,
Fax: (757) = 878-4199. Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-01-T-0070/li=
sting.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 16--16--EMERGENCY LOCATOR TRANSMITTERS
SOL DAHA23-01-T-0196
DUE 091701
POC Mary Lea, (573) 638-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are requested and a written solicitation will not be
issued. This requirement is being solicited as small business
set-aside under NAICS 336413. The solicitation incorporated
provisions and clauses are those in effect through FAC 97-27.
The Missouri Arm y National Guard requires Omni-Directional
actuated Emergency Locator Transmitters for military aircraft,
a quantity of 165. The vendor offering a quote must be Air
Worthiness Certified from the U.S. Army and must provide that
documentation with quote. Parts and Part Numbers of the item
quoted must conform specifically with NSN: 5826-01-362-2636.
Delivery and Acceptance of Items to be at MO-AVCRAD, 2501 Lester
Jones Avenue, Springfield, MO 65803. The contract is anticipated
to be a firm-fixed price d contract, awarded without discussion,
however, if it is necessary discussion may be conducted with
only those contractors deemed to be responsive and within the
competitive range. The following Provisions a re applicable
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, Evaluation factors
in descending order of importance are technical capability
of item offered to meet the Governments needs, contractors
past performance (provide at a mini mum 3 references Name,
POC and telephone number) and price. 52.212-3, Offeror Representations
and certifications-Commercial Items. The following Clause are
applicable to this solicitation/award, FAR 52.212-4, Contract
Terms and Conditions, 52.212-5 (a)(b) (11)(12)(13)(14)(15)(16)(25)(d)(e),
DAFR 252.212-700, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (a) 252.225-7001. Provisions
and Clauses are available in full t ext from the following
Web Site http://farsite.hill.af.mil. Contracting POC for this
requirement is Ann Lea, Contracting Officer at (573) 638-9575
or e-mail mary.lea@mo.ngb.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-250 SN50X0Z5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 16--ENERGY ABSORBING CREW CHIEF/FLIGHT ENGINEER SEAT
AND ADAPTER FRAME FOR CH-47D AIRCRAFT
SOL DAHA06-01-Q-0031
DUE 092001
POC Diana Marini, 860-524-4872
DESC: The United States Property and Fiscal Office for Connecticut
intends to negotiate a sole source contract with Simula Safety
Systems Inc., 7414 S. Harl Avenue, Tempe, AZ 85283 for the
procurement of seven each of Energy-Absorbing Crew Chief/Flight
Engineer Seat and Adapter Frame for CH47D Aircraft, Part Number
: 110400-1, for delivery to the Connecticut Aviation Classification
and Repair Depot (CTAVCRAD), 139 Tower Ave, 06340. In the absence
of qualified sources, a contract will be awarded to Simula
Safety Systems, Inc, under the Other than Full and Open Competition
procedures, pursuant to 10 U.S.C. 2304 and FAR 6.302-1: Only
one responsible source. All qualified sources must respond
in writing not later than 4 PM EST, 20 September 2001. The
seats must m eet or exceed the characteristics of the Simula
Safety Systems components as follows: Seat Frame, 110410-1;
Seat, 110420-1; Airframe Installation Kit, 110430-1. FOB Destination.
Inspection and acceptance at Destination. This procurement
is 100% set-asid e for small business; SIC Code: 3728; Size
Standard: 1,000. The provision of FAR 52.212-3, Offeror Representations,
applies to this RFQ. A completed and signed copy of this provision
shall be submitted with all offers. The following Federal Acquisition
Regulations (FAR) and its supplements DFAR and AFAR provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-4, Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.222-21, Prohibition
of Segregated Facilities; 52.222-22 Previous Contracts and
compliance Reports; 52.222-25, Affirmative Action Compliance;
52.222-26, Equal Opportunity; 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applic able to Defense Acquisitions of
Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.204-7004, Required Central Contractor
Registration. You can visit the web-site at www.arnet.gov/far
for the provisions and clauses needed for this synopsis/solicitation.
Oral communication is not acceptable in response to this solicitation.
Offers must be submitted to the USPFO for Connecticut, Purchasing
and Contracting, ATTN: Diana Marini, 360 Broad Street Hartford,
Connecticut 06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil,
Not Later Than 4:00 PM, 20 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-250 SN50X0Z7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 16--PISTON AND SHOE ASSEMBLY
SOL M00146-01-Q-N300
DUE 100801
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil - Linda
Small, = Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email = smallls@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 09/24/01. The Naval Aviation Depot
= located at the Marine Corps Air Station, Cherry Point, NC
has submitted = a procurement request for 60 each Piston and
shoe assemblies, P/N = 4100573-3, manufactured by Frisby Aerospace
Inc. In care of: Honeywell = International Inc., cage code
06848. This item is a direct replacement = part for a hydraulic
starter motor (B83A), NSN 1650-01-432-8442. = Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. = This
is an unrestricted solicitation. The North American Industry
= Classification System code is 336413 with a small business
size = standard of 1000. No phone requests. Only written or
faxed requests = directly from requestor will be acceptable.
Fax request to = 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All = responsible sources may submit a bid, proposal, or quotation,
which = shall be considered by this agency. As of 31 May 1999,
all Contractors = must be registered in the Central Registration
(CCR) Database as a = condition of contract award. Contractors
may register in the CCR = through the World Wide Web at www.ccr2000.com
or = http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
= Information Center at 1-800-334-3414.See Numbered Note(s)26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-N300/listing.htm=
l
LINKDESC:
notice
CITE: (D-250 SN50X116)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--16 -- LEVER ASSEMBLY, ACTUATOR
SOL SPO475-01-R-4064
DUE 100201
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN1620-01-162-9345/YPG01190001274, Lever Assembly, Actuator,
Messier Dowty Ltd, CAGE K0654, P/N 200886218. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection required. Critical Application Item. Other than
full and open competition. NAICS is 336413, Note 22, QAP 003.
Delivery Schedule: 200 DARO. Quantity 20. Destination SW3113,
Def Dist Depot, Cherry Point, NC. End Item is AV-8B Air craft.
To be considered for this award, a complete solicitation package
filled out in its entirety must be received by this office.
This solicitation will not be on the Procurement Gateway. To
request a copy of an RFP/IFB solicitation, you may c all 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, B id Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-4064/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X160)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Marine Corps Air Station, PSC 561, Box 1872, FPO AP 96310-0029
SUBJECT: 23--WOOD CHIPPER
SOL M62613-01-T-0272
DUE 092101
POC Mr. Maekawa at 011816117536142
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation that will be issued. Quotes
are being requested and a separate written solicitation will
not be issued. Solicitation number M62613-01-T-0272 applies
and is issued as a Request for Quote. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The agency need is for: Item 0001 Portable
Wood Chipper with Chipper Box Catcher mounted on same trailer,
P/N CB-90XP 1 Each. The following material are needed options
for the chipper, Item 0002 1 Extra Maintenance and Operation
Manual 1 Ea; Item 0003 Extra Engine Manual 1 Ea; Item 0004
Spare Tire and Rim 1 Ea; Item 0005 Hour Meter 1 Ea; Item 0006
Tachometer 1Ea; Item 0007 Electric Brake Control for lead vehicle
1 Ea; Item 0008 Extra Knives Kit 1 Ea; Item 0009 Knives Sharpening
Kit 1 Ea; Item 0010 Knives Changing Kit 1 Ea. The manufacturer
for this equipment is Bandit Industries or equal is acceptable.
Delivery: All material shall be delivered FOB Destination to
Defense Distribution San Joaquin Tracy Depot Bldg 30 CCP, 25600
Chrisman Road, Tracy CA 95376, 30 days after award. Solicitation
Provisions: The following provisions apply to evaluate offers:
Technical specifications Price and Price related factor. FAR52.212-4
Contract terms and conditions commercial items and addenda
(May 2001) applies. FAR 52.232-33 Mandatory information for
Electronic Funds Transfer Payment (May 1999). FAR52.247-34
FOB Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal
(Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders Commercial Items
(May 2001) Apply to this requisition. Full text of those provisions
may be accessed on -line at HTTP//www.arnet.giv or HTTP//farsite.hill.af.mil.
All offerors must ensure they are registered in the Central
Contractor Registration (CCR) in accordance with DFAS 252.204-7004.
CCR is mandatory requirement for all government contracts to
register on line HTTP//ccr.dlsc.dla.mil. DUNS, TIN and Cage
code must be written on submitted quote. Payments shall be
made electronically by DFAS Yokota, Japan. Submission of Offers:
Offers can be faxed to 011816117534594, and via email to the
email address below or mail to Contracting Officer, US Marine
Corps Air Station, PSC 561 Box 1872, FPO AP 96310-0029 Japan.
Offers must be received no later than 1630, JST on the 21st
Sep, 2001. Questions maybe address to Mr. Maekawa by email
at maekawaj@iwakuni.usmc.mil. All responsible sources may submit
a quote that shall be considered for award.*****
EMAILADD: maekawaj@iwakuni.usmc.mil
EMAILDESC:
CITE: (W-250 SN50X085)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 25--VOLVO PENTA PARTS
SOL N61414-01-Q-8028
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement to Volvo Penta.
ITEM 0001 AD41P DP 188HP P/N AD41P DP 2/EACH ITEM 0002 AD41P
ENG P/N 869033 2/EACH ITEM 0003 TSK 290 DP-E P/N 3868724 2/EACH
ITEM 0004 DP-E 1.95 P/N 3868726 2/EACH ITEM 0005 Main Instrument
Panel 12V P/N 873590 2/EACH ITEM 0006 Tachometer Kit 12V P/N
873990 2/EACH ITEM 0007 23 FT Harness P/N 846650 2/EACH ITEM
0008 Digital Trim Gauge Kit 31-44 P/N 873227 2/EACH Closing
Date of Quote is September 22, 2001, 1600 (4:00 PM) HOURS Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, DUNS Number and
Buy American Certification, when submitting your quote. Please
provide your payment terms, and your estimated delivery date
upon receipt of an order. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL
1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0O7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WIRING HARNESS, BRAN
SOL DAAE07-01-R-S206
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Wiring Harness Bran; NSN: 6150-01-420-5987; Quantity:
100 Units for the first program year. This is five Multi-Year
Contract; Part Number: Allison Transmisstion Corp Part # 29519210
with (Cage Code 73342); F.O.B.: is Origin; See Note None;
The offer due date is on or about October 15, 2001 (see solicitation
for actual due date). To view more of TACOM's Acquisitions
and Awards, visit our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-250 SN50X0P2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONTROL DISPLAY TERMINAL (CDT) ASSEMBLY
SOL DAAH01-99-C-0077
DUE 091801
POC Connie Goodwin, (256)876-5257
DESC: The US AMCOM anticipates to procure 335 each Control Display
Terminal (CDT) Assemblies, part number 92-2000-0002 from The
Boeing Company, Huntsville, AL 35824. Delivery of the 335 each
CDTs are due 30 Nov 01. This procurement is sole source to
The Boeing Company. The CDT assembly is Original Equipment
Manufacturer (OEM) requirement to Boeing. The CDT assembly
is configured for Boeing's Avenger application. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Connie.Goodwin@redstone.army.mil
EMAILDESC:
CITE: (D-250 SN50X122)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
SOL N0038301QN588
DUE 101701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-2520-01-329-7893-AH, Ref Nr 214-010-105-119, Qty
29 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X132)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--TOTAL LOGISTICS SUPPORT FOR NAVY C-130F/R AUXILIARY
POWER UNITS
SOL N00383-01-Y-2581
DUE 101201
POC Katherine Rachubinski, (215)697-2813
DESC: The Naval Inventory Control Point, Philadelphia will be
soliciting a proposal for Total Logistics Support (TLS) of
approximately 100 Auxiliary Power Unit (APU) systems on Navy
C-130F/R aircraft. TLS is a process whereby the awardee provisions,
stocks, repairs, and/or replaces, stores, and ships serviceable
ready-for-issue equipment directly to the end user within guaranteed
delivery timeframes. TLS also requires the awardee to provide
an integrated product life cycle approach, whereby the awardee
assumes responsibility for many management and support functions
previously performed by the Government, including 1) modification
and upgrade, 2) engineering and logistics support, 3) configuration
management, 4) material management, including furnishing consumable
parts, 5) maintenance of source data packages to account for
technical changes. The contract will incentivize the awardee
to provide commercial technology insertion through a requirement
to improve reliability of Navy C-130F/R APU systems, measured
by mean flight hours between unscheduled removals of APUs.
TLS of Navy C-130F/R is premised on a teaming relationship
between the awardee and Caterpillar Logistics Services, Inc.
The resultant contract will be a Requirements contract consisting
of a 4 year Base, with 5 one-year options. Due to the unique
nature of the TLS process for APU systems, only Honeywell International,
Inc., which is providing TLS of APU systems on F/A-18A/B/C/D,
P-3, S-3, and C-2 aircraft under an existing contract with
the Navy, will be solicited.
CITE: (W-250 SN50X0C0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A LINER, FAN COMPONENT
SOL SP0480-02-R-0020
DUE 110301
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722. Vendors
may call the Bid Request Hotline at (804) 279-3350 or fax a
request to (804) 279-4165 to receive a Solicitation.
DESC: PR NO. ARG01135CH0093, NSN: 2840-01-052-6066: This modification
is for CBD Notice, Submission No. 50N6W8 dated 1 June 2001.
The following changes applies: The solicitation number for
this PR is SP0480-02-R-0020, with an estimated issue date of
01 October 2001. A copy of the solicitation will be available
via 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 sidebar;
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. ***ELECTRONIC
QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation
package must be completed in its entirety prior to submission.
Incomplete submission of the solicitation package may be deemed
unacceptable and may result in disqualification of proposal.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN50X0D1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 28--PRESSURE REGULATORS
SOL N00164-01-R-0165
DUE 091901
POC Ms. Diane Pearson, Code 1163, telephone 812-854-5201, fax
812-854-3805, e-mail pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0165 is hereby issued
as a request for Proposal (RFP). 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
333912 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 12 Each Pressure Regulators,
Honeywell Part Number 392234-1-1. This requirement is for Honeywell
"Brand Name Only." The pressure regulators must integrate precisely
into the Navy's NCPP-105/A/M47A-4 Jet Aircraft Start Units
in terms of form, fit and function. The Government does not
possess drawings/specifications to allow for full and open
competition. Delivery is required F.O.B. NAF EL Centro Seeley,
CA 92243. Delivery is required at a rate of not less than 2
per month starting 11 months after contract award. Inspection
and acceptance will be at source by a representative of DCMA.
The Government intends to solicit and negotiate with the manufacturer,
Honeywell as well as interested authorized distributors. Contract
award is anticipated to be made on a best value basis with
price and past performance being equal. The Government will
also evaluate the offeror's performance on previous Government
contracts for same/similar items. Prospective offerors shall
submit, along with their offer, a minimum of three references
from Government Agencies for same/similar items. In the event
substantive differences exist among offeror's past performance
the Government will reserve the right to displace lower priced
proposals in favor of an offer with substantially superior
past performance. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO X ); 52.211-15; 52.212-1 (NOTE: paragraph
(e) of 52.212-1 is not applicable; paragraph (h) of 52.212-1
is not applicable); 52.212-3 Alt l [FILL-IN] (NOTE: paragraph
(b) of 52.212-3 is not applicable); NOTE: This provision MUST
be filled out completely and submitted with the offer. 52.212-4
(NOTE: FAR Clause 52.212-4 is hereby tailored to incorporate
the following (t) Past Performance. The Government will evaluate
the performance of the contractor awarded the contract resulting
from this solicitation in accordance with FAR 42.15. The following
performance rating factors will be utilized: Quality, Cost
Control, Timeliness of Performance, Business Relations, Customer
Satisfaction); 52-212-5 (incorporating 52.219-4; 52.219-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33;); 52.215-5 (fax # 812-854-3805); 52.242-15; 252.204-7004;
252.212-7000; 252.246-7000; 252.212-7001 (incorporating 252.225-7001;
252.225-7012; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 19 September
01 at 1200 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-250 SN50X0D3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE MODIFICATION KIT
SOL DAAE07-01-R-N182
POC Patricia Trueman/(810) 574-8055
DESC: Item: Engine Modification Kit. NSN: 2940-01-434-4202. PN:
57K2929. 5-Yr Max Qty: 4,725 Each/5-Yr Min Qty: 240 Each. FOB:
Origin. All responsible sources may submit an offer which will
be considered. **INTERESTED PARTIES MUST OBTAIN A COPY OF THE
SOLICITATION FROM THE TACOM WEBPAGE https://www.contracting.tacom.army.mil
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN50X088)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STATOR, ENGINE GENERATOR
SOL DAAE07-01-R-N152
POC Marlene Scheele (810) 574-7161
DESC: Item: Stator, Engine Generator, NSN: 2920-01-046-1718,
PN: 1587423-1. Qty: 90 each, Option 100%, FOB: Origin. See
Note 22. This item is source controlled to Honeywell International
Inc. The offer due date is on or about 30 Oct 01. See our webpage
at https://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation or email amsta-idq@tacom.army.mil.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-250 SN50X0H5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-02-R-0069
DUE 110101
POC Yolanda Moore, Contract Specialist, Phone (804)279-3761,
Fax = (804)279-6687, Email ymoore@dscr.dla.mil
DESC: This solicitation replaces SP0441-01-Q-JH60. A copy of
the = solicitation will be available via the DLA Procurement
Gateway at = http://prograte.daps.mil/home ore 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 requestors. The
= solicitation date is 10/2/01." NSN 3110-01-439-4575, Honeywell
Int. = cage 06848, p/n 2685535, origin inspection required,
critical = application item.Unrestricted. The final contract
award decision my be = based upon a combination of price, past
performance and other = evaluation factors as descriped in
the solicitation. Solicitation will = be made in writing. Anticipated
award date 12/7/01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0069/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-02-R-0083
DUE 110501
POC Yolanda Moore, Contract Specialist, Phone (804)279-3761,
Fax = (804)279-6687, Email ymoore@dscr.dla.mil
DESC: This solicitation replaces SP0441-01-R-3923.Configuration
Control = Applies. OEM Aircraft Braking Systems cage 0B9R9
p/n 5005458 Rev J = Acceptable Source Kaydon Corp. cage 32828,
Origin inspection applies, = critical application item. Specification,
plans or drawings relating = to the procurement described are
not available and cannot be furnished = by the government.
Unrestricted. The final contract award decision my = be based
upon a combination of price, past performance and other = evaluation
factors as described in the solicitation. Solicitation = package
must be completed. A copy of the solicitation will be = available
via the DLA Procurement Gateway at = http://progage.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. The choose the RFP you wish to download.
= RFPs are in portable docuement format (PDF). To download
and view = these documents you will need the latest version
of Adobe Acrobat = Reader. This softward is available free
at http://www.adobe.com. A = paper copy of this solicitation
will not be available to requestors. = The solicitation issue
date is 10/3/01.Anticipated award date is = 12/21/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0083/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0X0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 31--BEARING
SOL M00146-01-Q-N299
DUE 100801
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil - Linda
Small, = Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email = smallls@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 09/24/01. The Naval Aviation Depot
= located at the Marine Corps Air Station, Cherry Point, NC
has submitted = a procurement request for 50 each Bearing,
P/N 3501682-1, NSN = 3110-01-463-9662 manufactured by Honeywell
International, Inc. cage = code 99193. This item is a direct
replacement part for a starter, NSN = 2995-00-045-3347. Delivery
will be made to: NADEP Receiving Officer, = Cherry Point, NC.
This is an unrestricted solicitation. The North = American
Industry Classification System code is 336413 with a small
= business size standard of 1000. No phone requests. Only written
or = faxed requests directly from requestor will be acceptable.
Fax request = to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All = responsible sources may submit a bid, proposal, or quotation,
which = shall be considered by this agency. As of 31 May 1999,
all Contractors = must be registered in the Central Registration
(CCR) Database as a = condition of contract award. Contractors
may register in the CCR = through the World Wide Web at www.ccr2000.com
or = http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
= Information Center at 1-800-334-3414.See Numbered Note(s)26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-N299/listing.htm=
l
LINKDESC:
notice
CITE: (D-250 SN50X118)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 35--LAUNDRY PRESSES
SOL DAAG60-01-T-0293
DUE 091901
POC Allison Sisti, 8459385861
DESC: The U.S. Military Academy has a requirement for one each
of the following; pressing and finishing unit, cabinet bag
sleever press, and collar and cuff press. This procurement
is 100% set aside for small business participation. The applicable
NAICS code i s 333312 with a size standard of 500 employees.
The issue date on this solicitation will be on or about 12
September 2001. The closing date on this solicitation will
be on or about 19 September 2001. Requests for copies of this
request for quotation are to be faxed to 845-938-5855 or emailed
to Allison-Sisti@usma.edu.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 35--LAUNDRY FOLDING MACHINE
SOL DAAG60-01-T-0294
DUE 091901
POC Allison Sisti, 8459385861
DESC: The U.S. Military Academy has a requirement for one each
of the following; folding/cross folding laundry machine left
handed and right handed. This procurement is 100% set aside
for small business participation. The applicable NAICS code
is 333312 with a size standard of 500 employees. The issue
date on this solicitation will be on or about 12 September
2001. The closing date on this solicitation will be on or about
19 September 2001. Requests for copies of this request for
quotation are to be faxed to 845-938-5855 or emailed to Allison-Sisti@usma.edu.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-250 SN50X0W5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 36--NITROGEN GENERATOR
SOL RFQ-OH-01-00266
DUE 091701
POC Linda Merryman, Contract Specialist, (513) 487-2037, email
merryman.linda@epa.gov
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.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is RFQ-OH-01-00266.
This procurement action is set aside for small business. The
North American Industry Classification System (NAICS) code
is 335312, size standard of 1,000 employees to qualify as a
small business. EPA's Office of Ground Water and Drinking Water
is responsible for developing new analytical methods and has
a requirement for a Nitrogen Generator that puts out high purity
nitrogen and oxygen levels that can be combined in differing
concentrations to support high performance liquid chromatograph/mass
spectrometers. EPA's requirement is for one (1) Nitrogen Generator,
one (1) Analytical Compressor, two (2) maintenance Kits, and
two (2) Carbon Towers that will support up to two (2) high
performance liquid chromatograph/mass spectrometers at one
time. The maintenance kits and carbon towers should provide
sufficient supplies to operate the systems for at least one
(1) year. Specifications: The range of psig for nitrogen is
a minimum of 60 psig to a maximum of 145 psig, with flow rates
of up to 550 liters per minute. Oxygen must be variable within
the nitrogen with purity of N2 up to 99.95%, plus the ability
to increase the amount of O2 up to 5% O2. The percentage of
O2 must be capable of varying from between 99.95% N2 to 95%
N2 and 5% O2. Documentation: One Operation Manual. The Government
intends to award a single purchase order to the lowest offer
that meets all the Government specifications. The following
FAR clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions Commercial Items of which Addenda is included.
View addenda at Cincinnati website. The following additional
FAR clauses which are cited in Clause 52.212-5 are applicable
to the acquisition: 52.203-6 Restrictions on Subcontracting
Sales to the Government, with Alternate I; 52.219-14 Limitation
on Subcontracting; 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. 52.212-2 Evaluation Commercial
Items, evaluation criteria is low price, technically acceptable.
All offerors must include with their offers a completed copy
of provision 52.212-3, Offeror Representation and Certifications
Commercial Items. Place of Delivery: US EPA, Shipping & Receiving,
26 W Martin Luther King Blvd, Cincinnati, OH 45219. Date of
Delivery: No later than October 23, 2001, FOB Destination.
All technical questions are to be forwarded via email or by
fax to the Contract Specialist at the following email address:
merryman.linda@epa.gov. Offerors may view the line items and
specifications on EPA's website at http://www.epa.gov/oam/cinn_cmd.
Representations and Certifications may be found on the EPA
Website http://www.epa.gov/oam/rtp_cmd under Commercial Buy
Clauses. Interested parties should access the Cincinnati website
and click on the RFQ to check the status of this procurement,
to ascertain whether any amendments have been issued. Offers
may be hand delivered or Express mail delivery address is EPA,
Contracts Management Division, 4411 Montgomery Rd, Suite 300,
Norwood, OH 45212. Offers are due No Later Than September 17,
2001, 4:00 PM EDT. No faxed offers can be accepted due to the
requirement for supporting literature.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-250 SN50X0A7)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:W), 1650
Mission Street, Room = 401, San Francisco, CA, 94103
SUBJECT: 39--FOLDING MACHINE, BAUM, MODEL 20HD OR EQUAL
SOL P1P225D02H39
DUE 091701
POC Danny Levels, Contract Specialist, Phone 415-575-7435, Fax
= 415-575-7440, Email danny.levels@irs.gov - Jerry Herrera,
Contracting = Officer, Phone 415-575-7251, Fax 415-575-7446,
Email = gerard.herrera@irs.gov
DESC: The Internal Revenue Service (IRS) is requesting quotations
from = vendors for (1) EA, Baum Folding Machine model 20HD
brand name or = equal. The minimum specification for equal
shall include the following: = Machine must be able to process
2 - 3 million documents in a 6 month = period; floor model
with continuous feed right angle; 20.5" x 33" = maximum sheet
size; 4" x 6" minimum sheet size; Folds from 1 to 6 = sheets
of 20# - 60# stock; Must be able to feed and fold stapled =
documents and to have rollers that will hold up to this type
of action; = Include internal diagnostics with descriptive
messages (jam detector); = 220/6/60 electrical; 1 1/2HP pump
drive; Fast and accurate roller = adjustments to accommodate
various weights and grades of paper; 3 fold = plates per section
with a 4th optional; 7/8" slitter shaft diameter; = 6500 ipm
speed; 3/4 AC Fold roll drive; Gearplate to maintain the same
= amount of tooth contact during multiple thickness bucklefolding;
Vacuum = wheel; and vendor must have an authorized dealer in
the Fresno-Clovis = area to do repairs within 24 hours notice.
Delivery and Installation = of equipment, Training, Warranty
terms shall be included. 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 this notice. This announcement = constitutes the only
solicitation; proposals are being requested and a = written
solicitation will not be issued. The following Federal = Acquisition
Regulation (FAR) provisions and clauses shall apply FAR = 52.212-1,
52.212-3, 52.211-6, 52.212-4, and 52.212-5 to this synopsis.
= The FAR web-site is www.arnet.gov/far. This procurement is
100% set = aside for small businesses (see numbered note 1).
The Request for = Quotation (RFQ) number is P1P25D02H39. Delivery
shall be made within 30 = days after receipt of purchase order.
Delivery terms are F.O.B. = destination to the IRS Fresno Service
Center 5045 East Butler Avenue, = Fresno, CA 93888. The resulting
purchase order shall be a firm fixed = price. The basis for
award shall be based on brand name or equal and = price. All
interested small business is requested to submit a written
= quotation, which will be considered by the agency. Quotations
may be = submitted on a company letterhead. Quotations shall
include the RFQ = number, the proposed unit price, prompt payment
discount terms, company = name, point of contact, address,
phone number, fax number, tax = identification number, DUNS
number, size status (i.e., small business, = disadvantaged
business or woman owned business). Quotations are due = September
17, 2001. Award shall be made on or before September 30, =
2001. Quotations may be faxed to Danny Levels (415) 575-7446
or e-mail = danny.levels@irs.gov. If you have any further questions
please contact = Danny Levels (415) 575-7435 or e-mail danny.levels@irs.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/P1P225D02H39/listing.h=
tml
LINKDESC:
notice
CITE: (D-249 SN50X051)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--NOZZLE ASSEMBLY
SOL N66604-01-Q-6310
DUE 092601
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Sargent Controls & Aerospace
of Tucson, AZ for a Nozzle Assemlby, Sargent P/N 52000-520.
QTY: 52 ea. Delivery: 36 weeks ARO. This procurement is limited
to Sargent Aerospace & Controls, the Original Equipment Manufacturer.
The Navy does not own any drawings for these parts. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source using SAP procedures
as set forth in FAR Part 13. 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 2001 SEP 26 will be considered by the Government. A determination
not to compete this proposed contract based responses to this
notice is solely within the discretion of the Government. Information
received will normally be solely for the purpose of determining
whether to conduct a competitive procurement. As this requirement
will be solicited orally, a solicitation package does not exist.
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: 09/27/01;
NAICS Code: 333995.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0C9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 39--EXCAVATOR/TAG ALONG TRAILER
SOL N61414-01-Q-8025
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 New Case Model CX 160 Excavator 1/EACH Specifications:
10'2", 36" Digging Bucket, cab with climate control and radio,
24" grousers, case-cummins 4TA-390 Diesel Engine, Pro-Control
System, 7 Way Suspension Seat, Power Boost Digging Force and
2 Speed Travel 12 month or 1800 Hour Factory Warranty on Entire
Machine and 24 Month or 2000 Hour Engine Warranty. CX160 Net
Engine Power: 79 KW, 106 HP, MAX Bucket Size: 760L x 1.00 cy,
Operating Weight: 16,048 kg, 35,380lb, Max Reach: 9.12 to 9.47
M 29'11" to 31'1", Max Dig Depth: 6.11 to 6.45M 20'1" to 21'2"
ITEM 0002 New Eager Beaver Model 20XPT Tag-A-Long Trailer
(20 Ton) with Pintle Hitch, Air Brakes and Dual Axle. 1/EACH
Specifications: Capacity: 40,000 lbs, Trailer Weight: 8,400
lbs, Over all Width: 102", Length: 31'4", Deck Width: 102",
25"L, 34"H, RAMPS: 72'L x 21 'W, Range: 102" MAX, 23"MIN, FULL
ABS AIR BRAKES, EIGHT (8) 215/751R17.5(H) TIRES, Optional Extension
Ramps ITEM 0003 Estimated Shipping Charges to Norfolk, VA,
if applicable 1/EACH Closing Date of Quote is September 22,
2001, 1600 HOURS (4:00PM) Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, DUNS Number and Buy American Act
Certification, when submitting your quote. Quotes will not
be accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
implementing statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See Note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0N5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 39--PAVEMENT MARKING MACHINE, MODEL CH200A AIRLESS SPRAY
SOL M00264-01-T-0281
DUE 092201
POC Kathy S. Parker, Contract Specialist, (703) 784-3465 fax
(703)784-5908
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. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (Except: A request
for quotation has been issued at NECO website, www.neco.navy.mil.)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for a pavement-marking machine,
model CH200A airless spray to include delivery and technical
service for two days. All contractors must be registered in
the Central Contractor Registration (CCR), the website address
is www.ccr2000.com. For a detailed copy of Specifications send
a request to fax number (703) 784-5908, attn: Kathy Parker.
Quotes shall be returned to the office address listed above,
by mail or faxed by the close of business 21 Sep 2001. See
note "1".
CITE: (W-250 SN50X0P9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Topeka Purchasing Center (Spare Parts), 500 SW Gary Ormsby
Drive, = Topeka, KS, 66624-9402
SUBJECT: 39--PLASTIC HAMPERS
SOL 198525-01-A-0429
DUE 100901
POC Gerald Schwermann, Purchasing Specialist, Phone Purchasing
= Specialist, Fax (785) 861-2862, Email gschwermann@email.usps.gov
DESC: The U.S. Postal Service has a requirement for one (1) item
of = Hamper Assembly, Nestable, Twin Sheet, Thermoformed, Plastic
(PSIN = 1046P), manufactured in accordance with Postal drawings
and = specifications. This requirement will result in an Indefinite
= Delivery/Indefinite Quantity Minimum(22,780 ea)/Maximum(222,780
ea) = contract for one 5-year period, and one 5-year unpriced
option period. = Approximately $2.8 million of USPS annual
spend for Hamper Assemblies = will be sourced through the FreeMarkets
online global sourcing market. = Photographs of the completed
assembly and its individual components are = available by emailing
CBE5163@freemarkets.com. Suppliers interested = participating
in this opportunity will be required to: 1. Submit an = Solicitation
Request Form, available by emailing = CBE5163@freemarkets.com
2. Register at www.freemarkets.com 3. Review = the solicitation
package and submit a detailed Technical Proposal, to = include
items such as: Past performance Technical/management approach
= Quality Information Financial Statements 4. Be available
to answer = questions or participate in a site visit, if necessary
between October = 9-23 5. Participate in a free training session
on FreeMarkets BidWare = software 6. Accept the FreeMarkets
Bidder Agreement 7. Participate in = the interactive bidding
event tentatively scheduled for October 30, = 2001 This solicitation
is scheduled for publication on September 19, = 2001. Suppliers
will receive a User ID and Password upon registration = with
FreeMarkets which will allow access to FreeMarkets secure =
web-site. Suppliers must download all pertinent solicitation
= information, drawings, and specifications necessary to prepare
their = Technical Proposals and competitive bids from the FreeMarkets
secure = web-site. QUESTIONS REGARDING THIS OPPORTUNITY SHOULD
BE DIRECTED TO = FREEMARKETS: DOROTHY ETTER AT 412.297.7547,
FAX 412.297.8700 ATTN = CBE5163, E-MAIL DETTER@FREEMARKETS.COM
OR KRISTIN MULLEN AT = 412.297.7694, FAX 412.297.8700 ATTN
CBE5163, E-MAIL = KMULLEN@FREEMARKETS.COM.
LINKURL: http://www.eps.gov/spg/USPS/SSP/TPCSP/198525-01-A-0429/listing.html=
LINKDESC:
notice
CITE: (D-250 SN50X115)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 39--39--MATERIAL HANDLING-ALUMINUM REUSABLE PACKAGING
CONTAINERESU
SOL RFQ0033716
DUE 092101
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
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 Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#0033716, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP)and is
100% Small Business Set-Aside. The North America Industry Classification
System (NAICS) Code is 332439 and the business size standard
of 500 employees. The Federal Bureau of Investigation (FBI)
has a requirement for the following Brand Name or Equal:(Brand
Name-Zarges) Qty of 150-part#40566 Aluminum Cases. IDS are
29.3x21.62x22.82; Qty of 10-part#40566LF Aluminum Cases lined
with 2" foam; Qty of 10-part#40876 Aluminum cases. IDS are
64.9x29.5x26.3; and Qty of 10-part#47608 Dolly for part#40566.
A Standard Commercial Warranty is required. FOB- Destination--to
the following locations: Los Angeles, California; North Miami
Beach, Florida; New York, New York; Quantico, Virginia; and
Cheverly, Maryland. Each location shall receive the following
allotments of the Zarges Aluminum cases: 30EA of #40566; 2EA
of #40566LF; 2EA of #40876 and 2EA of #40566. Requirement specifications:
must interlock with existing Zarges aluminum cases. Shipping
cases need to be rugged and light weight; house such items
as personal protection equipment, electronic equipment, rakes,
shovels and etc.; need to be large enough to accommodate required
supplies and equipment; rugged to withstand being stacked on
pallets for shipping via air freight or military transports
to domestic or international destinations.--The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the offeror is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product, then the brand name of the "equal"product,
if any, shall be indicated on the Request for Quotation (RFQ).
The evaluation and the determination as to the equality of
the product, if not brand name, shall be the responsibility
of the Government and will be based on information furnished
by the offeror. The Government's purchasing activity is not
responsible for locating or securing any information which
is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)--FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (Oct
2000); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Each offeror shall include a completed copy of the FAR Provisions
at 52.212-3, Offeror Representations and Certifications (May
2001) with its offer. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address and telephone
number listed above. Quotes can be facsimiles to attention
of Ms. Starkey at (202)324-0570. All quotes shall state point
of contact, address, telephone number and the solicitation
number RFQ #0033716.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0033716/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X151)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: 39--REQUEST FOR INFORMATION FOR LOW FOOTPRINT, HEAVY
LIFT, PERMANENT SUPPORT PLATFORM(S)
SOL 0136SOL0032
POC Dick Gentz, 301-238-3407, Brian Biggs, 202-275-1241
DESC: This request for information (RFI) solicits interest from
commercial sources which may be used in developing a Solicitation/Request
for Proposal (RFP) for providing The National Air and Space
Museum (NASM), a Low Footprint Heavy Lift, Permanent Support
Platform. The purpose of the platform is to lift the historic
World War II bomber B-29 "Enola Gay" six feet, lock it in place
and leave it permanently on display at the NASM- Steven F.
Udvar-Hazy Center now being built at Dulles International Airport,
Chantilly, Virginia. This aircraft and the nearly 200 others
will be seen by millions of visitors over many years. The museum's
displays will contain a large number of historic or one of
a kind aircraft that will remain static for long periods of
time. It can be expected, however, that periodically there
will be a need to change exhibits. For this reason interested
parties are to submit information packages on meeting the following
requirements: (1) The ability to lower and raise the aircraft
without endangering the companion artifacts, using a minimum
of large equipment on the floor of the museum. (2) Provide
a platform or platforms that can be raised, locked in place
and lowered after what may be a long period of time (up to
25 years). (3) The "Enola Gay" is a tricycle gear bomber weighting
approximately 69,000lbs. The weight of the aircraft can be
considered evenly divided between each of the three landing
gear groups. The tires themselves will not support the weight
of the aircraft. Each landing gear group will have a platform
to support the main strut, holding the tire just above the
surface. The size and design of the actual platforms are not
a constraint. They should be large enough to support the weight
while safely spreading the load (NOTE: Specific information
about the dimensions and general appearance of B-29 aircraft
can be found through the search sources on the internet. One
example is: http://www.aero-web.org/specs/boeing/b-29.htm).
(4) Safety margins, stability and ease of use are the primary
goals. (5) This project will require training of Smithsonian
Institution personnel on the operation and maintenance of the
equipment. This Museum is being built using private funds,
public funds are very limited; therefore, cost sharing or a
high percentage of tax exempt donations to defray the cost
through the NASM's Capital Campaign office are highly desired.
Visible recognition for museum donors, depending on the amount,
is a part the Museum's design. Responses to this RFI are due
by 31 October 2001. No fax or E-Mail responses will be accepted.
Currently no solicitation exists. This is strictly a Request
for information. This request does not constitute any obligation
on behalf of the Smithsonian Institution to ever issue a solicitation
or to entertain proposals for the equipment. Suppliers, manufacturers,
contractors, or the like, must provide any information at their
own expense. Response to this RFI is to be sent to the following
not later than the date indicated: Smithsonian Institution,
National Air and Space Museum, Collections Division, Paul E.
Garber Facility, 3904 Old Silver Hill Road, Suitland, MD 20746-3190,
ATTN.: Dick Gentz. All responsible sources may submit a response
which be considered.
CITE: (W-250 SN50X0B2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL DAAE07-01-R-S117
DUE 102401
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. Item: Wire Rope Assembly.
NSN: 4010-01-217-8421. Mfg. P/N: 6-246-100148 (Cage 12361),
Mfg. P/N: 3173404 (Cage 45152), Mfg. P/N: FLEX-X19 Cage (80967).
Min.5-Year Qty: 42 each. Max 5-Year Qty: 840 each. FOB: Origin.
See Note 22. The proposal due date is on or about 24 Oct 01.
(See solicitation for the actual quote due date). To view more
of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN50X086)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, 23801-1800
SUBJECT: 41--41 -- REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DECA04-01-R-0016
DUE 092101
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax (804) 734-8886, Email redfors@hqlee.deca.mil - Terri Kerby,
Contracting Officer, Phone (804) 734-8610, Fax (804) 734-8886,
Email kerbytc@hqlee.deca.mil
DESC: THE SMALL BUSINESS SET-ASIDE HAS BEEN REMOVED AND THIS
SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THE RESPONSE DATE
IS CHANGED TO SEPTEMBER 21, 2001. IF YOU PREVIOUSLY SUBMITTED
A REQUEST FOR THIS SOLICITATION THERE IS NO NEED TO RESUBMIT.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X054)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DECA04-01-R-0015
DUE 092101
POC Contract Specialist, Sherry Redford (804)734-8767
DESC: The Smal Business Set-Aside has been removed and this solicitation
will be issued as unrestricted. The response date is changed
to September 21, 2001. If you previously submitted a request
for this solicitation there is no need to resubmit.
EMAILADD: redfors@hqlee.deca.mil
EMAILDESC:
CITE: (W-250 SN50X154)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: 42--PRESCRIPTION SAFETY GLASSES
SOL DAAE24-01-Q-0110
DUE 103001
POC Rita Dingler, 256-235-6027
DESC: PRESCRIPTION SAFETY GLASSES - Provide prescription safety
eyewear for Anniston Army Depot employees and tenants. Eyewear
must meet the most current American National Standards Institute
(ANSI) Z80.1 and Z87.1. Safety Spectacles with glass, polycarb
and p lastic prescription lens. A selection of male and female
frames and lenses must be provided to meet work requirements
of a diverse workforce in an industrial setting. Both frames
and lenses must meet the most current versions of ANSI and
OSHA standards f or protective eyewear. Lenses must meet current
ANSI Z87.1 requirements for safety eyewear. Optional tinted
lenses in shades 1-3 will filter 100% UVA & UVB up to 400 mm.
Frames (Estimated total quantity: 2000/year). Lenses (Estimated
total quantity: 48 00/per year -2400 pair). Accessories Items
such as: Detachable side shields, Replacement cases, Temples
for each of the frames selected, Repair items to include screws
and nose pads: (Estimated quantity: 600 items per year). Deliver
to Anniston Army D epot, Anniston, Alabama 36201. Requirements
contract for a base year and four one-year options. This is
a 100% Small Business Set-Aside, the size standard is 100 employees.
The North American Industrial Classification is 421460. The
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102 (a) (7) and 14.205-1 (c), therefore hardcopies
will be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the Internet: https://www.anadprocnet.army.mil (Doing Business
With Us). Estimated issue date is 09 October 01. CAUTION: This
Solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in f act unable to maintain a bidders mailing list.
It is therefore, incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to r espond to them prior to the date and time set for
receipt of bids may render your bid non-responsive and result
in the rejection of your bid.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (D-250 SN50X0Z6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--FLYGT PUMPS
SOL FQ285312280200
DUE 091901
POC TSgt George Brown Tel: 478-926-6111 e-mail: george.brown@robins.af.mil
DESC: -One(1)ITT Flygt pump model# NP3201.180MT, 35HP, 634 impeller
-One(1)ITT Flygt pump model# 3127.180-8002, 10HP, 411 impeller
-Two(2)ITT Flygt pump model# CP-3140, 14HP, 614 impeller
-Two(2)ITT Flygt pump model# CP3127-180HT, 10HP, 483 impeller
-Three(3)ITT Flygt pump model# CP3085.181MT, 2.2HP, 436 impeller
-Two(2)ITT Flygt pump model# CP3170.180MT, 30HP, 443 impeller
-One(1)ITT Flygt pump model# CP3152.181SH, 23HP, 269 impeller
-One(1)ITT Flygt pump model# CP3102.180MT, 5HP, 435 impeller
-One(1)ITT Flygt pump model# FP3152 350HT, 20HP, 496 cutter,
including; one(1) ITT Flygt cast iron discharge connection
w/stailess steel mounting hardware, one(1) ITT Flygt 5/16 10
foot section proof coil galvanized steel lifting chain with
shackles, one(1) ITT Flygt model 5087 ball type check valve
6" flanged, and one(1) ITT Flygt upper guide bar bracket with
chain/cable hook, used with 2" guide rails One(1) ITT Flygt
pump model# BS2052.170MT, 1.6HP, 232 impeller, including; two(2)
PVC construction discharge hose 2" x 30" sections, two(2) stailess
steel made adapter X maleNPT 2" quick disconnect, four(4) stailess
steel female coupler X hose shank 2" quick disconnect, and
eight(8) stailess steel high strength hose clamps -One(1)
ABS pump model# AFP1046-M90, 12.2HP, pump#11148. This is
a sole source requirement no substitutes will be considered.
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 GEORGE.BROWN@ROBINS.AF.MIL.
THE ANTICIPATED AWARD DATE IS 21 Sep 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.
EMAILADD: george.brown@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-250 SN50X0E9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--HYDRAULIC PUMP
SOL 1-074-RCB.1122
DUE 091001
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Hydraulic Pump. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to cancel
the synopsis in the entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCB.1122
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0U5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Information Technology Contracts Unit/PPMS, 1000 Custer Hollow
Road, = Module B-3, Clarksburg, WV, 26306
SUBJECT: 43--PURCHASE SPARE ROTATING ELEMENTS FOR CHILLED WATER
AND = HOT WATER PUMPS.
SOL 0010076
DUE 092201
POC Micheal Konchesky, Contracting Officer, Phone 304-625-4031,
= Fax 304-625-5391, Email mkonches@leo.gov - Linda Patterson,
Contracting = Officer, Phone 304-625-5537, Fax 304-625-5391,
Email lpatters@leo.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
a proposal is being = requested and a written solicitation
will not be issued. (ii) This = combined synopsis/solicitation
is issued as a Request for Proposal (RFP = #0010076). The Federal
Bureau of Investigation (FBI) intends to = purchase spare rotating
elements for chilled water and hot water pumps. = (iii) This
solicitation document and incorporated provisions and = clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
= 97-27. (iv) This solicitation is restricted to a 100% set-aside
for = small businesses. The North American Industry Classification
System is = 333911 and the small business size standard is
500 employees. A = firm-fixed-price purchase order will be
issued as a result of this = combined synopsis/solicitation.
(v) The RFP is for the following = CONTRACT LINE ITEM NUMBER
(CLIN): CLIN 0001: Quantity: 001, Aurora = Pump rotating element
to fit Model 411 BF Size 8 x 10 x 15B serial #?s = 93-10066.
CLIN 0002: Quantity: 001, Aurora Pump rotating element to =
fit Model 411 BF Size 8 x 10 x 15B serial # 93-10065. CLIN
0003: = Quantity: 001 Aurora Pump rotating element to fit Model
411 BF Size 3 x = 4 x 10B Serial # 93-10064. CLIN 0004: Quantity:
0001, Aurora Pump = rotating element to fit Model 411 BF Size
6 x 8 x 11 Serial #?s = 93-10063. CLIN 0005: Quantity: 0001,
Aurora Pump rotating element to = fit Model 411 BF Size 4 x
5 x 11A Serial 93-10062. CLIN 0006: Quantity = 0001, Aurora
Pump rotating element to fit Model 411 BF Size 8 x 8 x 11B
= Serial #?s 93-10061. CLIN 0007: Quantity: 0001, Aurora Pump
rotating = element to fit Model 411 BF Size 10 x 12 x 15B Serial
#?s 93-10060. = CLIN 0008: Quantity: 0001, Aurora Pump rotating
element to fit Model = 411 BF Size 5 x 6 x 11A Serial #?s 93-10059
. This solicitation is to = be awarded to include all the items
listed above. Only the specific = make and model listed above
will be considered to receive the award. = (vi) Same as above.
(vii) Partial deliveries are acceptable. Items = shall be shipped
F.O.B. Destination to: Federal Bureau of = Investigation, Criminal
Justice Information Services Division (CJISD), = 1000 Custer
Hollow Road, Clarksburg, West Virginia 26306. (viii) FAR =
52.212-1, Instructions to Offerors -- Commercial Items is incorporated
= by reference and applies to this acquisition. ADDENDUM FAR
52.212-1 = Para. (B) Submission of offers. Submit signed and
dated offers by 2:00 = pm Eastern Standard Time on September
24, 2001, to the Federal Bureau = of Investigation, Information
Technology Contracts Unit, Attn: Michael = Konchesky, Module
B-3, 1000 Custer Hollow Road, Clarksburg, WV 26306 or = facsimile
at 304-625-5391. (ix) FAR 52.212-2, Evaluation -- = Commercial
Items is incorporated by reference and applies to this = acquisition.
ADDENDUM FAR 52.212-2 Para. (A) The following factors, in =
descending order of importance, shall be used to evaluate offers:
= price, delivery and past performance. For past performance
evaluation, = offerors shall provide names, addresses, and
telephone numbers of three = customers, Government and commercial,
that have utilized the offeror's = services for the same or
similar item during the past two years. (x) = Offerors shall
include a completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications--Commercial Items with =
offer. Offerors shall ensure that all Representations and =
Certifications are executed and returned as required in this
= synopsis/solicitation. For a complete list of Representations
and = Certifications, please contact Michael Konchesky 304-625-4031.
(xi) FAR = 52.212-4, Contract Terms and Conditions--Commercial
Items, is = incorporated by reference and applies to this acquisition.
The = resulting contract will be firm, fixed price (FFP). The
following = additional FAR clauses are incorporated by reference:
FAR 204-6, Data = Universal Numbering System (DUNS) Number;
(xii) FAR 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive Orders = -- Commercial Items,
applies to this acquisition. The following = provisions also
apply to this acquisition: FAR 52.222-21, = Prohibition of
Segregated Facilities; FAR 52.222-26 Equal Opportunity; = FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
= of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with = Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-19, Child
Labor- Cooperation with = Authorities and Remedies; 52.225-3
Buy American Act -- Supplies: and = 52.232-34, Payment by Electronic
Funds Transfer -- Other than Central = Contractor Registration.
(xiii) Additional requirements: N/A. (xiv) = DPAS rating: N/A.
(xv) CBD Numbered Notes: #1. (xvi) Submit one copy = of signed
and dated offer by 2:00 pm Eastern Standard Time on September
= 24, 2001 to the Federal Bureau of Investigation, Information
Technology = Contracts Unit, Attn: Michael Konchesky, Module
B-3, 1000 Custer = Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. (xvii) = Name and telephone number of individual
to contact for information = regarding the solicitation: Michael
Konchesky, (304) 625-4031.=20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/0010076/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR ROTARY
SOL NOO1O401QAK00
DUE 100501
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)604-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4310-01-469-1624, Ref Nr 870-944-043, Qty 1 EA,
Delivery FOB Origin, RDD 360, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X123)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 45--PLUMBING,HEATING,& SANITATION EQUIPMENT
SOL N68836-01-T-0261
DUE 091401
POC Luis J Navarro,Contracting Officer, 904-5699 X156
DESC: DESC:THIS IS A COMBINE SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT PRESCRIBED IN SUBPART
12.6 OF THE FAR,AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE.THIS ANOUNCEMENT CONSTITUTES THE REQUEST
FOR QUOTE.PROPORSAL ARE HEREBY REQUESTED UNDER RFQ-N68836001-T00261
A SUBSEQUENT SOLICITATION DOCUMENT WILL NOT BE ISSUED.THIS
PROCUREMENT IS BEING CONDUCTED UNDER THE SIMPLIFIED AQUISITION
PROCEDURES (SAP).NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAICS) IS 332913,STANDARD INDUSTRIAL CODE (SIC) IS 4570,AND
THE BUSISNESS SIZE STANDARD 500 EMPLOYEES. THE FLEET AND INDUSTRIAL
SUPPLY CENTER JACKSONVILLE FL MAYPORT DETACHMENT INTENDS TO
PURCHASE,ON A FULL AND OPEN COMPETIVE BASIS,AN ASSORTMENT OF
PLUMBING AND HEATING SANITATION EQUIPMENT PARTS, THE QUOTED
PRODUCT MAY BE BRAND NAME OR EQUAL, TO ACCOMODATE THE REQUESTED
ACTIVITY'S NEEDS. DELIVERY SHALL BE MADE DESTINATION TO; RECEIVING
OFFICER,FLEET & INDUSTRIAL CENTER,BLDG 191 MAYPORT FL 32228-0107:
PLEASE CONTACT THE BUYER,LUIS J NAVARRO FOR A COMPLETE AND
FULL LIST OF PARTS AND ASSESORIES TO BE QUOTED. THE FOLLOWING
FAR PROVISIONS AND CLAUSES APPLY TO THIS SOLICITATION AND ARE
INCORPORATED BY REFERENCE:FAR 52.212-1,INSTRUCTION TO OFFERORS-COMMERCIAL
ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEMS,52.212-4 CONTRACT TERMS AND CONDITIONS,COMMERCIAL ITEMS.FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS WITH THE FOLLOWING
APPLICABLE CLAUSES FOR PARAGRAPH (b)52.222-26 EQUAL OPORTUNITY,FAR
52.222-35,AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA,FAR 52.222-36,AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS,FAR 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA,52.232-33 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (31USC3332).
THE FOILLOWING DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS WITH THE FOLLOWING
APPLICABLE CLAUSE FOR PARAGRAPH (b),DFARS 252.225-7001,BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM,AND DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION.LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE AN OFFEROR INELIGEBLE FOR AWARD.
OFFERORS MUST INCLUDE THE INFORMATION REQUIRED BY FAR PROVISIONS
52.212-1 AND 52.212-3.FAR CLAUSES/PROVISIONS MAY BE OBTAINED/VIEWED
VIA THE INTERNET AT URL HTTP://FARSITE.HILL.EF.MIL/.THE GOVERMENT
INTENEDS TO MAKE A SINGLE AWARD TO THE ELIGEBLE,RESPONSIBLE
OFFEROR,WHOSE OFFER CONFOMS TO THIS COMBINED SYNOPSIS/SOLICITATION
AND IS THE MOST ADVENTAGEOUS IN PRICE TO THE GOVERMENT. QUOTES
ARE DUE NO LATER THAN CLOSEOF BUSISNESS ON SEPTEMBER 14 2001.ALL
QUOTES MUST BE IN WRITING AND MAY BE FAX TO LUIS J NAVARRO-904-270-6498.
E-MAIL,LUIS_J NAVARRO@JAX.FISC.NAVY.MIL CITE:(W-072-SN50G0G4)

CITE: (W-250 SN50X0Q7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 46--INSTALL DISINFECTION SYSTEM
SOL FQ285312410100
DUE 091301
POC Terri Frye 478 926-5123/fax 478 926-3569
DESC: Install Trojan UV 3000 Disinfection System at the Water
Treatment Plant 1ea. IAW statement of work. Please contact
buyer for Statement Of Work for accurate quoting. Destn: Robins
AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (912)926-3569.
The approx. issue/response date is 13 Sept 2001. The anticipated
award will be 14 Sept 2001. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.

LINKURL: http://N/A
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@robins.af.mil
EMAILDESC:
via emial
CITE: (W-250 SN50X0O1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 54--COMMUNICATION SHELTER
SOL LAQ015108
DUE 092101
POC BOB ASKELIN 907-356-5808 or SANDEE SMITH 907-267-1326
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, FAR Part 13 and Simplified
Acquisition Procedures, 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 requirement is being
issued as a Request for Quotation, solicitation number LAQ015108.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27 (25 JUNE 2001) and in Department of Interior Acquisition
Regulations. Quotations are due by 2:00 PM local time September
21, 2001. Facsimile bid quotations will not be accepted. This
specification covers the requirements for one Communication
Shelter, assembled delivered to AFS Ft. Wainwright, ALASKA,
1544 Gaffney Rd. Line Item 001 Communication Shelter. Upon
completion of this contract the shelter shall be fully assembled
and operational. SPECIFICATIONS: Size shall be approximately
8' wide x 16' long x 10' high. The roof load shall be 75 PSF
minimum. The floor load shall be 100 PSF minimum. The wind
load shall be 90MPH minimum. Must meet minimum requirements
for UBC seismic zone 3 ALASKA. HEATING/COOLING, HVAC/insulation
combination able to keep an internal temperature of 68 degrees
F with a variable external temperature from -40 degrees F to
+100 degrees F. HVAC controls: low ambient, high & low pressure,
anticycle. Thermostat, one each autochanging, one stage. Transfer
switch, manual, 200 AMP, one stage. Generator inlet, one each,
200 AMP, one phase. Waveguide flanged opening, one each, 4
x 8" hole, 40' cable ladder, 12". Cable ladder hanger, trapeze
or wall bracket, ten each. Power loss relay, dry contacts output,
one each. High temperature detector, one each. Low temperature
detector, one each. Smoke and heat detector, 120 VAC with relay,
one each. Secondary surge arrestor, AC data system, one each.
Holes cut for a 20-1/2" x 16" poly phaser panel (do not include
the cost of the poly phaser), one each. Utility power system
with lights, receptacles, switches, one unit. Keying system
on door lock, cylinders must be compatible with BLM's existing
system, which is "BEST" brand name. WARRANTIES: Supplies furnished
under this contract shall be covered by the most favorable
commercial warranties the Contractor gives to any customer
for such supplies. The Contractor shall require all warranties
to be executed, in writing, for the benefit for the Government.
DELIVERY: The successful offeror shall notify the Contracting
Officer 5 working days prior to scheduled delivery of the communication
shelter. The approximate delivery date for the communication
shelter is December 3, 2001. Delivery shall be F.O.B. ORIGIN.
Acceptance/inspection will be at Ft. Wainwright, ALASKA. The
provisions at FAR 52.212-1 Instructions to Offerors - Commercial
Items apply to this acquisition. Offerors must submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. This acquisition will
be evaluated in accordance with FAR 52.212-2, Evaluation -
Commercial Items. As prescribed in FAR 12.301(c) the provisions
the Government will award this solicitation will result from
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) price; (2) shelter requirements (roof
load, floor load, wind load, warranties; (3) Quality (Appearance,
years of experience, construction materials) (4) Delivery.
The offeror may obtain all FAR regulations referred to in this
synopsis at http://www.arnet.gov/far. The offeror should also
provide its Contractor Establishment (DUNS number-D & B) and
Tax Identification Number. 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
on or before September 21, 2001 at 2:00 PM ALASKA TIME to the
Bureau of Land Management, Campbell Tract Facility, Anchorage,
AK 99507, Attn: Sandee Smith. Questions regarding this solicitation
can be addressed to Sandee Smith at (907)267-1326 or technical
questions can be addressed to Bob Askelin (907)356-5808
EMAILADD: bob_askelin@ak.blm.gov or s2smith@ak.blm.gov
EMAILDESC:
of a technical matter
CITE: (W-250 SN50X0E6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 54--MILITARY COMMAND POST TENT
SOL M6700101Q0045
DUE 091801
POC Maj Braney (910) 451-7842, GySgt Scott (910) 451-1571
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for proposal (RFQ) and the
solicitation number is M6700101Q0045. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2394 and the small business
size standard is 500 employees. The United States Marine Corps,
Camp Lejeune, NC intends to make an award to the contractor
for one (1) Military Command Post Tent who meets the specifications
as outlined below. Item #0001: One (1) lot consisting of
the tarpaulin (approx 24 feet in length, approx21 feet in width
and approx 7 feet in height), floor panels and framework, liner,
solar shield and training for assembly. Tarpaulin. The external
tarpaulin will be two colored turnable. One side will be olive
drab and the other side will be white (i.e., outside is olive
drab and the inside is white). Tarpaulin material will be coated
to withstand extreme elements of weather for long durations
of time. Climates will range from 25 F to 150 F. The tent will
also be able to withstand winds up to 75mph. External doors
must be lockable by either buttons or zipper. Windows of tarpaulin
will be insect resistant mesh, a flap for darkening and a flap
of poly glass. The tent itself will also have additional cut
outs for heating and ventilation. The tent itself will have
overlapping parts to ensure light does not escape during hours
of darkness as well as to prevent dust or other elements of
weather to penetrate. A two-color awning will also be provided
for additional insulation. Packaging bags will be provided
for storage of tarpaulin to protect against dirt and elements
of weather. The tent will have no loose parts. Assembly of
tent and all components will require no tools or ladders or
prior knowledge of user. Tent and all components will require
no maintenance or operating costs. Assembly of the Tent and
all components should require no more than four persons in
a time of one hour. Liner. The liner will be made of a
material to ensure that condensation does not gather on the
inside portions of tent or liner. The combination of liner
and tarpaulin used together will provide for excellent insulation
from the elements of weather. The liner will also have closable
windows. Frame and insulated floor. Frame will be made
of a lightweight, flame resistant material capable of supporting
tarpaulin in all elements of extreme weather. All framework
and fittings will be corrosion resistant. Framework will be
able to stand freely without the assistance of tarpaulin. Framework
will be able to be used directly on ground or using floor plates.
Floor plates will be made of a lightweight and durable material
capable of being interlocked without tools or other material.
Floor plates will be capable of sustaining a minimum pressure
of 1800 lbs per square yard. Floor plates will have a skid
resistant treatment on one side and a smooth surface on the
other side. Floor plates will be capable of locking to frame
to ensure no movement of plates. Solar Shield. A two-color
awning will also be provided for additional insulation.
Training. The awardee will provide on site training to the
requesting activity on how to assemble and disassemble the
tent and components. Additionally, the awardee will provide
on site training on preventive maintenance to maintain the
tent and components. Freight. Delivery of tent and all
components will by 10 Oct 01. FOB destination to Freight Traffic
Branch, Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition FAR 52.212-1 Instructions to Offers Commercial
Items FAR 52.212-2 Evaluation - Commercial Items (a) 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; superiority of construction materials, ease
of assembly and past performance. These evaluation factors
when combined will be evaluated as significantly more important
than price. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items FAR 52.212-4
Contract Terms and Conditions Commercial Items FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items. "Offeror
shall provide completed copies of FAR 52.212-3 and DFARS 252.225-7000
with their quote." The offeror is required to provide their
contractor's DUNS number and Commercial and Government Entity
(CAGE) code with their quote. The CAGE code must be for that
name and address provided by the contractor. DFARS 252.204-7004
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center (888) 227-2433 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Offerors responding to this announcement shall
submit descriptive literature with quotation in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is 18 Sept 01 by 2:00pm. Submit
offers to Contracting Division, PO Box 8368, Marine Corps Base,
Camp Lejeune, NC or FAX to 910-451-2193. Email Address: braneyrc@lejeune.usmc.mil

EMAILADD: braneyrc@lejeune.usmc.mil
EMAILDESC:
CITE: (W-250 SN50X0I4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 54--MODULAR BUILDINGS
SOL RFQ2-37177
DUE 091701
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement is
for Three (3) Refurbished Modular Buildings. The requirements
for the Modular Buildings are as follows: Two (2) 48' by 60'
Modular Buildings with Nine (9) 12' by 12' offices and the
remaining area approximately 10' x 10' in size set up for workstations.
One (1) 96' by 60' Modular Building with Fifteen (15) 12' by
12' offices and the remaining area approximately 10' by 10'
in size set up for workstations. Each 48' by 60' modular shall
have two restrooms. The 96' by 60' shall have four restrooms.
Each modular shall have T-grid suspended ceiling, recessed
fluorescent lighting, pre-finished paneling, heating and air
conditioning ducted thru the ceiling with return air at the
walls, and at least ten tinted windows with tinted frames.
They shall also have 110v duplex electrical outlets throughout
the modular buildings. All modular buildings shall meet the
standard fire code which requires a sprinkler system. The 96'
by 60' modular shall have six exits and the 48' by 60' shall
have four exits. Set-up shall include Skirting and Wind/Seismic
restraints. Telephone panel and data line panels shall be included.
All modular buildings shall be carpeted. The provisions and
clauses in the RFQ are those in effect through FAC 97-27. This
procurement is a total small business set-aside. The NAICS
Code and the small business size standard for this procurement
are 233310 and $27.5, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA-Ames
Research Center, Receiving Section, Building 255, Moffett Field,
CA 94035-1000 is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 2:00p.m.(PST) no later than 9/17/01 and may be mailed or
faxed to NASA-Ames Research, Attn: Alma Garcia, Mail Stop 241-1,
Moffett Field, CA 94035-1000 or faxed to (650) 604-3020 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.203-6, 52.219-4, 52,219-5, 52.219-8, 52.219-14, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
52.225-13, 52.232-33 The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 9/12/01 noon (PST). Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37177
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0X5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 55--LUMBER, SITKA SPRUCE
SOL 1-128-RFWB.1017
DUE 091701
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Lumber, Sitka Spruce. 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 change
the response due date to September 17, 2001. The due date for
receipt of offers is extended to September 17, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on September
17, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RFWB.1017
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0Z8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 55--LUMBER
SOL DTCG25-01-Q-L3D46
DUE 092101
POC PO1 Mark Bespalko, Contracting Officer, Phone 314-539-3900
x291, Fax 314-539-2646, Email MBespalko@cgstl.uscg.mil - Jane
Indihar, Contracting Officer, Phone 314-539-3900ext372, Fax
314-539-2646, Email jindihar@cgstl.uscg.mil
DESC: 1360 sheets of 1/2" X 4' X 8' MDO fir exterior plywood,
1-side. 50 each of 5/4" X 4" X 12' yellow pine, square 4-sides
200 each of 2" X 4" X 8' construction grade spf. For questions
concerning lumber, please contact Mark P. Finan at (314) 771-6044,
ext-105
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-01-Q-L3D46/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X113)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--RAILING FOR THREE (3) BRIDGES
SOL RBC00010092
DUE 092101
POC Lowell James Azure, (406) 247-7941
DESC: The Government proposes to replace or install railing on
three (3) bridges located within the Fort Peck Indian Reservation,
Poplar, Montana. Work consists of removing old bridge approach
railing and installing new bridge approach railing on Bridges
C614, C603, and C613. All bridges are located on paved roads.
Contractor to provide all materials and install rails. All
necessary shoulder improvement, approach work, and safety signing/flagging
will be provided by the Bureau of Indian Affairs (BIA) personnel.
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 railing project is a set-aside for 100% Indian-owned and
controlled firm ONLY.*****
CITE: (W-250 SN50X139)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--58 - UPGRADE CHYRON MAX CHARACTER GENERATORS
SOL MDA112-01-T-0024
DUE 091401
POC Makiya Chongae, Contract Specialist, Phone 916-643-0323,
Fax = 916-643-4032, Email makiya@tasa-exchange.army.mil - Richard
Talbert, = Contracting Officer , Phone 916-643-4975, Fax 916-643-4032,
Email = talbert@tasa-exchange.army.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.
A written solicitation = is attached in this synopsis. The
solicitation document and = incorporated provisions and clauses
are those in effect through the = Federal Acquisition Circular
(FAC) 97-27. The Television-Audio Support = Activity intends
to procure a services non-personal for the factory = upgrade
of the Government owned two (2) units of Chyron "Max" Character
= Generators. The Government anticipates negotiating and entering
into = this contract on a sole source basis with Chyron Corporation,
under the = authority of FAR 6.302-1 "Only one reasonable source
and no other = supplies or services will satisfy agency requirement".
All responsible = sources may submit a solicitation, which
shall be considered by this = office. Offeror's proposing other
than the requested item must = include specification data sheets/brochures,
etc., sufficient to enable = the Government to determine the
capability of the offered item to meet = the specifications
as stated in this notice. All responsible offerors = must make
reference to solicitation number MDA112-01-T-0024 and = submitted
by 3:00 PM PST, September 14, 2001. Offerors may be mailed
= to: Television Audio Support Activity, Sacramento Contracting
Office, = Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, BLDG: 209, = McClellan , CA 95652. Facsimile or e-mail
responses are acceptable. = To be eligible to receive an award
resulting from this solicitation, = contractor must be registered
with the Central Contractor Registration = (CCR) database,
NO EXCEPTIONS. Failure to provide any of the required = documents
referenced in this notice may render your proposal = unacceptable
and ineligible. =20 Point of contact in this office is Chongae
Makiya, Tel: (916)643-0323, = Fax (916)643-0323 or e-mail:
makiya@tasa-exchange.army.mil. =20 =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0024/l=
isting.html
LINKDESC:
notice
CITE: (D-249 SN50X055)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--CONNECTIVETY TRANSPORT SERVICE
SOL N68836-00-C-0002 P00005
DUE 091401
POC Leonard H Moran, Code 201.LM, 904-542-1079, FAX 904-542-1098
DESC: The Fleet and Industrial Supply Center (FISC) intents to
negotiate on a sole source basis with Adelphia Business Solutions,
3974 Woodcock Drive, Suite 100, Jacksonville, FL 32207 for
the addition of one OC-3C bi-directional SONET connectivity
transport service between Naval Air Station Jacksonville, Naval
Station Mayport and US Navy Fuel Farm for the remainder of
First Option Year (1 Oct 01 to 28 Feb 02) and three remaining
option years.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_Moran@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0C4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--COMMUNICATIONS ANTENNA
SOL N66604-01-R-6352
DUE 100901
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Thomas Marconi, Somerset,
England for an off the shelf communications antenna. 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: 14 September 2001; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0D6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 58--WIRELESS PHONES
SOL N00204-01-Q-D017
DUE 091801
POC Sam Arbuckle, Purchasing Agent, TEL 850-452-9905
DESC: The Naval Air Station Pensacola has a requirement for wireless
service for approximately 150 users to include features such
as digital service, call waiting, text messaging (300 character
display minimum), three way calling, caller ID, voice mail,
call forwarding, and detailed billing. Service area includes
three geographic regions, local service/repair and customer
service capability. Additional service will be required for
Special Events e.g. hurricane season, ship commissioning, and
visiting ships. Government may provide ninety-nine Digital
Star Tac ST 7868W tri-mode cellular phone and auto adapters.
If this model is not supported approximately 150 cellular phones
and auto adapters should be included in your response. Request
detailed specifications by email to sam.Arbuckle@cnet.navy.mil.
RFQ responses must be received no later than 3:00PM CST, 18
September 2001, service to commence 1 October 2001 through
30 September 2002. This RFQ is unrestricted. This is a combined
synopsis/Request for Quotation. The following provisions apply:
FAR 52.212-1 Instruction to Offerers--Commercial items; FAR
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Exec Orders. The following numbered subparagraphs
under (b) apply: (12),(13),(14),(15),(24): FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification--Commercial. The following addenda apply: FAR
52.215-31, Facsimile Bids;DFARS 252.204-7004 Required Contractor
Central Registration.
EMAILADD: sam.arbuckle@cnet.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0P3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
Norfolk Federal Building, 200 Granby Street, Norfolk, VA, 23510
SUBJECT: 58--AUTOMATIC ULTRASONIC TRANSMITTER MONITOR AND MINIATURE
ULTRASONIC PINGERS
SOL RFQEASC0115231
DUE 091701
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQ-EASC-01-15231,
on a sole source basis under statutory authority 41 USC 253(c)(1),
Only One Responsible Source, to VEMCO Ltd., 100 Osprey Drive,
SHad Bay, Nova Scotia B3T2C1, Canada. The monitors and pingers
will facilitate tracking of Atlantic Salmon smolts in the Main
estuaries and associated nearshore waters. Equipment shall
work interchangeably with existing gear and be 100% compatible
with exisitng VEMCO equipment and data analysis software. Contractor
shall provide 30 ea, VR2 Single Channel Moniotr-Ultrasonic
Receiver High Bias; 2 ea, V8SC-6L-69kHz-R256 Code Test Pinger
with reed switch code sequence numbers 1 and 2; 256 ea, V8SC-6L-69kHz-R256
Ultrasonic Pingers specification consistent with Salmon Custom
Map 2001 channel C-code sequence numbers 1-256. Delivery shall
be no later than 2 weeks after award.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC0115231/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 131 FW, Stop 27, 10800 Lambert International Boulevard,
Bridgeton, MO 63044-2371
SUBJECT: 58--MOTOROLA COMUNICATION EQUIPMENT GROUND TO AIR
SOL DAHA23-01-T-5000
DUE 092401
POC Brad King, 314-263-6376
DESC: A list of all of the required components are listed below.
These are all Motorola items. Motorola items are required due
to the fact these are upgrade components to a larger Motorola
comunication system. Point of Contact: Msgt Brad King 314-263-6376.
Power supply UAC-300 PN 01-P3586M001 2ea, Interface Box UIB-100
PN 01-P35807M001 2ea, Rack Mount URM-100 PN 01-P35865M001 2ea,
Watt Amp UPA-50 PN 01-P34364R001 2ea, Base Station Antenna
UVU-200 PN 85-P35990M001 2ea, Dual Remote Control Unit UEC-220
PN 01-P36009M001 1ea, RCU Cable URE-U-A050-020-05 PN 30-P35581J002-020-05
2ea, Amp Remote Speaker PTSH-104 PN 50-P36033M002 4ea, Palm
Mic PTMP-150 PN 50-P39208N001 4ea, Y Cable UCAY-101 PN 30-P43988F001
2ea, Speaker Cable 4 ft LSCA-103 PN 30-P31016E001 2ea, Extension
Speaker Cable 146 ft LSCA-110 PN 30-P3101E146 2ea. Please Fax
Quote to 314-263-6118
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: brad.king@mostlo.ang.af.mil
EMAILDESC:
CITE: (D-250 SN50X0W6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--58 - DIGITAL AUDIO CONSOLE
SOL MDA112-01-T-0025
DUE 090701
POC Makiya Chongae, Contract Specialist, Phone 916-643-0323,
Fax = 916-643-4032, Email makiya@tasa-exchange.army.mil - Richard
Talbert, = Contracting Officer , Phone 916-643-4975, Fax 916-643-4032,
Email = talbert@tasa-exchange.army.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.
A written solicitation = is attached. The solicitation incorporates
provisions and clauses that = are in effect through Federal
Acquisition Circular (FAC) 97-27. The = Television-Audio Support
Activity intends to procure One (1) each, = Wheatstone Corp
p/n d-5000 with options. Required delivery is thirty = (30)
days after contract award. All responsible sources may submit
a = quote, which shall be considered by the agency. The brand
named items = have been identified as meeting or exceeding
the Government's minimum = requirements, but are not established
as standards upon which other = offered brand named items will
be evaluated. If the equipment = proposed is the same as in
the solicitation (i.e., same manufacturer = and part number),
offeror's need only make a statement to that effect. = If the
offeror is proposing other manufacturers or part numbers, the
= offeror shall identify the manufacturer and part number.
The offeror = shall also provide complete technical data. It
is the offeror's = responsibility to provide sufficient technical
data to allow the = Government to determine if the proposed
substitution meets the = Governments needs. All responses to
this notice must be provided in = writing. Responses may be
mailed to Television Audio Support Activity, = Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 = Peacekeeper
Way, Bldg: 209, McClellan, CA 95652. Facsimile responses =
are acceptable; FAX number is (916) 643-4032. All responses
to this = notice must make reference to solicitation number
MDA112-01-T-0025. = Quotes must be submitted by 1:00 PM PDT,
September 14, 2001. To be = eligible to receive an award resulting
from this solicitation, = contractor must be registered with
the Central Contractor Registration = (CCR) database, NO EXCEPTIONS.
Failure to provide any of the required = documents referenced
in this notice may render your quote unacceptable = and ineligible.
Point of contact in this office is Chongae Makiya, = Tel: (916)643-0323,
Fax (916)643-4032 or e-mail: = makiya@tasa-exchange.army.mil.=20
=09 =09 =20 =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0025/l=
isting.html
LINKDESC:
notice
CITE: (D-250 SN50X109)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--58 - TALLY SYSTEM, TRI-COLOR
SOL MDA112-01-T-0026
DUE 091401
POC Makiya Chongae, Contract Specialist, Phone 916-643-0323,
Fax = 916-643-4032, Email makiya@tasa-exchange.army.mil - Richard
Talbert, = Contracting Officer , Phone 916-643-4975, Fax 916-643-4032,
Email = talbert@tasa-exchange.army.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.
A written solicitation = is attached. The solicitation incorporates
provisions and clauses that = are in effect through Federal
Acquisition Circular (FAC) 97-27. The = Television-Audio Support
Activity intends to procure the following = items: Twenty-eight
(28) each, Image Video p/n 134-0152-26, Tri-color = tally display
with one (1) each, Image Video p/n 161-0129-02, = interface;
three (3) each, Image Video p/n 132-0189-00, power supply =
(multiple output); two (2) each, Image Video p/n 110-0696-01,
adapter, = and six (6) each, Image Video p/n 114-0316-00, power
supply (wall = mount). Required delivery is thirty (30) days
after contract award. = All responsible sources may submit
a quote, which shall be considered = by the agency. The brand
named items have been identified as meeting = or exceeding
the Government's minimum requirements, but are not = established
as standards upon which other offered brand named items = will
be evaluated. If the equipment proposed is the same as in the
= solicitation (i.e., same manufacturer and part number), offeror's
need = only make a statement to that effect. If the offeror
is proposing = other manufacturers or part numbers, the offeror
shall identify the = manufacturer and part number. The offeror
shall also provide complete = technical data. It is the offeror's
responsibility to provide = sufficient technical data to allow
the Government to determine if the = proposed substitution
meets the Governments needs. All responses to = this notice
must be provided in writing. Responses may be mailed to = Television
Audio Support Activity, Sacramento Contracting Office, Attn:
= T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper Way, Bldg: 209,
McClellan, = CA 95652. Facsimile responses are acceptable;
FAX number is (916) = 643-4032. All responses to this notice
must make reference to = solicitation number MDA112-01-T-0026.
Quotes must be submitted by 1:00 = PM PDT, September 14, 2001.
To be eligible to receive an award = resulting from this solicitation,
contractor must be registered with = the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. = Failure to provide
any of the required documents referenced in this = notice may
render your quote unacceptable and ineligible. Point of = contact
in this office is Chongae Makiya, Tel: (916)643-0323, Fax =
(916)643-4032 or e-mail: makiya@tasa-exchange.army.mil.=20
=09 =09 =20 = = =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0026/l=
isting.html
LINKDESC:
notice
CITE: (D-250 SN50X117)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EPLRS RECIEVER TRANSMITTERS (RT'S), QUANTITY OF
2,787 WITH TO BE DETERMINED OPTION QUANTITY.
SOL DAAB07-
DUE 100501
POC Garry Vittorini, Program Eng, 732-427-1640;
DESC: This is a MARKET SURVEY for the acquisition of the Enhanced
Position Location Reporting System (EPLRS) Receiver Transmitter
(RT) to support US Army and other services fielding requirements.
The current requirement is for a quantity of up to 2,787 RTs
with a potential for increased quantities as determined necessary.
There is a potential for out year option awards for the Army
as required to meet the Army Procurement Objective (APO). Raytheon
Company, Fullerton California, is the sole producer of the
RT. Subcontracting opportunities through the prime manufacturer,
Raytheon Company will be available upon award of this contract.
All inquiries for subcontracting efforts are required to be
made to the prime contractor, Raytheon Company, Building 675-X221,
1801 West Hughes Drive, Fullerton, California, 92833. Description:
The Enhanced Position Location Reporting System (EPLRS) provides
a mobile wireless data communications backbone for the Army's
Tactical Internet, provides embedded situational awareness/position
navigation, and is a common system for Army, Air Force, Navy,
and Marine Corps warfighters. EPLRS is a primary enabler for
network centric warfare. EPLRS supports the Army's Transformation
and is interoperable with US Air Force, US Marine Corps and
US Navy. EPLRS mobile networks are used by Army Battle Command
System(s) (ABCS) and Force XXI Battle Command Brigade and Below
(FBCB2) host computers for situational awareness and command
& control. EPLRS currently consists of a Network Control
Station and radios that can be configured for manpack, vehicular
and airborne use. EPLRS uses a time-division, multiple-access
communications architecture to avoid transmission contention
along with frequency hopping, error detection, and correction
with interleaving. It also uses spread spectrum technology
to provide jamming resistance. Transmissions between the NCS
and the RTs, as well as between the RTs themselves, are accomplished
by assigning each RT in the net time slots during which it
can transmit while other members receive. The time of arrival
transmissions are processed by the NCS to provide the EPLRS
position, navigation and identification services. Software
upgrades that are currently being implemented on the EPLRS
RT will allow each individual radio to determine its own position
and will provide improved message reliability and more efficient
use of available bandwidth. The EPLRS Network Manager will
be replacing the NCS and will be responsible for communication
assignments, the distribution of keys and network monitoring.
EPLRS provides X.25, Ethernet 10BaseT, IEEE 802.3 and MIL-STD-1553B
interfaces for Army, Air Force, USMC and Navy tactical data
systems. Routing devices such as the Internet Controller (INC),
provide access to the EPLRS services and communications capabilities.
The power source for the manpack configuration is a battery
pack which holds (2) two BA5590 lithium batteries, or (2) two
BB-390A/U rechargeable nickel metal hydride batteries. In vehicle
and airborne configurations the radio will draw power from
customized power adapters. Responses are requuested four
(4) weeks after the CBD publication date. The Point of Contact
is Mr. Garry Vittorini, telephone 732-427-4200, U S Army CECOM,
Fort Monmouth, NJ 07703-5008
LINKURL: http//abop.monmouth.army.mil
LINKDESC:
EMAILADD: garry.vittorini@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-250 SN50X140)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL n/a
DUE 092101
POC Jo-Ann Stewart, Contract Specialist, 703/875-6051
DESC: 58- Motorola test equipment. This is a notice of intent
to award under FAR Part 12, Acquisition of Commercial Items,
a sole source purchase order to Motorola, Communications Government
Industrial Solutions Sector, U.S. Federal Government Markets
Division. A total of six line items are being purchased as
follows: Item 001: quantity of two each Communication System
Analyzers, Item 002: quantity of two each Conventional Hardware
Modules, Item 003: quantity of two DES-XL, DVP, DVP-XL, DES-OFB,
Item 004: quantity of two Project 25 Compliant Transmission
Format, Item 005: quantity of two Battery Packs and Item 006:
quantity of fourteen Transit cases. This notice of intent is
not a request for competitive proposals. No solicitation document
exists. No telephone calls will be accepted. Written responses
should include prices and technical data sufficient to determine
capability. No award will be based on any offer or proposal
received in response to this notice. Responses to this notificstion
should be received within 5 days after publication of this
notice. Justification: supplies required are available from
one source or limited sources. This notice may represent the
only official notice. This is a simplified acquisition.
EMAILADD: stewartJ@state.gov
EMAILDESC:
CITE: (W-250 SN50X157)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--FILTERS
SOL N00164-01-R-0157
DUE 091301
POC Woods, Sandra, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
email woods_s@crane.navy.mil
DESC: This amendment is hereby issued to identify the fact
that the drawings for this effort indicate that certain frequencies
are classified. If interested in obtaining this classified
information contact Ms. Sandra Woods, voice 812-854-1687, fax
812-854-3805, e-mail address woods_s@crane.navy.mil (preferred).
The following clauses are added to the terms and conditions:
52.204-02, Security Requirements; 252.204-7005, Oral Attestation
of Security Responsibilities and Security Administration The
highest level of security required under this contract is Confidential
as designated on DD Form 254 attached hereto and made a part
hereof. The Commander, Defense Investigative Service, Director
of Industrial Security, * Region, is designated Security Administrator
for the purpose of administering all elements of military security
hereunder. * To be filled in at time of award. Prior to providing
the classified information, the Government will verify that
the requestor possesses the appropriate level of clearance.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-249 SN50X013)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 59--AUTOMATIC GATE CONTROLS
SOL RFQ H-18-01
DUE 092001
POC Irma Gurrola (915)832-4716 or Dolores Hinton (915) 832-4120
DESC: The International Boundary & Water Commission, United States
Section, has a requirement for a firm-fixed price contract
to purchase and install Automatic Gate Controls for the American
and International Dams. The Dams are located on the Rio Grande
within the city of El Paso, Texas and are approximately 2 miles
apart. Within a short distance below the American Dam the channel
of the Rio Grande forms the international boundary between
the United States and the Republic of Mexico. The American
Dam is located wholly within the United States. Approximately
one half of the International Dam is located in the Republic
of Mexico. The automatic gate controls currently in use on
both diversion dams are approximately forty years old and are
in need of replacement. In laymen's terms, the existing gate
automation system is known as a "Little Man Automatic Gate
Control System". The American Dam diverts water into the American
Canal for U.S. irrigation purposes. The dam is fitted with
13 gates which span the Rio Grande. Of the thirteen gates,
six are fitted with automatic gate controls. The gates are
the radial type and a set of two gates are operated by one
5hp, 3 phase motor, therefore, three motors shall be fitted
with automatic controls. The American Dam was recently rewired
and fitted with, 1) Magnetic Reversing Motor Starters, 2) Refurbished
5hp gearmotor, 3 phase, 60 hz - 220/440 VAC, 8.4/4.2 Amps 116
RPM, 3) Limit Switches, 4) Circuit Breakers, 30 Amp., 5) Push
Button Station - 3 Button, Raise, Stop, and Lower. The vendor
shall supply the logic system and install timers, relays, switches,
terminal blocks, and fuse blocks for the elements required
to automate the dam gates. The International Dam is fitted
with 4 gates which span the Rio Grande. The four gates are
fitted with automatic gate controls. The gates are the radial
design type and a set of two gates are operated by one 5hp,
3 phase motor; therefore, both motors shall be fitted with
automatic controls. The vendor shall provide the following
components for the International Dam, however, the components
are not limited to: 1) Magnetic Reversing Motor Starters, 2)
Limit Switches, 3) Circuit Breakers, 30 Amp. 4) Push Button
Station - 3 Button, Raise, Stop, and Lower, 5) Other miscellaneous
parts. The government and an authorized representative of the
vendor shall jointly test the automatic gate control system
and both dams by simulating both rising and falling water stages
on the Rio Grande. If the new Automatic Gate Control Systems
do not operate as described, or the system requires modification,
the vendor shall be responsible for making adjustment until
the system works as the existing system. The vendor shall provide
technical assistance for a period of two years (beginning at
the acceptance of the system by the Government), the price
for these services shall be included in the quote. A contractor's
technician shall be available within twenty-four (24) hours
of notification to make the necessary repairs or adjustments.
The vendor shall provide four (4) sets of Operation and Maintenance
Manuals and drawings, and additional spare parts for each dam
such as relays, switches, timers, motor starter, limit switches
and push buttons. This requirement is unrestricted. The applicable
North American Industry Classification System Code for this
procurement is 335313. Simplified Acquisition Procedures will
be used for this commercial acquisition. The small business
standard for this acquisition is 750 employees. Tentative dates
for issuing and opening RFQ H-18-01 are September 7, 2001 and
September 20, 2001 respectively. Quotes will be available for
inspection at the International Boundary & Water Commission,
US Section, 4171 North Mesa, Building C, Suite 224, El Paso,
Texas 79902-1441. Copies of the bid packages are available
at no charge. All requests for bid documents must be in writing,
by September 11. Facsimile requests will be accepted. Requests
for bid documents must be sent to the preceding address or
FAX: No. 915/832-4192, ATTN: Irma Gurrola. Requests must include
business name, point of contact, address, telephone and fax
numbers, Dun & Bradstreet number, Tax ID number and RFQ number.
EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-249 SN50X082)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 59--ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES
SOL N65236-00-R-3575
DUE 091801
POC L. Salmon (757) 558-6640 Contracting Officer
DESC: This is a combined synopsis/solicitaion for commercial
items prepared in accordance with the format in FAR Subpart
126 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
number is N65236-00-R-3575. The solicitation is being issued
as a Request for Proposal (RFP). This is a sole source procurement
to Chesapeake Sciences Corporation under SIC 3663. There are
36 contract line items. Part Number Description Order Qty
Unit Cost 2036-1432-19 Acoustic Nodes 360 $ 1583 2036-1432-09
Acoustic Nodes 20 1583 2036-1434-09 Synchronizer 28 1359
2036-1468-09 Synchronizer Input Interface 20 995 2036-1469-09
Synchronizer Output Interface 20 1080 2036-1433-09 Repeater
52 2135 2036-1438-09 Repeater Output Interface 32 1552 2036-1424-09
Repeater Coax Line Receiver 32 1307 2036-1436-09 NAS Node
48 2056 2036-1435-09 Combiner 28 2002 2036-1439-09 Combiner
Output Interface 20 1515 2036-1425-09 Combiner Coax Line Receiver
20 1156 2036-1437-09 Cable Line Driver 44 899 2036-1426-09
Cable Line Driver Interface 28 1113 2036-1440-09 Current Sensor
Assembly 48 473 2036-1444-09 Protection Diode Assembly 28
484 2036-1460-09 SMU Amplifier 40 759 2036-1460-19 SMU Amplifier
40 759 2036-1309-09 Pinger Electronics 40 1469 2036-1405-09
Pressure/Temperature Sensor 42 8025 2036-1476-09 Pinger Isolation
Resistor 25 551 2036-1476-19 Pinger Isolation Resistor 18
551 2036-1476-29 Pinger Isolation Resistor 27 551 2036-1401-09
Shunt Regulator 167 596 2036-1401-19 Shunt Regulator 28 596
2036-1427-09 Bypass Resisor 20 400 2036-1427-19 Bypass Resisor
41 400 2036-1427-29 Bypass Resisor 25 400 2036-1427-39 Bypass
Resisor 25 400 2036-1428-09 Bypass Resisor 27 400 2036-1428-19
Bypass Resisor 18 400 2036-1428-29 Bypass Resisor 32 400
2036-1428-39 Bypass Resisor 32 400 2036-1428-49 Bypass Resisor
55 400 2036-1428-59 Bypass Resisor 41 400 2036-1430-09 Bypass
Resisor 28 400 Required delivery date is April 30, 2002.
The contractor shall schedule and chair an initial kick-off
meeting within thirty days of receipt of order. At this meeting,
the contractor shall provide status to the Naval Array Technical
support Center regarding drawing packages, procurement schedule,
estimated delivery dates by electronic component. Delivery
requirements of agenda are required within five days prior
to the meeting and detail minutes of the meeting are required
within five days following the meeting. Ongoing monthly status
reports are required until all components are delivered to
NATSC. Monthly reports are due by the 15th of each month. Contractor
shall notify the NATSC upon receipt of all PWA's required for
final electronic component deliveries. Place of delivery and
acceptance is SPAWAR Systems Center, IUSS Logistics Support
Facility, Bldg 1558, NAB Little Creek, 2425 Stalwart Road,
Norfolk, VA 23421-3398. FOB: Destination.!! Solicitation provisions
at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
95)is hereby incorporated by reference.!! The following paragraphs
apply to this solicitation and any resultant contract (b) (2)52.203-10,
(b) (3) 52-219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36 and (b) (9) 52-222.37.!! Clause 252.212-7001
is hereby incorporated by reference with additional DFAR clauses
included in this solicitation and any resulting contract, as
follows: 252.225-7036.!! Type of Contract: A firm-fixed price
contract under commercial acquisition procedures will be awarded.!!
The DPAS assigned rating for this procurement is unrated.!!
Signed and dated offers must be submitted to Space and Naval
Warfare Systems Center, St. Julien's Creek, P.O. Box 1376,
Norfolk, VA 23501-1376, Attn: L. Salmon (Code 1118) by close
of business on September 17, 2001!! Fax proposal are acceptable.!!
Fax number is (757) 558-5013.!! Contact L. Salmon at (757)
558-6640.!! See Note 22.!!
LINKURL: NONE
LINKDESC:
EMAILADD: salmonl@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0I8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--SATELLITE ANTENNA
SOL CON-01-0081
DUE 092401
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB, Office of Contracts, Simplified Acquisition
Branch (M/CON/SA) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Satellite
Engineering Group, Inc., P.O. Box 3345, Kansas City, MO 64120-3475
for the purchase of Prodelin 4.5 meter receive-only satellite
antenna, series 1451, single pole, C-band with Baird mount
interface, Qty. 1 each and Baird mount including pressure pad,
Qty. 1 each. These satellite antennas are installed and maintained
in IBB earth station equipment at BBG/IBB Affiliates and Posts.
Satellite Engineering Group, Inc is the only U.S. distributor
of these Prodelin receive-only satellite antennas that meets
the Agency's specification requirements. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1 (a) (2), 41 U.S.C.
253 (c) (1), which states: "When the supplies or services required
by the agency are available from only one responsible source
and no other type of supplies or services will satisfy agency
requirements, full and open competition need not be provided
for.@ This Notice of Intent is not a request for competitive
price quotations or proposals. However, other interested firms
or persons may express their interest and capability to respond
to this requirement. The Government must receive all such price
quotations by close of business 12 noon, Monday, September
24, 2001 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon response to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Mr. Wayne Greene, via facsimile at (202) 260-0855 or E-mail
at wgreene@ibb.gov. This notice is not a RFP, IFB, or RFQ.

EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-250 SN50X0J2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 59--ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES
SOL N65236-00-R-3575
DUE 091801
POC L. Salmon (757) 558-6640 Contracting Officer
DESC: Solicitation N65236-00-R-3575 is cancelled in its entirety.
LINKURL: NONE
LINKDESC:
EMAILADD: salmonl@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0J8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 59--THE REAL-TIME CONTROL ELECTRONICS AND SOFTWARE FOR
THE GEMINI SOUTH ADAPTIVE OPTICS SYSTEM
SOL N211240
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this RFP
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0L0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-01-R-0218
POC Cathy Mendoza (309) 782-1259, PCO Deb Juhl (309) 782-3370
DESC: Circuit Card Assy, NSN: 5998-01-207-7981, This acquisition
will be a 5 - year Indefinite Delivery Indefinite Quantity
(IDIQ) 100% SET-ASIDE FOR HUBZONE SMALL BUSINESSES. Estimated
issue date is 28 Sep 01. End Item is AMTC Sys (RETS) Radio
Control Printed Wiring Board; connector; (6) tranistors; capacitors;
(3) diodes; resistor. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: https://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mendozac@ria.army.mil
EMAILDESC:
CITE: (W-250 SN50X0Q5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL COMPONENTS - CABLE CONNECTORS AND COUPLERS
SOL N00189-01-T-1018
DUE 091401
POC Nicole Wohl, Contract Specialist Intern, Phone 757-443-1450,
= Fax 757-443-1424, Email nicole_b_wohl@nor.fisc.navy.mil -
David St. = Laurent, Contract Specialist, Phone 757-443-1444,
Fax 757-443-1424, = Email david_j_st._laurent@nor.fisc.navy.mil
DESC: Solicitation (RFQ) Number: N00189-01-T-1018 DESCRIPTION:
The Government intends to negotiate a Firm Fixed Priced = Purchase
Order for cable connectors, couplers, and other equipment as
= required by The Navy Public Works Center, Norfolk, Virginia.
Specific = manufacturer names, part numbers, and delivery requirements
will be = specified in the solicitation. This government intends
to award under = other than full and open competition in accordance
with FAR 6.302-1(c); = each contract line item is (sole source)
specific to a particular = brand/manufacturer name and part
number. No substitutions of = manufacturer names and part numbers
will be accepted. North American = Industrial Classification
System (NAICS) Code is 334413 (Standard = Industrial Code (SIC)
equivalent is 3674) and FSC Code 5995 takes = precedence for
the subject requirement. The solicitation number for = this
procurement is N00189-01-T-1018 and is being issued as a Request
= for Quotation (RFQ) in accordance with FAR Subpart 13.5 -
Test program = for certain Commercial Items (Clinger-Cohen).
A complete RFQ package = will be available on or about 10 September
2001 by downloading the = documents at the Neco Website as
follows: http://neco.navy.mil. = Potential offerors are hereby
notified that the solicitation and = subsequent amendments
to the solicitation will ONLY be available for = download at
the above site; this office will no longer issue hard copy
= solicitations. By submitting a proposal, the vendor is self-certifying
= that neither the requestor nor the principal corporate officials
and = owners are currently suspended, debarred, or otherwise
ineligible to = receive contracts from any federal agency.
Failure to do so may = represent grounds for refusing to accept
the offer. 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. Lack of registration
in the CCR = database will make an offeror ineligible for award.
Offerors and = contractors may obtain information on registration
and annual = confirmation requirements by calling 1-888-227-2423,
or via the = Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1018/listing.h=
tml
LINKDESC:
notice
CITE: (D-250 SN50X0Y1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL EQUIPMENT - MINING CABLE (SHORE POWER)
SOL N00189-01-T-1031
DUE 091901
POC Nicole Wohl, Contract Specialist Intern, Phone 757-443-1450,
= Fax 757-443-1424, Email nicole_b_wohl@nor.fisc.navy.mil -
David St. = Laurent, Contract Specialist, Phone 757-443-1444,
Fax 757-443-1424, = Email david_j_st._laurent@nor.fisc.navy.mil
DESC: Solicitation (RFQ) Number: N00189-01-T-1031 DESCRIPTION:
The Government intends to negotiate a Firm Fixed Priced = Purchase
Order for mining cable (shore power) as required by The Navy
= Public Works Center, Norfolk, Virginia. Specifications and
delivery = requirements for the required contract line items
will be detailed in = the solicitation. The Government intends
to award under full and open = competition in accordance with
FAR 6.301(c). North American Industrial = Classification System
(NAICS) Code is 334413 (Standard Industrial Code = (SIC) equivalent
is 3674) and FSC Code 5995 takes precedence for the = subject
requirement. The solicitation number for this procurement is
= N00189-01-T-1031 and is being issued as a Request for Quotation
(RFQ) = in accordance with FAR Subpart 13.5 - Test program
for certain = Commercial Items (Clinger-Cohen). A complete
RFQ package will be = available on or about 12 September 2001
by downloading the documents at = the Neco Website as follows:
http://neco.navy.mil. Potential offerors = are hereby notified
that the solicitation and subsequent amendments to = the solicitation
will ONLY be available for download at the above site; = this
office will no longer issue hard copy solicitations. By = submitting
an offer, the vendor is self-certifying that neither the =
requestor nor the principal corporate officials and owners
are = currently suspended, debarred, or otherwise ineligible
to receive = contracts from any federal agency. Failure to
do so may represent = grounds for refusing to accept the offer.
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. Lack of registration in the CCR
= database will make an offeror ineligible for award. Offerors
and = contractors may obtain information on registration and
annual = confirmation requirements by calling 1-888-227-2423,
or via the = Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1031/listing.h=
tml
LINKDESC:
notice
CITE: (D-250 SN50X0Z0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: 59--ELECTRO-MECHANICAL CABLE
SOL RFQ-2001-20
DUE 092101
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The Government intends to solicit and negotiate on a sole
source = basis with Pittsburg Wire and Cable, Bridgeville,
PA to provide a bulk = supply of A276464 7/Conductor color
coded armored cable and cable = handling services for the Field
Operations Division, Chesapeake, VA. = Period of performance
is October 1, 2000 thru September 30, 2001. = Authority: 41
USC 253(c)(1). Pittsburg Wire and Cable is the only = know
source capable of providing the required cable. The proposed
= contract action is for supplies or services for which the
Government = intends to solicit and negotiate with only one
source under authority = of FAR 6.302. Interested persons may
identify their interest and = capability to respond to the
requirement or submit proposals. This = notice of intent is
not a request for competitive proposals. However, = all proposals
received within ten days after date of publication of = this
synopsis will be considered by the government. A determination
by = the Government not to compete this proposed requirement
based upon = responses to this notice is solely within the
discretion of the = government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. Evidence must be provided
of ability to provide the = required cable. Copies of the solicitation
will only be provided in = response to written or faxed requests
received directly from the = requestor. Telephone requests
will not be honored. Request for copies = of the solicitation
may be faxed to (757) 441-3786.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQ-2001-20/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X119)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 012220048
DUE 102901
POC Contact Point, Michael D Decker, 0243.17, (717)605-4264,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
G Labosh, 0243.1, (717)605-2844
DESC: NSN 7G-5998-99-862-2671, SPEC NR TDP VER 001, Ref Nr 68104725-902,
Qty 5 EA, Deliver to Naval Submarine Base New London Groton
CT , Approx Due Date O/A Oct 29 01-- """THERE ARE NO SPECS
OR DRAWINGS AVAILABLE FOR THIS ITEM."""", See Notes 9,22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X124)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 60--FIBER OPTIC
SOL RFQ
DUE 091001
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Verizon, 935 V Street, NE, Washington, DC
20018, for the installation of fiber optic cabling in conduit
owned and maintained by Verizon. This notice is neither a request
for quotation nor a solicitation of offers. Based on the requirements
of this Solicitation, the Government intends to solicit and
negotiate with one source under the authority of FAR 6.302.
A determination by the Government not to compete this proposed
requirement, on a full and open competitive basis upon receipt
of responses to this notice, is solely within the discretion
of the Government. No formal solicitation package is available.
Only written responses will be accepted and must be received
within three (3) calendar days of the date of this notice.
The Government anticipates an award date on or about September
11, 2001. The Government will not be responsible for any costs
in the preparation of responses to this announcement.
CITE: (W-250 SN50X0A6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 60--HEM CSI WHITE HIGH PURITY SAPPHIRE BLANKS
SOL 924-30784-0000-902
DUE 100101
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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/GSFC plans to acquire ten (10) each
HEM CSI White High Purity Sapphire Blanks. Specifications included
with request for quote. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than September 21, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-30784-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X100)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SPO43001R4275
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR, VOLTAGE NSN 6110-00-101-7708, P/N CC00401, PR
NO. YPG01236000796, Item, Regulator, Voltage. Lucas Aerospace
Inc.,AV-3 Program Office is stated on the PID, (Cage No.55070).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buys. Delivery location
will be in Cherry Point, NC. This item is not a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Richard G. King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4275/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0043
DUE 092801
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01073000920, NSN 6150-01-475-6709; Cable Assembly
, Ametek Inc, Cage 97424, Part Number 442701-04. Boeing Helicopter,
Cage 77272, Part Number A02ES101-6. Critical Application Applies.
Total quantity is 162 each. ?A COPY OF THE SOICITATION 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.? This solicitation issue date is 9/28/01 (pick
up from page 1). SOLICITATION NUMBER SHOULD READ: SP0451-02-R-0043
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-0043/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CHARGER,BATTERY
SOL N0010401RLK13
DUE 102601
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6130-LL-H53-4887, SPEC NR TDP VER 003, Ref Nr 501999-01,
Qty 3 EA, Delivery FOB Origin--Mfgd. by Advanced Conversion
Products, CAGE 52298. 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 Gov't. Include your CAGE code when requesting solicitation.
Note 22 applies., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X125)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
SOL N0038301RN585
DUE 101701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-434-2813-AH, Ref Nr 90322-1, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X133)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 61--LASER DIODE
SOL DAAE30-01-R-0558
DUE 092401
POC Kathleen A. Sage, Contract Specialist (973) 724-7674
DESC: The U.S. Army is seeking sources that can provide the following
Laser Diode, Power: 1 Watt, Continuous Wave (CW) coupled efficiently
into 125 um fiber, Pulse Duration: 1/2 second (max), Receptacle:
FC or SMA, Wave Length: 980 nm, Package: TO-220 type, sealed
against moisture, etc. Misc.: No thermistor input nor feedback
mechanism. Request quotation for 100 each for Research and
Development and 200,000 each for Production. Questions regarding
this requirement should be directed to Dan Gutierrez, (973)
724-4667, or by e-mail dgutierr@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/090720011/090720011.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-250 SN50X0X1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Agriculture, Agricultural Research Service,
South Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, 30605
SUBJECT: 63--63 -- SECURITY CARD ACCESS AND CCTV SYSTEM
SOL RFQ-038-4384-01
DUE 092401
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
706-546-3444, Email woode@saa.ars.usda.gov
DESC: This solicitation in cancelled.
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-038-4384-01/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--TRIPAC SYRINGE 200ML 50/BX
SOL N00183-01-T-0147
DUE 091901
POC Brenda Schuster (757) 953-5746
DESC: Automatic shipment beginning 10/1/01 thru 9/30/02 for the
following: CTP200FLS Tripac syringe 200ml 50/bx Manufacturer:
Medrad
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0A8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SPECULAR MICROSCOPE PN: SP-8800 AND KSS-300, DATA
STORAGE SYSTEM
SOL N00259-01-T-0054
DUE 091701
POC Loida TOledo, lead purchasing agent, 619-532-8122
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-01-T-0054 is
issued as a request for quotations(RFQ). Award will be made
based on price and availability . Clin 0001: Specular Microscope,
PN: SP8800, mid range space saver, image of the cells is displayed
on the 9" monitor, specifications: wight: 54 lbs, height: 17.7",
depth: 17.7" , width: 13.4" magnification: 185X, voltage: 120v
50/60 Hz, photographic field: .25mm x 0.4mm. Clin 0002: Image
& Data Storage system, PN: KSS-300. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. This is a This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8122 if a
copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-250 SN50X0D4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL 674-98-01
DUE 092001
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: The Department of Veterans Affairs(VA), Central Texas Veterans
Health Care System(CTVHCS), in Temple, Texas, intends to contract
for whole human blood, blood products and related testings
as a commercial item acquisition (FAR 12). Delivery shall be
for date of award through 9/30/2002 plus 4 option years. Solicitation
shall be issued o/a 9/30/01. Requests for Sol. 674-98-01 must
be in writing and may be faxed to (254)771-4508. NAICS code
621991 applies. Award is subject to availability of fy 2002
funds. Estimated annual value is $400,000.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X0H4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--ROBOTIC SURGICAL SYSTEM
POC Daniel Olsson 210 295-4617
DESC: Robotic Surgical system. This is the Government's notice
to award sole source to Intuitive Surgical Inc for one each
Da Vinci Robotic Surgical system. The Food and Drug Administration
must have approved the robotic surgical system for the following
procedures: laparoscopic, non-cardiac thoracoscopic surgery
and radical prostatectomies. The Da Vinci Robotic System is
the only know FDA approved system. Delivery location is Walter
Reed Medical Center, Washington DC. The following FAR Clauses
are applicable: 52.212-1 Instructions to Offerors, 52.212-2
Evaluation (Price), 52.212-3 Representations and Certifications,
52.212-4 Contract Terms and Conditions Commercial, 52.212-4
Contract Terms and Conditions - Statute, 52.232-33 Mandatory
Information for Electronic Funds Transfer. The NAICS is 339112
with a size standard of 500 employees. Notes: 22
CITE: (W-250 SN50X0M2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--FRESENIUS DIALYSIS MACHINES
SOL 10N3-254-01
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: ORIGINAL NOTICE WAS 8/17/01 (NO. 50V2H6) Business Service
Center intends to negotiate & award a sole source contract
to FRESENIUS UA for (3) FRESENIUS dialysis machines for the
VA Medical Center, 130 west Kingsbridge RD, Bronx NY 10468.

CITE: (W-250 SN50X138)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--DENTAL INSTRUMENTS
SOL 671-36Q-01
DUE 092101
POC Sally Lanoue, Contracting Officer, (210)617-5153, or email
Sally.Lanoue@med.va.gov
DESC: The South Texas Veterans Health Care System, Audie L. Murphy
Division, San Antonio, TX intends to procure a variety of dental
instruments and cassettes. Requirements specify colors for
various trays along with color coding of the applicable instruments
per tray. A Request for Quote package can be obtain by writing,
email or fax to the above office indicated referencing the
RFQ#671-36Q-01. Faxed requests can be submitted at(210)617-5255.
All responsible sources must submit a Request for Quote for
consideration. Request for Quotes are due by 9-21-01, 5:00pmCST.
Selection will be based on evalutation of product quality and
specification compliance. The government intends to award a
single award contract, however reserves the right to make a
multiple award.
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X155)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SURGICAL SHIRT SCRUBS WITH DIFFERENT SIZES
SOL N00259-01-T-0056
DUE 091401
POC Loida Toledo, 619-532-8122
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-01-T-0056 is
issued as a request for quotations(RFQ). Award will be made
based on price and availability . The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. Item 0001: P/N:47001ST SCRUB SHIRT,MEDIUM.
Quantity: 40 Dozen. ; Item 0002: P/N:47001MT SCRUB SHIRT,MEDIUM.
Quantity: 28 Dozen; Item 0003: P/N:47001LT SCRUB SHIRT,LARGE.
Quantity: 37 Dozen; Item 0004: P/N:47001XLT SCRUB SHIRT,EXTRA
LARGE. Quantity: 28 Dozen ; Item 0005: P/N:47001XXLT SCRUB
SHIRT,DOUBLE EXTRA LARGE. Quantity: 11 Dozen. ; Item 0006:
P/N:47001XXXLT SCRUB SHIRT,TRIPLE EXTRA LARGE. Quantity: 1
Dozen ; Item 0007: P/N:47002ST SCRUB PANTS,SMALL. Quantity:
27 Dozen. Del to 34800 ; Item 0008: P/N:47002MT SCRUB PANTS,MEDIUM.
Quantity: 32 Dozen. ; Item 0009: P/N:47002LT SCRUB PANTS,LARGE.
Quantity: 30 Dozen ; Item 0010: P/N:47002XLT SCRUB PANTS,EXTRA
LARGE. Quantity: 24 Dozen.; Item 0011: P/N:47002XXLT SCRUB
PANTS,DOUBLE EXTRA LARGE. Quantity: 11 Dozen; Item 0012: P/N:47002XXXLT
SCRUB PANTS,TRIPLE EXTRA LARGE. Quantity: 1 Dozen . This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS( Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Loida
Toledo at (619)532-8122 if a copy is needed; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999).
FAR 52.232-33 , MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (AUG 1996). FAR 52.219-6, NOTICE OF TOTAL
SMALL BUISNESS SET-ASIDE. All responsible sources may submit
a proposal which shall be considered. See note(s) number 1.

CITE: (W-250 SN50X159)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--PATHCENTER TISSUE PROCESSOR
SOL 10N3-245-01
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: ORIGINAL NOTICE WAS 8/17/01 (NO. 50U2017) Business Service
Center intends to negotiate & award a sole source contract
to SHANDON LIPSHAW for PATHCENTER TISSUE PROCESSOR at the VA
Medical Center, 130 west Kingsbridge RD, Bronx NY 10468.
CITE: (W-250 SN50X163)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPDATED SOURCES SOUGHT NOTICE FOR MED/SURG PRODUCTS
SOL VANAC-SSN-090701
DUE 100501
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items THIS
SOURCES SOUGHT NOTICE REPLACES THE RECENTLY ISSUED NOTICE (VANAC-SSN-090401)
FOR THESE PRODUCTS. THIS NOTICE IS BEING RE-ISSUED TO FURTHER
DEFINE SOME OF THE REQUIREMENTS. This is a Market Survey
and Request for Samples to locate potential sources for the
standardization of various medical/surgical items. The Department
of Veterans Affairs (VA) desires to offer its customers, on
a national basis, the best possible products and prices and
to offer its contractors more opportunities within the system.
The intent of the standardization program is to establish national
mandatory sources for medical/surgical items to standardize
VA's purchasing of products. BIDS/OFFERS ARE NOT BEING SOLICITED
AT THIS TIME. A formal solicitation or request for quotations
will be issued at a later date. Companies interested in having
their items evaluated for possible inclusion in the standardization
process should carefully review the item descriptions listed
below. If a company can provide any of these items, SAMPLES
OF ALL ITEMS AVAILABLE THAT MEET OR EXCEED THE CRITERIA PROVIDED
IN THE PRODUCT DESCRIPTIONS SHOULD BE SUBMITTED AT THIS TIME.
Additional criteria may be added (or existing criteria deleted)
during the evaluation process. If this occurs, all samples
received will be evaluated equally against the revised criteria.
All samples submitted must be clearly marked with the name
of the potential offeror, the product number, and the manufacturer's
name. NOTE: ALL SAMPLES SUBMITTED MUST BE MANUFACTURED IN A
DESIGNATED COUNTRY, A CARIBBEAN BASIN COUNTRY, OR A NAFTA COUNTRY
(UNITED STATES, CANADA, AND MEXICO). THE USER GROUP WILL ONLY
EVALUATE SAMPLES MANUFACTURED IN APPROVED COUNTRIES. A LISTING
OF DESIGNATED COUNTRIES AND CARIBBEAN BASIN COUNTRIES MAY BE
FOUND AT THE FOLLOWING WEBSITE: http://www.arnet.gov/far/current/html/25.html#25.003.
Potential offerors must also include any corresponding detailed
product literature with the samples. Detailed product literature
should include, but not be limited to, an indication of what
materials the products are comprised of (e.g. latex, etc.),
country of origin, and a listing of sizes, configurations,
etc. available. If detailed literature is not received with
the samples, the technical evaluation panel may be unable to
fully evaluate the samples and the products could be eliminated
from further consideration. If the detailed literature provided
does not sufficiently address all of the listed criteria, the
product may be eliminated from further consideration without
further discussion. **Please send samples (number of samples
required follow each product name) and corresponding detailed
product literature to: Department of Veterans Affairs,
Item Management Division (901S), ATTN: Carl Hunter, Building
37, First Avenue - One Block North of Cermak Road (22nd Street),
Hines, IL 60141.** Companies submitting samples are also
encouraged to obtain Federal Supply Schedule (FSS) contracts
for those products from the respective government contract
office. VA has the option of awarding a Blanket Purchase Agreement
(BPA) against an FSS contract rather than issuing a formal
solicitation for the purpose of standardization. If VA chooses
to use a BPA as the contracting method, those companies who
do not have their products on an FSS contract will be eliminated
from the competition. Similarly, if VA chooses to use a BPA,
VA will use the items submitted in response to this request
for samples and the results of the evaluations performed on
those items to determine which companies are requested to participate
in the resulting Request for Quotations. The VHA Medical/Surgical
User Group, a group of VA physicians, nurses and clinicians
who have expertise and knowledge of the products, will review
and technically evaluate any samples submitted. VA deems the
members of the User Group to be medical experts. Therefore,
they are qualified to determine which products are acceptable.
NOTE: SAMPLES FOR ANY ITEM THAT INCLUDES A REQUIREMENT
THAT THE PRODUCT MEETS A SPECIFIC STANDARD (e.g. AAMI, ASTM,
etc.) MUST INCLUDE LITERATURE OR A LETTER FROM THE MANUFACTURER
INDICATING HOW THE PRODUCT MEETS THE SPECIFIC REQUIREMENT.
SAMPLES AND PRODUCT LITERATURE MUST BE RECEIVED NO LATER
THAN OCTOBER 5, 2001. Companies not submitting samples by the
above date may be eliminated from consideration on any subsequent
procurement action for these items. For additional information
regarding contracting issues please contact Sue Proctor (708)
786-5182. For additional information regarding submission of
samples please contact Carl Hunter (708) 786-7783. Product
Descriptions/Criteria for items being considered at this time
are as follows: ITEM 1. STERILIZATION PEEL PACKS (Samples:
1 Box of each product to be evaluated) The item described
will be evaluated based on the following minimum requirements/subjective
criteria and how well the offered product would satisfy the
intended use: 1. Two types: Both Self Seal AND Heat Seal (submit
samples of both types) 2. Assorted Pack Sizes with at least
six (6) sizes ranging from approximately 3" x 6" to approximately
12" x 15" (other sizes will be for information only) (if company
is not submitting all sizes of a product line for evaluation,
please ensure that the included product literature clearly
lists all sizes available in the line) 3. Assorted Tube Sizes
(approximately 3" roll) 4. Safe for use in Steam and Ethylene
Oxide 5. Secure Closure 6. One Side Transparent (2 mil minimum)
7. One Side White Medical Paper, Moisture Resistant (2 mil
minimum) 8. Ease of Use 9. Is Plasma Packaging available?
(information only) 10. Durable 11. Clean Peel (opens easily
without tearing) 12. Thumb Notched Pouches 13. Puncture Resistant
14. Is Chemical Indicator included? (information only).
Intended Use A sealable package that withstands standard sterilization
(steam and ethylene oxide) of products and to maintain sterilization
during storage and transportation, allowing for aseptic delivery
of medical contents. ITEM 2. STERILITY MAINTENANCE COVERS
(Samples: 1 Box of each product to be evaluated) The item
described will be evaluated based on the following minimum
requirements/subjective criteria and how well the offered product
would satisfy the intended use: 1. Two types: Both Self Seal
AND Heat Seal (submit samples of both types) 2. Greater than
3 mils Thick Plastic 3. Secure Seams 4. Easy to See Through/Read
Through 5. Easy Access 6. Assorted Sizes with minimum sizes
of approximately 6" x 10" and 24" x 30" (other sizes will be
for information only) (if company is not submitting all sizes
of a product line for evaluation, please ensure that the included
product literature clearly lists all sizes available in the
line). Intended Use An additional protective post-sterilization
overwrap used to assist in maintaining the sterility of a product
by protecting it against the environment. ITEM 3. BOWIE
DICK TEST (Samples: 1 Box of each product to be evaluated)
The item described will be evaluated based on the following
minimum requirements/subjective criteria and how well the offered
product would satisfy the intended use: 1. Pre-Assembled
2. Internal Indicator Easy to Find and Remove 3. Porous Non-Woven
4. Disposable 5. Single Use 6. Area for Documentation 7.
Documented Compliance with AAMI Standards. Intended Use
A test to monitor the adequacy of air removal from the chamber
during the pre-vacuum phase and to detect the presence of air
leaks in pre-vacuum sterilizers. ITEM 4. CHEMICAL INDICATOR
STRIPS (Samples: 1 Box of each product to be evaluated) The
item described will be evaluated based on the following minimum
requirements/subjective criteria and how well the offered product
would satisfy the intended use: 1. Indicators to be Constructed
of Sensitized Paper on a Strip, or Single/Double Bar Design
2. A Distinct and Clear Color Change Must be Apparent When
the Item has been Through the Sterilization Process 3. Aeration
of Ethylene Oxide Sterilized Items, or Prolonged Storage Shall
Have No Effect on the Indicator 4. Complete and Detailed Instructions
for Use and Interpretation of Indicator Shall be Provided with
Each Unit. Intended Use A physical/chemical device used
to monitor one or more parameters of the sterilization process
in order to assure that factors such as packaging, loading,
and/or sterilizer functioning do not prevent sterilization.
The chemical indicator usually consists of a sensitive chemical
or ink dye, the sensitivity of which may vary from product
to product. ITEM 5. BIOLOGICAL INDICATORS (Samples: 1 Box
of each product to be evaluated plus test pack samples if available)
The item described will be evaluated based on the following
minimum requirements/subjective criteria and how well the offered
product would satisfy the intended use: 1. Self-Contained
2. Results in 48 Hours 3. Easy Visual Evaluation 4. Documented
Compliance with AAMI Standards 5. Incubator Provided at No
Cost 6. Must have Bacillus Stearothermophilus Organisms 7.
Must have Bacillus Subtilis Organisms for Gas 8. Are Test
Packs Available and How Many Controls With Packs? (information
only) Intended Use A calibration of microorganisms (of known
high resistance to the mode of sterilization being monitored),
in or on a carrier and enclosed in a protective package, that
serves to demonstrate that sterilization conditions were met.
ITEM 6. CSR STERILIZATION WRAP (Samples: 1 Case of each
product to be evaluated) The item described will be evaluated
based on the following minimum requirements/subjective criteria
and how well the offered product would satisfy the intended
use: 1. Polypropylene Fabric 2. Tear Resistant 3. Puncture
Resistant 4. Soft and Conforming 5. Allow for Penetration
of Sterilization Process from Steam, ETO, and Plasma 6. Maintains
Sterility (Impermeable to Bacteria) 7. Allows Removal of Devices
in Aseptic Manner 8. Single Sheet 9. Available in Regular,
Mid-Weight, and Heavy Weight (please submit samples of each
weight) 10. Assorted Sizes to Include, at a minimum 12" x
12", 24" x 24", 36" x 36", and 48" x 48" (other sizes will
be for information only) (if company is not submitting all
sizes of a product line for evaluation, please ensure that
the included product literature clearly lists all sizes available
in the line) 11. Permits Tape to be Attached 12. Memory Free
13. Single Use Intended Use CSR Wrap is a device used to
package medical/surgical devices to allow them to be sterilized
by penetration of the sterilization agent. The CSR wrap must
maintain the sterility of the device during normal handling
and storage. The CSR wrap must allow for sterile presentation
and be of quality to serve as a sterile field. The CSR wrap
is to be used as a double sequential wrapping, one step is
not to be used. ITEM 7. TRANSPARENT FILM DRESSING (Samples:
2 Boxes of each product to be evaluated) The item described
will be evaluated based on the following minimum requirements/subjective
criteria and how well the offered product would satisfy the
intended use: 1. Transparent Polyurethane Film 2. Sterile
3. Ease of Application 4. Various Sizes to Include, at a
minimum, approximately 2" x 2", 4" x 4", 6" x 6", and 8" x
8" (other sizes will be for information only) 5. Impermeable
Barrier to Bacteria 6. Impermeable to Water and Body Fluids
7. Moisture Vapor and Oxygen Permeable 8. Delivery System
is User Friendly 9. Instructions for Use Available 10. Self-Adherent
11. Promotes Autolytic Debridement 12. Latex Free 13. Flexible
14. Conforms to Body Surfaces 15. Sterile Presentation 16.
Sterile Application. Intended use: Can be used to protect
skin from friction, or as a primary dressing for skin tears,
superficial pressure ulcers, minor abrasions, with minimal
drainage, or closed surgical wounds. May be used to secure
intravenous catheters and other devices to the skin. Impermeable
to liquid water and bacteria, but permeable to moisture vapor
and atmospheric gasses. Transparency allows visualization of
the wound. Indicated for partial-thickness wounds with little
or no exudates, wounds with necrosis, and as both a primary
or secondary dressing. Use to manage IV sites, donor sites,
lacerations, abrasions, and second degree burns. ITEM 8.
GOWN, SURGICAL, DISPOSABLE, IMPERVIOUS TYPE (Samples: 1 Case
of each product to be evaluated) The item described will be
evaluated based on the following minimum requirements/subjective
criteria and how well the offered product would satisfy the
intended use: 1. Sterile 2. Barrier Effectiveness: meets
ASTM Standards 1670/1671 3. Barrier Effectiveness: meets ASTM
Standards 1819 4. Strength and Durability 5. Low Flammability:
meets CPSC 16 CFR part 1610= Class 1 6. Low Linting 7. Comfortable
8. Closure: Snaps or Hook & Loop (with 100 hooks and loops
per square inch) 9. Ease of Sterile Presentation 10. Assorted
Sizes to include, at a minimum, L, XL, and XXL (other sizes
will be for information only) (if company is not submitting
all sizes of a product line for evaluation, please ensure that
the included product literature clearly lists all sizes available
in the line) 11. Low Noise Factor 12. Labeled Latex Free.
ITEM 9. GOWN, SURGICAL, DISPOSABLE, STANDARD TYPE (Samples:
1 Case of each product to be evaluated) The item described
will be evaluated based on the following minimum requirements/subjective
criteria and how well the offered product would satisfy the
intended use: 1. Sterile 2. Barrier Effectiveness: Mason
Jar Test (or equivalent) >30 Minutes 3. Strength and Durability
4. Low Flammability: meets CPSC 16 CFR part 1610= Class 1
5. Low Linting 6. Comfortable 7. Closure: Snaps or Hook
& Loop (with 100 hooks and loops per square inch) 8. Ease
of Sterile Presentation 9. Assorted Sizes to include L, XL,
and XXL (other sizes will be for information only) (if company
is not submitting all sizes of a product line for evaluation,
please ensure that the included product literature clearly
lists all sizes available in the line) 10. Low Noise Factor
11. Labeled Latex Free. ITEM 10. DRAPE, SURGICAL, DISPOSABLE
(Samples: 1 Case of each product to be evaluated) The item
described will be evaluated based on the following minimum
requirements/subjective criteria and how well the offered product
would satisfy the intended use: 1. Sterile 2. Barrier Effectiveness:
Mason Jar Test (or equivalent) >30 Minutes 3. Strength and
Durability 4. Low Flammability: meets CPSC 26 CFR part 1610=
Class 1 5. Low Linting 6. Drapability 7. Assortment to Include
Lower Extremity, Hip, Laparotomy (With and Without Gutters),
Laparoscopy, Split Sheet (Approximately 76" x 120", split 4"
x 40") (please submit samples of each type) 8. Reinforced
Presentation 9. Ease of Sterile Presentation 10. Low Noise
Factor 11. Labeled Latex Free. ITEM 11. PACK, SURGICAL,
DISPOSABLE (Samples: 1 Case of each product to be evaluated)
The item described will be evaluated based on the following
minimum requirements/subjective criteria and how well the offered
product would satisfy the intended use: 1. Sterile 2. Assorted
Packs: Basic, Arthroscopy, Cystoscopy, Ortho Hip, Lower Extremity,
Laparotomy, Laparoscopy (please submit samples of each type)
3. Components: 2 Extra Large Gowns in each with Cloth Hand
Towel, Suture Bag, Mayo Stand Cover, and Back Table Cover
4. Mayo Stand Cover to be Impervious and Reinforced, Minimum
23" x 54" 5. Back Table Cover to be Impervious and Reinforced,
Minimum 44" x 90" 6. Ease of Sterile Presentation. NOTE:
FOR DRAPES, GOWNS, AND PACKS, ONLY THE SPECIFIC TYPES REQUESTED
ABOVE WILL BE EVALUATED BY THE USER GROUP. NOTE: VA INTENDS
TO AWARD ITEMS 8, 9, 10, AND 11 TO A SINGLE VENDOR. SAMPLES
SHOULD ONLY BE SUBMITTED BY VENDORS WHO CARRY THE FULL PRODUCT
LINE.
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X0C6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--IV PUMP SETS
SOL 668-01-4-054-4890
DUE 091401
POC Contracting Officer, Anthony Michels (509) 434-7226
DESC: This is a sources sought advertisement for the purchase
of IV pump sets. Currently, the IV pump sets that we utilize
are sold through Medex Incorporated. This IV pump set is a
disposable, sterile, needleless, universal filter set (Medex
part #SM4A02IV3) and used in conjunction with our existing
Medex infusion pumps.
CITE: (W-250 SN50X0I7)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 66--FIELD MATERIALS TESTING EQUIPMENT
SOL DTFH70-01-RFQ-0030
DUE 092101
POC Patricia Mahurin, Contracting Officer (360)696-7594 Technical
Info: Bruce Wasill (360)696-7703
DESC: A Request For Quotation is to be issued by the Simplified
Acquisitions Department, Federal Highway Administration with
the intent to procure Gilson Porta Screen Model PS-4X with
accessories for mobile field laboratory trailers; in accordance
with Far Part 12 the acquisition of commercial items in conjunction
with the policies and procedures for sloicitation evaluation
and award as prescribed in Far Part 13; the RFQ will be 100%
set-a-side for small business; the estimated price range is
between $25,000 and 60,000; limiting the RFQ packet to 15;
e-mail contracting officer for packet.
EMAILADD: pmahurin@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-249 SN50X019)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 66--FIELD LABORATORY TESTING EQUIPMENT
SOL DTFH70-01-RFQ-0022
DUE 091401
POC Patricia Mahurin Contracting Officer, Technical Bob Hacker
(360-696-7747
DESC: Request For Quotations are to be issued by the Simplified
Acquisitions Department, Federal Highway Administration with
the intent to procure 18 electronic balances for mobile laboratory
trailers in accordance with Far Part 12 the acquisition of
commercial items in conjunction with the policies and procedures
for solicitaion, evaluation and award as prescribed in Far
Part 13; the RFQ will be 100% set-a-side for small business;
the estimated price range will be $25,000 to 100,000; the balance
shall have sufficient capacity (18,000 gram min and conform
to the requirements of AASHTO M 231 for a class G2 balance;
must come on site to set-up and calibrate each unit; units
to have programmable anti-theft code;self calibration system;
need a secondary display and aphanumeric information display;
internal programming; must meet IP65 specifications; limiting
the RFQ packet to 15;e-mail contracting officer for packet.

EMAILADD: pmahurin@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-249 SN50X038)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 66--ELEMENTAL ANALYZER FOR DETERMINATION OF NITROGEN,
CARBON AND SULFUR IN SOILS, SEDIMENTS AND FILTERS (LIQUID SAMPLES),
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, MA
SOL Q1730010037
DUE 091901
POC POC Colina Rivetts, Contracting Officer, Cape Cod National
Seashore, 99 Marconi Site Road, Wellfleet, MA 02667. (508)
349-3785-225, FAX (508) 349-9052.
DESC: 1. Time for receipt of offers is extended to 4:30 p.m.
on September 19, 2001. 2. Delivery date is extended until
November 9, 2001. 3. Change to the specification: DELETE "Software
must allow detector gain to be adjusted during an analysis
in order to achieve greater sensitivity for low levels of specific
elements." 4. The revised specification in its entirety:
&#61623; Must utilize "continuous flow" design for a simple
yet effective analysis of all components required. &#61623;
The entire volume of gas resulting from the complete combustion
of the sample must be analyzed by complete separation in a
GC column and detection by TCD (Thermal Conductivity Detector).
&#61623; Instrument must not employ techniques such as gas
splitting, aliquot sampling, dilution, or trapping of gases
for subsequent analysis. &#61623; Design must permit operational
interface capability with isotope ratio mass spectrometers
for analysis of stable isotopes of nitrogen and carbon or trace
sulfur analyses by Flame Photometric Detector. &#61623;
Must offer the capability of direct introduction of liquid
samples by optional manual or automatic injection devices.
&#61623; Instrument must use no lead-based reagents for
any configuration. &#61623; Instrument must offer a detection
limit of at least 100ppm for all analyses.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-249 SN50X065)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL DADA08-01-T-0387
DUE 091901
POC Sebrena L. Hackley-Lane, 706-787-2211
DESC: 1. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. OFFERS FROMOTHER THAN 100% SB CONCERNS FOR SERVICES
THE GOVERNMENT INTENDS TO SOLICIT UNDER AUTHORITY FAR 12.203
AND 13.003. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST
AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS.
A DETERMINIATION BY THE GOVERNMENT NOT TO COMPETE WITH THIS
PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY
WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED
WILL NORMALLY BE CONSIDERED FOR THE PURPOSE OF DETERMINING
WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. THE PROPOSED
CONTRACT IS A ALL OR NONE REQUIREMENT ACCORDING TO SPECIFICATIONS
SET UP IN THE SOLICITATION ABOVE. 3. BASED ON MARKET RESEARCH
THE GOVERNMENT IS USING THE POLICIES CONTAINED IN FAR PART
12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR
THE DESCRIBED SUPPLIES AND CAPABILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 10 DAYS OF THIS NOTICE.
4. SERVICES UNDER THIS PROPOSED CONTRACT ARE FOR LEASE AND
REAGENTS FOR TRITURUS EIA ANALYZER INSTRUMENT. INSTURMENT SHALL
HAVE WINDOWS INTERFACE SOFTWARE, WITH THE ABILITY FOR THE OPERATING
TECHNOLOGISTS TO PROGRAM IN ASSAYS FROM OTHER MANUFACTURERS;
INSTRUMENT SHALL HAVE THE CAPABILITY FOR CONTINUED ASSAY THOUGHOUT,
WITH THE ABILITY TO ADD ADDITIONAL TESTS WHILE INSTRUMENT IS
PROCESSING OTHER ASSAYS; INSTRUMENT NEEDS TO BE FULLY AUTOMATED
PERFORMING ALL STEPS OF EIA ASSAYS WITH AN INTERNAL SAMPLE
BARCODE READER; INSTRUMENT NEEDS TO BE ABLE TO BE INTERFACED
TO HOSPITAL INFORMATION SYSTEM; NEEDS TO HAVE THE ABILITY TO
REQUEST GROUPS OF TESTS ON INDIVIDUAL SAMPLES; NEEDS TO HAVE
MULTI-BATCH CAPABILITY FOR SCHEDULING SERVERAL CONSECUTIVE
GROUPS OF TEST; THE INSTRUMENT SYSTEM SHOULD CONSIST OF THE
FOLLOWING COMPONENTS: (A) EIA AUTOMATED ANALYZER, (B). COMPUTER
SYSTEM WITH MONITOR FOR INSTRUMENT OPERATIONS AND DATA STORAGE,
(C). uN-INTERRUPTIBLE POWER SUPPLY FOR INSTRUMENT AND COMPUTER
COMPONENTS; INSTRUMENT SERVICE AND PREVENTIVE MAINTENANCE WILL
BE THE RESPONSIBILITY OF THE VENDOR. MAINTENANCE AND TECHNICAL
SUPPORT WILL NEED TO BE AVAILABLE MONDAY - FRIDAY, FROM 0800
- 1700 HOURS; AND TRAINING OF A MINIMUM OF TWO (2) PERSONNEL
SHALL BE INCLUDED; (D). VENDOR SHALL ASSIST WITH INSTRUMENTATION
AND REAGENTS CORRELATION STUDIES AS NEEDED.
EMAILADD: sebrena.lane@se.amedd.army.mil
EMAILDESC:
CITE: (W-250 SN50X096)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--PORTABLE RECEIVING SYSTEMS
SOL N00164-01-R-6605
DUE 091301
POC Ms. Mary Ann Wathen, Code 1164, telephone 812-854-5090, fax
812-854-5666, e-mail wathen_m@crame.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 N00164-01-6605 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The proposed contract is 100%
set-aside for small business concerns.The North American Industry
Classification System (NAICS) Code for this procurement is
334220 and the size standard is 500 employees. The Navy requires
Digital Receiver Technology Brand Name Only for the following
requirements: CLIN 0001 three each DRT1101A-024/PRS Portable
Receiving Systems; CLIN 0002 -- two each DRT1101A-042/PRS Portable
Receiving Systems; CLIN 0003 - five each DRT1301B/PRS Portable
Receiving Systems. Note: All systems must have all accessories
and two years of free software upgrades and one year warranty.
Delivery is required F.O.B. origin within 45 days after award.
Early deliveries are acceptable at no additional cost to the
Government. Final inspection will be at origin. Selection for
award will be based on past performance and price for offers
of the exact brand name products specified. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph
(b) of 52.212-3 is not applicable); NOTE: This provision MUST
be filled out completely and submitted with the offer. 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05
(fax 812-854-5666); 52.242-15; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mary Ann Wathen,
FAX 812-854-5090, e-mail address wathen_m@crane.navy.mil. All
required information must be received on or before 10:00 a.m.
Eastern Standard Time on 13 September 2001. Our mission is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-250 SN50X0E1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--GENEPIX 4000B SCANNER
SOL NOI1018
DUE 092401
POC Frances Hawkins, Purchasing Agent (301) 402-2282/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: This is a combined synopsis/solicitation notice of intent
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. The solicitation number
for this acquisition is NOI 1018. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This acquisition
will be processed under Simplified Acquisition Procedures (SAP)
and is not a Small Business Set-Aside. The North American Industry
Classification System (NAICS) code for this acquisition is
339111 and the small business size is 500. The National Institute
of Allergy and Infectious Diseases intends to procure the Genepix
4000B Scanner from the Axon Instrument Company. The responsibility
of the Microarray Research Facility is to supply Intramural
Investigators with DNA microarrays to analyze gene expression
profiles. The most critical single instrument that is used
is the fluorescent scanner. The Genepix 4000B scanner has the
ability to simultaneously scan in two wavelengths eliminating
the need to post-capture image registration, which avoids pixel
shifting. The acquisition time is only 5 minutes for both wavelengths
reducing time needed to work at the scanner so that more users
can generate data in the course of a day. This particular scanner
reduces photobleaching and allows for the detection of weak
signals while maintaining a superior signal to noise ratio.
This feature is critical to the work being performed. The sensitivity
of this scanner allows for a dynamic range of 4 orders of magnitude
also an essential feature. The Axon scanner is compatible with
the following existing systems: (1) our barcode-directed tracking
system, (2) interfaces between the data collection software
and the NIH CIT analysis interface (3) CIT administered database
repository and (4) existing software tools for analyzing the
data. It is important to recognize that the experimental validity
depends on being able to make statistical assessments of data
derived from internally consistent instrumentation. If it is
not internally consistent, then the data within the series
is invalid and may have severe consequences on the DIR research,
since, many of the samples being examined by microarray hybridization
come from irreplaceable clinical specimens or costly animal
models. This particular scanner is a small dimension (17in.x12in.x8
in.) compared to others on the market and will fit into a limited
space available. Images can, also, be easily exported into
a wide variety of ancillary analysis programs for data analysis
through CIT. Delivery location is FOB Destination to the National
Institutes of Health, National Institute of Allergy and Infectious
Diseases, Rockville, Md. 20852 and shall be inside delivery.
The FAR provisions and clauses that apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3,Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contractor Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items;
FAR 52.225-3, Buy American Act also applies. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items. Offers must be submitted no later than 4:30 p.m. Eastern
Daylight Time (EDT) 09/24/01. For delivery of responses through
the Postal Service, the address is NIH/NIAID/AMOB, 6700 B Rockledge
Drive/MSC 7605, Room 1130; Bethesda, Maryland 20892-7605. Note:
If, hand-delivered or delivery service is used you must use
Zip Code 20817. Electronic submissions will not be accepted.
Requests for information concerning this requirement are to
be addressed to Frances Hawkins at (301) 402-2282. Collect
calls will not be accepted.
CITE: (W-250 SN50X0H7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--HYDRA96PP/AW UPGRADE
SOL NOI#RML00005
DUE 092401
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice is a combined synopsis/solicitation, Notice
of Intent. The Government intends to negotiate on a sole source
basis with Robbins Scientific, for an upgrade from a Hydra96/AW
to a Hydra96/PP, in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Hydra96A/W is manufactured by Robbins Scientific,
therefore the upgrade to this unit is proprietary to the original
equipment manufacturer. In order to maintain the integrity
of the warranty on this piece of equipment the upgrade must
be purchased and installed by the original manufacturer. This
announcement constitutes the only solicitation; quotes are
not being requested and a written solicitation will not be
issued. The solicitation number is issued as a Notice of Intent
(NOI # RML-00005). The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 (through 04/25/01). This acquisition
will be processed under FAR Part 12 - Acquisition of Commercial
Items and is a total Small Business Set-Aside. The North American
Industry Classification Systems (NAICS) code for this procurement
is 334516 and the size standard is 500. SCHEDULE: The Rocky
Mountain Laboratories, Laboratory of Human Bacterial Pathogenesis
currently has a Hydra-96AW which is a 96 tip liquid handling
station. This liquid handling station is used to prepare sequencing
samples, TaqMan samples and all other samples which require
a 96 well configuration and high throughput. Current liquid
handling equipment in the form of the Hydra96AW and laboratory
programmable pipettors cannot meet the required throughput
of this machine. The LHBP intends to upgrade the Hydra96AW
via the installation of an Automated Plate Positioner and DuraFlex
needles to a Hydra-96PP. The system must meet the following
salient characteristics: 1).allow automated condensation of
4x96 well plates into one 384 well plate; 2) allow fully automated,
walk-away 384 well condensation in order to meet the 384 well
requirements of the 7900HT; 3) allow efficient liquid handling,
durability and high speed liquid dispensing in the plate positioner
via DuraFlex needles. FOB Point shall be Destination, Hamilton,
MT. Delivery location is Rocky Mountain Laboratories, 903 S.
4th Street, Hamilton, MT. The following FAR provisions and
clauses apply to this acquisition FAR 52.212-1 Instructions
to Offerors Commercial; FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3
Offerors Representations and Certifications Commercial Items.
Any response to this NOI may be mailed or faxed to the POC
indicated above (Fax - 406-363-9288). Offers must be submitted
not later than 4:30 PM (MDST) 09/24/2001. Copies of the above-referenced
clauses are available upon request either by telephone or fax.
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-250 SN50X0H9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--ADAPTIVE OPTICS BENCH FOR GEMINI SOUTH ADAPTIVE
OPTICS SYSTEM
SOL N210879
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0J5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--DEFORMABLE MIRRORS FOR THE GEMINI SOUTH ADAPTIVE
OPTICS SYSTEM
SOL N210880
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0J7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--DIAGNOSTIC WAVE FRONT SENSOR AND SOURCE SIMULATORS
SOL N210878
POC Andrew Flach, Gemini Contracts Manager
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0K4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--LASER GUIDE STAR WAVE FRONT SENSOR FOR THE GEMINI
SOUTH ADAPTIVE OPTICS SYSTEM
SOL N210881
POC Andrew Flach, Gemini Contracts Manager
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0K6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--NATURAL GUIDE STAR WAVE FRONT SENSOR
SOL N210882
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified vendors to provide six subsystems
for the Adaptive Optics Module of the Gemini South Adaptive
Optics system. The Gemini South Adaptive Optics (GSAO) System
will be a subsystem of the Gemini South 8-meter telescope,
Cerro Pach n, Chile. GSAO consists of the Adaptive Optics Module,
laser system, laser beam transfer optics, the laser launch
telescope, and the aircraft safety system. The Adaptive
Optics Module has been subdivided into 6 separate work packages:
(i) the Adaptive Optics Bench; (ii) Deformable Mirrors; (iii)
the Diagnostic Wave Front Sensor and Source Simulators; (iv)
the Natural Guide Star Wave Front Sensor; (v) the Laser Guide
Star Wave Front Sensor and zoom corrector; and (vi) the integrated
electronics and control software. The Adaptive Optics Bench
(RFP No. N210816) will be the primary component of the Adaptive
Optics Module. This package consists of everything necessary
to produce the adaptive optics module except those items specifically
included in the other five packages. This includes the optical
table and support structure, numerous optical elements and
corresponding mounting and operational hardware, electronics
enclosures, controls electronics and associated cabling, and
instrument enclosure. The Deformable Mirror package (RFP
No. N210880) consists of the three deformable mirrors, mounting
and alignment hardware, and driver electronics. The Diagnostic
Wave Front Sensor and Source Simulators package (RFP No. N2100878)
consists of three separate mechanisms: (i) the diagnostic wave
front sensor; (ii) the natural guide star source simulator;
and (iii) the laser guide star source simulator. Stages and
actuators are part of this package including the control electronics
and the required cabling. The natural guide star source simulator
will also have fiber optic cables and one or more light sources.
This package also includes a CCD detector and its controller
and cabling, as well as a near infra-red camera and its controller
and cabling. The Laser Guide Star Wave Front Sensor package
(RFP No. N210881) consists of the laser guide star wave front
sensor and the zoom corrector including the actuators, control
electronics and cabling for the mechanical actuators. Also
included are CCD detectors as well as the associated cabling.
The preliminary design has five piezo-actuated tip/tilt mirrors
and additional motors for the zoom corrector optics. The
Natural Guide Star Wave Front Sensor package (RFP No. N210882)
consists of three operable probe arms that will move in X and
Y directions. The stages and associated control electronics
and cabling, avalanche photo diode detectors, fibers and their
controllers and cabling are all part of this package. The
Real-time Control Electronics and Software package (RFP No.
N211240) consists of the computer hardware and software necessary
to implement the real-time control of the deformable and tip/tilt
mirrors using measurements from the natural- and laser guide
star wavefront sensors. It also includes the CCD array controllers
for the LGS wavefront sensors, background optimization and
display tasks, and interfaces to the higher-level elements
of the MCAO control system to be developed by AURA. Vendors
will be allowed to submit proposals for one or more of the
packages, including submitting proposals for all packages.
Vendors must submit independent proposals for each package
even if they are submitting proposals for all packages, but
may propose price adjustments based on being awarded more than
one package. Parties who wish to receive one or more of
the Request for Proposal packages for these procurements should
submit a letter of interest by 21 September, 2001, to Andrew
Flach, Gemini Contracts Manager, by fax at 520-318-8590 (fax).
Please give the RFP number and name of the package you are
interested in. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-250 SN50X0K9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--FLOW CYTOMETER UPGRADE
SOL RFQ1019
DUE 092401
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Foley, Contracting
Officer (301) 402-2284
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quote (RFQ). Submit offers on RFQ1019. This solicitation
and its incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-27. This acquisition
will be processed under Simplified Acquisition Procedures.
This is not a small business set-aside. The North American
Industry Classification System Code Number 334516. The National
Institute of Allergy and Infectious Diseases (NIAID) has a
requirement for a multi-laser high speed Cytometry System Upgrade,
one (1) each. The NIAID requires a multi-laser/high-speed
cytometry system Upgrade for FACS VANTAGE SE SENSOR Flow Cytometry
Section, to provide the capability of cell sorting to its researchers
and must be compatible with existing equipment. The upgraded
equipment is used in identification of cells, viability determination,
cancer diagnosis and transfection determination. The color
laser upgrade must be able to process cells at a high rate
of speed while providing for physical identification. The flow
cytometer upgrade shall be comprised of the following components:
(1) Laser-Helium-Neon Air cooled Unit, (2) Laser-Air Cooled
Argon-ION, (3) Detector Option 3 includes Triple Beam Split,
(4) Detection Option 4 includes additional Fluorescence Channel
for use with a third laser, (5) Detection Option 5 provides
Fourth Fluorescence Channel for use with primary Laser, (6)
Pulse Processor Plus that provides area, width and ratio measurements
of up to three detector signals, (7) Options Chassis Assembly,
(8) Omni Complete Panel Assembly, (9) Log Detection Assembly,
(10) AccuDrop component for separation of beads, (11) Accudrop
Beads for testing of the Accudrop, (12) Aerosol Containment
Kit version 1000, and (13) Aerosol Containment Kit 2. Delivery
locations is F.O.B. Destination Bethesda, Maryland 20892 to
the National Institutes of Health, National Institute of Allergy
and Infectious Diseases, inside delivery required. The following
Federal Acquisition Regulations provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial; FAR 52.212-2 Evaluation Commercial Items; FAR 52.212-3
Offerors Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Offerors shall
include with their offer a completed copy of provision at FAR
52.212-3 Offerors Representations and Certifications Commercial
Items; FAR 52.225-3 Buy American Act. The Government intends
to make a Best Value Buy to the responsible offeror whose offer
is most advantageous to the government. The following evaluation
criteria will be used to evaluate offers: (a) Price; (b) Compatibility
with existing Government-owned FACS Vantage SE Sensor Flow
Cytometer (BD Bioscience); (c) Delivery Date; and (d) Warranty.
Written Offers shall be submitted no later 3:00 P.M. Eastern
Daylight Time (EDT), September 24, 2001 to Steve Gunn. Copies
of the aforementioned clauses are available upon request. For
delivery of responses through the Postal Service, the address
is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605, Room 1130,
Bethesda, Maryland 20892-7605. Note: If hand-delivered or delivery
service is used you must use Zip Code 20817. Electronic submission
will not be accepted. Request for information concerning this
requirement are to be addressed to Mr. Steve Gunn (301) 496-2607.
Collect calls will not be accepted.
CITE: (W-250 SN50X0O5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--NOZZLE BLOCK ASSEMBLY
SOL SP0440-01-R-4287
DUE 102901
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01225000929: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6615-00-943-8040, = AEQ =3D162:
Delivery: FOB Destination, 180 days ARO. Specifications, =
Plans or Drawings related to the procurement described are
not = available and can not be furnished by the government
on this 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 and 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.dsa.mil.
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 a 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. The
solicitation = issue date is September 29, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4287/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0U0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 66--DIGITIAL DATA COMMUNICATIONS ANALYZER
SOL 4TEF21016619
DUE 091201
POC Rosa Debro, Contract Specialist, Phone (404) 331-3604, Fax
(404) 331-6130, Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for an FireBRED
6000A for Headquarters 3rd US Army, Fort McPherson, Georgia.
This combined synopsis/solicitation is being prepared in accordance
with the procedures and format of FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 4TEF21016619 at https://it-solutions.gsa.gov/. The
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
requirement is a sole-source procurement. The deliverable due
date is 30 days ARO. Delivery will be made to Ms. Brown, HQ,
3rd US Army , Fort McPherson, GA 30330-1062. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors?Commercial; 52.212-2 Evaluation ? Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications ? Commercial Items; 52.212-4 Contract Terms
and Conditions ? Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) 0(1), (3), (6), (7), (8), (9), (10), (16).
All responsible sources may submit a proposal, which shall
be considered by the agency. Proposals, representations and
certifications may be submitted via email to the rosa.Debro@gsa.gov
or faxed to (404)331-6130. NOTES: 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRF/4TEF21016619/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0V6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CARBON SILICON-CARBIDE OPTICAL TEST ARTICLES
SOL 682-32258
DUE 092801
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA is
developing a precise, lightweight optical component that can
operate in the ultraviolet and extreme ultraviolet spectral
regions from a suborbital or orbital platform. The composite
material carbon/silicon-carbide (C/SiC) shows promise for such
applications if it can be polished sufficiently smooth. The
work specified here will advance the state of the art for composite
material carbon silicon carbide optics. The deliverables are:
1.) Coupon A , 9-11 CM diameter round, 1-2.5 CM thick. 2.)
Coupon B, 9-11 CM diameter round, 1-2.5 CM thick. 3.) Two coupons
C and D, 3-5 CM diameter round, 0.5-1.5 CM thick.4.) Coupon
E,3-5 CM diameter round, 0.5-1-5 CM thick. The production of
unpolished coupons A-E: the C/SiC substrate is to be produced
from a carbon/carbon-fiber greenbody by a process of silicon
infiltration at high temperatures. After infiltration, C/SiC
coupons are to be cleaned and the front and back surfaces ground
to approximate flatness. The front and back surfaces are then
to be cladded with a dense layer of Si-SiC via the application
of a SIC-bases slurry and subsequent firing. This will complete
the processing of coupon E. The other coupons will be further
processed, as described below. The polishing of coupons A-D:
Coupon A is to be polished to a target flatness of 0.05-0.1
wave RMS at 633 NM and to a target surface microroughness of
less than 1 NM RMS. Coupon B is to be polished to the same
target specifications as coupon A, but coupon B is to be lapped
and sputter-coated with a thin layer of Silcon before polishing.
Coupons C and D are to be polished to the highest smoothness
possible so that they may be evaluated for extreme ultraviolet
reflectivity. The Nasa technical contact is Douglas Rabin 301-286-5682.
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30 PM 10/8/01 and may be mailed or faxed to 301-286-1773
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#682-32258
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0X2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--CIRCUIT BOARDS
SOL DAAH0101R0266
DUE 092101
POC Stephanie Gilkes, (256)876-4155
DESC: The Circuit Boards, 8 each Mdl M-918-04 - Central Resource
Board, 8 each Mdl M-927-00 - 50 Mhz 48 Channel Board and 8
each - Mdl M-967-01 - 60 Volt, 10 MHZ 16 Channel Board, must
be procured from Teradyne, Incorporated, 186 Third Avenue,
Waltham, MA 02154, as they will be used as Diagnostic Spares
for lifecycle sustainment and supp ort of the Electro Optic
Test Station (EOTS). The diagnostic spares listed must adhere
to form, fit and function of orginal equipment. Northrup Grumman
Corporation chose Teradyne as the source of supply for the
digital boards of the EOTS based on their rel iablity records
in the industry. Also, these boards must be backwards compatible
with the previous designed Northrop Grumman Circuit Boards.
See Numbered Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (D-250 SN50X0Z3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSMITTER,PRESSUR
SOL 012290023
DUE 102901
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-6685-01-170-9939, SPEC NR TDP VER 016, Qty 35 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Receiving
Officer Bremerton WA , Approx Due Date O/A Oct 29 01, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X126)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-070
DUE 092101
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase = the brand named Automatic Gamma Counter, manufactured
by Titertek = Instruments, Inc., product #0602704, Model APEX
10/200EC. The = Automatic Gamma Counter includes control and
operating systems, with = the following specifications: Maximum
tube size mm, 8-12 diameter, = 50-75 height, Ten 2.0 cubic
inch NaI crystals, Windows fixed for I-125 = and Co-57, Automatic
detector performance verification, Automatic = single or sequential
dual label combination counting, Binary coded rack = capability
for positive sample I.D., Selection of software for data =
reduction, Detectors matched to with 1%, Greater than 75% efficiency
= for I-125, Background as I-125 less than 75cpm, Automatic
background = determination and storage, Automatic background
subtract Automatic = systems status reports, LCD?s to display
up to six digit counts from = each detector, Count time variable
from .1 to 25min in 0.1 min = increments, Sample change time
-7 seconds/ten tubes, Multiple assay = stacking capability,
Manual (stat) count mode- may be accessed through = an interrupt
if an assay is in the process of counting, Table top = counter:
Dimensions: Width 25.25 in (64.1cm) Dept 22.25 in (56.4cm)
= Height 21.25 in (54cm) Weight 256 lbs (117kg), Stainless
steel deck for = up to 200 tubes, White Polane-T chemically
resistant cabinet surface, = Electronic package easily accessible
through front panel, Replaceable = lift rod and caps, Replaceable
guide rod tips, RS232C output, = adjustable baud rate, Rack
sensing switch to detect rack presence in = counting zone,
Twenty place rack - centrifugible and compatible with = all
ICN pipetting stations, Rack capable of accepting conical bottom
= tubes, Keyed rack to allow placement in counting zone in
only one = direction instrument warranted one year to cover
defects in material = and workmanship. The Government intends
to evaluate offers and award = a contract without discussions
with the Offerors providing the required = specifications as
outlined in this solicitation. Therefore, the = initial offer
should contain the offeror?s best terms from a technical =
and price standpoint. The North American Industry Classification
= (NAICS) Code is 334516 and the Size Standard is 500 employees
for = this requirement. This requirement is a small business
set-aside. This = acquisition is being conducted under simplified
acquisition procedures. = Interested vendors capable of furnishing
the government with the = products in this synopsis should
submit two (2) copies of a proposal = to the below address.
The proposal shall include the business size, = itemized price,
shipping cost if applicable, prompt payment terms, the = F.O.B.
Point (Destination or Origin), Taxpayer Identification Number
= (TIN), Dun & Bradstreet Number (DUNs), and descriptive literature
of = the product quoted. The proposal must reference ?Solicitation
number? = NHLBI-PS-2001-070. Proposals will be due fifteen
(15) calendar days = from the publication date of this synopsis
or September 21, 2001 by = 11:30 a.m. local time, whichever
is later. All responsible sources may = submit a quotation,
which if timely received, shall be considered by = the agency.
Quotations must be submitted in writing to the National = Heart,
Lung and Blood Institute, Contracts Operations Branch, = Procurement
Section, 6701 Rockledge Drive, Suite 6041,Bethesda, MD = 20892-7902,
Attention: Deborah Coulter. Fax quotations will only be = accepted
if dated and signed by an authorized company representative.
=20 =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-070/listing.html=
LINKDESC:
notice
CITE: (D-250 SN50X145)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0037423
DUE 092101
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
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 Federal Acquisition
Regulation (FAR) Subparts 12.6 and 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation beyond this notice will not be issued.
This solicitation is being issued as Request for Quotation
number 0036802, the provisions and clauses incorporated are
those in effect through Federal Acquisition Circular (FAC)
97-27. This solicitation is under the Simplified Acquisition
Procedures (SAP). The North American Industry Classification
System (NAICS) Code for this requirement is 421690 with a business
size standard of 100 million dollars. This will be a Firm-Fixed
price, Brand Name or Equal contract for twenty-two (22) Remotec
Inc. - remote controlled, explosive ordinance disposal (EOD),
robotic vehicles. 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 must indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products will be considered only if
such products and specifications are clearly identified in
the quote and are determined by the FBI to fully meet the salient
characteristic requirements of the products. The salient characteristics
for fifteen (15) each - Model F6A robot systems are: 1) Must
be capable of reaching into and under vehicles to deploy sensor
systems, disrupters or to operate a gripper mechanism; 2) Must
be capable of climbing a 45 degree ramp or stairs; 3) Must
be capable of climbing over obstacles up to 18 inches high
and ditches at least 18 inches wide;4) Must be capable of driving
and functioning in the aisle of a commercial aircraft and reaching
into the overhead compartments to operate a manipulator or
deploy disrupters/sensors system; 5) Must be capable of operating
in AC mode continually, using a hard wire cable data link between
the controller unit and the robot, or with a fiber optic data
link in a DC mode for at least two hours with a fully charged
battery. Must be capable of conversion to a radio frequency
data link with a standardized conversion package; 6) Must have
a two way audio system, allowing the operator to clearly understand
voices in the vicinity of the robot and to speak and be understood
by someone in the vicinity of the robot; 7) Must be capable
of mounting and firing multiple PAN disrupters from the robot
arm without damage to the robot; 8) Must have at least three
cameras, including a drive camera, an arm camera, and a pan
and tilt color surveillance camera for overall operations.
The pan and tilt camera must be capable of inspecting overhead
compartments on commercial aircraft. Must have Night Vision
capabilities; 9) Must be capable of being outfitted with multiple
chemical , biological or radiation sensors; 10) Must be capable
of achieving speeds of up to 3 miles per hour; 11) Must be
capable of operating in the rain without failure of any robot
function or structural damage to the robot; 12) Must have sealed
wheel bearings which allow for at least 40 hours of operations
in wet or sandy conditions before maintenance is required;
13) Must have a manipulator that is capable of lifting a minimum
of 25 pounds at an extension of at least 36 inches from the
front of the robot body; 14) Must fit, in a stowed configuration,
within the robot storage space on the bomb response trucks,
which has dimensions 68 inches long, 50 inches high and 34
inches wide. - - The salient characteristics for three (3)
each - MK 5 A1 (RONS) robot systems are: Size / 28.5 in. (72.4
cm) wide X 43 in. (110 cm) high X 45 in. (115 cm)long; weight
/ 600 lbs. (275 kg) standard unit. Speed: Variable 0 to 3.5
mph; Climbing Ability: 45&#778; stairs, 45&#778; slopes, 16
in. (41 cm)high ledge, and 24 in. (61 cm) wide ditch. Surface
performance: Operates on wet or dry surfaces. Environmental
performance: Weather resistant. Vehicle power: Two 65 amp-hr.;
12 VDC spiral-cell batteries (enough to provide up to 4 hours
of operational use. Units include protective paint. Accessories
include: a motorized surveillance camera extender and wheel
adaption kit. Manipulator System: shoulder pivot (210&#778;),
elbow pivot (210&#778;), wrist pitch (90&#778;), wrist roll
(continuous), gripper with 12 in. (30.5 cm) full opening, individual
switches for each joint with variable speed control and /or
shoulder rotation (?170&#778; from center); Wrist pitch with
?90&#778; assembly with 6 in. gripper linear extension; Double
pincers for gripper. Lift capacity: 60 lbs. (27 kg) at full
extension and 100 lbs. (45 kg) at 18 in. (45 cm) reach. Reach:
64 in. (162 cm) from front of vehicle and 92 in. (233 cm) above
floor. Weapons/Tools: six circuits on arm; quick tool change
assembly. Video system: Video display of vehicle and console
battery voltage; three low-light CCD cameras. Lights: Variable-intensity
light attached to surveillance & arm camera. Arm camera:Black
and white, fixed-position mount on upper arm with tilt adjustment,
wide-angle lens and auto iris. Surveillance camera: Mounted
on pan (?170&#778;) and tilt (?90&#778;) mechanism; color CCD
with remote zoom (6:1), focus and iris. Drive camera: Black
and white fixed position mount on chassis and / or color drive
or arm camera; infrared cameras; picture-in-picture; head mounted
video display and separate monitor for each camera. Audio system:
microphone - Omni- directional microphone; speaker - All-weather
speaker on vehicle; audio - two-way audio with adjustable volume.
Control station: briefcase - all controls should be mounted
in briefcase for increased portability. EOD options: water
disrupter kits; water disrupter mount; laser or video sighting;
X-ray mount assembly (real-time or still photo); charge dropper
assembly; spare parts kit; adopted trailer hitch to move HEADD
system (Mk-5A RONS only). The salient characteristics for four
(4) each - Mini Andros II robot systems are: Size: At least
24 in. (60 cm) wide X 37 in. (94 cm) high X 42 in.(107 cm)
long. Weight: No more than 190 lbs. (85 kg) standard unit.
Speed: variable 1 to 2 mph. Climbing ability: 45&#778; stairs,
45&#778; slopes, 16 in. (41 cm) high ledge, and 21 in. (53
cm) wide ditch. Surface performance: operates on wet or dry
surfaces Environmental performance: Weather resistant. Vehicle
power: Video display of vehicle battery voltage; two 12V batteries
on vehicle and one with control station. Includes: Wheel kit
and protective paint. Manipulator system: Shoulder pivot (60&#778;),
wrist pitch (90&#778;), wrist roll (continuous), gripper, individual
switches for each joint with variable speed control; Optional
double pincers for gripper. Lift capacity: 15 lbs. (7 kg) at
full extension. Reach: 45 in. (114 cm) horizontal and 87 in.
(220 cm) above floor [ 36 in. (91 cm) stroke]. Weapons/tools:
two circuits on arm. Video system: Three low-light CCD cameras;
arm camera - Black and white, fixed position mount on upper
arm with tilt adjustment, wide-angle lens and auto iris. Surveillance
camera: Mounted on pan (?180&#778;) and tilt (?90&#778;) mechanism;
color CCD with remote zoom (6:1), focus and iris with variable
intensity light. Drive camera: Black and white fixed position
on front of chassis, wide angle lens and auto iris and / or
color camera on arm; and head mounted video display. Audio
system: microphone - Omni-directional microphone; speaker -
All-weather speaker on vehicle; audio - two-way audio with
adjustable volume. Control station: Briefcase - All controls
must be mounted in (Pelican) briefcase for increased portability
and hardware protection. NOTE: Control station should be used
with optional radio control, fiber optic cable reel or portable
cable reel. All control stations include 12 VDC battery, 12
VDC battery charger. Eod options: water disrupter kits; water
disrupter mount; laser or video sighting; X-ray mount assembly;
charge dropper assembly; spare parts kit; video headset.The
Brand Name or Equal Items are as follows: fifteen (15) each
Remotec Inc., Andros F6A robot vehicle systems; four (4) each
Remotec Inc., Mini-Andros II robot vehicle systems; and three
(3) each Remotec Inc., Andros Mark V-A1 robot vehicle systems.
The Government reserves the right to purchase up to ten additional
units of any model identified herein 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 Contractor shall provide
the supplies required under this contract with the most favorable
commercial warranties the Contractor offers any customer for
such supplies.The Contractor must provide complete equipment
specifications along with their price quote. The following
FAR clauses and provisions are incorporated by reference and
apply to this acquisition: FAR provision 52.212-1 Instructions
to Offerors - Commercial Items (Oct 2000), FAR clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 2001).
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(May 2001) . Each offeror shall include a completed copy of
the FAR provisions at 52-212-3, Offeror Representation and
Certifications (Oct 2001) with its offer. This provision can
be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer, conforming
to this solicitation will be most advantageous to the Government:
technical capabilities, price and other factors considered.
Offerors will be evaluated in accordance with FAR provision
52.212-2 Evaluation- Commercial Items (May 2001). Offerors
are encouraged to use the Standard Form (SF) 1449 - Solicitation/Contract/Order
for Commercial Items -- found on the Internet at http://www.gsa.gov/forms.
The following factors, in descending order of importance shall
be used to evaluate offers: quality and technical capabilities
of merchandise offered and price quoted. The destination for
the four Mini- Andros systems and three MK V A1 systems is
FOB to Cheverly, Maryland, zip code 20781. The destination
for fourteen of the F6A systems is FOB to Redstone Arsenal,
Alabama, zip code 35897. The destination for the single F6A
system is FOB to Quantico, Virginia, zip code 22135. All bids
shall be submitted to the address listed on line number seven
no later than 4:00 p.m. EST. Friday, September 21, 2001. The
point of contact for all information is Garland L. Crosby Jr.,
(202) 324-9013. Quotes can also be faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0037423/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X148)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--INSTRUMENTS & LABORATORY EQUIPEMTN
SOL 5114-1-3008
DUE 092401
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to solicit = and negotiate with only one source (Foss North
America)under the = authority of FAR 6.302 for the purchase
of a Rapid Visco Analyzer. = Computer controlled or stand-alone
rotational viscometer, utilizing = automatic test routine that
include operating instructions, multi step = shear and temperature
profiles, and linked analysis functions. Windows = program
is capable of connecting up to four RVA units to one computer.
= Consits of: Basic unit, RS232 output port, windows software,
= accessories and training, one case (315/case) of sample cannisters
and = paddles, installation and training. The system and software
must meet = the Section 508 Accessibility Compliance Requirements
1194.21, 1194.23, = 1194.25 and 1194.26. All Electronic and
Information Technology (EIT) = procured must meet the applicable
accessiblity standards at 36 CFR = 1194. Delivery shall be
F.O.B. Destination within 8 weeks to: = USDA-ARS-MWA-NCAUR,
1815 N. Univeristy Street, Peoria, IL 61604. This = is not
a request for proposal. NO SOLICITAION IS AVAILABLE. =20
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3008/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X150)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 67--AUDIO-VISUAL EQUIPMENT
SOL RFQ1028
DUE 092401
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quote (RFQ). Submit offers on RFQ1028. The request for
quotation (RFQ) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP). The associated North American Industrial
Code 333315 size 500. The National Institute of Allergy and
Infectious Diseases intends to procure a conference room lite
projection system for an off-site facility located in Hamilton,
Montana. This off-site facility has a large seminar room that
is utilized for seminars, conferences, workshops, work-in-progress
meetings, and video teleconferences. Due to the growing number
of staff and increasing training sessions, workshops, and conferences,
the facility needs a high-end lite projection system that will
support various video and audio sources. The majority of presentations
now use computers and lite projectors to display Microsoft
PowerPoint slide shows and other software applications. This
acquisition is for obtaining and installing a lite projection
system which will be compatible with the various video and
audio sources such as JVC and Sony VCRs, MacIntosh computers
(desktops and laptops, G3s and G4s), IBM-compatible computers
(desktop and laptops), PictureTel Concorde video teleconferencing
system, Model S4200, provide a quality display relative to
the room specifications, and allow for wireless control of
the video/audio sources. The system is to include the following:
1) Video projector to be supplied for multi-media use including
computer, teleconferencing, VCR, DVD, HDTV or any NTSC, PAL
or SECAM source. 2) Video projector must be a 3 chip (panel)
1024x768 XGA DMD (DLP) type device. Not LCD. 3) Brightness
must be 3000 ANSI lumens or greater, Contrast Ratio must be
400:1 or greater. Displayable colors to be 16.8 million or
greater with a gray scale resolution of 8 bits. Standard Color
Temperature of 6500K to apply and be adjustable from 3200K
to 9300K. 4) Projector to be supplied with a high quality 2.2-4:1
zoom lens and a heavy duty ceiling mount. 5) A Video Processor
is to be supplied capable of scaling and processing inputs
including composite, component, or s-video to a 1024X768 RGBHV
output. Chroma, Luma and time base correction to be included.
Inverse Telecine (3:2 pulldown) detection and processing as
well as a quality 20dimensional comb filter for composite sources
to be included. HDTV and VGA or XGA input switching to be included.
6) A Touch Screen Controller system (wireless) is to be supplied
and programmed to control the following: A.) System turn on/off
including video source and audio source selection macros. B.)
Volume adjustments for 4 audio sources except client's microphone
which already exists. (interface to an existing Peavey XR-600F).
C.) Lighting control-separate and in the system macro. (interface
6 levels to an existing AMX MX-8 lighting controller operated
by a TCX-16+ remote). D.) Control of the client's 35mm slide
projector (advance, reverse, focus in/out). 7) An Input enclosure
at the front of the room to be supplied with inputs for audio
1 to 4, composite, s-video, component, HDTV, and computer.
A selection of hook-up cables that input into these jacks for
the client to be supplied. All jumpers, connectors, cabling,
fasteners, and other parts necessary to provide a complete
working solution to be included. Following is a list of items
that already exist on premises. The list is for information
purposes only and is not exhaustive: A.) A screen - width is
140" viewable and height is 96" viewable (Existing screen is
approx. .9 gain non-perforated and electrically operated, but
usually remains in the down position. This sizing reflects
the screen bottom located at the top of the chalk/dry erase
board); Total width on room = 51 ft.- Total depth on room =
36 ft. 6 inches, Projection window 29 inches across, 2 seating
areas are 33 ft. across. Seating area is 18 ft. deep; Projection
booth is 8 ft. 8 inches wide and 5 ft. deep, all sound equipment
and slide projector are located in the booth. B.) An AMX MX8
lighting controller already in use. C.) A Peavey XR-600F Mixer/amplifier
and speaker system with hand-held microphone. D.) Client's
35mm slide projector with wired remote. E.) A 2" diameter conduit
from front of room to projection booth. F.) Power in projection
booth. G.) Various video devices such as VCR's, satellite receivers,
teleconferencing system, laptop computers. The contractor is
to provide all components necessary to be installed to industry
standards and in a workmanship like manner. The completed system
is to be warranted for at least 1 year from date of completion
and will include a complete training session on usage and include
up to 10 service calls/training add-ons during the initial
1-year warranty period at no charge to the client. Cost of
any physical modifications necessary to the conference room
projection booth window to be born by the client. The FAR provisions
and clauses that apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212.3 Offeror Representations
and Certifications; FAR 52.212-4 Contractor Terms and Conditions
Commercial Items; FAR 52.212-2 Evaluation Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. Offerors must
include with their offer a completed copy of provisions at
FAR 52.212-3 Offerors Representations and Certifications Commercial
Items. The Government intends to make a best overall value
buy to the responsible offeror whose offer is most advantageous
to the Government. The following factors will be considered:
1.) Compatibility with existing equipment already on premises.
2.) Ability to meet technical requirements. 3.) Price. 4.)
Training and service call program. 5.) Warranty. Offers must
be submitted no later than 5:00 P.M. Eastern Daylight Time
(EDT), September 24 , 2000, to Sylvia Robinson. Copies of the
aforementioned clauses are available upon request by telephone
to Ms. Sylvia Robinson at (301) 496-2814. For delivery through
the Postal Service, the address is NIH/NIAID/AMOB, 6700B Rockledge
Drive/MSC7605, Room 1130; Bethesda, Maryland 20817-7605. Requests
for information concerning this requirement are to be addressed
to Ms. Sylvia Robinson at (301) 496-2814. Collect calls will
not be accepted. All responsible sources may submit an offer
that will be considered by this agency. Delivery location is
the National Institute of Allergy and Infectious Diseases Rocky
Mountain Laboratories; Hamilton, MT 59840.
CITE: (W-250 SN50X0H0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 67--67--PHOTOGRAPHIC EQUIPMENT-PHOTO LASER DIGITAL PRINTER
SOL RFQ0007567
DUE 092101
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
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 Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#0007567, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP)and is
unrestricted. The North America Industry Classification System
(NAICS) Code is 333315. The Federal Bureau of Investigation
(FBI) has a requirement for the following Brand Name or Equal:(Brand
Name-Gretag, Sienna Imaging Division) Qty of 1-part #89000-001
NetPrinter Digital Printer that includes Graphx Rasterplus
RIP MAC Chooser, Windows Print Driver, and ToolPak software;
Qty of 1-#94000-001 X-Rite Densitometer (110 VAC)(890 Model);
and Qty of 1-#93805-001 Net Printer 10" Paper Magazine. A Standard
Commercial Warranty is required. FOB-Destination--Cheverly,
Maryland. Requirement Specifications: a digital color printer
with the ability to produce silver-based RA4 color photographic
images (prints) that have been captured from a variety of high-
end electronic imaging devices. Technical specifications: must
provide functionality utilizing Adobe PhotoShop plug-in to
output image file formats such as .tif,.jpg, .bmp, .tga etc.;
must complete the entire color print process in a self-contained
package without the need for darkroom or plumbing. Printing
resolution must be 500 dpi, and be able to use any standard
color negative RA4 print media, conventional RA4 chemistry
with external chemistry replenishment and accept media sizes
from 4"x6" to 12"x18"; the print process must have an acceptable
printing speed of 90-12"x18", 200-8"x12", 280-4"x6" per hour,
batch file printing capability, rasterization software, color
densitometry system for critical color matching, and a self-
contained paper processor with no need for added peripherals.
Physical size of the printer must not exceed 60"L x 27"W to
accommodate the limited space available. --The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the offeror is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product, then the brand name of the "equal"product,
if any, shall be indicated on the Request for Quotation (RFQ).
The evaluation and the determination as to the equality of
the product, if not brand name, shall be the responsibility
of the Government and will be based on information furnished
by the offeror. The Government's purchasing activity is not
responsible for locating or securing any information which
is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)--FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (Oct
2000); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Each offeror shall include a completed copy of the FAR Provisions
at 52.212-3, Offeror Representations and Certifications (May
2001) with its offer. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address and telephone
number listed above. Quotes can be facsimiles to attention
of Ms. Starkey at (202)324-0570. All quotes shall state point
of contact, address, telephone number and the solicitation
number RFQ #0007567.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0007567/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X104)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 68--PROBES AND PRIMERS
SOL NOI-RML00006
DUE 092401
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17 This notice is a combined synopsis/solicitation, Notice
of Intent. The Government intends to negotiate on a sole source
basis with Applied Biosystems, Inc (ABI) for custom probes
and primers in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. In the Laboratory of Human Bacterial Pathogenesis we
are currently performing complete microarray analysis on the
genome of Yersinia pestis, the causative agent of plague. Critical
to our complete genome microarray analysis of Yersinia pestis
is the coordinate quantitation of a subset of Yersinia pestis
mRNA transcripts. Microarray data must be compared to PCR quantitation
data in order to support/contrast findings prior to publication.
Transcript quantitation can only be performed in LHBP via the
two ABI instruments that we currently have on site; the ABI
TaqMan 7700 and 7900HT instruments. These instruments provide
automated mRNA transcript quantitation, but are stringent with
regards to covalently attached dyes on probes and probe and
primer purity and quantity. Probes and sequence detection primers
sequences have been designed based upon the ABI Primer Express
Software. We have selected a subset of Yersinia pestis genes
reported to have virulence properties or virulence associations
for TaqMan analysis. It is critical that the probes and primers
synthesized for TaqMan analysis be compatible with our existingTaqMan
instruments, protocols and reagents. At this time we know that
ABI probes and Sequence detection primers are compatible with
our existing reagents and supplies for TaqMan analysis. Failure
to acquire ABI probes and primers would result in a complete
failure of the Yersinia pestis TaqMan experiments. This announcement
constitutes the only solicitation, quotes are not being requested
and a written solicitation will not be issued. The solicitation
number is issued as a Notice of Intent (NOI-RML00006). The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification Systems (NAICS)
code for this procurement is 32598 and the size standard is
500 employees. SCHEDULE: The Rocky Mountain Laboratories, Laboratory
of Human Bacterial Pathogenesis (LHBP) proposes to procure:
probes and primers specific to the subset Yersinia pestis mRNA
transcripts. This probe and primer set will consist of 125
probes and 250 primers the later of which comprising a total
of 125 primer pairs. The oligo probes shall be produced with
the following features: (1) they shall be synthesized and aliquoted
into 96 well format at 100 pmol/ul concentrations in TE buffer,
shipped on blue ice or dry ice depending on the time in the
week. (2) for the oligo primer pairs, the forward and reverse
primers for any gene shall be placed in different plates but
in corresponding wells on those plates; (3) and shipped at
room temperature in a dryed down state. The probes and primers
will be shipped in two boxes either on the same day or separated
by one day. 125 ORFs have been identified in Yersinia pestis
requiring 250 primers averaging 24 nucleotides in length. Following
a cDNA synthesis of RNA isolated under controlled growth conditions
from Yersinia pestis, probes and primers pairs will be involved
in a PCR reaction designed to quantitate transcripts for these
125 genes. Microarray analysis will be used to support or refute
the TaqMan expression profile of these 125 Yersinia pestis
genes. Determination of the expression profile of these 125
genes will allow conclusions to be drawn, regarding which of
these genes are expressed under defined growth conditions.
Those genes that are expressed are likely to be important in
the human host or the insect vector and may contribute to pathogenesis
in general. This data will present suitable targets (in the
form of these genes) for alternative therapies to Yersinia
pestis infections. FOB Point shall be Destination, Hamilton,
MT. Inside delivery shall be no more than 30 days after receipt
of order (ARO). Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3
Offerors Representations and Certifications Commercial Items.
Any response to this NOI may be mailed or faxed to the POC
indicated above (Fax - 406-363-9288). Offers must be submitted
not later than 4:30 PM (MDST) on September 24, 2001. Copies
of the above-referenced clauses are available upon request,
either by telephone or fax.
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-250 SN50X0O0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 69--BASIC FUNDAMENTALS OF TROUBLESHOOTING
SOL DTCG38-01-Q-410093
DUE 091701
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This USCG Aircraft Repair & Supply Center intends to conduct
sole source negotiations with FlightSafety Texas for a facilitated
computer based training program covering Basic Fundamentals
of Troubleshooting. Responses must be in writing and received
by 10:00 am on 9/17/01. The determination to open competition
based on responses received is solely within the discretion
of the government. Fax responses will be accepted.
CITE: (W-250 SN50X0E3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--COMPUTER SERVERS, WORKSTATIONS, PRINTERS AND ACCESSORIES
SOL RFP JM0127
DUE 091901
POC TC, Fax: 202-955-7520
DESC: This equipment for a high profile E-government project
includes 18 workstations, 3 servers, 10 laser printers, UPS,
switch and software. An international warranty and local agent
are required. Requests may be made by fax or email. Please
indicate if the RFP should be mailed or emailed.
CITE: (W-250 SN50X0D0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--ON COMMAND EQUIPMENT
SOL RFQ NLM 01-234/SLS
DUE 092401
POC sheila spring, contract specialist (301) 496-6546
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 541519 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following Brand Name items on an all or none
lowest cost basis. 1) On Command #031-SVN-1005 CCM V4.6 for
PC Management (1001 each); 2) On Command #031-SSM-1005 CCM
V4.6 for Server Management (1 each); 3) On Command #031-DEV-9001
Development Studio (1each); 4) On Command #031-REM-9001 Develop
Studio (1001 each); 5) On Command #031-CLI-9002 Command Line
Interface (1 each); 6) On Command #031-SQL-9001 Command Line
Interface (1 each); 7) On Command #031-CTD-1000 Centennial
Discovery (1001 each); 8) On Command #031-DEP-1001 Centennial
Discovery Web Edition (1 each); 9) On Command #031-DEP-1001
Depot Replicator (1 each); 10) On Command #031-MAG-0020 Standard
Support (1 each); 11) On Command #009-MAG-0030 On Extended
Support (1 each); 12) On Command #009-TRN-020 Administrator
& Integration Training (2 each); 13) On Command #009-MAG-0040
Centennial Stand Support The incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
27. The following provisions apply to this announcement: 52.212-1,
Instructions to Offerors Commercial; 52.212-4, Contract Terms
and Conditions Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. 52.212-3, Offeror Representations
and Certifications Commercial Items must be submitted with
responses. Responses are required within 15 (fifteen) calendar
days from the publication date of this notice and must be sent
to Sheila L. Spring, Contract Specialist, National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Building 38A, Room B1N17, Bethesda, MD 20894. Synopsis
NLM 01-234/SLS shall be referenced in all responses to this
announcement. No facsimiles will be accepted. NLM intends to
make one award on or about September 26, 2001. Inquiries regarding
this procurement may be made to Sheila L. Spring, Contract
Specialist, (301) 496-6546 or springs@mail.nlm.nih.gov. Firms
interested in responding to this notice must submit as part
of their response clear and convincing documentation of their
ability to meet the Government's requirements. If a response
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued.
EMAILADD: springs@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-250 SN50X0F8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--SONY EQUIPMENT
SOL RFQ NLM 01-236/SLS
DUE 092401
POC sheila spring, contract specialist (301) 496-6546
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 541519 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following Brand Name items on an all or none
lowest cost basis. 1) Sony Model #DVS2000C Switcher, digital
Video (1 each); 2) Sony Model #BKDS2010 Auxiliary Control Panel
(1 each) for item 1; 3) Sony Model #BZS2020 Operational Software
(1 each) for item 1; 4) Sony Model #BKDS2020A 6-Channel, Serial,
Digital Input Board (2 each); 5) Sony Model #BKDS2031 Base
Chroma Key Board (1 each); 6) Sony Model #BKDS2032 Advanced
Chroma Key Upgrade Board (1 each); 7) Sony Model #BKDS2062
MTSC Black Burst Generator Board (1 each); 8) Sony Model #BKDS2041
Frame Memory Board (1 each); 9) Sony Model #BKDS6080 Basic
Serial Tally Decoder (1 each); 10) Sony Model #BKDS2050 Down
Stream Keyer Board (1 each); 11) Sony Model #BKDS2060 Assignable
Output Board (1 each); 12) Sony Model #BKDS2061 Auxiliary Bus/Depth
Key Output Board (1 each); 13) Sony Model #BKDS2071 Key Board
Generator The incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. The following
provisions apply to this announcement: 52.212-1, Instructions
to Offerors Commercial; 52.212-4, Contract Terms and Conditions
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. 52.212-3, Offeror Representations and Certifications
Commercial Items must be submitted with responses. Responses
are required within 15 (fifteen) calendar days from the publication
date of this notice and must be sent to Sheila L. Spring, Contract
Specialist, NLM/OAM, 8600 Rockville Pike, Building 38A, Room
B1N17, Bethesda, MD 20894. Synopsis NLM 01-236/SLS shall be
referenced in all responses to this announcement. Vendors must
be an authorized Sony distributor. No facsimiles will be accepted.
The NLM intends to make one award on or about September 26,
2001. Inquiries regarding this procurement may be made to Sheila
L. Spring, Contract Specialist, (301) 496-6546 or springs@mail.nlm.nih.gov.
Firms interested in responding to this notice must submit as
part of their response clear and convincing documentation of
their ability to meet the Government's requirements. If a response
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued.
EMAILADD: springs@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-250 SN50X0G1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 70--SOFTWARE LICENSES AND ANNUAL MAINTENANCE
SOL DACW57-01-Q-0408
DUE 091701
POC Contract Specialist: Gaylen M. Evans (503) 808-4608
DESC: The Portland District intents to place an order with Unisolutions
Associates, 33586 Via Lagos, Dana Point, CA 92629 for the following:
Annual Software Maintenance for Unisol JobAcct license for
one (1) base year and four (4) option years and new JobAcct
licenses. The agency intends to issue only one (1) purchase
order for the entire requirement. Statutory authority for other
than full and open competition 10 U.S.C 2304 (c)(1) . Companies
which believe they can provide this software maintenance are
invited to identify themselves to the Contracting Officer for
consideration for this or future requirments. NAICS 51121
EMAILADD: Gaylen.M.Evans@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0H2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0010401QQ648
DUE 091401
POC Contracting Officer: V. Kolaric, (717) 605-5325
DESC: The Naval Inventory Control Point intends to issue a Request
for Quote (RFQ) for the purchase of equipment listed below
for the Military Sealift Command. This acquisition is a 100%
set-aside for small business. Paper copies of the RFQ will
be available from the contracting officer. The requirement
includes the following: HHP 7400 Dolphin with 802.11b radio,
ITImager LX, touch panel display, Windows CE, 16MB RAM/16 MB
Flash and NiMH Battery Pack, 15 each; Spare Battery Pack NiMH,
15 each; Quad Charger with Power Supply, 3 each; Home Base
Charging/Communication Cradle with Power Supply, 15 each;
RS232 Cable from Cradle to PC, 15 each; Micro-Din Communication
Cable from 7400 to PC PS232, 15 each; Software Development
Kit with Manuals, 3 each; Cordura Carrying Case, 15 each;
Cisco 802.11b Access Point (350 Series), 2 each; Mounting
Kit for Access Point, 2 each; Antenna - Omni-directional 3dB,
4 each; Mounting Kit for Antenna, 4 each; O'Neil MicroFlash
4t Portable Printer with IrDA Interface, 15 each. The type
of award is a firm fixed price purchase order. All responsible
sources may submit a quote which shall be considered by the
agency. Quotes for this request must be submitted in writing
to NAVICP Mechanicsburg, Code 0272.14 and may be submitted
by FAX at (717) 605-4600. Telephonic quotes will not be honored.
The award will be issued on or about 14 days after publication
of this notice.
CITE: (W-250 SN50X0L8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GLOBAL POSITIONING SATELLITE EQUIPMENT
SOL DCA100-01-T-4455
DUE 092101
POC POC: Brian Drake, Contract Specialist, (703)607-6908, FAX
(703) 607-4340, Mary Yocum, Contracting Officer, (703) 607-6918
DESC: GPS Equipment- The Defense Information Systems Agency is
issuing a request for quote (RFQ) on its requirement for GPS
Equipment. The RFQ number for this purchase is DCA100-01-T-4455.
This is an unrestricted acquisition to establish a purchase
order. 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 following items are being procured under
this RFQ. Portable Enet Controller, Part Number 401428, -Quantity
2, Each; Portable GPS Enet Controller, Part Number 401432,
-Quantity 2, Each; GPS Receiver, Part Number 400439, -Quantity
2, Each-; Cable Assy RG-213 ANT 165 feet, Part Number ACC1030A,
-Quantity 2, Each-; Delivery: FOB Destination. Ship to Address
is Defense Information Systems Agency, ATTN: Ann Guest, 701
South Courthouse Road, Arlington, VA 22204 Acceptance location:
Defense Information Systems Agency, ATTN: Ann Guest, 701 South
Courthouse Road, Arlington, VA 22204. Award will be determined
based on price and past performance in accordance with FAR
part 52.212-2. Price being the most important. The following
clauses apply to this acquisition: 52.212-1 Instructions to
offerors-Commercial Items, 52.212-4 Contract Terms and Conditions--Commercial
Items; 52.239-9202-1 Year 2000 Compliance, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Deviation); (a) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (a) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records-Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to the right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times, the
records, materials, and other evidence for examination, audit,
or reproduction, until 3 years after final payment under this
contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (b) 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); (4) 52.247-64, Preference for Privately-Owned
U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow down
not required for subcontracts awarded beginning May 1, 1996)
and (5) 52.222-41, the Service Contract Act As Amended (41
U.S.C. 351, et seq.) Subcontracts for certain commercial services
may be exempt from coverage if they meet the criteria in FAR
22.1103-4(c) or (d) (see DoD class deviation number 2000-O0006).)
(End of Clause), 52.239.9202 52.222-26, Equal Opportunity (E.O.
11246); 252-212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation); 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note); (252.247-7023, Transportation of Supplies by Sea
(10 U.S.C. 2631); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631).) Interested persons may
identify their interest and capability to respond to the requirement
by providing a quotation for the required products and bidder
Representations and Certifications in accordance with FAR 52.212-3,
Offerors Representations and Certifications Commercial Items
at 08:00 EST on 09/21/01 to the following address: Defense
Information Systems Agency, ATTN: Brian Drake, D4111, 701 South
Court House Road, Arlington, Virginia 22204-2199. This requirement
is being issued under the authority of 10 U.S.C. 2304(c)(1).
SEE NOTE 22
CITE: (W-250 SN50X0R0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 70--AFFYMETRIX GENECHIP FLUIDICS STATION
SOL F33601-01-QA956
DUE 092001
POC Mamie J. Alexander,937-257-4872, ext 4413.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-01-QA956
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is a Sole Source requirement, and is being prepared
in accordance with FAR 6.302. This is not a small business
set-aside. This RFP is for Affymetrix Genechip Fluidics Station
and Total Desktop Mining Solution to include Genechip Fluidics
Station 400, Affymetrix Total Desktop Mining Solution and Affymetrix
MicroDB data Mining Tool. The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance""
and ""approximately equal to""; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41- Service Contract Act , 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. All proposals
received by close of business 20 September 2001 shall be considered
by the Government. All interested vendors shall be registered
in Central Contract Registration (CCR) NOTE: Proposals can
be faxed to 937-257-2698, Attn: Mamie J. Alexander. E-mail
address mamie.alexander@wpafb.af.mil. Mr. Michael Higgins has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or source selection
process and, therefore, for routine matters on individual solicitations,
please contact the buyer at the e-mail address above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Deadline to submit clarification
questions will be 18 September 2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA956/01QA956.asp
LINKDESC:
EMAILADD: mamie.alexander@wpafb.af.mil
EMAILDESC:
CITE: (D-250 SN50X0S2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 70--IMC KANGURU 20 GB UDMA EIDE REMOVEABLE HARD DRIVES
SOL DTRA0101T0018
DUE 091001
POC Delilah Jones, 703-767-4602
DESC: The purpose of this modification is to change Contract
Line Item Number (CLIN) 0001: FROM:(200) each Kanguru 20GB
EIDE, Removable Hard Drives (Part # 11AKD-20GB) TO: (200) each
Kanguru 30GB EIDE, Removable Hard Drives (Part #11AKD-30GB).
This is the only c hange in the soliciation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
CITE: (D-250 SN50X0S6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UNITREE SOFTWARE LICENSE
SOL RFQ5-30974-988
DUE 091701
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the FAR Part 13.5 Test Program for Certain
Commercial Items. NASA/GSFC plans to acquire annual premium
(7X24) Unitree Software support for 1,000 TB UCFM license for
1 year. Including all product support by phone, email, fax
or telenet and all product updates. (Period of performance
12/01/01 - 11/30/02). The provisions and clauses in the RFQ
are those in effect through FAC 97-17. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the item described above are
due by 4:00 p.m. on 09/17/01, and may be mailed to Patricia
I. Smith, Code 211, Greenbelt, MD 20771, or faxed to (301)
286-0600. Include, solicitation number, FOB destination to
this Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on 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) are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 09/13/01. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-30974-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X0T0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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-0227
DUE 091401
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 DSCI under the authority of FAR 6.302-1 through
solicitation number = 6TSA-01-JMT-0227. 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 & Open competition will be prepared. This procurement
is to = provide continuing simulation and C4ISR integration
engineering = expertise for the Department of the Army, Ft.
Leavenworth, KS. 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 4:00 p.m., CST, 9/14/2001 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 june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0227/listing.htm=
l
LINKDESC:
notice
CITE: (D-250 SN50X0U1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 70--VIDEO TELECONFERENCING EQUIPMENT
SOL USZA95-01-T-0069
DUE 091201
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.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.
The solicitation number = for this requirement is USZA95-01-T-0069,
and is issued as a Request = For Quotation. The due date is
September 12, 2001 NLT 12:00Noon est. = The U.S. Special Operations
Command has a requirement for 2 ea. Video = Teleconferencing
Equipment packages to be shipped to two (2) locations; = 1ea
to Ft. Campbell, KY and 1ea to Ft. Eustis, VA. The solicitation
= document can be downloaded from the Interagency Business
Opportunities = Page (IBOP) website: https://abop.monmouth.army.mil.
Note: Contractors = must register in IBOP in order to be able
to submit a quote. Once = registered, there is no requirement
to register again. Quotations for = this solicitation will
be accepted via IBOP, e-mail, or fax (if no = other transmission
is available at the time of quote submission). The = solicitation
document, provisions, and clauses are those in effect = through
Federal Acquisition Circular 97-27. The following provisions
= and clauses are applicable to this solicitation: 52.212-1,
Instructions = to Offeror--Commercial Items; 52.212-3, Offeror
Representations and = Certifications--Commercial Items (to
be completed and submitted with = offer); 52.212-4, Contract
Terms and Conditions--Commercial Items; = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = Or Executive
Orders--Commercial Items; and 252.212-7001, Contract Terms
= and Conditions Required To Implement Statutes Or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items.
The Defense = Priorities and Allocations System assigned code
is D0A1. The associated = North American Industry Classification
System Code (NAICS) is 443120. = The point of contact for this
acquisition is Ms. Shirley Powell, (757) = 878-5223, x248,
E-mail: spowell@tapo.eustis.army.mil, Fax: (757) = 878-4199.
Note 22 applies. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-01-T-0069/li=
sting.html
LINKDESC:
notice
CITE: (D-250 SN50X0W0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 CONTINUED SUPPORT ON PROPRIETARY SOFTWARE=20
SOL Reference-Number-3303-02-0002
DUE 091401
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with EMC Corporation, 5845 Richmond Highway Stue 400,
Alexandria, VA = 22303-1872 under the authority of Federal
Acquisition Regulation (FAR) = Subpart 13.106-1(b) ?Soliciting
from a Single Source? for continued = maintenance on proprietary
software. The period of performance is as = follows: The Contract
Line Item Number (CLIN) description, and = quantity are as
follows: CLIN 0001 Catalog Solution, HDS Skyline 827, = Product
Code 975 MIPS, License Type : SITE, 1 year; CLIN 0002 Catalog
= Solution HDS Skyline 825,Product Code 780 MIPS, License Type:
SITE, 1 = year, CLIN 0003 Catalog Soultion HDS Skyline 825,
Product Code 780 = MIPS, License Code: SITE, 1 year; CLIN 0004
Catalog Solution, HDS = Skyline 825, Product Code 780 MIPS,
License Code: SITE, 1 year; CLIN = 0005 Catalog Solution HDS
Skyline 825, Product Code 780 MIPS License = Code: SITE, 1
year; CLIN 0006 Catalog Solution, HDS Skyline 825, = Product
Code 780 MIPS, License Code: SITE, 1 year.EMC holds = proprietary
rights to this software. No other vendor of maintenance = for
this software is known to the Government. The software is already
= in use at SSA headquarters. The Government anticipates the
award of a = firm-fixed price purchase order. Written responses
to this synopsis = shall contain sufficient documentation to
establish a bonafide = capability to fulfill this requirement.
A solicitation is not = available. A determination by the Government
not to compete this = proposed order 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. If you have any questions regarding this = announcement,
please contact Kathy Fain at the telephone number = identified
above. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0002=
/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SUBJECT: 70 CONTINUED SUPPORT ON PROPRIETARY SOFTWARE=20
SOL Reference-Number-3303-02-0071
DUE 091401
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: 1) The Social Security Administration intends to negotiate
solely = with Promodel Corporation, 1875 South State, Suite
3400, Orem UT, 84058 = under the authority of Federal Acquisition
Regulation (FAR) Subpart = 13.106-1(b) ?Soliciting from a Single
Source? for continued maintenance = on proprietary software.
The period of performance for all maintenance = is as follows:
10/1/01-9/30/02. The Contract Line Items (CLIN) = Number, Description
and Quantity are as follows: CLIN 0001 Pro model = w/Unifit
Statistical Pkg , 1 year; CLIN 0002 Pro model with interface,
= 1 year; CLIN 0003 Promodel PC Level 3, 1 year; CLIN 0004
Promodel PC = Level 3, 1 year. Promodel is the manufacturer
of the software and = holds proprietary rights to this software.
No other vendor of = maintenance for this software is known
to the Government. The software = is already in use at SSA
headquarters. The Government anticipates the = award of a firm-fixed
price purchase order. Written responses to this = synopsis
shall contain sufficient documentation to establish a bonafide
= capability to fulfill this requirement. A solicitation is
not = available. A determination by the Government not to compete
this = proposed order 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.
If you have any questions regarding this = announcement, please
contact Kathy Fain at the telephone number = identified above.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0071=
/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SUBJECT: 70 CONTINUED SUPPORT ON PROPRIETARY SOFTWARE=20
SOL Reference-Number-3303-02-0039
DUE 091401
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with Aventail Corporation, 808 Howell St., Second
Floor, Seattle, = Washington 98101 under the authority of Federal
Acquisition Regulation = (FAR) Subpart 13.106-1(b) ?Soliciting
from a Single Source? for = continued maintenance on proprietary
software. The software is as = follows: CLIN 0001 Aventail
SOCKS5 internet software, with license = type MCS, for the
epriod October 1, 2001 through September 30, 2002. = Aventail
is the manufacturer of the software and holds proprietary =
rights to this software. No other vendor of maintenance for
this = software is known to the Government. The software is
already in use at = SSA headquarters. The Government anticipates
the award of a firm-fixed = price purchase order. Written responses
to this synopsis shall contain = sufficient documentation to
establish a bonafide capability to fulfill = this requirement.
A solicitation is not available. A determination by = the Government
not to compete this proposed order 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. If you = have any questions regarding this announcement,
please contact Kathy = Fain at the telephone number identified
above.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0039=
/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Z2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 70--INTEGRATED NETWORK ANALYZER
SOL N/A
DUE 092101
POC Kay Green 616-660-3073
DESC: The Department of Veterans Affairs, 5600 W. Dickman Road,
Battle Creek, Michigan 49015, intends to negotiate with Fluke
Technical Center for an integrated network analyzer. The equipment
required is an Optiview Pro PSVS, a portable hand-held testing
tool that combines seven layer protocol analysis, active discovery,
SNMP device analysis, RMON2 traffic analysis and physical layer
testing in one unit. Interested offerors shall submit detailed
literature that demonstrates offerors capability of providing
this requirement to the contracting office no later than 4:30
p.m. local time, September 21, 2001. This notice of intent
is not a request for competitive proposals. The government
retains the right to determine offerors capability based on
literature submitted. Information received will be evaluated
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: kay.green@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X0N4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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 Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 74--74--PAGESTAMP MACHINE
SOL RFQ908140
DUE 092401
POC Gwendolyn Campbell, Contracting Officer, Phone 202-324-5287,
Fax 202-324-8031, Email gcu@fbi.gov
DESC: &#65279;17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as a Request For
Quotation (RFQ) #908140. The provisions and clauses incorporated
are those in effect through Federal Acquisition Circular #97-27.
This solicitation is under the Simplified Acquisition Procedures
(SAP) of 100 % Small Business Set-Side. NAICS code is 333315
and the Business Size Standard is 500 employees. A Firm-Fixed
price contract will be awarded. The Brand Name or Equal products
shall meet or exceed the following salient characteristics:
PageStamp, Model# 5760, a high-speed bates numbering system
for processing of Litigation Documents. Requirement: This machine
shall have the following capabilities: Performance: This machine
shall perform at a maximum speed of 200 pages per minute and
two-sided printing at full rated speed. Document Handling:
Maximum input shall be unlimited and maximum paper weight must
be 80 lbs. Paper Size: Maximum paper size 8.5 x 11 in, Maximum
paper size 8.5 x 14 in. Printing Capability: Single and/or
double-sided printing, one or two line printing, and full alphanumeric
capabilities. Printing Colors: Black, Red, Blue, and Green.
Numbering Mode: 9-digit numbers with leading zeros, ascending
and fixed numbers, bar code enabled (optional), User programmable
start number. Prefix: 6 characters and Suffix: 4 characters.
Message Length: 40 characters and/or symbols. Font Type: 14
point Courier. Printing Resolution: 600 x 300 dpi. Job Management:
Stores up to 256 job setups, stores last number used and job
interrupt feature. Output Tray Capacity: 750 sheets: Noise
Levels: Standby 55 db. and Operating 65 db. Dimensions: Weight:
180 lbs., Length: 48 in. Width: 24 in and Height: 45 in. Power
Requirements: 110 Vac/8 amp. Special Features: RS 232 port
enables connection to copy control systems for accurate cost
recovery. Remote diagnostics using standard modem connection
to facilitate maintenance and troubleshooting. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an equal item
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an equal products, the brand name, if any, of the product
to be furnished shall be inserted on the bid. The evaluation
of quotations and the determination as to the equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available, the vendor shall furnish as part of their quotation
all descriptive material (such illustrations, drawings or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
they shall include a clear description of such proposed modifications.
A Standard Commercial warranty is required. FOB-Destination--Cheverly,
MD, 20781-0001 within 30 days of ARO. Quotes should be submitted
to FBI Headquarters to the attention of the Contract Specialist,
no later than 4:00 p.m., EST, 09/24/2001, clearly marked with
RFQ# 908140. Bidders are hereby notified that if your bid is
not received by the date/ time and at the location specified
in this announcement, it will be considered late. A determination
by the Government not to compete this proposed contract based
upon response to this notice is solely within the discretion
of the Government. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet, http:
/www.far.npt.gov. Each offeror shall include a copy of the
FAR provisions at FAR 52.212-1 provision; Instruction to Offerors-
Commercial Items (Oct 2000); FAR 52.212-3, clause, Offeror
Representations and Certifications-Commercial Items (Oct 2000);
FAR 52.212-4, clause, Contract Terms and Conditions-Commercial
Items (May 1999), and FAR 52-212-5, clause, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 2000), and U.S. DOJ clauses, that
also can be obtained on the Internet, http:/www.doj.gov, 2852.211-70
Brand Name or Equal (JAN 1985), 2852.233-70-Protects Filed
Directly with the Department of Justice (JAN 1998), is incorporated
by reference and applies to acquisition. FAR provision 52.212-2
Evaluation-- Commercial Items (JAN 1999). Offerors will be
evaluated and award will be made to the responsive, responsible
offeror submitting the lowest price, technically acceptable
offer, considering Past Performance information which shall
include at least three of your most recent customers within
the last three years, whom you have sold the same or similar
products to by stating the company name, point of contact,
address, and telephone number and meeting all the terms and
condition set forth in this solicitation. Contractors shall
submit a warranty consistent with customary commercial practices.
Fax quotes will be accepted at (202) 324-8031. Telephone requests
will not be honored. Award to be made on September 24, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ908140/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 75--50" PLASMASYNC DISPLAY SCREEN & CEILING MOUNT KITS
SOL RFQ
DUE 091201
POC Contract Specialist - Hillary Gonzalez, 787-707-3323 ext.
255
DESC: The Department of the Army, Directorate of Contracting,
Fort Buchanan, Puerto Rico has a requirement for the following:
1) 50" PlasmaSync Display Screen, MDL 50PD1 Must have analog,
digital & video inputs Must be ceiling mountable Must be
capable of 1024 x 768 resolution or better Must have standard
resolution of 853 x 480 Must be 50" diagonal screen & must
be a "plasma" screen Must be able to minimize the risk of
phosphor burn Must have contrast ratio of 350:1 Quantity
= Three 2) Ceiling Mount Kit for PlasmaSync Display Screen
MDL 50PD1 Quantity = Three 3) Shipping & Handling - FOB
Destination, Puerto Rico All responsible sources shall submit
a quote NLT 12 September 2001 to one of the following resources:
E-Mail: gonzalezh@usarso.army.mil Fax: 787-707-3957 See
Note 1.
EMAILADD: gonzalezh@usarso.army.mil
EMAILDESC:
CITE: (W-250 SN50X0G4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--SUBSCRIPTIONS
SOL SECHQ1-01-Q-0025
DUE 091801
POC Jeanette Zoromski (202) 942-4992 Fax (703) 914-9226
DESC: This is a combined synopsis/solicitation for commercial
services provided 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. Solicitation SECHQ1-01-Q-0025 is issued as a
request for Quote (RFQ)The U.S. Securities and Exchange Commission
(SEC) has a need to obtain a variety of newspaper and magazine
subscriptions for multiple subscribers to be delivered Monday
through Friday, (including editions for Saturdays/Sundays and
Holidays) to the SEC's library in the Securities and Exchange
Commission building, Washington D.C and to the lobby of the
901 E. St. building, Washington, D.C. Period of performance
is from September 24, 2001 to August 31, 2002. This is a request
for 100% small business-small purchase set-aside. The contractor
shall deliver the following newspapers by 6:15 a.m. Monday
through Friday (including editions for Saturdays/Sundays and
holidays delivered on the next business workday) and during
inclement weather in the estimated quantities of : 35 each
New York Times, Mon-Sat; 2 each New York Times, Sunday edition;
17 Washington Posts, Mon-Fri.; 7 each Washington Posts, Sat.
edition; 2 each Washington Posts, Sunday editions; 15 each
Wall Street Journals, Mon-Fri; 3 each Washington Times, daily
including Sunday; 5 each USA Today, Mon-Fri; 1 each International
Herald Tribune, Mon-Sat; 1 each Los Angeles Times, Mon-Fri
and Sunday; 1 each New York News, daily including Sunday; and
1 each New York Post, daily including Sunday. The contractor
shall deliver the following magazines by 6:15 a.m. every Monday
(including editions for holidays delivered on the next business
workday) and during inclement weather in the estimated quantities
of : 3 each New Republic, 8 each Barrons, 2 each Money, 4 each
Forbes, 3 each Fortune, 3 each Time, 4 each Newsweek, 3 each
Businessweek, and 4 each U.S. News and World Report. The contractor
shall deliver the following magazines by 6:15 a.m. every Friday
(including editions for holidays delivered on the next business
workday) and during inclement weather in the estimated quantities
of: 8 each Economists. Newspapers and magazines shall be bundled
and labeled separately on each account. The contractor must
have an ability to quickly make changes in quantity. F.O.B.
U.S. Securities and Exchange Commission, 450 5th St. NW, Room
1C00, Washington, DC 20549. Responsible parties having the
ability to meet this requirement are to respond in writing
within 10 days after publication of this notice to the U.S.
Securities and Exchange Commission, Contracts Office, 6432
General Green Way, Alexandria, VA 22312. Evaluation Criteria:
lowest cost meets specifications award will be made to the
bidder whose proposal meet the requirements set forth herein
and at the lowest cost. All Quotes are to be sent to the attention
of Jeanette Zoromski by Fax (703)- 914-9226 or E-mail at Zoromskij@sec.gov.

CITE: (W-250 SN50X0F1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76--SOLE SOURCE ESL CLASSROOM LIBRARIES PUBLISHED BY
HAMPTON = BROWN
SOL MDA41401t3551
DUE 091401
POC Sue Sarnecky, Contract Specialist, Phone 804-327-0560, Fax
= 804-327-0673, Email sue_sarnecky@despo.odedodea.edu
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 consititues the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = Solicitation Number MDA41401t3551,
is issued as a Request For = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Cirular 97-27, = Final Rule effected
6/25/2001. The Standard Classification (SIC code = for this
acquisition is 2731. The small business size standard is 500.
= List of contract line items numbers: CLIN 0001 Hampton Brown
ESL = Library 96 sets to 85 destionald and CLIN 0002 Picture
Perfect Word = Book Classroom Set 96 sets to 85 destinations,
domestic and abroad. = Delivery period is 30 days after award
of contract. FOB Origin = applies. FAR 52-212-1 Instructions
to Offerors - Commercial (oct 95) = is incorporated by reference
and applies to this acquisition. Offers = shall include a complete
copy of the provision 52-212-3, Offeror = Representations and
Certifications-Commercial Items, with its = quotation. FAR
52-212-4, Contract Terms and Conditions - Commercial = Items
is incorporated by reference and applies to this acquisition
and = resulting contract. The following terms and conditions
are added as an = addendum to this clause: Type of Contract:
The resulting contract = shall be firm-fixed price. The proposed
procurement will be conducted = under the Simplified Acquisition
procedures (SAT) for other than = maximum competition and is
being conducted in accordance with FAR 13.5, = Test Program
for Certain Commercial items. FAR 52-212-5, Contract Terms
= and Conditions Required to Implement Status of Executive
Orders - = Commercial Items (Aug 2000) is incorporated in this
contract by = reference. FAR 252-204-7004 Required Central
Contractor Registration = (Mar 2000) (www.ccr2000.com or 1-888-352-933)
and 252-232-7009 Payment = by Electronic Funds Transfer (CCR)(Jun
1998) are incorporated by = reference in this RFQ. DPAS rating
is C9E. CBD numbered note: 22. = One quotation is due 2:00
EDST 15 Sept 2001: Attn: Sue Sarnecky, = DESPO, 101 Buford
Road, Richmond, Va 23235-5292. All offers must be in = writing
and fax copies will be accepted at 804 327-0673. Offerors must
= acquaint themselves with the new regulations concerning commercial
item = acquisitions contained in FAR Subpart 12 (www.arnet.gov
far ) and must = insure that all representations and certifications
are executed and = returned as called for in this quotation.
This synopsis incorporates = one or more clauses by reference.
Upon request, the Contract = Specialist will make their full
test available. For questions = regarding this specific acquisition,
contact Sue Sarnecky, 804 327-0560 = (sue_sarnecky@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401t3551/listing.h=
tml
LINKDESC:
notice
CITE: (D-250 SN50X0T3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, = Washington, DC, 20536
SUBJECT: 76--INS CD-ROM LEGAL REFERENCE MATERIALS
SOL COW-1-R-10066
DUE 091801
POC Bhawana Sharma, Contract Specialist, Phone 202-353-1656,
Fax = 202-514-3353, Email bhawana.sharma@usdoj.gov - Jan Wisor,
Contracting = Officer, Phone 202-305-2130, Fax 202-514-3353,
Email = jan.k.wisor@usdoj.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. (ii) = Solicitation number COW-1-R-10066
is issued as a request for quotation = (RFQ). (iii) The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = (iv)
All potential offerors shall submit quotations for all of the
= service areas specified in Section v of this solicitation.
The = government will consider all offers on an unrestricted
basis. If a = minimum of two offers from qualified small business
concerns are not = received, the award for the area specified
in Section v will be made on = the basis of full and open competition
from among all responsible = business concerns submitting offers.
The North American Industry = Classification System (NAICS)
is 511130. (v) The contract line item is = CLIN 001- CD-ROM
(single or a set) containing all the legal reference = materials
listed below. Quantity 500 each. The CD-ROM shall be (a) =
Fully compatible with Windows Applications (95, 98, and NT),
(b) = Suitable for network installation, (c) Multi-User capable,
(d) Include = a Tutorial feature, and (e) provide search and
print capabilities. List of legal reference materials: (1)
Constitution of the United States of America; Analysis and
= Interpretation. Prepared by the Congressional Research Service
Library = of Congress, 1996. GPO Stock #052-071-01157-9. =20
(2) United States Code, Title 8, Aliens and Nationality. Individual
Titles of the United States Code Annotated. (3) Code of Federal
Regulations, Title 8, Aliens and Nationality. Codification
of general and permanent rules published in the Federal = Register.
GPO Stock #869-026-00026-3. (4) Bender's Immigration and Nationality
Act Service. (5) Bender's INS Regulations Service. (6) Administrative
Decisions Under Immigration & Nationality Laws. = Board of
Immigration Appeals (BIA) decisions. #3243 through and = including
decisions issued in 1996. =20 (7) Immigration Law and Defense,
by the National Lawyers Guild. Third = edition, includes INS
and EOIR Forms. (8) Immigration Law and Crimes, by the National
Immigration Project of = the National Lawyers Guild. 1984.
(9) Guide for Immigration Advocates. A manual covering the
basics of = immigration law and researching immigration law.
Published November = 1996. (10) Country Reports on Human Rights
Practices. Submitted by the = Department of State to the Committee
on Foreign Affairs of the U.S. = House of Representatives and
the Committee on Foreign Relations of the = U.S. Senate. (11)
Human Rights Watch - World Report.=20 (12) UNHCR Handbook on
Procedures and Criteria for Determining Refugee = Status. One
bound pamphlet, 93 pages. Re-edited January 1992.=20 (13) Considerations
For Asylum Officers Adjudicating Asylum Claims From = Women.
Immigration and Naturalization Service Memorandum dated May
26, = 1995. Order from: Immigration and Naturalization Service,
Office of = the General Counsel, Asylum Division. (14) Immigration
and Naturalization Service Basic Law Manual. 3-ring = binder.
Immigration and Naturalization Service guide to asylum law.
= Order from: Immigration and Naturalization Service, Office
of the = General Counsel, Asylum Division. (15) Lawyer's Committee
Handbook on Representing Asylum Applicants. (16) Rights of
Prisoners. 2nd edition by Michael B. Mushlin, published = 1993.
(17) Federal Habeas Corpus, Practice & Procedure. 2nd Edition
by James = S. Liebman, Two volumes published 1994. (18) Federal
Civil Judicial Procedure and Rules. =20 (19) United States
Code, Title 28, Rules, Appellate Procedure Pamphlets = I+II.
Only the two softbound volumes contain the U.S. Court of Appeals
= Rules. (20) Federal Criminal Code and Rules. Paperback volume.
(21) Criminal Procedure (Hornbook). By LaFave. (22) Legal Research
in a Nutshell. 5th edition by Morris L. Cohen, = published
1992. (23) Legal Research & Writing: Some Starting Points.
4th edition by = William P. Statsky, Edited by Hannan, published
1993. (24) Black's Law Dictionary. Latest standard edition.=20
(25) Spanish-English Law Dictionary, By Solis. 1992. (26) Directory
of Nonprofit Agencies that Assist Persons in Immigration =
Matters. Perfect-bound booklet. (27) Bender's Immigration Case
Reporter. Decisions from Federal Court, = BIA, AAU, and BALCA
from 1984 forward. =20 The contractor may propose exact publications
or similar publications = that contain the same basic and salient
information as those listed = above. If substitute publications
are proposed, the contractor shall = clearly describe how the
substitute publications reflect the basic and = salient information
as those listed above. Award will be based upon = all or none
basis. (vi) SCOPE AND GENERAL REQUIREMENTS: The = Immigration
and Naturalization Service has a requirement for legal = reference
materials on CD-ROM. (vii) CLIN 001 shall be delivered FOB
= point destination to the four locations specified below no
later than = 31 March 2002. Shipments should have the ability
of being tracked. Locations:=20 (a) US Immigration and Naturalization
Service 425 I street, NW=20 Washington, DC, 20536 ATTN: Geoffery
Tracy Quantity: 11 Each (b) US Immigration and Naturalization
Service 70 Kimball Avenue South Burlington, VE 05403 ATTN:
Matthew Baker Quantity: 163 Each (c) US Immigration and Naturalization
Service 24000 Avila Road Laguna Niguel, CA 92677 ATTN: Henry
Lewis Quantity: 163 Each (d) US Immigration and Naturalization
Service 7701 North Stemmons Freeway Dallas, TX 75247 ATTN:
Frank Venegas Quantity: 163 Each (viii) FAR 52.212-1, Instructions
to Offerors-Commercial Items, is = incorporated by reference.
(ix) FAR 52.212-2, Evaluation-Commercial = Items (a) The Government
will award a purchase order resulting from = this solicitation
to the responsible offeror whose offer conforming to = the
solicitation and whose price represents the lowest cost to
the = Government. The Government reserves the right to award
on an all or = none basis. At a minimum, proposals shall include
a proposal on = Company letterhead, signed, or a SF1449 for
requested items. (x) = Offerors shall include a completed copy
of the provision at FAR = 52.212-3, Offeror, Representations
and Certifications-Commercial Items, = with their proposal.
(xi) FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items, is incorporated by reference. (xii) FAR = 52.212-5 Contract
terms and Conditions Required To Implement Statutes = Or Executive
Orders-Commercial Items, is incorporated by reference. = (xiii,
xiv & xv not applicable) (xvi) Responses to this solicitation
= are due no later than September 18, 2001 by 1:00 p.m. Eastern
Standard = Time. All written quotations shall be sent to INS,
HQ Procurement = Division, 425 I St. NW, Room 2208, Washington,
DC 20536. ATTN: Bhawana = Sharma. Facsimile and E-mail quotes
will not be accepted. Questions = pertaining to this RFQ shall
be submitted via e-mail to = Bhawana.Sharma@USDOJ.gov. The
cut off date for questions is September = 12, 2001, 1:00 PM
EST; after such time questions will not be answered. = (xvii)
All offers should be addressed to Bhawana Sharma and reference
= #COW-1-R-10066.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-10066/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0U6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 78--MOBILE BLEACHERS
SOL N61414-01-Q-8024
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement. ITEM 0001
TRANSPORT MOBILE BLEACHERS 2/EA (Specifications Seating Capacity:
260 People, 10 Rows, Road Transport Dimensions: Max 8'W, 46'9"L,
x 12'5"H, Open Seating Dimensions: Max 17'9"W, 39'L, 7'5"H
(Length dimension includes towing hitch, Height of top row
above ground level seating capacity is calculated at 18" per
seat. To include two (2) each Operation Manuals, On-Site Training
manufacturer must supply factory representative for full product
demonstration. (Additional Specifications Available) ITEM 0002
Estimated Shipping charges to Norfolk VA, if applicable 1/EA
Closing Date of Quote is September 22, 2001, 1600 (4:00 PM)
HOURS Eastern Standard Time. Facsimile Responses are preferred
at 757-462-4110. Please include your TAX ID Number, Cage Code,
DUNS Number and Buy American Certification, when submitting
your quote. Please provide your payment terms, and your estimated
delivery date upon receipt of an order. Quotes will not be
accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0M8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 78--BILLIARD TABLES, ETC.
SOL N61414-01-Q-8027
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 9' Grandy Big "G" Model Billiard Table or equal 10/EACH
ITEM 0002 Russo Stackable Bridge Heads or equal 15/EACH ITEM
0003 Extra Heavy Duty Plastic Triangles 40/EACH ITEM 0004
Master Chalk or equal 5/GS ITEM 0005 Brushes 10" Nylon 10/EA
Closing Date of Quote is September 22, 2001, 2001, 1600 HOURS
(4:00PM) Eastern Standard Time. Facsimile Responses are preferred
at 757-462-4110. Please include your TAX ID Number, Cage Code,
DUNS Number and Buy American Act Certification, when submitting
your quote. Quotes will not be accepted unless you are registered
on the Contractors Central Register. The following FAR/DFAR
Provisions/Clauses apply to this request for quotation and
are Incorporated by Reference: FAR 52.202-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) FAR 52.212-5
Contract Terms and Conditions required implementing statues
or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5
Facsimile Proposals (1) 757-462-4110 (OCT 1997) FAR 52.219-6
Notice of Total Small Business Set-aside (JUL1996) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms
and Conditions required to implement statues or Executive orders
applicable to Defense Acquisitions of Commercial Items (MAR1998)
DFAR 252.225-7012 Preference for certain Domestic Commodities
(MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty
Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name
or Equal (DEC 1991) FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0N9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Clinical Center/Office of Purchasing & Contracts,
10 Center = Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: 79--79--TOILET TISSUE & PAPER TOWELS
SOL IFB-CC-01-19
DUE 091701
POC Ann Argaman, Contracting Officer, Phone (301) 594-5919, Fax
= (301) 594-5920, Email ann.argaman@nih.gov
DESC: This is an Invitation For Bid (IFB) that replaces previously
= submitted RFQ-CC-01-17. Through a REVERSE AUCTION, the National
= Institutes of Health will purchase toilet tissue Kimberly
Clark = (Scotts) catalog number 078050 or equal, and paper
towels, Kimberly = Clark (Kleenex) catalog number 01080 or
equal, toilet tissue Kimberly = Clark (Scotts) catalog number
0510220 or equal, paper towels, Fort = James catalog number
FTJ206-03 or equal, toilet tissue dispenser = (D2JRT) Kimberly-Clark
catalog number 09078 and roll towel dispenser = (Sanitouch)
Kimberly-Clark, catalog number 09346, meeting the salient =
characteristics identified in the solicitation. Products proposed
not = fitting existing dispensers will require provision and
installation of = dispensers at no cost to the Government.
This solicitation also = requires replacement of broken or
damaged dispensers at no cost to the = Government. This is
a total Small Business set-aside. All other = concerns regarding
specifications are to be directed in writing via = electronic
mail to al_plyler@nih.gov. Annual estimated quantity for towel
01080 and tissue 078050 is 3,640 = cases, 12 rolls per case.
The annual estimated quantity for towel = FTJ206-03 is 1,716
cases, 16 paks per case, and estimated quantity for = tissue
0510220 is 208 cases, 96 rolls per case. The average annual
= dispenser replacement rate for the initial period of contract
= performance is 100 paper towel dispensers, number 09346 and
30 toilet = tissue dispensers, 2JTRT. Upon the opening of the
Clinical Research = Center (CRC) tentatively projected for
Fall 2003, the Government will = require that the vendor supply
an estimated 500 toilet paper dispensers = 400 c-fold paper
towel dispensers and 1000 paper towel roll dispensers = in
addition to supplying toilet paper and paper towels. It is
= anticipated that a fixed-price, indefinite-delivery (requirements)
type = contract will be awarded for a period of one year with
four 12-month = option periods. Invitation for Bid (IFB) IFB-CC-01-19
will be available on or about = September 11, 2001. Closing
date for responses is approximately 6 = calendar days after
issuance of the IFB. Requests for the solicitation = must be
via FAX. NO telephone requests will be accepted. (fax number
= 301-594-5920).=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/CCOPC/IFB-CC-01-19/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X149)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 84--MILITARY HONOR GUARD UNIFORM ACCESSORIES
SOL N68836-01-T-0259
DUE 091801
POC Susan M Pierce, Contracting Officer, Code 101MC, 904-270-5699
x153, fax 904-270-6498, e-mail Susan_M_Pierce@jax.fisc.navy.mil
DESC: This notice is a combined synopsis/solicitation for commercial
items/services 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. Proposals are hereby requested under
RFQ N68836-00-T-0259. A subsequent solicitation document will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) code is 315999 and the
business size standard is 500 employees. This procurement is
100% set aside for small business concerns. The Fleet and Industrial
Supply Center Jacksonville FL, Mayport Detachment intends to
purchase Military Honor Guard Uniform accessories specified
as Line Item 0001: 80 dozen Snap On Scarves, white color Army
regulation bib scarf polyester material with three sets of
snaps and adjustable neckband; Line Item 0002: 80 dozen Snap
On Scarves, black color Army regulation bib scarf polyester
material with three sets of snaps and adjustable neckband;
Line Item 0003: 160 dozen Dress Gloves, size large white cotton
slip on style with rubber dots in palm and on fingers; Line
Item 0004: 850 each Military Police Belts, adjustable, white
cotton web with nickel hardware; Line Item 0005: 850 each Large
Polished Brass Waist Buckles nickel finish with above buckle;
Line Item 0006: 600 each Citation Cords, white braided bright
rayon with nickel tips; and Line Item 0007: 600 each Citation
Cords, black braided bright rayon with nickel tips. Delivery
shall be FOB Destination to Naval Air Station, Jacksonville
FL 32207 within 60 days after issuance of award. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: The Provision at FAR 52.212-1,
Instruction to Offerors - Commercial Items. The provision at
Far 52.212-2 Evaluation Commercial Items applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) salient
characteristics and (ii) price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): 52.222-26, Equal Employment
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; Far 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (31USC3332). FAR 52.2219-6 Total Small Business
Setaside applies. DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The clause
at DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration applies. Lack of registration in the CCR database
will make an offeror ineligible for award. Offerors must specify
business size, cage code, duns number, and tax-ID number in
their quote. The Government intends to make a single award
to the eligible, responsible offeror, whose offer conforms
to this combined synopsis/solicitation, and is the most advantageous
in price and value to the government. Quotes are due no later
than close of business on September 18 2001. Quotations must
be in writing and may be faxed or sent via email to the following;
Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail:
susan_m_pierce@jax.fisc.navy.mil. Numbered Note 1 applies.

CITE: (W-250 SN50X098)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 63 Natoma Street, Folsom,
CA 95630
SUBJECT: 87--HAY-ALFALFA/GRASS
SOL BAQ010009
DUE 092101
POC Vandricia Razo 916-978-4322
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals, 4 miles east of Ridgecrest on Randsburg Wash
Road, Ridgecrest, CA, has a requirement for 380 tons of Alfalfa
hay and 210 tons of Grass hay. Please note the variations of
alfalfa and grass hay per bale. All hay shall be from 2001
crop. Delivery shall begin 15 calendar days after award. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1
EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-250 SN50X0I0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: 89--PROVIDE CUBED ICE, TWENTY POUND BAGS AND BLOCK ICE,
CLEAR TO THE TROOP ISSUE SUBSISTENCE ACTIVITY AS NEEDED.
SOL DAKF04-01-Q-0058
DUE 091401
POC Marie Velez, 760-380-4450
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and under the authority of Subpart 13.5 of the Federal Acquisition
Regulation, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation number DAKF04-01-Q-0058 is
being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
solicitation is 100% Small Business Set-Aside with a size standard
of 500 employees. Following is the Schedule that must be submitted.
The item deta ils are provided in the following: line item
number, description, quantity, unit. Item 0001: Cubed Ice,
Twenty Pound Bags. Quantity: 500000 Each (Estimated). Del to
BUILDING 882, FORT IRWIN, CA, 92310. Duration: 10/1/2001 through
9/30/2002; Item 0002: Block Ice, Clear. Quantity: 30 Each.
Del to BUILDING 882, FORT IRWIN, CA, 92310. Duration: 10/1/2001
through 9/30/2002; Item 0003: Block Ice, Various Colors Selected
by the Government. Quantity: 15 Each. Del to BUILDING 882,
FORT IRWIN, CA, 92310. Duration: 10/1/2001 through 9/30/2002.
Quantities stated are estimates of the Government requirement
based on historical documents and do not represent a guanantee
of actual quantities needed. Actual requirements will be on
an as-needed basis. Ice must be within normal business/state
health standards for the manufacture of ice. Deliveries shall
be based upon oral or written requests by authorized individuals
only. The indivuals authorized will be the Subsistence Supply
Manager or Contract Specialists of the Acquisition Command.
Deliveries of ice shall be to Troop Issue Subsistence Area
(TISA), building 882, Fort Irwin, California. Deliveries will
be FOB: destination only. Deliveries of ice must be available
with a minimum of 24-hours notice. Deliv ery must be between
8:15 a.m. and 2:00 p.m. Deliveries may be requested to be delivered
on any day of the week to include Saturday and Sunday. Monthly
partial payments are authorized based upon actual quantities
of ice delivered. Government will not gua rantee delivery but
will attempt to return pallets. Government will not be held
liable for the destruction or failure to return any pallets
provided by the Contractor in the performance of this requirement.
If for any reason, the Contractor fails to prov ide ordered
quantities of ice as specified, or should an emergency require
the supply of ice beyond the capacity of the Contractor, the
Government may, if the Contracting Officer determines that
the mission at Fort Irwin is endangered, perform or supplemen
t performance of such contract by procuring ice from other
sources. Such performance shall not constitute a breach of
contract by the Government nor a termination for convenience
by the Government within the meaning of the Federal Acquisition
Regulation ( FAR) 52.249-6, Termination. The Troop Issue Subsistence
Officer (TISO) shall provide the Contracting Officer with a
monthly report of all deliveries of ice and a copy of all monthly
Receiving Reports. Within three working days after the end
of the month, the Contractor shall submit the monthly invoice
to the address in block 18a. All responsible sources may submit
a proposal which shall be considered. Provision FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Provis ion FAR 52.212-2, Evaluation Commercial
Items applies with the evaluation factors being price and price-related
factors. A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
shall be returned wit h the completed Schedule to the following
address: NTC Acquisition Command, ATTN: Contracting Division,
Glenda Guza, Box 105095, Fort irwin, CA 92310-5095, no later
than the close of business 14 September, 2001. Facsimile quotes
will be accepted at 760-380-3693. Clauses 52.212-4, Contract
Terms and Conditions-Commercial Items; Clause 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registrati
on; and, Clause 252.204-7004, Required Central Contractor Registration
will apply to the resulting contract. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Executive Orders,
Commercial Items and the appropriate clauses within, to incl
ude the following, will apply to the resulting contract: 52.203-6,
Restrictions on Subcontractor Sales to the Government, ALT
I; FAR 52.217-6 Option for Increased Quantity- the Government
will have the option of ordering additional quantites of up
to 25% of the contract quantity for same same price in the
schedule; 52.219-8 Utilization of Small Business Concerns;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.219-14, Limitations on Subcontracting;
52.222-21, Prohibit ion of Segregated Facilities; 52.222-26,
Equal Opportunity. FAR Clause 52.232-36, Payment by Third Party,
is not authorized at this time but may, in the future, be implemented.
Full versions of all clauses may be obtained on the Internet
at www.arnet.gov /far/. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-250 SN50X0R2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 020006
DUE 102301
POC Nichele C. Gray, CACM - Contract Specialist (202) 226-1947
DESC: Procurement of Regular-Grade, unleaded automotive gasoline,
87 octane with additives conforming to the applicable requirements
of ASTM D 4814-92 and Regular-Grade automotive Diesel Fuel
conforming to the applicable requirements of ASTM D 975-92,
for use at the U.S. Capitol, Botanic Gardens and House Office
Buildings, Washington, D.C. during Fiscal Year 2002. Note:
Requests for Solicitation Packages should be sent via fax to
(202) 225-3221. Mark the request "Attn: Nichele Gray" and be
sure request is on company letterhead containing address, telephone
and return fax numbers and contact person.
CITE: (W-250 SN50X0H1)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1166-1001
DUE 091101
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is 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
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1166-1001. The National Ground Intelligence Center,
Charlottes ville, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with INXIGHT SOFTWARE,
INC., Santa Clara, CA. The proposed acquisition is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR Part 13.106-1 and
10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of Hyperbolic Tree SDK software, maintenance, developing and
consulting support. Item 0001: Hyperbolic Tree SDK, Quantity:
1 Each; Item 0002: Maintenance, Quantity: 1 each; Item 0003:
Development Services, Quantity: 78 days. Delivery to 2055 Boulders
Road, Charlottesville, VA 22911-8318. This solicitation document
incorporates provisions and clauses that are those in effect
thr ough Federal Acquisition Circular 97-04. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items mu st be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition including 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I (41 U.S.C.
253g and 10 U.S.C. 2402); 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14 Limitations
on Sub contracting (15 U.S.C. 637(a)(14); 52.222-19, Child
Labor--Cooperation with Authorities and Remedies (E.O.13126),
; 52.22-21 Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Vetera ns and Veterans of the Vietnam Era (38
U.S.C. 4212); 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C
4212); 52.232-33 Payment by Elect ronic Funds Transfer Central
Contractor Registration (31 U.S.C. 3332). The DFARS clause
252.212-7001 Contract Terms and Conditions..Defense Acquisitions
of Commercial Items applies to this acquisition including 252.225-7001,
Buy American Act and Balance o f Payment Program (41 U.S.C.
10a-10d, E.O. 10582); . The DFARS Clause 252.204-7004 Required
Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
offerors who are registered in t he Central Contractor Database
are eligible for award (reference DFARS Clause 52.204-7004
or see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT
PRODUCTS WILL BE ACCEPTED. All quo tations (with capability
statements) received within 5 days of publication of this synopsis
will be considered by the Government; however, a determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This is a 100% set-aside for small
business, NAICS Code 511210, Small B usiness Size Standard
$ 18M. All responsible sources should submit a quote to fax
number (434) 980-7267 or by e-mail to Susan Nelson, Contract
Specialist, frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-249 SN50X015)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY BERTHING
SOL DTCG85-02-Q-625001
DUE 092101
POC Marilou M. Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to contract for temporary
berthing in Ketchikan, ALaska of USCGC ANACAPA from 14 October
2001 through 16 November 2001. This acquisition is being conducted
under Simplified Acquisition Procedures. Attention: Minority
Women Owned and Disadvantaged Business Enterprises, The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed below.
To obtain a copy of this solicitation, Request for Quotation
(RFQ), Please send fax request to (510) 437-3392 and must reference
solicitation number. RFQ will be issued by 24 Sep 01.
LINKURL: mponge@d11.uscg.mil
LINKDESC:
CITE: (W-249 SN50X032)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: 99--CLUB MEMBERSHIP DRIVE!!
SOL own #SVK - 1 - 04 - 00!!
DUE 092101
POC Tammy J. Bridges or Linda Hinkle 478-926-5492 or 478-92602553
DESC: Robins Air Force Base Enlisted and Officers' Club membership
means extreme savings with the Preferred Plus program, but
now it could also mean a brand new car, cash or other valuable
prize. Club membership is offered to anyone authorized onto
the base so there is a potential of 25,000 members. Currently
there are 6,500 members. The Membership Drive is an Air Force
command-wide program. Prizes include $15,000 in cash, trucks
and cars. To enhance the program and give added value to our
membership drive at a local level, Robins AFB is soliciting
for cash and/or in-kind product sponsorship. Local prizes to
compliment the Air Force prizes could include items such as
a DVD player or camcorder, a television or digital camera or
stereo, a weekend trip, or sporting equipment. Advertising
will be done in all areas of the base. Sponsors will get name
and/or logo recognition in the Servies Division Edge magazine,
which is a 48-page full-color digest-size monthly publication
with 7,500 direct mail to all Officers' and Enlisted club,
golf course and aero club members. Another 7,500 are distributed
throughout the base. Other sponsorship recognition will be
placed through base wide email, Web site, posters, table tents,
ceiling danglers, banners and more. Recognition will be upheld
until the end of December. Announcements of sponsors will be
made at special events during the club drive. More than one
sponsor for this soliciation may be made no later than 21 Sept
2001. This is a soliciation by a nonappropriated funds instrumentatlity
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http://www.robins.af.mil/services
LINKDESC:
Drive
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-250 SN50X0P5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389
SUBJECT: 99--BURST DIAPHRAGM
SOL F40650-01-Q-0022
DUE 091801
POC Sue Tate,931 454 7801
DESC: Background "This requirement is for FOB Destination delivery
to AEDC- DOSH, White Oak, Silver Springs, Maryland 100 each
burst diaphragms. MIll certification must be provided for yield,
ultimate strength, percent elongation, hardness and chemisty.
Heat treating certificates must be provided. Quotes are due
by close of business September 18, 2001. This acquisition is
set aside for small businesses only. This solicitation can
be downloaded at website: www.pixs.wpafb.af.mil. No hardcopies
will be available. All contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
a federal contract. For information regarding CCR registration,
contact: (1) CCR website at http://www.ccr2000.com; 92) dial
up modem at 614-334-3414; (3) a paper form for registration
may be obtained from the DOD electronic commerce information
center at 1-800-334- 3414. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0022/01Q0022.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN50X0S3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSA 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 99--FENCING FOR HOPE HOTEL
SOL F33601-01-T-0557
DUE 091701
POC Robin Tipton,(937)257-6147, ext 4211
DESC: Background "Description: The contractor shall provide all
labor, equipment, material, transportation and supervision
to accomplish installation of fence, gates, and card readers
at Building 10823 (Hope Hotel) located at Wright- Patterson
AFB,OH. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This is a combined synopsis/solicitation
for commercial tems prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number F33601-01-T-0557,
is a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This procurement
has been reserved as a 100% small business set-aside. The associated
NAICS code is 332323, and the small business size standard
is 500 employees. Funds are not currently available. This solicitation
is being issued to obtain pricing in the event funds do become
available prior to the end of FY01. If funding does become
available, the resultant award will be a purchase order. Although
the bid schedule shows three line items, the government intends
to award only one line item. The line item (option) chosen
will be the option that best meets the Government's needs with
funding available at time of award. DUE TO SPACE CONSTRAINTES,
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0557/01T0557.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-250 SN50X121)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CRANKSHAFT COMPR
SOL N0010401T8528
DUE 102601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1241, Ref Nr OE7M85MH46749, Qty 1 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X127)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 99--ACQUISITION, INSTALLATION AND MAINTENANCE OF INTERIOR
PLANTSCAPING
SOL PR-NC-01-12550
DUE 092401
POC Sandra Clark, Contract Specialist (919)541-2213/Lauranne
Vogel, Contracting Officer (919)541-2311
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. PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
IS ISSUED. The Request for Proposal number is PR-NC-01-12550
and is being issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
requirement is for acquisition, installation and maintenance
of interior plantscaping at EPA's New Research Facility and
Computer Facility, 109 T.W. Alexander Dr., Research Triangle
Park, NC. EPA has gone to great lengths to design and build
an environmentally friendly or "green" building. As such, the
facilities have been designed to reduce both the direct and
indirect environmental consequences associated with their construction,
occupancy, operation, maintenance and eventual decommissioning.
Living plants not only have an aesthetic purpose but also contribute
to the health and general well-being of building occupants
through improved indoor air quality. Plants clean the air.
Studies have confirmed the ability of common indoor plants
to remove many of the common pollutants from the air, thus
producing a healthier environment for working. Some plants
are better than others at absorbing and assimilating the pollutants.
EPA has selected a variety of live plants for the public areas
of the new facility. Selections were made after consideration
of the environmental conditions of the intended plant locations,
size of the spaces, traffic patterns, desired appearance, and
ability of the plant varieties to contribute to a healthier
indoor environment. This requirement will be a firm fixed price
base contract with two options during the estimated period
of 10/1/01-9/30/02; and a twelve-month option period. North
American Industry Classification System (NAICS) No. 561730
applies with a size standard of $5M in average annual receipts
over the last three years. This quotation is issued as a Small
Business Set-Aside. The following FAR provisions apply to this
solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Commercial Items, 52.212-3, Offeror Representations
and Certifications--Commercial Items, 52.212-4 Contract terms
and conditions-Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (1)
Past Performance; (2) Knowledge of Integrated Pest Management
and its practices; (3) Qualifications, training and experience
of personnel; and (4) Facilities and equipment. For this solicitation,
technical evaluation factors are significantly more important
than cost or price. The solicitation is available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. A Pre-proposal
conference will be held on September 17, 2001, at U.S. Environmental
Protection Agency, Environmental Research Center, Classroom
#1, 86 T.W. Alexander Drive, Research Triangle Park, NC, beginning
at 9:00 a.m. Firms are encouraged to access the solicitation
via Internet. If you will be obtaining a copy of the quotation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, only those firms who do NOT have the capability
to obtain the solicitation from Internet, may submit a written
request for a diskette. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the quotation, you will receive amendments by mail, unless
you notify us otherwise. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. All responsible sources may
submit a proposal on/or before, September 24, 2001 by 3:30
P.M. eastern standard time. Courier Delivery Address is; US
Environmental Protection Agency, Receptionist-Administration
Building Lobby, Attn: Sandra Clark, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. Telephone and fax requests
will not be honored. See Note 1.
LINKURL: http://www.epa.gov/oamrtpnc/splaus/index.htm
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X153)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 99--KVMSOLUTION MONITOR
SOL FA8770-01-R-0077
POC Patricia M. Kittles; (937) 257-3439; Linda Loftis (937)257-3123
DESC: The Materiel systems Group, Wright-Patterson Air Force
Base, OH intends to negotiate a sole source contract for the
purchase of a KVM Solution Monitor and peripherals. This requirement
must be integrated with current operational systems. Due to
age and cable format connectivity, it is imperative that this
requirement fit within same modular computer racks/netviews.
In accordance with Federal Acquisition regulation 6.302(a)(2)(iii),
the Government is negotiating directly with Wright-Line Inc.
This is not a request for competitive proposals and no solicitation
is available. All interested sources must respond in writing
with clear and convincing evidence to support their ability
to provide the capability within fifteen (15) days of this
publication. A determination by the Government not to compete
this action based on responses received is solely within the
discretion of the Government. The contracting officer may be
contacted by email at Pat.Kittles@wpafb.af.mil. Telephone inquiries
will not be accepted. An ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The ombudsman does not
diminish the authority of the Program Manager 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.
The ombudsman is Lt Col Reginald Adams and can be reached at
(937)257-4053. See note 22.
CITE: (W-250 SN50X158)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 99--CONCRETE PICNIC TABLES/BENCH SETS - WHEELCHAIR ACCESSIBLE
SOL P1774010630
DUE 091401
POC Eileen Fitzgerald, Purchasing Agent, 718-338-3565
DESC: Sources are sought to respond to request who can supply
45 all-concrete picnic tables/bench sets. Tables are 2.5"X10'
with wheelchair accessibility at each end and 2 holes at table
top for umbrellas - standard concrete mix to be used in installation
with no color additives. The outdoor furniture shall comply
with Historic Guidelines. The installation are to be embedded
into the concrete slabs and cannot be removed. For further
information on the specification, contact Eileen Fitzgerald,
718-338-3565 or you may fax replies to 718-338-3560. Responses
must be received by Sept. 14, 2001 for consideration.*****
CITE: (W-250 SN50X142)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--THIRD GENERATION IRST
POC Ben Hansford, Contract Specialist, 301-342-5738
CNT N00421-01-2-0321
AMT $70,000.00
DTD 090501
TO Raytheon Company, 2501 W. University Drive, M/S8064, McKinney,
TX 75070-0801
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
NAVAIR homepage.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0L1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--THIRD GENERATION IRST
POC Ben Hansford, Contract Specialist, 301-342-5738
CNT N00421-01-2-0327
AMT $70,000
DTD 090501
TO Lockheed Martin Corporation, Lockheed Martin Missiles and
Fire Control-Orlando, 5600 West Sand Lake Road, MP 125, Orlando,
FL 32819-8907
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
NAVAIR homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0L3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--THIRD GENERATION IRST
POC Ben Hansford, Contract Specialist, 301-342-5738
CNT N00421-01-2-0332
AMT $20,000
DTD 090501
TO Aeroment, Inc., 112 Beechcraft Drive, Jones Riverside Airport,
Tulsa, OK 74132
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
NAVAIR homepage.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0L6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--VH EXECUTIVE TRANSPORT AND HIS-2/VH -60 LABORATORY
PROGRAMS
POC RACHEL OROSZ, CONTRACT SPECIALIST, 301-342-0933, SALIA J
PRICE, CONTRACTING OFFICER, 301-342-2094
CNT N00421-01-D-0147
AMT $39,362,264 (Base and Four Option Years)
LINE N/A
DTD 083001
TO Titan Systems Corporation , Semcor Aviation Engineering Group,
815 East Gate Drive, Mt Laurel, NJ 08054-1240
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0L7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--THIRD GENERATION IRST
POC Ben Hansford, Contract Specialist, 301-342-5738
CNT N00421-01-2-0331
AMT $50,000
DTD 090501
TO Northrop Grumman Systems Corporation-ESSS-DSD, 600 Hicks Road,
Rolling Meadows, IL 60008-1098
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
NAVAIR homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0L9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--SBIR PHASE I TOPIC70
POC Marlene Mireles, Contract Specialist, 301-594-8831
CNT N43-DK-1-2470
AMT $96,150.00
DTD 090101
TO Intrinsic BioProbes, Inc., 625 S. Smith Road, Ste 22, Tempe,
AZ 85281
CITE: (W-250 SN50X0M3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--SBIR PHASE I TOPIC 47 - AUTOMATED ASSAYS FOR GAD65
AND IA-2 AUTOANTIBODIES
POC Marlene Mireles, Contract Specialist, 301-594-8831
CNT N43-DK-1-2475
AMT $100,013
DTD 090101
TO Saigene Corporation, 220 West Harrison Street, Seattle, WA
98119
CITE: (W-250 SN50X0N3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--INTERFACING AND OPERATION OF THE IDECM RFCM, AN/ALQ-214(V)2
WITH THE F/A-18E/F COMMON PREAMPLIFIER
POC Contact: Pam Schuyler, AIR 2.2.1.1.2, (301) 757-7067/Contracting
Officer, Charlotte J. Moore (301) 757-7069
CNT N00019-98-G-0013 DO 0004
AMT $589,770
LINE 0002AA
DTD 090701
TO BAE Systems, 65 Spit Brook Road, PO Box 868, Nashua, NH 03061-0868
EMAILADD: schuylerpa@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0N6)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB, Area C Bldg 1 RM 109 1940 Allbrook Drive
STE 3 WPAFB, OH 45433-5309, 45433
SUBJECT: B--CHEMICAL ANALYSIS INSTRUMENTS
SOL F33601-01-T-0513
POC Jewell Michaels,937-256-6147 ext 4205
CNT F33601-01-P-0432
AMT $39650.78
LINE 0001 THRU 0015
DTD 090601
TO ENVIRONMENTAL SAMPLE TECHNOLOGY INC-503 COMMERCIAL DRIVE FAIRFIELD,
OH 45014
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0513/01T0513.asp
LINKDESC:
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-249 SN50X028)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Acquisition
Team/02R3, 1220 Pacific Highway, San Diego, CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Diana L. Price, 619-532-2439
CNT N68711-01-D-6206
AMT $1000000
LINE ***
DTD 090501
TO VAN DYKE LLP, 2970 FIFTH AVENUE SUITE 240, SAN DIEGO, CA 92103US
LINKURL: https://esol.navfac.navy.mil
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-249 SN50X029)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Diana L. Price, 619-532-2439
CNT N68711-01-D-6299
AMT $1000000
LINE ***
DTD 090501
TO DAHL TAYLOR AND ASSOCIATES INC, 9899 HIBERT STREET SUITE A,
SAN DIEGO, CA 92131-1058US
LINKURL: https://esol.navfac.navy.mil
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-249 SN50X039)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANITITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES WITHIN SAD
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Warren T. Clarke at 912-651-5163
CNT DACA21-01-D-0010
AMT $3,000,000.00
LINE N/A
DTD 121400
TO Curt Davis & Associates, 1400 Pickens Street, Suite 104, Columbia,
SC 29201
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army. mil
EMAILDESC:
CITE: (W-250 SN50X0G2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANITITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES WITHIN SAD (CORRECTION TO AWARD
DATE)
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Warren T. Clarke at 912-651-5163
CNT DACA21-01-D-0010
AMT $3,000,000.00
LINE N/A
DTD 062001
TO Curt Davis & Associates, 1400 Pickens Street, Suite 104, Columbia,
SC 29201
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army. mil
EMAILDESC:
CITE: (W-250 SN50X0G3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINTIE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES, FORT BRAGG, NC
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Steve Turner at 912-652-5722
CNT DACA21-01-D-0009
AMT $3,000,000.00
LINE N/A
DTD 032801
TO JRA Architects, Inc, 1017 First Avenue, Suite 220, Columbus,
Georgia 31901
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X0G5)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--UPGRADE CUSTOM CITRIX SERVER
POC Vicky Hawkinson, (907) 267-1323
CNT LAP011050
AMT $81000
DTD 090601
TO Zumasys, Inc., 940 Calle Amanecer, Suite E, San Clemente,
CA 92673
CITE: (W-249 SN50X063)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REVEGETATION OF ROAD SHOULDERS ALONG LIGHTHOUSE RD
IN ST MARKS, FL
POC Carla Strong, 404-679-4059
CNT 401811M448
AMT $102,400.00
LINE 0001
DTD 082901
TO The Green's Keeper P.O. Box 12248 Columbus, GA 31917
CITE: (W-250 SN50X091)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: J--PRE-REPAIR INSPECTION OF LCC 19 CLASS PROPELLER,
2S2010-00-115-2750
POC Linda Ephraim,CA,or Jean O'Rear Carter, ACO,(205)716-7461
or (205) 716-7802
CNT N00024-96-G-4020/UN09
AMT $31,800.00
LINE 0002AA
DTD 090501
TO Rolls-Royce Naval Marine, Inc., 3719 Industrial Road, Pascagoula,
MS 39568
LINKURL: lephraim@dcmde.dcma.mil or jcarter(BHAM)@dcmde.dcma.mil
LINKDESC:
Contracting Officer at the numbers above.
EMAILADD: lephraim@dcmde.dcma.mil or jcarter (BHAM) @ dcmde.dcma.mil
EMAILDESC:
Contracting Officer via emails above.
CITE: (W-249 SN50X049)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DRYDOCK AND REPAIRS USCGC PEA ISLAND (WPB-1347)
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax (757)628-4676, Email bhancock@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAJ83
AMT $174,143.00
LINE ALL BASE CLIN ITEMS
DTD 090501
TO MASTER MARINE, INC. PO BOX 665 BAYOU LA BATRE, AL 36509
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ83/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X053)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DOCKSIDE REPAIRS, USCGC BRISTOL BAY (WTGB-102)
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAJ66
AMT $94,533.00
LINE BASE CLIN ITEMS
DTD 090501
TO TOLEDO SHIPREPAIR COMPANY 2245 FRONT STREET TOLEDO, OH 43605
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ66/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X056)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SUPPLY AIR FILTERS
POC Paula Allstetter
CNT V553P-9145
AMT $112,377.19
DTD 091701
TO RGW Associates, PO Box 828, Merrifield, VA
CITE: (W-250 SN50X0B6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: J--PRE-REPAIR INSPECTION AND PRE-REPORT AND PRICE PROPOSAL
FOR FINAL REPAIR OF AS 39 CLASS PROPELLER, 2S2010-00-068-0223,
S/N 29076
POC Linda Ephraim, CA, or Jean O'Rear Carter, ACO, (205)716-7461
or (205)716-7802
CNT N00024-96-G-4020/UN10
AMT $40,968.00
LINE 0002AA,0005AA,A007AA
DTD 090601
TO Rolls-Royce Naval Marine, Inc., 3719 Industrial Road, Pascagoula,
MS 39568
LINKURL: lephraim@dcmde.dcma.mil or jcarter(BHAM)@dcmde.dcma.mil
LINKDESC:
Contracting Officer at the numbers above.
EMAILADD: lephraim@dcmde.dcma.mil or jcarter (BHAM)@dcmde.dcma.mil
EMAILDESC:
Contracting Officer via emails above.
CITE: (W-250 SN50X0E5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: J--PERFORM AND DOCUMENT A VISUAL PRESERVATION INSPECTION.
REMOVE PROPELLER PRESERVATION AND PERFORM A DYE PENETRANT-AIDED
VISUAL TECHNICAL INSPECTION OF PROPELLER INCLUDING A VISUAL
TECHNICAL INSPECTION OF ALL PROPELLER ACCESSORIES. PERFORM
THE ABOVE WORK, SUBMIT REPORTS REQUIRED AND PRICE PROPOS
POC Linda Ephraim, CA, or Jean O'Rear Carter, ACO, (205) 716-7461
or (205) 716-7802
CNT N00024-96-G-4020/UN11
AMT $31,800.00
LINE 0002AA,0005AA,A007AA
DTD 090601
TO Rolls-Royce Naval Marine, Inc., 3719 Industrial Road, Pascagoula,
MS 39568
LINKURL: lephraim@dcmde.dcma.mil or jcarter(BHAM)@dcmde.dcma.mil
LINKDESC:
Contracting Officer at the number indicated above.
EMAILADD: lephraim@dcmde.dcma.mil or jcarter (BHAM)@dcmde.dcma.mil
EMAILDESC:
Contracting Officer via the emails indicated above.
CITE: (W-250 SN50X0F3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG 33); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0093
AMT $923,748
LINE 0001
DTD 083101
TO Continental Maritime of San Diego Inc, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0G7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, (617) 753-4178
CNT N00024-94-G-4111/Y449
AMT $150,000.00
LINE 0001AA, 0001AB, 0003AA, 0003AB
DTD 090701
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-250 SN50X0I5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVAL & REINSTALLATION OF UNIT #1 HPAC ON USS LOUISVILLE
IN PEARL HARBOR, HI
POC Westly Pyo, 808-473-9402
CNT GSO-01-037
AMT $147,750.00
DTD 090501
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-250 SN50X0N1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVAL & REINSTALLATION OF UNIT #2 HPAC ON USS LOUISVILLE
IN PEARL HARBOR, HI
POC Westly Pyo, 808-473-9402
CNT GSO-01-038
AMT $87,760.00
DTD 090501
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-250 SN50X0N7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- WLIC CLASS VESSEL STERN SHAFT REPAIR
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil
CNT DTCG80-01-P-3FAN31
AMT $201,438.00
LINE ALL CLIN ITEMS
DTD 090701
TO John Crane - Lips, Inc., 3617 Koppens Way, Chesapeake, VA
23323
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAN31/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X114)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED CARBON MONOXIDE
DETECTORS
POC J. MCKENZIE, TEL: 617-223-3159; FAX: 617-223-3145
CNT DTCG24-01-C-31AK20
AMT $29,900
DTD 090701
TO Solar Electric; Selden NY 11784
CITE: (W-250 SN50X0P0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--CSAP FAS/ARBD CENTER FOR EXCELLENCE
POC Michelle Ringo, Contracting Officer, Phone (301) 443-4983,
Fax (301) 594-0535, Email mringo@samhsa.gov
CNT 277-01-6068
AMT Base Year $3,220,678; $3,258,622 (Option 1); $3,
DTD 090601
TO Logicon ROW Sciences Division, 1700 Research Blvd, Suite
400, Rockville, MD 20850
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO//listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0S0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--MARKETING RESEARCH
POC Mike Cundiff, Contract Specialist, Phone (304) 480-7130,
Fax (304) 480-7023, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0044
AMT $1,500,000.00
DTD 090601
TO Aeffect, Inc. 510 Lake Cook Road, Suite 400 Deerfield, IL
60015
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC H. M. Benton 215-364-6465, Ext. 11
CNT 2217S
AMT $74,982.48
DTD 090601
TO Control Quality Corp., 7309 Waverly Street, Bethesda, MD 20814
CITE: (W-250 SN50X0A3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B334-S
AMT $137825.00
DTD 090401
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-250 SN50X0M4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--AMBULANCE SERVICES
POC Joyce Koon (803) 776-4000, extension 6556
CNT V544P-3693
AMT $452,159
LINE All
DTD 090601
TO Gold Cross Ambulance, 3038 Leaphart Rd., West Columbia, SC
29169
CITE: (W-250 SN50X0E0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--CROWD CONTROL BARRIERS
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Jerry Winters,
Contract Specialist, Phone (202) 406-6792, Fax (202) 406-6801,
Email jwinters@usss.treas.gov
CNT TSSS010031
AMT $2,266,174.00
LINE 0001,0002,0004,0007,0009,0011,
DTD 090701
TO Smith-Midland Corporation P.O. Box 300 Midland, VA 22728
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y7)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST TENSLEEP CREEK BRIDGE REPLACEMENT
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
CNT 50-82X9-1-098
AMT $330,995.92
LINE N/A
DTD 090601
TO Foster Construction Company, Inc., P.O. Box 1157, Riverton,
WY 82501
CITE: (W-249 SN50X080)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--M/D GREEN BAY HARBOR, WI
CNT DACW35-01-C-0021
AMT $1,833,900
DTD 090601
TO Roen Salvage Co, 180 E. Redwood, Sturegon Bay, WI 54235
CITE: (W-250 SN50X0B8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--NEW ORLEANS DISTRICT RESERVATION, 2001 PARKING LOT
AND ROAD ASPHALT REPAIR, PHASE 2, ORLEANS PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0068
AMT $234,955.00
LINE Items 0001 thru 0005
DTD 090601
TO Purnell Construction Company, Inc., P O Box 2702, Baton Rouge,
LA 70821
CITE: (W-250 SN50X0C8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REMOVE CULVERT AND CONSTRUCT A NEW CONCRETE BRIDGE
POC Rickie Bowens, 404-679-4064
CNT 401811C012
AMT $79,045.00
LINE N/A
DTD 090701
TO Crofton Diving Corporation, 16 Harper Avenue, Portsmouth,
VA 23707
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-250 SN50X0D7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ADDITION TO THE MARK TWAIN NATIONAL FOREST SUPERVISORS
OFFICE
POC JAMES M. MEREDITH, Contracting Officer
CNT 50-447U-01-120
AMT $348,999.00
LINE ALL
DTD 090601
TO HOGAN CONST., INC. Sean Hogan-VP, PO Box 517 Rolla, MO 65402-0517
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X0E4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--B-52 TWO-BAY FUEL CELL MAINTENANCE HANGAR, BARKSDALE
AIR FORCE BASE, LA
POC N/A
CNT N62467-99-C-1044
AMT $12,982,208.00
LINE N/A
DTD 090601
TO Carothers Construction, Inc., P. O. Box 687, Water Valley,
MS 38965
CITE: (W-250 SN50X0E8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF CAMPGROUND WATER SYSTEM
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
CNT 50-82X9-1-101
AMT $122,140.00
LINE N/A
DTD 090701
TO 4D Construction Company, Route 1, Box 5100, Lufkin, TX 75901
CITE: (W-250 SN50X0F7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FLAMING GORGE NRA SEWER LIFT STATION MECHANICAL PROJECT
ON THE ASHLEY NATIONAL FOREST
POC Contracting Officer, Karen Goodsell, (801) 975-3442
CNT 50-84N8-1-040
AMT $189,450.00
DTD 090701
TO Dale B. Stevens Const., 1120 West 500 No., Centerville, UT
84014
EMAILADD: kgoodsell@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X0G6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--WAREHOUSE RAILROAD IMPROVEMENTS, NCBC GULFPORT MS
POC Charlene Kreeger, 228-871-3020 ext. 18
CNT N62467-01-C-5702
AMT $1,785,000.00
LINE 0001
DTD 010907
TO D.N.P. Inc., 680 Kennedy Lane, Biloxi MS 39532
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X0Q9)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--HANDICAPPED ACCESS, BUILDING 2, BIOLOGICAL CONTROL
OF INSECTS RESEARCH UNIT, COLUMBIA, MO
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0006
AMT $38,842.00
LINE 001
DTD 090601
TO Septagon Construction Company, 25 Fourth Street, Columiba,
MO 65201
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-249 SN50X044)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--WASTEWATER TREATMENT FACILITY MODIFICATIONS SEAWALL
CAMPGROUND, ACADIA NATIONAL PARK, HANCOCK COUNTY, MAINE, ACAD-232
POC John M. Fox, Contracting Officer, (303)969-2118
CNT 1443C4500010911
AMT $454,000.00
DTD 090601
TO R.F. Jordan & Sons Construction, Inc., 134 Surry Road, Ellsworth,
Maine 04605
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
Service Center, Contract Services.
CITE: (W-249 SN50X075)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--RELOCATE DOE FLAT AND ISLAND LAKE TRAILHEADS ON THE
SMITH RIVER NRA
POC Sue Ray (707) 441-3668
CNT 50-9A47-1-1R16
AMT $52,770.00
LINE 1
DTD 090501
TO Fortune's Bulldozing and Grading, P.O. Box 889, Coquille,
OR 97423
CITE: (W-249 SN50X081)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--BOILER PROJECT, PHASE 1
POC Jane Golding, Contract Specialist, (307) 778-7329
CNT 442-17-01
AMT $129000.00
LINE 1
DTD 090601
TO Cooper Construction, 2546 South Keene Avenue, Mesa, AZ 85212
CITE: (W-250 SN50X0C1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--FAMILY HOUSING TRASH COLLECTION AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Ms. Natalie Covert, Contracting Officer at (901) 874-7759
CNT N62467-01-C-5199
AMT $122,949.84
LINE 0001-0003
DTD 083101
TO Mark Dunning Industries, Inc., 100 Racetrack Road, Dothan,
AL 36303
CITE: (W-250 SN50X0E7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- WILLAPA BAY BUOYS TO BEACONS AT AIDS-TO-NAVIGATION
TEAM (ANT) ASTORIA, WILLAPA BAY, WASHINGTON
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-603000
AMT $179,000.00
LINE B.1.
DTD 090601
TO Quiggs Bros, Inc P.O. Box 1707 Aberdeen, WA 98920
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-603000/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0U9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: Z--INSTALL ELECTRIC FACILITIES AT CAMPGROUND CIRCLES
1 & 2 AT THE PINEVIEW RECREATION AREA, FORT MCCOY, WISCONSIN.
POC Amanda Johnson, 608-388-2400
CNT DAKF61-01-C-0007
AMT $245603
LINE All
DTD 090701
TO United Energy of Wisconsin, Inc 2821 N 4th Street Ste 310C
Milwaukee, WI 53212-2362
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-250 SN50X0X7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--TEPEE WETLANDS
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-68
AMT $36,135.25
LINE All
DTD 090701
TO Carl L. Blalack, 11084 S Hardy Creek Rd., Cataldo, Idaho 83810,
Telephone (208) 682-2283.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0X8)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, 75 MM THROUGH 125 MM
POC CHRISTINE G COLE,(309)782-1112 or JAMES D. MUNSON,(309)782-6022
CNT DAAA0901C0020
AMT $123,858,381.00
DTD 071001
TO GENERAL DYNAMICS ORD & TAC SYS INC., 10101 9TH ST N,ST PETERSBURG
FL 33716-3807,
CITE: (D-249 SN50X070)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,COMPRESSOR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5304, Sol Nr N00383-01-Q-J044, NIIN 013233552
AMT $65,407
LINE 0001
DTD 090601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X128)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--COOLER,HYDRAULIC OI
POC Contact Point, Tina D Piotrowski, 0234, (215)697-4342, Fax,
(215)697-3340, Twx, Not-avail
CNT N0038301CF010, Sol Nr N00383-01-R-F116, NIIN 013040939
AMT $493,750
LINE 0001
DTD 090601
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X129)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LOW LOSS LAUNCH VALVE PLUGS
POC Amy Hayward, 732-323-2921
CNT N68335-01-D-0016, Del Order 0001
AMT $207,600.00
DTD 090501
TO Calabrese and Sons Inc, 406 Brandy Lane, Mechanicsburg, PA
17055
CITE: (W-250 SN50X089)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--F/A-18 HYDRAULIC FLOW CONTROL REGULATORS
POC Dina Marinelli (732)323-1906
CNT N68335-01-C-0335
AMT $311,576.00
DTD 090701
TO AAI ACL Technologies - 3200 Enterprise Street Brea, California
92821-6238
CITE: (W-250 SN50X0C7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- MARINE CARGO HATCHES
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-C-50027
AMT $188,085.00
LINE All items
DTD 090601
TO Walz & Krenzer, Inc., 91 Willenbrock Road, Unit B4, Oxford,
CT 06478.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50024/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y9)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 23--23 -- LABOR, MATERIALS AND EQUIPMENT TO PERFORM
REPAIR OF CORROSION DAMAGES ON GROUND SUPPORT EQUIPMENT
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-N-4ABM33
AMT not to exceed $75,000.00
LINE all
DTD 090601
TO JM Incorporated 94-165 Kuanelani Ave., No. 178 Millilni, HI
96789
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-4ABM33/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X079)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE WIRING
POC Chyrel McPherson, (202) 305-7284
CNT 4600000517
AMT $233843
LINE 0001-4,0006-19
DTD 090601
TO Dave Schick Enterprises, Ste B-4, 71988 Merchant Ave., El
Paso, TX 79915, (915)772-3283
CITE: (W-250 SN50X0C2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE WIRING
POC Chyrel McPherson, (202) 305-7284
CNT 4600000518
AMT $35000
LINE 0005
DTD 090601
TO Chip-Tech LTD, 585 Merrick Rd., Lynbrook, NY 11563, (516)593-3333
CITE: (W-250 SN50X0C3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN CASE
SOL SP0480-01-Q-MJ18
CNT SP0480-01-W-J078
AMT $45,250.00
LINE 0001
DTD 090601
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-250 SN50X0R5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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-SLIP CLUTCH, SPUR.
CNT SP0740-01-M-3419
AMT $44,154.00
LINE 0001
DTD 090601
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-250 SN50X0R3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 41--CONDENSING UNIT AIR COOLED
POC Ms. Robin Castellucci 847-688-6975 x27
CNT N00210-01-M-2358
AMT $51990.12
DTD 082201
TO RNK International Inc., 23276 S Pointe Dr., Suite 111, Laguna
Hills, CA 92653
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN50X134)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--43 -- CARVER CENTRIFUGAL PUMPS
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50524
AMT $33,468.00
LINE All
DTD 090701
TO Carver Pump Company, 2415 Park Avenue, Muscataine, IA 52761.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50132/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X111)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN327, Sol Nr N00383-01-T-2707, NIIN 014256301
AMT $95,915
LINE 0001
DTD 090601
TO Saint-gobain Performance Plastics , Garden Grove ,CA 92841
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN50X130)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MINERALBOARD/PARTICLEBOARD
POC Tee Cavanaugh, 202-305-7302
CNT 4600000509
AMT EST. $2,245,400.00
LINE 0001-0004
DTD 090701
TO Specialty Products & Insulation Co., 265 Harrisburg Avenue,
Lancaster, PA 17603
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN50X0M9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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--OSCILLATOR, NONCRYST
SOL 01TCG6-32-P-0900
CNT SP0960-01-M-6412
AMT $60,900.00
LINE 0001
DTD 082801
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226
CITE: (I-250 SN50X0R4)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GROUND ROD
SOL SP0430-01-Q-D569
CNT SP0430-01-M-FT04
AMT $42,390.00
LINE 0001 THROUGH 0002
DTD 090601
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-250 SN50X0R6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: 59--PIECE PARTS/ASSEMBLIES TO BE USED IN THE REPAIR
OF ARDAC DBA-7 BILL ACCEPTOR
POC Janis Nichols, Purchasing Specialist, Phone (214) 819-7119,
Fax (214) 819-7125, Email jnichol2@email.usps.gov - Janis Nichols,
Purchasing Specialist, Phone (214) 819-7119, Fax (214) 819-7125,
Email jnichol2@email.usps.gov
CNT 483083-01-F-0640
AMT $3,000,000.00 for the initial 2-year contract term
DTD 073101
TO MONEY CONTROLS, INC. 34099 MELINZ PARKWAY EASTLAKE, OH 44095-4001
LINKURL: http://www.eps.gov/spg/USPS/SSP/DaPMSC//listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, SP10, 6703 W. Hwy. 98, Panama
City, FL
SUBJECT: 59--CDU VME 6U GRAPHICS
SOL N61331-01-Q-2008
POC Contract Specialist/Clarence Campbell, (850) 234-4853; Contracting
Officer/Mary Hines, (850)235-5389
CNT N61331-01-M-2268
AMT $69,000.00
LINE 0001
DTD 090701
TO DY4 SYSTEMS, 21 FITZGERALD ROAD, NEPEAN, ONTARIO, CANADA
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/awardstable.htm
LINKDESC:
EMAILADD: Campbellcr@ncsc.navy.mil
EMAILDESC:
CITE: (D-250 SN50X0Z9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0451-01-Q-3491
CNT SP0451-01-W-1037
AMT $39,528.00
LINE 0001
DTD 090601
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-250 SN50X0R7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--CATTLE METAL EAR TAGS, IDENTIFICATION AND VACCINATION
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 5463952C002
AMT $1,153866.00
LINE 1-10
DTD 090601
TO National Band and Tag, 721 York Street, Newport, KY 41072
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-250 SN50X0F5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC William G. Henson 1-708-786-4194
CNT V797P-4235a
AMT $125,000.00
DTD 100101
TO Charm-Tex, Inc. 1618 Coney Island Avenue, Brooklyn, NY. 112390

EMAILADD: William.Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X0O6)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 65--SHARPS DISPOSAL SYSTEM
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0041
AMT $9,900,000.00
DTD 090601
TO Earth Shield Company 304 Yampa St. Bakersfield, CA 93307
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0019/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Z1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--VENTILATORS
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6520
AMT $61,995.28
LINE All
DTD 090701
TO Draeger Medical, Inc., 3135 Quarry Road, Telford, PA 18969
CITE: (W-250 SN50X143)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC William G. Henson 1-708-786-4194
CNT V797-4236a
AMT $125,000.00
DTD 100101
TO Charm-Tex, Inc. 1618 Coney Island Avenue, Brooklyn, NY. 112390

EMAILADD: William.Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X144)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg. 209
BARC EAST, Beltsville, MD, 20705
SUBJECT: 66--66 -- SPIRAL PLATER
POC John Wilkinson, Purchasing Agent, Phone 301-504-5799, Fax
301-504-8696, Email johnw@anri.barc.usda.gov - Nancy Woodhouse,
Purchasing Agent, Phone 301-504-8012, Fax 301-504-8696, Email
nancyw@anri.barc.usda.gov
CNT 3K45JWC5996
AMT $33,288.00
DTD 090601
TO Spiral Biotech Two Technology Way Norwood, Mass. 02062
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/1011265152-00172/listing.html
LINKDESC:
notice
CITE: (D-249 SN50X068)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SCANNING PROBE MICROSCOPE UPGRADES
POC SD13, (540) 653-7765
CNT N00178-01-M-9106
AMT $68,075
DTD 010821
TO VEECO METROLOGY LLC, 112 Robin Hill rd, Santa Barbara CA 93117
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0B1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--RADIOSYNTHESIS DEVICES
POC Penny Koontz, Contract Specialist, Phone 301-402-2852, Fax
301-402-3407, Email koontz@od.nih.gov - Penny Koontz, Contract
Specialist, Phone 301-402-2852, Fax 301-402-3407, Email koontz@od.nih.gov
CNT 263-01-C-0218
AMT $530,000
DTD 090601
TO Synthia Lab. Systems Norbyv 87, S-756 45 Uppsala, Sweden
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA//listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0U7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 70--DIRECT ACCESS STORAGE DEVICES (DASD)
POC S. R. Bradley, Contracting Officer, (650) 615-7281
CNT 052684-01-D-0593
AMT $4,000,500.
DTD 090501
TO EMC Corp, 8444 Westpark Drive, Suite 7002, McLean, VA 22102
a USPS Prequalified Supplier
CITE: (W-250 SN50X0D9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- DLT CARTRIDGES, LABELS AND DLT CLEANER CARTRIDGES
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TpdPD01P02986
AMT $67,400.00
DTD 090601
TO EBiguity, LLC 2221 Peachtree Road D-149 Atlanta, GA 30305
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-056/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0Y5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 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 $134914.32
DTD 090601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-250 SN50X0R8)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--FISH MARKING AND TAGGING FISH AT NORTHERN CENTRAL
VALLEY FISH AND WILDLIFE OFFICE, RED BLUFF, CA
POC Elida Monroe, 503-231-2052, Contracting Officer
CNT 101811Q182/101811M833
AMT $66,380.00
LINE 1-3
DTD 090601
TO California Tagging Company, 4667 Balls Ferry Road, Anderson,
CA 96007
CITE: (W-249 SN50X061)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--BGQ010162 (FOR FABRICATION OF STAIRWAY & LANDING)
HAS BEEN AWARDED TO NORTHWEST METALS, INC.
POC Cheri Lewis at 661-391-6030 or Mike Ayers at 661-391-6120.
CNT BGP010042
AMT $17,860.00
DTD 090601
TO Northwest Metals Inc., P.O. Box 420, Benton City, WA 99320
EMAILADD: c16lewis@ca.blm.gov
EMAILDESC:
the Contracting Officer, Cheri Lewis.
CITE: (W-249 SN50X066)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--99 -- CONTRABAND TEAM INSPECTIION KITS
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-68P001-DTCG89-01-P-6PW250
AMT $146,410.00
DTD 090401
TO SAS Research & Dev Services, 2714 SW 183 Avenue, Miramar,
FL 33029
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-68P001/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0U8)

[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: NOTICE OF INTENT TO PRIVATIZE THE WASTEWATER COLLECTION
SYSTEM AT THE MORALE, WELFARE, AND RECREATION CENTER PACIFIC
BEACH, WASHINGTON
DESC: Notice of intent to privatize the wastewater collection
system at the Morale, Welfare, and Recreation (MWR) Center
Pacific Beach, pursuant to 10 U.S.C. 2688, as a sole source
procurement with Grays Harbor County. The Government's intent
is to award a firm fixed price contract. Authority: 10 U.S.C.
2304(c) and Federal Acquisition Regulation 6.302-1, state only
one responsible source and no other supplies or services will
satisfy agency requirements. This notice of intent is not a
request for competitive proposals. The following facts warrant
the need to pursue this action on a sole source basis. On 16
Sep 1957, the Government awarded a utility service contract
to Grays Harbor County (County). This contract included expanding
the County's system to connect the Government's wastewater
collection to the County's collection system. The contract
stated the County was to retain ownership of all improvements
installed by the County. Over the life of this contract, several
modifications have been issued requiring the County to repair
or replace various lines within the activity. These modifications
include the following provision: "capital improvements to be
supplied by the Contractor, notwithstanding the payment by
the Government of a connection charge, shall be and remain
the property of the Contractor and shall, at all times during
the life of this contract or any renewals thereof, be operated,
maintained, and repaired by the Contractor." As a result of
these actions, the County now owns approximately 55 to 70 percent
of the collection system. Based upon the above information,
if there are any parties interested in entering into privatization
with the Navy for the wastewater collection system, you are
required to submit a plan demonstrating how you, as the privatized
owner, will determine responsibility between the privatized
part of the system and the part owned by the County with regards
to service interruptions, contingency operations, day-to-day
operations and maintenance, capital upgrades, and replacements,
and compliance with applicable federal, state, and local laws
or regulations. Also, since contractual arrangements exists
between the County and the Navy for this system, demonstrate
your commitment level and obligatory requirements that will
alleviate the Navy from being involved in future legal, administrative
and contractual disputes. All responses must be received within
fifteen (15) days from the date of publication of this notice.
All information shall be furnished at no cost or obligation
to the Government. No contract will be awarded on the basis
of information received in response to this notice, but will
be used to determine if a comparable source is available and
more advantageous to the Government in a future procurement.
If no acceptable interest is received, the Navy shall conclude
that only the entity that can, as a practical matter, enter
into an agreement to privatize the wastewater collection system
at MWR Center Pacific Beach, Washington, is Grays Harbor County.
Responses to this notice as well as any questions should be
directed to: Engineering Field Activity Northwest (EFANW),
Attention Donald Myers, Utility Privatization Lead, 19917 7th
Avenue NE, Poulsbo, WA 98370-7570. Phone (360) 396-0236, FAX
(360) 396-0954.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50X050)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117

EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-250 SN50X0B5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B-SPECIAL STUDIES & ANALYSIS - NOT R&D
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Dynamics
Research Corporation, 60 Frontage Road, Andover, MA 01810,
GSA schedule contract GS-23F-0040K. This Federal Supply Schedule
order procures Purchasing and Supply Management Study and Analysis
Support services for Oklahoma City Air Logistics Center (OC-ALC)
Logistics Management Directorate (LGMR). Order issuance is
expected on or before 30 September 2001. This notification
does not constitute a request for proposal. EMAIL address for
point of contact for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-250 SN50X0B7)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: A-76 FINAL DECISION, OPERATIONS, MAINTENANCE, & REPAIR
OF FACILITIES, NSWC, DAHLGREN, VIRGINIA
DESC: As a result of this study, performance of these functions
will remain in-house. This is a final decision summary of the
Commanding Officer, Naval Surface Warfare Center, Dahlgren,
Virginia.
EMAILADD: stubbsda@efaches.navfac.navy.mil; higginbothampk@efaches.navfac.navy.mil
EMAILDESC:
Administrative Contract Specialist, (202) 685-8262.
CITE: (W-250 SN50X0F0)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US ARMY CONTRACTING OPPORTUNITY
DESC: The Army is looking for strategic partners who can provide
recommendations and deliver solutions to the Army's complex
human resources challenges. Army Personnel Transformation
Industry Day Friday, September 21, 2001 Holiday Inn Eisenhower
2460 Eisenhower Avenue Alexandria,Virginia The Army's
senior leaders have announced their plans to transform the
Army into an objective force. A key critical enabler of the
Army's transformation is the concurrent transformation of the
personnel and human resource systems. To facilitate this vision,
the Deputy Chief of Staff for Personnel (DCSPER) is hosting
an Army Personnel Transformation Industry Day on Friday, September
21, 2001. The event will take place at the Holiday Inn Eisenhower
located at 2460 Eisenhower Avenue, Alexandria, Virginia. Conference
hours are from 9:00 a.m. to 4:00 p.m. All interested parties
are invited to attend and discuss creative ways to achieve
this very complex integration effort. Industry attendees will
be asked to submit comments, suggestions and concerns once
Industry Day is complete. The registration fee to attend is
$25.00 per person (free for government personnel). Limited
space is available. Please register as soon as possible, and
no later than Wednesday, September 19, 2001 at www.ncsievents.com.
The Army's vision for Personnel Transformation is to create
a personnel system that is simple, relevant, accurate, responsive,
timely, and accessible for all soldiers (Active, Guard and
Reserve components). This transformed system will enable the
Army personnel community to provide simple web-enabled applications
to the soldier, ready and relevant information to the commander,
while transparently integrating multiple complex processes
for commanders and soldiers. Personnel Transformation involves
the definition and development of a human resource system based
on redesigned business processes, establishment of a Corporate
Database, application of web-enabling applications and technologies,
as well as the integration of "quick wins" (immediate/near
term improvements), and the DoD Defense Integrated Military
Human Resource System (DIMHRS). To create this system, the
Army intends to take advantage of existing web-enabled technology
and use COTS products (commercial-off-the-shelf) wherever possible.
The Army's primary objectives of Industry Day are to educate
and inform potential industry partners on all aspects of the
Army Personnel Transformation initiative, and to initiate a
dialogue with industry to gain a better understanding of commercial
best practices, lessons learned, and potential solutions. The
Army is looking for strategic partners who can provide recommendations
and deliver solutions to the Army's complex human resources
challenges. SPACE IS LIMITED! Register before Wednesday,
September 19, 2001 at www.ncsievents.com. For additional information
regarding registration please contact the National Conference
Services, Inc., Christine Stambaugh at (301) 596-8899 ext.223.

LINKURL: www.ncsievents.com
LINKDESC:
Industry Day
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-250 SN50X0F2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-250 SN50X0F9)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: AMENDMENT 0001 TO SP0600-01-R-0084, FT HOOD, TX UTILITY
PARTNERING CONCEPT (UPC)
DESC: The Defense Energy Support Center, is issuing Amendment
0001 to SP0600-01-R-0084, Utility Partnering Concept at Fort
Hood, TX, today, Friday, 07 September 2001. Amendment 0001
hereby incorporates Module 3, Privatization of Ft Hood's Electric
Distribution System, Natural Gas Distribution System, Water
Distribution System, and Wastewater Collection System. This
module is to be awarded as a Fixed Price Price Re-determination
Prospective Utility Services Contract (in accordance with FAR
52.216-5). Section "J" of this Module III will be added by
amendment to the solicitation no later than 31 October 2001.
Module IV Integrator Services is scheduled to be added, by
amendment, to the solicitation no later than 28 September 2001.
Solicitation closing date will be 19 April 2002. The solicitation
may result in multiple awards. Offers may be made on individual
modules or all modules. If a company offers on multiple modules,
as an "all or-nothing award," that information must be stated
in the initial offer. Anticipated award date is 11 September
2002. The UPC solicitation is available at http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm.
In addition, as of today, a document will be available on the
website listing all comments received, and answers to, the
draft of this UPC solicitation that was issued for industry
comment on 28 June 2001. POINTS OF CONTACT: Shirley Bergman,
Contract Specialist, Email sbergman@desc.dla.mil; or Catherine
Draper, Contracting Officer, Email cdraper@desc.dla.mil. No
telephone requests for this solicitation package will be accepted.

LINKURL: http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm
LINKDESC:
EMAILADD: sbergman@desc.dla.mil
EMAILDESC:
CITE: (W-250 SN50X0I3)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: NOAA, Hawaiian Islands Humpback Whale National Marine Sanctuary
located in Kihei, HI intends to award a contract to Lyons/Zarembs,
Inc for exhibit design services for the Interpretive Exhibits.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$50,000.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-250 SN50X0L2)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE SUPPORT SERVICES
DESC: NOAA, National Marine Fisheries Service located in Portland,
OR intends to award a contract modification to Devtech, Inc.
for the development of a web base application that will streamline
NMFS's process for soliciting, analyzing and authorizing a
variety of research and land management activities. This notice
may represent the only official notice. This is a simplified
acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-250 SN50X0L5)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: On 6 September 2001, following current A&AS guidance and
policy and source selection procedures, 4 awards were made
under the GEITA (GCS) Acquisition. The first two awards were
made through full & open competition. The first full and open
award was made to Booz Allen & Hamilton, Inc. of McLean VA.
The second full & open award was made to DynCorp I & ET, Inc.
of Reston VA. The third and fourth awards were made through
small business set-aside competition.The third award was made
to Portage Environmental, Inc. of Idaho Falls ID. The fourth
award was made to TEAM LLC of San Antonio Texas.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-250 SN50X0T1)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: G -- NOTICE OF INTENT TO MAKE A SOLE SOURCE AWARD
DESC: This is a Notice of Intent to make a Sole Source award
to Crystal Gateway Sport and Health. This Notice of Intent
and proposed contract action to Crystal Gateway Sport and Health,
1235 Jefferson-Davis Highway, Arlington, VA for health club
memberships, will be the only notice of the Government's intent
to solicit and negotiate with only one source under FAR 6.302-1
OTHER THAN FULL AND OPEN COMPETITION. This contract will provide
health club memberships to 60 employees for a one-year period.
The period of performance is 10/01/2001 through 09/30/2002.
Interested persons may identify their capability to respond
to this requirement or submit proposals. However, a determination
whether to conduct a competitive procurement is solely within
the discretion of the Government. This is not a solicitation,
or a request for offers. This is a Notice of Intent. Interested
parties may fax their written inquiries or responses to: Judy
A. McIntyre, Contract Specialist (703) 767-1183 by 2:00pm on
09/12/2001. This action is subject to FY02 funds.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/sps4700-g-22/listing.html
LINKDESC:
notice
CITE: (D-250 SN50X0T8)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: The Five Companies receiving Awards for the BAA Round II
are as follows: AMEC Earth & Environmental, Inc., Jacobs Engineering
Group Inc., Montgomery Watson, Tetra Tech Inc., and 3D/International.
Strength and Weakness letters will be sent to all offerors
on or about 06 September 2001.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=BAAPKOB
LINKDESC:
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
CITE: (D-250 SN50X101)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: P O Box 1609 Oceanside Ca
SUBJECT: KIV-21 INLINE NETWORK ENCRYPTOR
DESC: This is a sole source procurement for Marine Corps Base,
Camp Pendleton, Ca. utilizing the Simplified Acquisition Procedures.
The requirement is for a firm fixed price contract. The Government
intends to issue a sole source procurement to ViaSat Incorporated,
Carlsbad, Ca. for the following item. 0001. Crypographic device
KIV-21 VIP 100 Inline Packet Network Encryptor, p/n SI-012660-0000.
Must meet user NASA requirements. Quantity; 6 each. No substitution
on Brand Name. The North American Industry Classification System
(NAICS) is 334290. COMSEC account number will be provided when
needed. No solicitation is available. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. The proposed contract action
is for items the Government intends to solicit with only one
source under the authority of FAR 6.302.1. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a rquest for competitive proposals. However, the Government
will consider all proposals received within ten (10) days after
date of publication of this announcement. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award date is anticipated to be made
on 24 September 2001. Offers are due by 19 September 2001,
4:00 P.M. (PST) and may be sent by mail or FAX; 760-725-4346
attn; Gloria Muchemore. It is the responsibility of the quoter
to ensure that all pages of the quote reach the designated
office before t he deadline specified. Quotes sent via US Postal
Service should be mailed to the Regional Contracting Office,
P O Box 1609, Oceanside, Ca. 92051-1609; Quotes sent by FEDEX
should be sent to the Regional Contracting Office, Building
22180, MCB, Camp Pendleton, Ca 92055-5027, Quotes are solicited
FOB Destination only to Camp Pendleton, Ca.
EMAILADD: Muchemoregl@pendleton.usmc.mil
EMAILDESC:
CITE: (D-250 SN50X120)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--INTENT TO AWARD ETS CONTRACT EXTENSION ON A SOLE-SOURCE
BASIS WITH ANALYTICAL SERVICES AND MATERIALS (AS&M) INC
DESC: NASA Dryden Flight Research Center intends to award a sole-source
contract extension to Analytical Services and Materials (AS&M)
Inc, Hampton, Virginia, pursuant to 10 U.S.C. 2304(c)(1); only
one responsible source under Contract NAS4-50066. NASA DFRC
intends to extend the existent contract for a basic period
of two months from 01 Dec 2001 through 31 Jan 2002, with five
one-month options from 01 Feb 2002 through 30 Jun 2002. This
extension is required to enable the orderly award and transition
of the follow on contract. The NASA HQ Office of Procurement
has approved a deviation from the restriction set forth at
NFS 1817.204(e) that the total period of performance under
contracts for supplies or services not exceed five years. The
current contractor provides Engineering and Technical Services
for Flight Research and Development at NASA Dryden Flight Research
Center, Edwards, CA. These services include Disciplinary Engineering
functions (Aerostructures Flight Test, Meteorology, Flight
Test, Aerodynamics, Flight Controls, Flight Dynamics, Flight
Systems, Flight Instrumentation, Operations, Propulsion & Performance,
and Aerospace Vehicle Systems Design); Research Functional
Support (Special Scientific and Engineering Studies, Calibration
& Environmental Test Lab, Flow Visualization Facility, Multidisciplinary
Analysis, Experiment Design & Integration, Printed Circuit
Board Design, Instrumentation Fabrication, Instrumentation
Lab, and Model Design & Fabrication); Aerostructures Laboratory
Support (Test Engineering, Electrical Engineering, Control
Systems Engineering, Structural Test Operations, and Aerostructures
Instrumentation.); Special Projects and Studies; and the Public
Affairs, Commercialization and Education Office function. The
Engineering and Technical Services provide a wide range of
support and are essential to the flight research and development
operations at DFRC. Analytical Services & Materials Inc has
managed the current contract since October 1995, and has the
infrastructure in place to continue to provide these services
without any interruption, for the brief extension period. They
have the experience, management skills, and trained personnel
to carry out the day-to-day operations and meet the required
schedules. Because of the time involved in procuring and phasing-in
services from another contractor and because of the short-term
nature of the contract extension, AS&M is considered to be
the only source capable of meeting NASA DFRC's needs without
a disruption of services. This is not a formal solicitation.
This synopsis is not considered a request for proposals. There
is no solicitation document available. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:00 P.M. Pacific Time on September 24, 2001. Such
capabilities and 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 competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. An Ombudsman has been appointed,
See NASA Specific Note "B". 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=24#NAS4-50066
LINKDESC:
EMAILADD: robert.greco@dfrc.nasa.gov
EMAILDESC:
CITE: (D-250 SN50X141)

[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 11, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: THE U.S. GOVERNMENT PRINTING OFFICE HAS A REQUIREMENT,
AS PART OF ITS SURPLUS SALES PROGRAM TO SELL A ZEISS UMSP-30
MICROSCOPE SYSTEM AND ACCESSORIES. INTERESTED BIDDERS SHOULD
CONTACT MR. LARRY FEREZAN OR MR. HERBERT JACKSON BY FACSIMILE
AT 202-512-1354 FOR FURTHER INFORMATION.
POC Larry Ferezan or Herbert Jackson 202-512-0937
DESC: ZEISS UMSP-30 Microscope System and accessories, as is.

EMAILADD: lferezan@gpo.gov or hjackson@gpo.gov
EMAILDESC:
CITE: (W-250 SN50X0J3)