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 July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MAGNETIC RADIATION SHIELDING STUDY
SOL 1-1-SS-D5048
DUE 082301
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 plans to issue a Request for Proposal (RFP) for
the development of magnetic radiation shielding concepts based
on Mini-Magnetosphere-Plasma Propulsion Concept. NASA/MSFC
intends to purchase the study from the University of Washington,
PO Box 351650, Seattle, WA 98195; this will be purchased pursuant
to FAR 6.302-1, which implements the authority for 10 U.S.C.
2304(c)(1) for acquisitionof supplies or services from only
one source and no other supplies or services will satisfy agency
requirements. Market research was conducted and an exhaustive
search was performed and a determination was made that there
is no other source available to provide a conceptual design
based on the Mini-Magnetosphere-Plasma-Propulsion Concept for
radiation shielding. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. All responsible sources may submit a proposal which shall
be considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-SS-D5048
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R2B6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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--HEAVY DUTY DIESEL EXHAUST ANALYTICAL TEST SYSTEM
SOL PR-CI-01-12240
POC James Dinwoody (513) 487-2939
DESC: The US Environmental Protection Agency, National Vehicle
and Fuels Emissions Laboratory (NVFEL) in Ann Arbor, Michigan
has a requirement for a Heavy Duty Diesel Exhaust Analytical
Test System. Offerors proposals shall address its technical
approach and past performance. The Government's evaluation
of proposals will be done on a best value basis considering
the offeror's technical proposal and price. It is anticipated
that any resultant solicitation will result in award of a firm
fixed price contract. The solicitation will be processed under
full and open competition procedures. The solicitation will
be prepared in accordance with FAR Part 12, "Commercial Items."
All responsible offerors may submit a proposal which will be
considered by the Agency. Copies of the solicitation will be
available on the Internet at http://www.epa.gov/oam/cinn_cmd.
The solicitation will be issued on or around Jul 24, 2001.
The North American Industry Classification (NAICS) code for
this acquisition is 541690. Questions or comments may be direct
to James Dinwoody at (513) 487-2040 or by email at (dinwoody.james@epamail.epa.gov).

LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: Dinwoody.James@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN50R2E6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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--PORTOBLE ON-VEHICLE TEST (SPOT) SYSTEM DIESEL EXHAUST
PARTICLE MASS MEASUREMENT MODULE
SOL PR-CI-01-12241
POC James Dinwoody (513) 487-2030
DESC: The US Environmental Protection Agency, National Vehicle
and Fuels Emissions Laboratory (NVFEL) in Ann Arbor, Michigan
has a requirement for a Portable On-Vehicle Test (SPOT) System
Diesel Exhaust Particle Mass Measurement Module. This system
component is needed to enable EPA to measure exhaust PM for
heavy-duty diesel engines while they are operated in the field
under real-world conditions. It should eliminate coarse particulate
dislodged from exhaust manifold surfaces from the true exhaust
sample. Offerors proposals shall address its items capabilities
to meet the governments requirements and past performance.
The Government's evaluation of proposals will be done on a
best value basis considering the offeror's technical proposal
and price. It is anticipated that any resultant solicitation
will result in award of a firm fixed price contract. The solicitation
will be processed under full and open competition procedures.
The solicitation will be prepared in accordance with FAR Part
12, "Commercial Items." All responsible offerors may submit
a proposal which will be considered by the Agency. Copies of
the solicitation will be available on the Internet at http://www.epa.gov/oam/cinn_cmd.
The solicitation will be issued on or around Jul 24, 2001.
The North American Industry Classification (NAICS) code for
this acquisition is 541690. Questions or comments may be direct
to James Dinwoody at (513) 487-2040 or by email at (dinwoody.james@epamail.epa.gov).

LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: dinwoody.james@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN50R2G3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION
AND CONTROL OPERATIONS
SOL N66001-01-X-6030
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESC: The Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN) in support of the Office of National Drug Control
Policy (ONDCP) Counterdrug Technology Assessment Center (CTAC)
is soliciting white papers and proposals for innovative research
and development projects in counterdrug enforcement and support.
The BAA's intent is to identify technologies that provide near-,
mid-, and long-term enhancements in the drug crime operational
capabilities of Federal (i.e., U. S. Coast Guard, U.S. Customs
Service, Immigration and Naturalization Service, U.S. Border
Patrol, Federal Bureau of Investigation, Drug Enforcement Administration)
and state and local Law Enforcement Agencies (LEAs). AREAS
OF INTEREST: The goal of this research and development (R&D)
program is to develop innovative technological approaches including
operations research that provide counterdrug enforcement agencies
with increased capabilities. This BAA is focused on three major
areas: 1) tactical technologies, 2) wide area surveillance,
and 3) electronic technology. (1) Tactical Technologies:
Projects to be considered include technologies to disrupt drug
crime organizations in all phases of drug operations. This
area would include, but not be limited to: integrate and extract
tracking information for field agent use, disrupt and intercept
drug-related communications, disrupt the growth or eliminate
drug crops, identify assets of organizations and individuals
for seizure, and disruption of drug shipping routes. Technology
areas also include are command, control, communications, intelligence,
tracking and surveillance, monitoring and surveillance, forensics,
data fusion, chemical, biological, and radiological detection,
and low probability of intercept/detection communications,
biometrics, cryptology, lie detection technology, vehicle stopping,
and antenna systems. (2) Wide Area Surveillance: Projects
in these areas would apply technologies to monitor and detect
the growth, processing, shipment, and distribution of illegal
drugs. Projects would include, but are not limited to, applications
of radar, infrared (IR), ultra-violet (UV), and optical sensors.
(3) Electronic Technology: Projects to be considered include
innovative technology development projects to detect and track
currency transactions, bioinformatics and its possible application
to deep extraction of law enforcement data, electronic support
measures, data compression and miniaturized electronics. It
can also include displays, batteries, and other electronic
support components that are essential to, and shall be demonstrated
in drug enforcement equipment. SYNOPSIS/PROPOSALS: To save
preparation costs and other resources, offerors are strongly
encouraged to submit an initial synopsis (commonly referred
to as "white paper") not to exceed 10 pages with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. Offerors shall submit
the white papers electronically. The website is e-commerce.spawar.navy.mil.
The white paper must be accompanied by a title, offeror name,
project duration, approximate cost, and a brief abstract with
information explicitly pertinent to the proposed work. This
summary information will be made available to select Federal
Law Enforcement Agencies via a secure web site to determine
interest in the subject from Federal LEAs. When the Federal
LEA expresses an interest in obtaining the white paper, the
LEA representative will be asked to complete a non-disclosure
form. The Government reserves the right to request a proposal
from any, all, part of, or none of the white papers. Upon favorable
notification the Offeror will be invited to submit a complete
proposal within 45 calendar days of notification by the Contracting
Officer. Such notification will confirm that the offeror's
white paper addresses areas of interest and has a reasonable
chance for a competitive award based on subsequent evaluation
of the offeror's full proposal. No debriefings of white papers
will occur. Offerors submitting full proposals should obtain
a Proposer's Information Pamphlet (PIP) entitled "BAA N66001-01-X-6030,
GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION AND
CONTROL OPERATIONS". The PIP provides further information on
the submissions and proposal formats. This pamphlet may be
obtained from the web site: e-commerce.spawar.navy.mil, under
Business Opportunities for SPAWAR SYSCEN San Diego, referenced
to this BAA number. Proposals not meeting the format described
in the pamphlet may not be reviewed. BAA MILESTONES:
White papers may be submitted at any time prior to the closing
date of 30 June 2002. White papers will be selected for full
proposals on the basis of funds availability and the evaluation
procedures described below. EVALUATION CRITERIA/PROCEDURES:
White papers and proposals will be selected through a formal
procedure encompassing an academic/technical/scientific/LEA
and counterdrug decision review process. Proposers are advised
that white papers and full proposals may be reviewed or evaluated
by non-government personnel such as former law enforcement
officials or consultants, each of whom will have signed both
a non-disclosure agreement and an organizational conflict of
interest statement. All selected proposals may not be funded
due to budgetary or program constraints. White papers and proposals
will be reviewed with respect to the following criteria in
descending order of importance: (1) Overall scientific and
technical merit; - feasibility of proposed approach; -
awareness of challenges; - awareness of past and on-going
research and related applications worldwide; - potential for
advancement of scientific understanding of the problem; -
degree of creativity and innovation. (2) Potential contribution,
relevance, and impact to the National Drug Control Policy 's
Goals and Objectives, as they relate to Supply Reduction. The
ONDCP Goals and Objectives are posted on the ONDCP web site:
www.whitehousedrugpolicy.gov; - how the proposed work addresses
solutions to the technological problems, - the scientific
basis for the proposed solutions and advanced technology applications
- understanding of the operational importance of solving
the technological problem, - potential for transition of
program results into the ONDCP/CTAC Technology Transfer Program.
(3) Capabilities, demonstrated production, and experience
- qualifications and experience of the proposed project team;
- sound management plan and experience; - adequacy of laboratory
resources; - attention to a sound transition plan. (4)
Cost and schedule realism - costs relative to perceived benefits;
- project's plans and schedule; - appropriate budgets,
levels of efforts with reasonable description of details
OFFEROR INFORMATION: Numerous awards may result from this
BAA. The number of proposals funded will depend upon the quality
and merit of proposals received and available funding. All
white papers will be evaluated equally on their merit using
the guidelines described above. There will be no formal Request
for Proposals or other solicitation with regard to this BAA,
nor does the issuance of this BAA obligate the Government to
fund any subsequently invited proposals, nor to pay any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. The administrative address for
this BAA is: Space and Naval Warfare Systems Center (SPAWARSYSCEN,
San Diego) Attn: Ms. Cathy Moore, Contracts 2212 53560 Hull
Street San Diego, CA 95152-5001 Telephone: 619-553-9311
Questions of a technical nature may be submitted, by email
only, to Mr. Richard Mellor, email richard@spawar.navy.mil.
Proposals may be submitted anytime during the open period of
this announcement and should be unclassified. The Government
reserves the right to select for award, all, some, or none
of the proposals received in response to this announcement.
The Government may also only select specific tasks within a
proposal for award. The Government further reserves the right
to issue contracts, grants, cooperative agreements or other
transactions. NO HARD COPY VERSIONS OF THIS SOLICITATION WILL
BE AVAILABLE.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-190 SN50R2J5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Mental Health, Contracts
Management = Branch 6001 Executive Blvd, Rm 6107, MSC 9603,
Bethesda, MD, 20892-9603
SUBJECT: A--NIMH CLINICAL TRIAL RECRUITMENT SERVICES SUPPORT
SOL NIMH-01-OC-0015
DUE 082301
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax = 301-443-0501, Email pgibbons@mail.nih.gov - David Eskenazi,
Contracting = Officer, Chief, Contracts Management Branch,
Phone 301-443-2696, Fax = 301-443-0501, Email de5d@nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue = a Request for Proposals (RFP) No. NIMH-01-OC-0015
entitled "NIMH = Clinical Trial Recruitment Services Support"
under Full and Open = Competition procedures using North American
Industry Classification = System 541690. NIMH seeks the support
of a Contractor in carrying out = key aspects of its broad
and varied public affairs and information = dissemination efforts.
A three (3) year base contract with two (2), = one (1) year
options is contemplated. Plans are to award a contract by =
November 30, 2001. Over the next three (3) years, the Office
of Communications and Public = Liaison (OCPL, at the National
Institute of Mental Health (NIMH) wants = to develop and implement
a strategic plan to ensure maximum enrollment = of participants
into its extramural and intramural clinical trials. = The sooner
the NIMH can enroll eligible participants into clinical = trials,
the less it will cost the NIMH and the sooner there will be
= results to help the million of Americans suffering from the
mental = disorders being studied. See: http://www.nimh.nih.gov
for a listing of = the types of clinical trials being done
at the NIMH. =20 RFP No. NIMH-01-OC-0015 will be available
on or about July 23, 2001 and = the receipt date of proposals
on or about August 23, 2001. The RFP may = be accessed through
http://www.fedbizopps.gov or the NIMH home page by = using
the following instructions: access the home page at = http://www.nimh.gov,
first select Funding Opportunities, then = Contracts, then
NIMH Requests for Proposals. Please note that the RFP = for
this requirement will include the Statement of Work, Deliverables,
= and Reporting Requirements, the Technical Evaluation Criteria,
and = proposal preparation instructions. All information required
for the = submission of an offeror will be contained in the
electronic RFP = package. Following proposal submission and
the initial review process, = offerors comprising the competitive
range will be requested to provide = additional documentation
to the Contracting Officer. All responsible = sources are encouraged
to submit a proposal that will be considered by = the NIMH.
This advertisement does not commit the Government to award
a = contract. Please contact Tricia Gibbons, NIMH Contracting
Officer at = 301-443-2696 or pgibbons@mail.nih.gov for further
information.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-OC-0015/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2U3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D OF A DIGITAL ION DRIFT METER
SOL F19628-01-R-0049
DUE 072501
POC POC Michael Cunningham 781-377-4981, Contracting Officer
Robert W. Tyrrell 781-377-2930
DESC: Notice of Contract Action for the purpose of issuing a
Full and Open Competitive Solicitation to provide support for
the Space Weather Center of Excellence (VSBX) Battleship Environment
Division, Space Vehicle Directorate of the Air Force Research
Directory, (AFRL), Hanscom AFB, MA to develop a second generation
Digital Ion Drift Meter. The measurement objective of an ion
drift meter is to detect the angle of the arrival of thermal
plasma ions encountered by a spacecraft, from which may be
derived the local ion drift velocity. The measurements are
made from a spacecraft in Low Earth Orbit (LEO), with the following
conditions: satellite altitude, 300 to 1200 Km; orbit velocity,
7.5 km/sec. plasma density, 10 to the second power/cc to 5x10
to the sixth power/cc ion and electron temperatures 0.03-0.4eV.
The ion drift measured objective is a precision of 10m/sec
over a range of 0 to 4000m/sec. Individual ions are digitally
detected by an appropriate technology; presumably a multi-channel
plate, MCP, with a high-precision resolving anode. DIDM should
be insensitive to solar photon contamination over the entire
range of ionospheric density. The research activities are a
continuation of on-going research currently performed under
contract F19628-96-C-0144 with Amptek Inc. of Bedford, MA.
The efforts shall include, but not be limited to the following:
1. Meet all DIDM-III performance specifications in the Statement
of Work included in the solicitation. 2. Have DM and RPA sample
rates of a 1 to 64 Hz beginning selectable in powers of 2.
3. Have an overall count rate capable of no less than 1x10
to the sixth power/sec. 4. Weigh no more than 2.2Kg. 5. Consume
less than 5.2-Watt average. 6. Be re-programmable in flight.
7. Have an ion distribution image of 256 to 512 pixels (per
sensor) with boundaries precise to within 0.05 degree. 8. Respond
to spacecraft potential data input from another instrument.
9. Communicate with the spacecraft via MIL-STD 1553 interface.
10. Allow for variable telemetry rate from 100 to 16000 Bits/sec.
11. Maintain a housekeeping record of temperature, a high voltage
monitor, low voltage monitor and mode stack monitor. 12. Have
temperature limits of -20-+40 degrees Celsius when operating,
and -20- +60 degrees Celsius when not operating. The workload
is estimated to be 4.39 man-years. Period of performance is
estimated to be thirty-six months, anticipated to begin in
the 4th quarter of FY01. Offeror's interested in documenting
their capabilities to perform the work should reference Synopsis
AFRL.VSB01-01 in responding to Michael Cunningham, ESC/PKR,
104 Barksdale St. Hanscom AFB, MA 01731, email Michael.Cunningham@hanscom.af.mil.
Prospective contractors should submit their capability packages
documenting their capabilities in the above stated areas. Offerors
should list persons from customer firms whom the Air Force
may contact to verify applicable work experience and performance.
This was previously synopsized on April 17 as a Sources Sought,
organizations that responded to that announcement need not
reply to this Notice of Contract Action. Request For Proposal
(RFP) release date is scheduled on or about 24 July 2001. Firms
should specify whether they are large business, small business,
veteran owned small business, service disabled veteran owned
small business, HUBZone small business, small disadvantaged
business, or woman owned small business. Each offeror responding
to this synopsis is requested to submit with its reply a name
and telephone number for a point of contact. Interested potential
sources should respond by indicating their ability to meet
the following screening criteria: Demonstrate a working knowledge
of space-based systems and the measurement of plasma, magnetic
and electric fields. An acquisition Ombudsman, Colonel Joseph
Magone, Commander's Staff has been appointed to hear concerns
from offerors or potential offerors. 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 may contact the Acquisition Ombudsman
at 781-377-5106. This synopsis is for information and planning
purposes, does not constitute an IFB or RFP, and is not to
be construed as a commitment by the government. See numbered
note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Michael.Cunningham@hanscom.af.mil
EMAILDESC:
CITE: (D-191 SN50R325)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--CONDUCTIVE POLYMER ELASTOMER FORMULATION
SOL PRDA-01-08-MLK
DUE 083001
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
= Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil
- Frederick = Rueth, Contracting Officer, Phone (937)656-9000,
Email = Frederick.Rueth@wpafb.af.mil
DESC: INTRODUCTION: Air Force Research Laboratory, Materials
and = Manufacturing Directorate/NonMetallic Materials Division,
(AFRL/MLBT) = solicits research proposals (cost and technical)
on PRDA NO. 01-08-MLK, = titled "Conductive Polymer Elastomer
Formulation". The purpose of the = effort will be to develop
technology to reduce the United States Air = Force's additional
aircraft maintenance burden created by the use of = low observable
treatments. Technology will be solicited in the area of = conductive
polymer elastomer formulation for gap treatment material. =
This will be a two-year basic conductive polymer elastomer
formulation = program with the possibility of a two year follow-on
program of = additional formulation and/or material property
trades, material = scale-up and technology demonstration. Interested
offerors may view = and/or download the full PRDA solicitation
by accessing the Electronic = Posting System (EPS) homepage
at http://www.eps.gov/. Direct questions = to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-08-MLK/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R344)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ULTRA LOG
SOL BAA 00-46
DUE 093001
POC A. Frederick, DARPA/CMO, Fax: (703) 696-2208
DESC: Ultra Log is extended from 30 June 2001 to 30 September
2001 for the purpose of receiving and evaluating proposals.
While DARPA is interested in receiving and evaluating proposals
in each of the four topical areas identified in this BAA, it
is especially interested in entertaining proposals that respond
to Technical Area No. One, "Technology Development," and each
of the sub-areas thereunder. Apart from this extension, this
notice makes no other changes in the terms and conditions of
this BAA, or in its corresponding PIP.
CITE: (W-191 SN50R372)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ministry of Water and Irrigation, Water Authority of
Jordan, Turfa ben Hayyan Street, Amman 11183 Jordan
SUBJECT: A--DESIGN, CONSTRUCTION, AND OPERATION OF WADI MA'IN,
ZARA, AND MUJIB WATER TREATMENT ANDD CONVEYANCE PROJECT
SOL N/A
DUE 082701
POC Mr. Nazir Abu Arquob, MWI/WAJ, Int'l Tel. No.: +962-6-568-0100
or Eric Peterson, USAID Amman, Int'l Tel. No.: +962-6-592-0101,
Ext. 2132
DESC: The Ministry of Water and Irrigation/Water Authority of
Jordan (MWI/WAJ) requests qualification packages from US firms
and joint ventures who can qualify, through experience with
projects of similar nature and magnitude, for design, construction
and operation services for the Wadi Ma'in, Zara, and Mujib
Water Treatment and Conveyance Project near Amman, Jordan.
The project includes the final design, construction and operation
of a 53 MCM/yr water treatment plant including desalination
facilities, at least 6 large pump stations (each with a capacity
of approximately 1.5 m3/s), and about 41 km of large-diameter
pipelines extending from the Dead Sea to Amman. A two-phase
procurement procedure will be employed. Phase I will consist
of the Request for Qualifications (RFQ) and selection of Bidders
who appear qualified for the Work. Phase II will consist of
a two-part evaluation of Bids submitted by the pre-qualified
Bidders selected in Phase I. Part 1 will consist of the submittal
of Technical Proposals and Part 2 will involve the submittal
of Financial Proposals. It is expected that pre-qualification
of Bidders will be completed in September 2001, with the Request
for Proposals (RFP) issued in September 2001 and that the Award
of Contract be completed by July/August 2002. Completion of
construction of project components and start up of operations
is scheduled for July 2004. The estimated cost for construction
of the Works is between US$85 and $95 million dollars. Payments
will be made in US currency for foreign components and in Jordanian
currency for local components. Operation and maintenance costs
shall be in Jordanian Dinars (JD) subject to an exchange rate
to be prescribed in the RFP. Funding is provided by USAID and
the MWI/WAJ. Documents can be obtained directly from the MWI/WAJ
or downloaded from the USAID website at: http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/.
Receipt of this RFQ through internet must be confirmed by email
notification to msaunders@harza.com and Nazeer_abuarqoob@MWI.gov.jo.
It is the responsibility of the recipient of this RFQ document
to ensure that it has received the RFQ in its entirety and
MWI/WAJ and USAID bear no responsibility for data errors resulting
from transmission, conversion processes, or failure to register.
A payment of JD1000 must be made to MWI/WAJ at the time of
purchase or, if downloaded from the USAID website, at the time
of handing in the prequalification submission. Deadline for
submissions of qualification packages is not later than 1300
hours Jordan local time on August 27,2001. Late submissions
will not be considered. If a joint venture seeks pre-qualification,
information for all firms in the joint venture must be submitted.
Jordanian subcontractors are required to be class "A" in their
specialties as classified by The Ministry of Public Works and
Housing, Jordan. Information for all proposed subcontractors
must also be submitted with the qualification package. Before
submitting a Bid in response to the RFP, pre-qualified Bidders
will be required to examine the work site.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: msaunders@harza.com and Nazeer_abuarqoob@MWI.gov.jo
EMAILDESC:
CITE: (W-191 SN50R3C4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--LITERATURE SEARCH AND SUMMARY SUPPORT FOR THE ENVIRONMENTAL
TOXICOLOGY PROGRAM
SOL N/A (See Item 17)
POC Thomas M. Hardee, Contract Specialist (919) 541-0429, Thomas
M. Hardee, Contracting Officer (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Integrated Laboratory Systems, Inc.
located in Research Triangle Park, NC on a sole source basis
to extend the period of performance for the current contract,
number N01-ES-65402. The extension shall not exceed twelve
(12) months. Authority: 41 U.S.C. 253(c)(1) as set forth in
FAR 6.302-1 and HHSAR 306.302-1. Inherent duplication of costs
to the Government and unacceptable delays impacting upon the
support effort to be conducted make competition unfeasible.
See numbered note 22.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-191 SN50R3D4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--TECHNOLOGY DEMONSTRATION FOR MANAGEMENT OF MUNICIPAL
SOLID WASTE AND/OR WASTE TO ENERGY PROJECTS
SOL N/A
DUE 072001
POC Marvin Brandon, Telephone (803) 649-7981, extension 119
DESC: The Three Rivers Solid Waste Technology Center (TRSWTC),
located at 9900 Atomic Road, Jackson, South Carolina, is soliciting
pre-proposals for technology demonstration projects in accordance
with a business agreement with the Department of Energy, Savannah
River Operations Office. The TRSWTC intends to sponsor demonstration
projects that address innovative and cost-efficient solutions
for management of municipal solid waste (MSW) landfills and/or
waste-to-energy projects. The TRSWTC can provide projects with
an MSW waste stream, some pre-processing and separations of
MSW, water, leachate treatment, electricity, permitting assistance,
and partial funding. Pre-Proposals must be limited to five
pages, double-spaced in size 12 or larger font, should provide
the reviewer with a good conceptual understanding of the technology
and/or innovation, and must include: a) an overview of the
process, including an analysis of the economies of scale needed
for success; b) a rationale for the environmental need for
the process; c) a rationale for the economic incentive provided
by the project; d) a short history of the company or persons
making the pre-proposal; e) a short history of the technology
development already performed by the proposer; and f) a preferred
site or regional location for a demonstration project. Pre-proposals
must be accompanied with a $50 non-refundable application fee
made payable to Three Rivers Solid Waste Technology Center,
PO Box 850, Aiken, SC 29802. Responses will be mailed within
45 days of receipt. Companies may be asked to submit Full Proposals
after review by the Selection Committee.
CITE: (W-191 SN50R329)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--BIOASTRONAUTICS SUPPORT AND FLIGHT HARDWARE DEVELOPMENT
DUE 072401
POC Steve Janney, Contracting Officer, Phone (281) 483-3500,
Fax (281) 483-2991, Email stephen.h.janney1@jsc.nasa.gov
DESC: NASA JSC is hereby seeking capabilities from large, small
(SB), small disadvantaged (SDB), HUB Zone and women-owned small
businesses (WOB) for the purposes of determining the appropriate
level of competition and/or small business subcontracting goals
for the anticipated competition of a Bioastronautics Contract.
The potential contract will combine support activities for
the Office of Bioastronautics in the newly reorganized Space
and Life Sciences Directorate (S&LSD). This support is currently
being provided through multiple contracts. The scope of work
includes the following: fundamental and applied biomedical
research; biotechnology development; operational space medicine;
clinical laboratories; human factors engineering; space food
laboratory; biomedical engineering; biomedical hardware design,
fabrication, and testing; payload and hardware integration
with Shuttle and the International Space Station; and space
flight operations. These functions are the responsibility of
the S&LSD offices of Space Medicine and Health Care Systems,
Habitability and Environmental Factors, Biological Systems,
Human Adaptation and Countermeasures, Mission and Project Management,
and Program Integration and in the Biomedical Systems Division
of the Engineering Directorate. Tasks in the Office of Astromaterials
Research and Exploration Science in S&LSD and the Occupational
Health and JSC Clinic tasks in the Office of Space Medicine
and Health Care Systems will not be included in the potential
contract. It is anticipated that the solicitation will include
a provision for providing Bioastronautics facilities. Some
government furnished facilities will be made available, but
the potential contractor will be required to provide the complementary
and supplemental facilities required to fully accomplish the
Bioastronautics mission while the S&LSD awaits future construction
of a permanent Bioastronautics Facility onsite at JSC. It is
also anticipated that the solicitation will be for a contract
with a term in excess of five years. It is not known at this
time what the term of the contract will be. 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 sites for
the release of any solicitation or synopsis. While the Government
acknowledges that many companies have the capability to perform
any one or even several of these functions, the Government
expects to contract with a firm that has the overall capability
to manage this complex effort, including critical services.
The Government is requesting from interested large, SBs, SDBs,
WOBs, and HUB Zone businesses a capability statement of three
pages or less indicating the ability to perform all or parts
of the effort described herein. JSC is an ISO 9000 and OSHA
VPP Star certified site; and consequently, interested parties
will need to address experience working within these environments.
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, SB,
SDB, 8(a), HUB Zone, and/or WOB; 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); positive
or negative comments with respect to a contract having a term
longer than five years (ex. impacts on staffing, impacts on
cost, etc.). 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 about the outcome of the Government's
review of solicited information. Failure to respond to this
synopsis does not mean that a firm cannot respond to a solicitation
at a later date. 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 Steve Janney, Mail Code
BH3, no later than July 24, 2001. Responses may also be faxed
to 281-483-2991, attention to Steve Janney.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#BH3-BCC-01
LINKDESC:
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R342)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Care
Financing = Administration, Acquisition and Grants Group, 7500
Security Blvd. = C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: B--CALIFORNIA MEDICARE/MEDICAID DATA ANALYSIS CENTER
SOL Reference-Number-CLB-01-0001
DUE 072401
POC Cathy Baldwin, Contract Specialist, Phone 410-786-5791, Fax
= 410-786-9922, Email CBaldwin@hcfa.gov - Leisa Bodway, Contracting
= Officer, Phone 410-786-1278, Fax 410-786-9922, Email LBodway@hcfa.gov
DESC: The Centers for Medicare and Medicaid Services (CMS) has
= increased its efforts to use advanced technology to detect
and prevent = fraud and abuse and to endure that CMS pays the
right provider the = right amount for the right service, on
behalf of the right beneficiary. = Combining claims data from
two major payers for health care services, = Medicare and Medicaid,
to search for aberrancies indicative of fraud = and abuse should
increase the likelihood of detecting activity that may = fall
below the detection threshold in either program individually.
= Reasons for this include the fact that many providers serve
both the = Medicare and Medicaid-eligible populations, and
that there are a large = number of beneficiaries eligible for
both Medicare and Medicaid = benefits. CMS intends to contract
with National Heritage Insurance = Corporation (NHIC), on a
sole source basis for a base year and four = one-year options,
to conduct data matching and associated fraud and = abuse review
activities, utilizing data it presently warehouses from = both
the Medicare and Medicaid programs operating in the state of
= California. NHIC is in the unique position of serving as
the Medicare = Carrier for the state of California, while its
parent corporation, = Electronic Data Services (EDS), serves
as that state?s Medicaid fiscal = agent. In this position,
NHIC and EDS have several years worth of = claims records for
both programs already loaded, in the same record = layout format,
in secure data warehouses. This announcement is not a = request
for proposals. However, if you believe that your organization
= possesses the unique capabilities to perform the data match
in the = state of California and CMS should not contract NHIC,
please submit the = appropriate information to substantiate
such a claim. All = correspondence in reference to this synopsis
should be sent = electronically to Cathy L. Baldwin, Contract
Specialist, at = cbaldwin@cms.hhs.gov.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-CLB-01-0001/li=
sting.html
LINKDESC:
notice
CITE: (D-190 SN50R2A1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--B -- EVALUATION AND TECHNICAL SUPPORT IN OPTOELECTRONICS
= METROLOGY AND QUANTUM COMMUNICATION TESTBED DESIGN AND CONSTRUCTION
SOL 01-856-0046
DUE 071601
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. = Contracting Officer, Phone (301) 975-6326, Fax (301)
975-8884, Email = sandra.febach@nist.gov
DESC: The previous synopsis posted under the above solicitation
number = is amended as follows: The National Institute of Standards
and = Technology (NIST) plans to contract on a sole source
basis with Wen, = Hagley and Associates, 13401 Valley Drive,
Rockville, MD 20850, under = the authority of FAR 13.106-1(b).
The following task is added to those = included in the original
sysnosis: THE NIST Synchrotron Ultraviolet = Radiation Facility
(SURF) serves as the Nations primary source-based = radiometric
standard. Continuous improvement of SURF performance = requires
a number of accelerator physics/engineering tasks to be = performed.
WEN/Hagley & Associates will provide services for design, =
construction, installation, and testing of RF power and DC
magnet power = systems, beam diagnostic and control systems,
fail-safe vacuum = interlocks for beam lines, and measurement
systems for absolute = determination of beam energies and currents.
Completion of these = requirements in a timely fashion requires
detailed knowledge of = existing NIST experimental equipment
and facilities. By virtue of = their previous involvement in
the design, construction and use of these = facilities, Wen,
Hagley and Associates are the only company that = possesses
that experience. For these reasons, it is in the best = interest
of the Government to contract only with Wen, Hagley and = Associates
for these requirements. The period of performance for this
= contract will be for one year. Interested persons may identify
their = interest and capability to respond to the requirement.
This notice of = intent is not a request for competitive proposals.
However, the = Government will consider all responses received
by the date identified = above. Written responses to this synopsis
shall contain sufficient = documentation to establish a bonafide
capability to fulfill the = requirement. A solicitation is
not available.=20 See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-856-0046/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2B7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORY -- MONTANA
SOL ESQ010033
DUE 082401
POC Lori Mading fax (406)896-5020
DESC: To conduct a Class III Cultural Resource Inventory of selected
Tracts of BLM Public Lands in Montana. Acreage is approximately
4211.99 and will include a site file and literatur search,
an on-the-ground search, may have some shovel testing, etc.
Contractor will have 90 days to complete the project in final
form. This proposed award is 100% set aside for small business
concerns. Solicitation documents will be available on July
31, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-190 SN50R2J3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-C1-01-12326
DUE 071901
POC Linda Merryman, Contract Specialist, (513) 487-2037
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-price purchase order for analytical
support services for two sampling episodes for the Metal Products
and Machinery Industry. EPA requires analysis of approximately
44 field samples for ammonia as nitrogen, 18 field samples
for amenable cyanide and total cyanide, and 94 field samples
for pH, sulfate, sulfide (each sample is to be analyzed by
MCAWW Method 376.1, 376.2, and Method 4500-S E), TSS, TDS,
and TOC by the methods specified in the Analytical Requirements
Summary. In addition, EPA requires analysis of approximately
316 samples for HEM and SGT-HEM by Method 1664, Revision A.
EPA will use the analytical data provided under this purchase
order to develop industrial effluent discharge regulations
that govern the disposal of pollutants from Metal Products
and Machinery Industry sources; therefore, data produced under
this purchase order must be of highest possible quality. Laboratories
will be required to employ a comprehensive quality assurance
program, meet facilities and equipment requirements, and provide
personnel that demonstrate technical expertise in analytical
chemistry techniques. All responsible sources may submit an
offer which will be considered by the agency. Request for Proposal
Number PR-C1-01-12326 will appear on the Internet. It may be
accessed through the EPA's home page on the World Wide Web
(www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is anticipated that the RFP will be issued on or about July
11, 2001. Hard copies will not be available. This acquisition
is un-restricted.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-191 SN50R2W5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-C1-01-12327
DUE 071901
POC Linda Merryman, Contract Specialist, (513) 487-2037
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-price purchase order for analytical
support services for two sampling episodes for the Metal Products
and Machinery Industry. EPA requires analysis of approximately
96 field samples by ICP, GFAA, and CVAA using EPA Method 1620
(27-element quantitation). EPA will use the analytical data
provided under this purchase order to develop industrial effluent
discharge regulations that govern the disposal of pollutants
from Metal Products and Machinery Industry sources; therefore,
data produced under this purchase order must be of highest
possible quality. Laboratories will be required to employ a
comprehensive quality assurance program, meet facilities and
equipment requirements, and provide personnel that demonstrate
technical expertise in analytical chemistry techniques. All
responsible sources may submit an offer which will be considered
by the agency. Request for Proposal Number PR-C1-01-12327 will
appear on the Internet. It may be accessed through the EPA's
home page on the World Wide Web (www.epa.gov). The direct link
URL is http://www.epa.gov/oam/cinn_cmd. It is anticipated that
the RFP will be issued on or about July 11, 2001. Hard copies
will not be available. This acquisition is un-restricted.
LINKURL: http:/www.epa.gov/oam/cinn_cmd
LINKDESC:
Mangagment Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-191 SN50R2W7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--PRE-ELEMENTARY EDUCATION LONGITUDINAL STUDY (PEELS)
SOL ED-01-R-0017
DUE 071601
POC Jessica Gray, Contract Specialist, Phone 202-708-9774, Fax
202-260-0526, Email Jessica.Gray@ed.gov - Yolanda Abney, Program
Support Assistant, Phone 202-708-8191, Fax 202-708-9817, Email
Yolanda.Abney@ed.gov
DESC: The closing date for this solicitation is 07/16/01 at 3:00
p.m. EST. All proposals should be delivered to: JESSICA A.
GRAY, U.S. Department Of Education, 7th And D Streets, SW,
Rob-3, Room 3636, Washington, Dc 20202-4444; Phone 202-708-9774;
E-Mail Jessica.Gray@Ed.Gov. Requests for copies of the RFP
may be made by telephone, facsimile, mail, e-mail, telegram
or in person. All requests shall reference RFP ED-01-R-0017
and the title of the RFP. The Request for Proposals can also
be found on the Internet on or about the RFP issue date at
http://www.fedbizops.gov/. Telephone requests may only be placed
by calling 202/708-6498. Faxes can be received at 202/708-9817.
E-mail request shall be sent to Yolanda.Abney@ed.gov. Mail
or telegram requests shall be sent to the above address. Copies
may be picked up in person on the issue date at the same address.
All proposals submitted by responsible sources will be considered.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0017/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PRODUCE A PHYSICIANS' EMERGENCY MEDICAL SERVICES
PLAN FOR SEVER ILLNESS OR TRAUMA IN CHILDREN
SOL 01-MCHB-53A
DUE 081301
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with The American College of Emergency
Physicians (ACEP) 11 19th Street, NW, Suite 650, Washington,
DC 20036 to produce an emergency medical plan for physicians.
The plan will be designed to reduce child and youth mortality
and morbidity sustained due to severe illness or trauma. It
aims to ensure state-of-the-art emergency medical care for
the ill or injured child and adolescent; to ensure that pediatric
services is well integrated into an emergency medical services
system to ensure that the entire spectrum of emergency services
is provided to children and adolescents. It is expected that
any resulting award will be a cost-sharing award, with many
of the costs being in-kind contributions from the ACEP. Negotiations
with the ACEP are expected to result in a Purchase Order with
a period of performance of 10 months. Because any other source
would have to duplicate ACEP membership, position in the medical
community as The American College of Emergency Physicians and
the offer of in-kind contributions, ACEP is deemed the only
responsible source capable of providing the required work and
service under authority in 41 U.S.C.253 (1), as set forth in
FAR 6.302-1(b)(1)(I). This is not a solicitation. A copy of
the solicitation has not yet been produced. A copy of the Justification
for Other then Full and Open Competition is on file. Written
inquiries must reference requisition number 01-MCHB-53A(frm).

CITE: (W-191 SN50R2Y6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ECOSYSTEM ANALYSIS OF THE UPPER SHAVER'S FORK WATERSHED,
WEST VIRGINIA
SOL R9-ORB-01-259
DUE 082401
POC Debra Huron; 414/297-3185
DESC: The Monongahela National Forest anticipates contracting
for an ecosystem analysis of the Upper Shaver's Fork Watershed
located on the Greenbrier District of the Monongahela National
Forest. The watershed covers approximately 54,258 acres in
Randolph and Pocahontas Counties, West Virginia. In general,
this project will include an ecosystem analysis of the Upper
Shaver's Fork Watershed that will characterize the human, aquatic,
riparian, and terrestrial features, conditions, processes,
and interactions within the watershed. It is anticipated that
the solicitation package will be available on approximately
July 25, 2001. Electronic solicitation packages may be obtained
FREE on the specified date at the following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-259. Requests for hard
copy solicitation packages must be submitted in writing to:
USDA FOREST SERVICE, ATTN: DEBRA HURON, EASTERN REGION, 310
W WISCONSIN AVE STE 580, MILWAUKEE WI 53203. The charge for
each hard copy solicitation package is $5.00 in advance. Checks
should be made payable to USDA - Forest Service. No telephone
or fax requests will be accepted. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. Proposals must be received by August 24, 2001, or
30 days after the solicitation package becomes available, whichever
is later, at the website or in hard copy.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
package, available approximately 7/25/01.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-191 SN50R2Z3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEYS IN WA, OR, CA, NV, AZ, MT, NE,
ME
SOL 01CRSS0029
POC Robert C. Valdez, (303) 236-9336
DESC: The U.S. Geological Survey, Geologic Division has a requirement
for aeromagnetic surveys in Washington, Oregon, California,
Nevada, Arizona, Montana, Nebraska and Maine. Contractor shall
furnish all labor, materials, and facilities required for conducting
a fixed-wing aeromagnetic survey to provide digitally recorded
and processed aeromagnetic data. The requirement is for an
estimated 6,000 line miles with up to additional 59,000 optional
flight line miles. Delivery shall be FOB Destination to Denver,
Colorado. Written requests for the RFQ must be submitted either
by U.S. mail, e-mail or fax at (303) 236-2710 and must contain
the RFQ number, the requester's name, complete street address,
telephone and fax number. Telephone requests for the RFQ will
not be accepted. It is anticipated the RFQ will be available
on or after July 23, 2001, with a closing date of August 20,
2001, an original plus three (3) copies of the quote will be
requested.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-191 SN50R324)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--LATINO MENTAL HEALTH AND YOUTH VIOLENCE PREVENTION
= RESOURCE DIRECTORY
SOL 01M008819
DUE 072601
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the Program = Support Center is soliciting bids to award an
eighteen (18) month = simplified acquisition for Latino Mental
Health and Youth Violence = Prevention Resource Directory.
A review of the current mental health = and educational literature
indicates that there are unique challenges = and specific disparities
facing Latino communities, which place them at = risk for increased
mental illness and community violence. The = Contractor shall
collect and disseminate information on resources, = culturally
and linguistically competent Latino mental health programs
= and services, and relevant data. It shall also create a CMHS
Latino = Mental Health Resource Center website (hereafter referred
to as Latino = Resource Center). This project is designed to
fill a gap in = information collection and dissemination in
the areas of Latino youth = violence and mental health. The
Contractor shall develop or collect = products relevant to
the issues of mental health, mental illness and = youth violence
in Latino communities and make them available on the = Resource
Center website. The Contractor shall also create a searchable
= data-base directory of Latino-serving mental health and youth
violence = prevention programs that will serve as the content
and context for an = online directory available via the Latino
Resource Center website and = linked with the CMHS KEN and
SSHS Action Center websites. It shall = also provide a listing
of bi-lingual service providers or mental health = professionals
with specific knowledge on working with Latino = communities.
The Contractor shall be a clearinghouse for multi-lingual =
brochures covering topics such as depression, eating disorders,
care of = the elder, access to health care services, major
mental illnesses, and = how consumers and family members can
gain access to services. The = contractor shall develop novel
materials where existing materials = cannot be located, such
as online fact sheets on related topics for = Latino youth,
adults and families (i.e. current population statistics, =
psychiatric epidemiology data, service utilization rates, ethnic
= specific services, best practices in violence prevention,
juvenile = justice involvement, suicide rates, and family violence).
Offerors must = submit a written request for solicitation number
01M008819 to: HHS/PSC, = Attn: Marisha Foreman, Parklawn Building,
Room 5-95, 5600 Fishers Lane, = Rockville, MD 20857. Request
may be requested via facsimile on (301) = 443-8488 or (301)
443-2761, or sent via email to: mforeman@psc.gov. = This is
a 100% small business set-aside. The anticipated release date
= is July 26, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008819/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3G5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--EVALUATION OF THE THEORETICAL AND EMPIRICAL BASIS
OF OBSERVATIONAL-BASED METHODS FOR ANALYZING OZONE PRODUCTION
SOL U2B115
DUE 073101
POC Barbara Nelson, Contract Specialist,(919)541-4474; McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to evaluate numerous observation-based methods
to assess characteristics of ozone formation and predict sensitivity
to certain emission reductions. The methods will be used in
conjunction with emissions-based Air Quality Models (AQM) to
help evaluate the predictions of AQMs to identify ozone sensitivity
at various locations of interest for regulatory or research
purposes. To accomplish this goal, the contractor shall perform
the following tasks: 1) Survey the field of existing formulations
for performing observational-based modeling that can be used
to characterize the sensitivity of ozone formation to emissions
reductions; 2) Evaluate the theoretical basis of the top 3
promising of these formulations; 3) Provide information to
determine the usefulness of each of the formulations examined,
and 4) Document results and recommendations for further study.
This requirement will be issued under simplified acquisition
procedures. The following evaluation criteria shall be used
to determine successful offers: 1) Demonstrated experience
of the Principle Investigator (PI) in the area of observational-based
methods, as evidenced by peer-reviewed publications in national
scientific journals and presentations at national conferences;
2) Demonstrated expertise of the PI in interpreting atmospheric
photochemistry; 3) Demonstrated ability of proposed personnel
to complete the project within the required period of performance;
4) Demonstrated objectivity of the proposal with regard to
observational-based methods developed by services outside of
that of the proposer; 5) Creativity in techniques proposed
for use in evaluating the observational-based methods, and
6) Suitability of the described work for practical application
in conjunction with emissions-based Air Quality Models. Please
note that award will be made based on the lowest price technically
acceptable offer. This is NOT a small business set-aside, however,
the NAICS is 541690, which has a size standard of $5 million.
The Request For Quotation (RFQ) will be issued on or about
July 10, 2001, and will be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
It will be your responsibility to frequently check the website
for any amendments. Telephonic requests will not be honored.
Facsimiles will be accepted. Please contact the Contract Specialist
to confirm receipt of facsimiles.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
of Work, and Price Evaluation Worksheet
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
address listed above
CITE: (W-191 SN50R3K0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--EARLY WARNING SYSTEM TECHNICAL ASSISTANCE GUIDE FOR
= STATES
SOL 01M008874
DUE 073101
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Managed Care (OMC), through the Program
Support = Center, is soliciting bids to award a twelve (12)
month simplified = acquisition for Early Warning System Technical
Assistance Guide for = States. The Early Warning System (EWS)
is a performance based = monitoring program that can assist
states in their oversight of = clinical care and managed care
operations by providing current = information about the health
system. The EWS uses a limited set of = quickly obtained measures
to rapidly identify managed care = organizations (MCOs) or
providers that may be under performing in the = delivery of,
or access to, quality care. More broadly, the program = helps
identify area-wide health care delivery systems under stress,
as = well as areas of excellence. The EWS can create new avenues
of = communication, enhancing collaboration among the various
stakeholders, = including states, county government, providers,
consumers, advocates, = managed care organizations, the Center
for Medicare and Medicaid = Services (CMMS), formerly the Health
Care Financing Administration, and = SAMSHA. An EWS Manual
is now under development that synthesizes the = lessons learned
in a how-to guide that will make these tools available = to
states. Much has been learned, but a few critical aspects of
the = EWS model must be explored and described to create a
robust technical = assistance guide for the state managers.
For one, the EWS Technical = Assistance Manual?now in draft
format?only addresses behavioral = healthcare carve-out programs.
In the 2000 State Profiles review of = all public behavioral
health programs nationally, indicates that = although 35 programs
are carve-outs, even more-- 41 programs--are = integrated programs
that include both physical health and behavioral = health.
The EWS Technical Assistance Manual needs to address = implementing
the model in integrated systems. Also, the model has only =
been implemented on the East Coast. The issues faced by states
with = frontier areas has not received attention. State officials
from = Oklahoma have expressed interest in working with SAMHSA
to develop a = feasibility study in their state in a program
roll-out to frontier = areas. This information would not only
help the State, but could also = be captured for the EWS Technical
Assistance Manual. Lastly, there is = a need to crosswalk the
existing EWS pilots with other data efforts = from other states.
Special state data reports would either focus on a = particular
state's advanced efforts or make comparisons across state =
systems. The objective of this project is to complete the technical
= assistance guidance of the Early Warning Monitoring System
(EWS) Model. = This involves three separate tasks, all of which
would develop = important guidance for inclusion in the EWS
Technical Assistance = Manual: 1) Completing a feasibility
study of EWS in a state with = frontier areas, perhaps Oklahoma;
2) Developing technical assistance = on EWS in integrated public
systems; 3) Crosswalk the EWS model with = other state data
systems. Offerors must submit a written request for = solicitation
number 01M008874 to: HHS/PSC, Attn: Marisha Foreman, = Parklawn
Building, Room 5-95, 5600 Fishers Lane, Rockville, MD 20857.
= Request may be requested via facsimile on (301) 443-8488
or (301) = 443-2761, or sent via email to: mforeman@psc.gov.
The anticipated = release date is July 31, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008874/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3L5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--STAKEHOLDERS' EXPECTATIONS CONCERNING THE INTERFACE
= BETWEEN MANAGED BEHAVIORAL HEALTHCARE ORGANIZATIONS AND THE
PRIMARY = CARE SECTOR
SOL 01M008900
DUE 073101
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Managed Care (OMC), through the Program
Support = Center, is soliciting bids to award a fifteen (15)
month simplified = acquisition for Stakeholder's Expectations
Concerning the Interface = between Managed Behavioral Healthcare
Organizations and the Primary = Care Sector. The majority of
Americans with health insurance are = enrolled in plans that
carve out behavioral health care services to = managed behavioral
health care organizations (MBHO) with behavioral = health specialists.
However, people with mental health and substance = abuse problems
seek and receive services from many different types of = providers,
not only from specialty health care providers. The = Contractor
shall: 1) develop a conceptual framework describing how = detection
and treatment rates for behavioral health disorders = (particularly,
major affective disorders) in primary care settings = could
be increased, explicitly assessing differences and commonalities
= between public-sector and private-sector health insurance
that may = affect managed care organization (MCO)/MBHO, provider
and client = behaviors; 2) conduct interviews with public-
and private-sector = stakeholders, including purchasers (Medicaid,
public mental health and = substance abuse officials), MCO
and MBHO personnel, primary care and = specialty behavioral
healthcare providers, consumers and family = members, to examine
their respective interests in behavioral health = treatment
and the incentives they face to purchase or provide it; and
= 3) prepare a report, based on the conceptual framework and
the data = collection, outlining potential leverage points
for increasing the = rates of effective (evidence-based, clinical
practice = guideline-concordant) detection and treatment of
behavioral health = disorders (with a focus on major affective
disorders) in specialty and = primary care settings. Offerors
must submit a written request for = solicitation number 01M008900
to: HHS/PSC, Attn: Marisha Foreman, = Parklawn Building, Room
5-95, 5600 Fishers Lane, Rockville, MD 20857. = Request may
be requested via facsimile on (301) 443-8488 or (301) = 443-2761,
or sent via email to: mforeman@psc.gov. The anticipated = release
date is July 31, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008900/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3L9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: B--DEVELOPMENT OF A HEIRARCHICAL MARINE AND COASTAL
= CLASSIFICATION STANDARDS SYSTEM
SOL 52-EANC-1-00043
DUE 082801
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 Association for Biodiversity Information,
Arlington, = Virginia to develop classification standards for
marine and coastal = habitats. These standards must be integrated
with the standards for = classifying freshwater habitats that
are currently being developed by = the federal government and
with the ecosystem-level mapping efforts = of the North American
Commission for Environmental Cooperation (NA = CEC). The work
shall include: cataloging and reviewing existing = classification
systems for coastal and marine habitats, developing = draft
coastal/marine habitat classification standards, conducting
a = peer-review workshop to review and revise the draft classification
= standards, revising the standards as needed, based on results
of the = peer-review workshop, and identifying locations and
partners for a = pilot implementation of the classification
system. Authority: 41 USC = 253(c)(1). The Association for
Biodiversity Information is the only = know source capable
of performing the required work. 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 thirty 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 = perform
the required work. 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. Notes 22 = and 26 apply.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/52-EANC-1-00043/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3M0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--AMBAJI GROUP MINING PROJECT FEASIBILITY STUDY, INDIA
DUE 081601
POC POC-- Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Ambaji Group Mining Project in Rajasthan & Gujarat States
in India. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for mining of the Ambaji mines in Rajasthan & Gujarat States
in India. RBW Minerals Industries Limited (RBW) is a Joint
Venture of Rajasthan State Mineral Development Corporation,
Ltd. and Binani Industries Ltd. Binani is an established zinc
producer in India with additional new investments in lead production
and in copper mining (in Zambia). Binani is now interested
in pursuing a backward integration in base metal exploration
and mining of copper, lead and zinc. The project contemplates
the mining and beneficiation of basemetal sulfides to be mined
from the Ambaji group of mines (Ambaji, Deri, and Basantgarh)
to produce zinc, lead and copper concentrate. The project involves
first mining the Ambaji deposit, located in Gujarat, as an
open pit mine and later as an underground mine. The Deri deposit,
located across the border in Rajasthan, already has underground
workings, which plan to be redeveloped. The Basantgarh deposit
will be developed later (after 5 years). A beneficiation plant
will be constructed at Ambaji to serve the Gujarat district.
The concentration process envisions three stages of crushing,
a single&#64979;stage, closed circuit grinding and differential
floatation to produce separate copper, lead and zinc concentrates.
RBW is interested in having a U.S. firm develop a feasibility
study to certify the reserves, specify the mining and beneficiation
methods, and derive economics and financing plans. The U.S.
firm is expected to prepare the Feasibility Study in three
parallel steps: (1) Conduct mineralogical/metallurgical tests;
(2) Utilize data for obtaining optimum grade and recoveries
to prepare the Feasibility Report; (3) Provide supervision
and guidance to RBW personnel. The Feasibility Report is anticipated
to include ten (10) sections: 1) Executive Summary; 2) General
Description of the Project; 3) Geology and Ore reserves; 4)
Mining; 5) Processing; 6) Infrastructure; 7) Environmental,
Health and Safety Features; 8) Capital and Operating Costs;
9) Legal and Regulatory Compliance; 10) Financial Analysis.
The U.S. firm selected will be paid in U.S. dollars from a
$493,120 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 3:00 P.M.
on August 16, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-191 SN50R3P0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: B--STUDENT INTERN PROGRAM (MCCLELLAN AFB)
SOL F41624-01-R-8114
POC Shannon L. Mullinax
DESC: The Government desires to contract with a not-for-profit
= (certified IAW IRS Tax Code 501(c)(3)) organization to obtain
college = student interns, a staff member, and professional
staff to provide = conflict-of-interest free and unbiased support
to the Air Force Base = Conversion Agency Restoration Division
staff at the former McClellan = AFB. =20
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DSIP_McClellan
LINKDESC:
EMAILADD: shannon.mullinax@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-191 SN50R3V3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR ENGINEERING
SURVEYING AND LAND SURVEYING SERVICES
DUE 080601
POC Connie Duffy, Contract Specialist, 309-794-5219 or Cindy
Pleasant, Contracting Officer, 309-794-5239
DESC: The following changes are made to the above original CBD
announcement which posted on June 25, 2001, PSA-3876: The solicitation
number is deleted in its entirety. All other CBD information
remains the same.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R388)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--CONSTRUCTION CONTRACT ADMINISTRATION SERVICES - COMPREHENSIVE
HEALTH CARE FACILITY IN WINNEBAGO, NE - PROJECT AB9OW119H7
(UP00)
SOL 102-AE-01-0014
DUE 080901
POC Dale Burson, 206/615-2456
DESC: Provide professional Architectural/Engineering Services
for Construction Contract Administration Services (CCAS) during
construction of a new Comprehensive Health Care Facility (CHCF)
for the Indian Health Service in Winnebago, NE. The new CHCF
will provide 9 162 sm for inpatient and outpatient services,
including diagnostic services. The construction contract includes
the renovation of an existing 1 505 sm building. The construction
contract amount is approximately $33,000,000. The performance
period for the CCAS will run concurrently with the construction
contract that includes three additional option periods. It
is expected that services will begin within one month of award
of this contract and continue until construction is substantially
complete; which is currently scheduled for the fall of 2004.
The prime contractor must be an Architect/Engineering firm.
Primary responsibilities include management and coordination
with technical consultants, to provide responses on: submittals,
design clarifications, requests for information and modifications.
The A/E may propose their own team or use consultants from
the original design team. Upon request, DES S will provide
the name of the architect and sub consultants on the original
design team and/or the plans and specifications for this project.
The Corps of Engineers is currently providing on-site construction
inspection services. The A/E will be expected to provide additional
on-site inspections as a part of the CCAS, and to coordinate
their on-site inspections with the Corps of Engineers. All
architectural and engineering services shall be accomplished
by engineers and architects registered to practice in the particular
professional field involved in a state of the United States,
Puerto Rico or the District of Columbia. Other technical expertise
required includes, but is not limited to: food service equipment,
medical equipment, and medical gas systems. A fixed price A/E
contract will be negotiated. Evaluation factors listed below
are in descending order of priority with the factors #5 and
#6 having equal value. Verifiable documentation must be provided
to support each of the following evaluation factors: (1) Specialized
experience and technical competence in all applicable aspects
of health care facilities design and CCAS. (2) Demonstrated
expertise and experience in working as a team with listed consultant(s)/
subcontractor(s) and ability to effectively manage multiple
discipline teams. A management plan defining the organizational
structure and relationship of the technical team shall be provided.
(3) Past performance on similar contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
respond and accomplish the work within established time constraints.
(5) Professional qualifications necessary for satisfactory
performance of required services. (6) Knowledge of and design
experience in the locality of the project and/or firm location
in the general geographic area of the Winnebago NE, by the
prime contractor and consultant(s)/subcontractor(s). Those
firms that meet the requirements described in this announcement
and wish to be considered must submit a SF 254 for all members
of the proposed team (prime and subcontractors) and a composite
SF 255 for the proposed team. Provide current names with telephone
numbers of pre-notified references associated with each illustrated
project. Those firms rated "highly qualified" as a result of
the initial submittal review must be available for interviews
within 10 days from the "due date" identified in this synopsis.
Site visits will be arranged or permitted during the submittal
period. Unnecessarily elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. All responsible
sources may submit a SF-254 and a SF-255 that shall be considered
by the agency. Pertinent statements relative to the evaluation
factors shall be included in Part 10 of SF 255. Identify which
members of the design team handled the project(s) listed. This
proposed acquisition is issued unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. Three
sets of submittals must be received by 3:00 P.M., local time,
on Aug 9, 2001. Submittals are to be sent to HHS/PHS/IHS Division
of Engineering Services-Seattle, 2201 Sixth Avenue, Room 710,
RX-24, Seattle, Washington, 98121. Control Number is 102-AE-01-0014.
This is not a request for proposals.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-191 SN50R3K4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--OUTPATIENT DENTAL/SPD
SOL 10N3-205-01
DUE 080801
POC Sharon F. Pierce, 718-741-4350 or Joseph Dilossi (914) 737-4400
x 2797
DESC: Provide all necessary Architectural/Engineering services
for Outpatient Dental/SPD at Veterans Affairs Hudson VAlley
Healthcare System,Castle Point Campus, Castle Point, NY 12511.
The scope of work includes but is note limited to: Preliminary
surveys, drawings, specifications, cost, estimates, and site
visits (during design and construction) necessary to relocate
Dental Service and the SPD(Supply Process & Distribution) to
a new location. (1) This project will require a survey of
the existing facility giving consideration to the following:
eight(8) new operatories, new dental laboratory, new dust collector/exhaust/hoods,
new offices, new rooms for storage (stretchers, wheel chairs,
dental equipment) new break room/conference room, new cabinets
and other necessary requirements to develop a new state of
the art dental suite. Also, requires a survey to combine each
SPD currently located one at each campus (both Montrose & Cstle
Point) into one SPD suite located at the Castle Point Campus
and other necessary requirements and regulations/design criteria
of a SPD suite. (2) This project also requires a survey giving
consideration to the following: Items to be installed during
constuction: New wall partitions, new exhaust and ventilation
system including cooling and heating, new lighting fixtures,
new doors, general construction to include decontamination/sterilization
break, utility room, new bathroom including fixtures, equipment
storage room, repair floors/new floor tiles, and upgrade electric
service to include switches, light fixtures, receptacles, and
other necessary equipments and requirements. (3) All work
shall comply with VA design criteria, NFPA, electrical ashrae
codes, etc... North American Industry Classification System
(NAICS) Code is 541310. This is a 100% Total Small Business
Set-Aside. Estimated construction cost is between $2,000,000
and $5,000,000. Firms must be located within a 50 mile radius
of the VA Castle Point Campus. SF 254's and 255's are due in
this office by COB 8/8/01. This is not a request for proposal.
Award is subject to availability of funds.
CITE: (W-191 SN50R3N2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATION OF MARINE RELATED
ENVIRONMENTAL STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-01-R-0404
DUE 081301
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: Work includes preparation of environmental studies and
documentation. The geographical area to be covered by this
contract will encompass the Southern Division, Naval Facilities
Engineering Command geographical area of responsibility and
adjacent waters of the Atlantic Ocean and the Gulf of Mexico.
The contractor may also on occasion be tasked to provide the
services described herein to address government activities
outside the Southern Division geographical area. These actions
will be decided on a case-by-case basis as approved by the
contracting officer. Anticipated work includes preparation
of Environmental Assessments (EAs), Environmental Impact Statements
(EISs), and other environmental studies. Typical issues to
be addressed could include, but are not limited to, the following:
impacts to wetlands; impacts to endangered and threatened species
with particular emphasis on marine mammals and turtles; impacts
to marine flora and fauna; impacts to water quality; impacts
to cultural and historic resources; and socio-economic impacts.
Other environmental studies may include the following: biological
assessments, coastal zone consistency statements, and incidental
take permits. The following projects are typical of the type
work that can be anticipated to be placed on this contract:
EIS and associated marine-related studies for a ship-shock
trial. Work would likely include the evaluation of candidate
sites, production of a Biological Assessment, and a request
for a Letter of Authorization. These documents shall satisfy
both National Environmental Policy Act (1969) and Marine Mammal
Protection Act/Endangered Species Act [NEPA and MMPA/ESA],
and, if necessary, shall be suitable for adoption for other
federal agencies. All interested firms should be capable of
obtaining security clearances if required. Contract award is
contingent on availability of funds. The total value of this
contract will not exceed $4,500,000. A minimum guarantee of
$30,000.00 is payable for the life of the contract. The contract
period shall be for one year with an option for two (2) one-year
option periods. The following criteria, listed in descending
order of importance, will be used for selection: 1. QUALIFICATIONS:
The proposed team shall be multi-disciplinary and shall demonstrate
responsible charge in the preparation of environmental documentation
as described above and in paragraph 2 below. Project managers
for EISs shall have successfully managed the completion of
several EISs, including public hearings, and shall be well
versed in the requirements of NEPA and Council on Environmental
Quality [CEQ] regulations. The team shall include, but not
be limited to, the following: a marine biologist, a fisheries
biologist, an ecologist, a hydrogeologist, an environmental
statistician, a marine mammamologist, and a GIS specialist.
Additional capabilities necessary for the completion of this
work are: scientific data gathering and diving. 2. EXPERIENCE:
Recent experience of the proposed team, including consultants,
in preparation of the following documents or performance of
the following actions on related marine projects: a) EISs;
b) Biological assessments; c) Coastal zone consistency statements;
d) cultural resource surveys; e) Ocean bottom and subbottom
profiling including use of side-scan sonar, video and still
photography and magnetometer; f) Exclusionary mapping through
use of Geographic Information Systems; g) consultations with
various government agencies in the development of realistic
measures to mitigate potential adverse environmental impacts;
and h) planning and conducting aerial surveys. 3. PERFORMANCE:
Past performance/ratings of government agencies and private
industry contracts in terms of cost control, quality of work
and compliance with performance schedules. 4. CAPACITY: a)
Ability to accomplish multiple projects simultaneously; and
b) Ability to sustain the loss of key personnel. 5. LOCATION:
a) Location of the firm in relation to the Southern Division
geographic region, and b) Knowledge of different state requirements,
such as coastal zone management legislation and water quality
certification requirements. 6. VOLUME OF DOD WORK: Firms will
be evaluated in terms of work previously awarded to the firm
by DOD within the past twelve months with the objective of
effecting equitable distribution of contracts among qualified
A-E firms including small and small-disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they identify and
commit to small businesses, veteran-owned small business, HUBZone
small business, small disadvantaged businesses, and woman-owned
small business concerns as consultants in performance of these
contracts. The current subcontracting goals established for
these contracts is 65% for small businesses, 12% for small
disadvantaged businesses, 5% for woman-owned businesses, 2.5%
HUB Zone businesses, and 3% for veteran-owned businesses. Any
large firm that is short-listed will be required to submit
a subcontracting plan before price negotiations begin for contract
award. In order to assist the committee to more efficiently
review all applications, a summary of experience, proposed
team staffing and depth of additional staff support is requested
as part of the SF 255, as follows: 1. Summarize not more than
three of your most relevant projects for each type project
required under the experience category. For each of the presented
projects give the following information where applicable: a)
costs; b) project team members that worked on the project;
c) owner point of contact (with telephone number); and d) number
and dollar value of change orders. 2. Summarize proposed team
in tabular form with the following data: a) firm name; b) individual's
name; c) work history with individual and consultant firm;
d) office location (home or branch office); e) professional
degree(s), and date(s); f) professional registration(s), date(s),
and state(s); g) assigned team responsibility; h) percent of
time committed to this team; and i) synopsis of experience
including firm name(s), years with each firm, and type of design
experience with each firm. 3. List number of individuals in
each discipline NOT assigned to proposed team who could be
used to augment proposed team (in event of loss of personnel
or failure to maintain schedules). 4. A-E's slated for interviews
must submit their Quality Assurance Project Plan (QAPP) prior
to selection interview once a short list is approved. The QAPP
shall include an explanation of the management approach, an
organizational chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules, financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and one SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one sided),
with print size not smaller than 12-pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on MONDAY 13 AUGUST 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 54133 and
Size Standard is $4M. Label lower right corner of outside mailing
envelope with "A-E Services, 01-R-0404". This is not a request
for proposal. Site visits will not be arranged during advertisement
period. Submittals should be addressed to: Commander, Southern
Division, Naval Facilities Engineering Command, 2155 Eagle
Drive, North Charleston, SC 29406 (P.O. Box 190010, North Charleston,
SC 29419-9010). Address all responses to ATTN: Code ACQ013FM.
CITE: (W-191 SN50R3O0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--PAVEMENT ANALYST SERVICE FOR THE UINTA NATIONAL FOREST
SOL RFP 18-01-118
DUE 071601
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: The Uinta NF is needing expert analysis of two bituminous
road surfaces on the Forest. The two roads include the Mt.
Nebo Loop Road (FSR #70015) located east between the cities
of Payson, UT and Nephi, UT. The second road is the West Side
Strawberry Road (FSR #70131) located south of Heber, UT approx.
20 miles. The Mt. Nebo Loop road is approx. 30 miles in length
plus the Blackhawk Campground road for 2 miles, totaling 32
miles. The West Side Strawberry Road is approx. 12 miles in
length. Required analysis include a report that determines
the allowable acceptable vehicle loading that each road will
accept before becoming stress due to heavy loads. There is
the need to develop appropriate weight restrictions for each
road. Testing will include a visual inspection (i.e. Metropolitian
Transportation Commission (MTC) Manual for Distress Identification),
falling weight deflection, core sampling of bituminous surface
and subgrade, and back calulation properties of loading of
the subgrade, and back calulation properties of loading of
the subgrade and pavement layers. The Mt. Nebo Loop road will
require a pre and post inspection before and after heavy and
repetitive truck hauling, related to a pipeline project that
will begin in July and end October or November of 2001; resulting
in a report, if any damage had occured. Twelve miles of the
Mt. Nebo Loop road including the Blackhawk Campground road,
which will require a detail testing to adequately assess damage
(i.e. at approx. 500 foot intervals). The remaining miles of
testing can be "stretched out" but close enough to give fair
sampling results; this includes the West Side Strawberry Road.
The West Side Strawberry Road only requires a weight restriction
analysis, no pre and post inspection is required. Traffic management
shall be included and identified as a separate itemized cost.
Successful company shall provide all labor, equipment and supplies
to accomplish the task. Forest Service can provide approx.
heavy estimated load counts. Contractors are to submit their
Standard Forms 254's and 255's covering the selection criteriaa
to my office by July 16, 2001. (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
This is 100% total set-aside for small business.*****
EMAILADD: jlippire@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R3B0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--6WTC BUILDING SYSTEMS MODERNIZATION
SOL GS02P01DTC0028N
POC Mrs. Hester Harper (212) 264-2551
DESC: The General Services Administration (GSA) Slate Selection
Board recommended the following shortlist firms for evaluation
and recommendation by the GSA Regional Evaluation Board in
selection of an Architect/Engineer to perform professional
A/E Services under Solicitation No. GS-02P-01-DTC-0028(N):
1. Atkinson Koven Feinberg Engineer, LLP 2. Syska & Hennessy,
Inc. 3. HLW International LLP
CITE: (W-191 SN50R3N0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 = AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS,
NY, 14304-5001
SUBJECT: C--C--OPEN-END ARCHITECT-ENGINEER CONTRACT
SOL Reference-Number-RVKQ01-0068
DUE 082001
POC COLLEEN POLLICK, CONTRACT SPECIALIST, Phone 716-236-2213,
Fax = 716-236-2357, Email colleen.pollick@niagarafalls.af.mil
- BARBARA = MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, = Email Mansfield.Barbara@iag.afres.af.mil
DESC: Multi-Disciplined Open-End Architect-Engineer Contract
for = maintenance, repair and minor construction projects (Title
I Design); = A-E Supervision and Inspection Services (Title
II); Base Comprehensive = Plan & Other A-E Services as set
forth in AFI 32-1023 for = commercial/industrial type facilities
at the Niagara Falls Air Reserve = Station, 914 Airlift Wing,
Niagara Falls, NY. Projects under this = contract include renovations,
repair, alterations and additions to = existing buildings &
facilities associated with those structures (water = systems,
utilities, parking areas, roadways, aircraft taxiways and =
aprons, etc.). Demolition of some existing structures may be
necessary = and the demolition may involve removal & disposal
of asbestos & = lead-based paint. These projects will be designed
using both the = English & metric system of measurement. Disciplines
that will be = required to perform these services include architectural,
structural, = mechanical, electrical and civil engineers, designer,
draftsperson, = typist, surveyor & inspector. An Indefinite-Delivery
= Indefinite-Quantity (IDIQ) contract will be issued for one
(1) basic = year with a Government option of two (2) additional
years. The IDIQ = contract will have a not to exceed limit
of $300,000. This maximum = contract amount is not guaranteed.
The guaranteed minimum for the life = of the contract is $5,000.
Each delivery order issued under this IDIQ = contract will
not exceed $299,000 in fees with the cumulative amount of =
the contract for any one (1) year or option not to exceed $100,000.
= The contractor is not required to accept delivery orders
for less than = $2,500. Delivery orders will be issued from
time to time as the need = arises during the contracting period.
Construction cost ranges for = these projects vary. This announcement
is open to all businesses = regardless of size. Firms must
indicate computer capability for CADD = services and be able
to provide drawings & electronic data in = vectorized Autocad
format, Microsoft Word, Microsoft Excel & electronic = raster
CALS group 4 files for compatibility with Maxview. The firms
= will be evaluated upon the following five (5) primary criteria.
= Criteria numbers one (1) and two (2) are of equal importance
and the = others are shown in descending order of importance:
(1) Professional = qualifications of personnel necessary for
satisfactory performance of = required services, including
professional registration of members of = the firm; (2) Specialized
experience and technical competence = including prescribing
the use of recovered materials and achieving = waste reduction,
energy conservation & pollution prevention in design = of projects;
(3) Capacity for timely accomplishment of work; (4) Past =
Performance on contracts with Government agencies and private
industry = in terms of cost control, quality of work and process
for compliance = with performance schedules. List previous
contracts and include the = name and telephone number of the
person who was the point of contact = representing the Government
or private industry for each contract; (5) = Location in the
general geographic area of Niagara Falls, NY and = knowledge
of the locality, local and environmental laws & regulations.
= The two (2) secondary factors for evaluation, which will
only be used = as ?tie breakers? among technically equal firms,
shown in descending = order of importance are: (1) Volume of
DoD work the candidate has done = during the past 12 months;
and (2) The extent to which potential = offerors identify and
commit to small business, small disadvantaged = business, historically
black college and university, women-owned = business, Hubzone
business and veteran-owned business with regard to = subcontracting
opportunities. This is not a request for proposal. = Since
this office does not maintain a file of Standard Forms 254,
only = those firms, which submit Standard Forms 254 and 255
within 30 calendar = days after the date of this announcement,
will be considered for = selection.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/914AWLGC/Reference-Number-RVKQ01-0=
068/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3S3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--MODERNIZATION OF THE EXISTING U.S. COURTHOUSE, 225
CADMAN PLAZA, BROOKLYN, NEW YORK
SOL GS-02P-01-DTC-0027N
DUE 080201
POC Miriam Lopez-Rivera (212) 264-9491
DESC: The General Services Administration's GSA (Northeast and
Caribbean Region, New York) Slate Selection Board recommended
the following (shortlist) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of an Architect-Engineer to perform professional
A/E Services under Solicitation No. GS-02P-01-DTC-0027N: (1)
Hellmuth Obata & Kassabalum; (2) The Hillier Group (3) WASA
and (4) Gruzen Samton, LLP.
CITE: (W-191 SN50R3W0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL None
POC See Description
DESC: Under the authority of Federal Acquisition Regulation,
Part 6, Subparts 6.301 and 6.302, the U. S. Census Bureau intends
to contract on a sole source basis for services to provide
expert advice and assistance in planning, implementing and
operating IT programs and projects. The services provided will
include: (a) addressing new initiatives to determining the
impact on facilities management and disaster recovery activities;
(b) reviewing and evaluating administrative and technical IT
operations; (c) designing and preparing materials and presentations;
(d) providing on-going expert consultation concerning the mission,
direction and operations of the Computer Services Division
(CSvD) and the Bowie Computer Center; and (e) making recommendations
for such areas as streamlining efforts, problem solutions,
and efficiency gains. The contractor is expected to be able
to interact independently with the Bureau's executive staff
and program managers, Department of Commerce officials, and
other IT contractors. Contractor must possess formal certification
and experience in the development and testing of Disaster Recovery/Business
Continuity Plans, possess in-depth knowledge and expertise
with both the U. S. Census Bureau administrative and budgetary
systems and processes and the role and responsibilities of
IT in statistical data processing in the Census Bureau. Contractors
must have in-depth knowledge and experience in data center
operations and facilities management, as well as an understanding
and familiarity with the Census Bureau's organizational structure,
functions, culture, and programs. Any response to this notice
must show clear and convincing evidence that competition would
be advantageous to the government. In doing so, interested
sources must submit technical capabilities, pricing, and other
information that demonstrate their ability to meet the Census
Bureau's needs. Detailed capabilities must be submitted to
the U. S. Census Bureau, Acquisition Division, 4700 Silver
Hill Road, Room #1557 (Mail Stop 1700), ATTN: William Russell,
Suitland, Maryland 20746. This synopsis is not to be considered
a request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but offers will be used to determine
if a comparable source is available and more advantageous to
the government. If no affirmative written response is received
within 45 days from the publication of this synopsis, a contract
may be issued to the proposed contractor without further notice.

LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-191 SN50R2V1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-191 SN50R2X9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- 2 SOPS AUDIO-VISUAL PURCHASE AND INSTALL
SOL FA2550-01-Q-0534
DUE 072301
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- Janet Stinson, Contracing Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil
DESC: This is a administrative modification to the combined solicitation/synopsis
to correct the point of contact information.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R346)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ONSITE TECHNICAL SUPPORT FOR MIGRATION OF DATAGATE
TO E*GATE
SOL 200-48-01
DUE 071601
POC Justina Hamberg - fax 512-326-6028
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to negotiate sole source with
SeeBeyond of Monrovia, California for on-site technical support
relating to its proprietary software. The technical support
will be on an "as-needed" basis during the AAC's upgrade of
SeeBeyond's proprietary software, DataGate, to e*Gate 4.1,
and migration of the software from a DEC Alpha 4100 to a SUN
420 platform. The place of performance is at the AAC. The anticipated
period of performance is two months from date of award. Responses
from other interested parties to perform the on-site technical
support must be in writing and must be received by 2:00pm (Central
Time) on July 16, 2001. In addition, responses must include
references which show experience in providing on-site technical
support for DataGate and e*Gate 4.1; pricing for labor and
travel cost; and supporting documentation in sufficient detail
to allow evaluation of the service required. Pricing information
must include the vendor's commercial price list for the labor
category or categories it proposes and the associated labor
rate(s), and GSA contract and price list (if one exists). Other
interested parties or third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by SeeBeyond to provide on-site
technical support on the proprietary software identified herein.
No solicitation documents are available and requests for such
will be considered non-responsive. If one is issued, no additional
synopsis will be published. The determination to open competition
based on responses received is solely within the discretion
of the Government. No telephone inquiries will be accepted.
Responses may be faxed to 512-326-6028 to the attention of
the Contracting Officer, with the hard copy to follow in overnight
mail.
CITE: (W-191 SN50R387)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: D--BIOMEDICAL COMPUTING SUPPORT FOR DIVISION OF CANCER
= EPIDEMIOLOGY & GENETICS
SOL N02-CP-81005
DUE 082401
POC Sharon Miller, Contracting Officer, Phone (301) 435-3783,
Fax = (301) 480-0241, Email sm103r@nih.gov - Kim Hall, Contract
Specialist, = Phone (301) 435-3781, Fax (301) 480-0241, Email
kh175r@nih.gov
DESC: The National Cancer Institute intends to negotiate on a
sole = source basis, with Information Management Services,
Inc., 12501 = Prosperity Drive, Suite 200, Silver Spring, MD
20904, for a contract = modification to procure additional
labor hours and dollars required to = sustain technical support
of the Division of Cancer Epidemiology & = Genetics (DCEG)
activities through the current contract period of = performance
under contract number NO2-CP-81005, a term type contract. =
This procurement action is required to support an expanded
demand for = biomedical computing services due to a large increase
in the Division's = staff. A number of ongoing projects are
at critical stages in their = life cycle and, due to their
complexity, would be difficult to stop in = midstream. The
uninterrupted ability of current contractor staff to = complete
work within the current contract period will minimize delays
= in completion of work and prevent excess costs of training
a new = contractor. This action is under the authority of 41
USC 253(c)(1), as = set forth in FAR 6.302-1(a)(2) and HHSAR
306.302. Only one responsible = source and no other supplies
or services will satisfy agency = requirements. Interested
parties may identify their interest and = capability to respond
to the requirement. This notice of intent is not = a request
for competitive proposals. However, all proposals received
= within 45 days after publication of this synopsis will be
considered by = the Government. A determination by the Government
not to compete this = proposed contract modification based
upon responses to this notice is = solely within the discretion
of the Government. Information received = will be considered
solely for the purpose of determining whether to = conduct
a competitive procurement (See numbered note 22).=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CP-81005/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R391)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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 (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--TACTICAL TECHNOLOGIES FOR COUNTER DRUG EFFORTS
SOL 9TER-01-JAL-008
DUE 071701
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to the Center for Social Computation at the Institute
for Physical = Sciences under solicitation no. 9TER-01-JAL-008
pursuant to the = authority of FAR Parts 12 and 13.501(a) "Sole
Source Acquisitions". = The Center for Social Computation at
the Institute for Physical = Sciences will develop tactical
technologies for counter drug efforts on = behalf of the Thunder
Mountain Evaluation Center at Fort Huachuca, = Arizona. This
is a combined synopsis/solicitation for commercial items =
prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice. The
solicitation = document and incorporated provisions and clauses
are those in effect = through Federal Acquisition Circular
(FAC) 97-27. 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 =
13.501. There is only one responsible source and no other supplies
or = services will satisfy agency requirements. A justification
for Other = than Full and Open Competition has been prepared
in support of this = acquisition. The provision at FAR 52.212-1,
Instructions to Offerors, = applies to this acquisition to
the extent consistent with a sole source = acquisition. The
Center for Social Computation at the Institute for = Physical
Sciences shall include a completed copy of the provision at
= FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items, with its offer. The clause at FAR 52.212-4, Contract
terms and = Conditions-Commercial Items, applies to this acquisition.
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items, applies to this = acquisition. 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 5:00
p.m., PST, 7/17/2001, 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 via email at = joann.ancheta@gsa.gov. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-008/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3H0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--PEOPLESOFT ASSESSMENT TO IMPLEMENT PEOPLESOFT VERSION
8.0
SOL USCA-01-PS-svs
DUE 072401
POC Penny Starliper, Contracting Officer, (202) 502-2334
DESC: Numbered Note 22 with revision of due date to fifteen days
after the date of this publication. The Administrative Office
of the U.S. Courts requires a PeopleSoft Consultant/Analyst
who has experience in, and has a working knowledge of, PeopleSoft's
Federal Human Resources Software, Version 8.0 to conduct an
assessment of the requirements of the government to upgrade
from PeopleSoft Version 7.5.1 to Version 8.0. As Version 8.0
is new, only PeopleSoft personnel have been identified as the
only source who have the required experience and familiarity
with Version 8.0 to conduct this assessment. After analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. If so, no
additional synopsis will be published. Any such solicitation
will be issued to the intended awardee and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Services offered must be against an existing
GSA schedule with the offeror being the prime contractor on
the schedule. All responsible sources will be considered. Interested
sources shall submit pricing and technical information regarding
this notice to the above address, Attn: Ms. Penny Starliper.
Technical information must demonstrate their ability to satisfy
this requirement. Such data shall include, as a minimum, a
complete description of the proposed individual's experience
and familiarity with the PeopleSoft Version 8.0 software, how
the requirement will be met, pricing with all applicable discounts,
GSA contract number, point of contact, past performance and
experience where an offeror has provided this services to other
clients, and any other pertinent information that will show
your ability to provide the required services. Interested sources
must also show that it is advantageous to the government to
acquire the services through their firm.
LINKURL: NA
LINKDESC:
EMAILADD: penny_starliper@ao.uscourts.gov
EMAILDESC:
CITE: (W-191 SN50R3Q9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--DESIGN AND IMPLEMENT A SPEECH-ENABLED TELEPHONE APPLICATION
=
SOL RFP CA-4567/RK
DUE 081501
POC Point of Contact - Rose Kelly, Contract Administrator, by
fax = 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority requires
the = services of a vendor to design and implement a speech-enabled
telephone = application to provide callers with travel itineraries
on Metrobus, = Metrorail and other regional transit carriers
that are contained in the = Automated Routing Transportation
System (ARTS) System Database. ATRS = is a geographic/transit
trip planning application that serves as the = search engine
for a number of existing applications including the trip =
planning tool used by WMATA's agent assisted telephone call
center and = the ride guide which is a web-based application
that resides on WMATA's = web site. Currently, WMATA handles
over 3.8 million information = request annually including over
2.4 million calls to the live agent = call center, over one
million instances of services via the ride guide = and approximately
400,000 calls that are serviced by the current voice = response
application, which is a non-interactive recorded message =
system alternative to the agent assisted telephone service.
= Development of a Speech Enabled Trip Planning Application
will provide = service 24 hours a day, seven days a week using
automated alternatives. = Proposals are due on or about August
15, 2001. A Pre-Proposal = Conference will be held on July
27, 2001 at the Authority's Silver = Spring Location at 8405
Colesville Road, Building 3, Suite 500, Silver = Spring, MD
at 10:00 a.m., to answer any questions about the project. =
Requests for the solicitation should be made by written request
only = to: Rose Kelly-Mitchell, 600 5th St., N.W., Washington,
D.C. 20001, = Fax (202) 962-2038 or E-mail rkelly@wmata.com.=20
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-191 SN50R3K2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--AERIAL FERTILIZATION PROJECT
SOL R6-OLY-1-22-O
DUE 081501
POC Jan M. Huntley (360) 956-2479
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, is issuing a request for quotation to complete an aerial
fertilization project located on the Hood Canal Ranger District,
Hoodsport, WA. This project consists of helicopter application
of contractor supplied forestry grade prilled urea (46-0-0)
fertilizer. The fertilizer will be applied at the rate of 440
pounds per acre across 1794 acres. Start work date is on or
about October 1, 2001, with 15 days to complete the contract.
The North American Industry Classification System (NAICS) is
115310, with a size standard of $5.0MM. This solicitation will
be advertised as a Commercial Items Request for Quote in accordance
with FAR Part 12 procedures and will be 100% set-aside for
small businesses. The Service Contract Act applies to this
acquisition. Solicitation #R6-OLY-1-22-O will be issued on
or about July 30, 2001, with quotes due August 15, 2001. All
interested parties can request a copy of the solicitation through
the web page listed below. Telephone requests are not honored.
Questions regarding this acquisition may be directed to Jan
Huntley at (360) 956-2479. Direct technical questions to Steve
Renish at (360) 877-5254.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R290)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HAZARDOUS MATERIALS CLEANUP & DISPOSAL
SOL RMAST-01-231
DUE 081001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Prupose of this project is to acquire detailed investigation
by inventorying, soil & unknown material sampling, testing,
and characterization of hazardous wastes and soil contaminants;
excavation, site cleanup of spilled materials, packaging, removal,
transporting, disposal, backfilling, finish grading, final
site cleanup, permits, shipping manifests, and required documentation.
Project is located in numerous counties on the Rio Grande National
Forest, CO. Contract time is 30 calendar days. See Numbered
Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R2G6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-01-588Q
DUE 082401
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Ron Schilz, 406/329-3756
DESC: The Forest Service requires hand tree planting of approximately
720 acres on the Darby Ranger District, Bitterroot National
Forest, Ravalli County, MT. This project will be advertised
as a written quotation, and will be solicited under the Simplified
Acquisition Procedure (SAP). The work is estimated to start
on September 5, 2001. Offers are due August 24, 2001. The performance
period will be 16 calendar days for Item 1, and 11 calendar
days for Item 2. See note 1.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R377)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES - TREE
THINNING
SOL NDB010079
DUE 091101
POC Jim Schroeder, 303-236-3514
DESC: The Bureau of Land Management (BLM) has a requirement for
tree thinning. The contract will be written for thinning and
related slash treatment in compliance with terms, specifications,
and provisions to be provided in a solicitation package. The
awarded contractor will be required to furnish labor, equipment,
supervision, transportation, operating supplies, and incidentals
necessary to complete the work. Service Contract Act wages
will apply. The work is located on the public lands administered
by the Bureau of Reclamation's Missoula Field Office, in Missoula
County, Montana.
CITE: (W-191 SN50R3R2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: F--BIOREMEDIATE PETROLEUM CONTAMINATED SOIL
SOL F11623-01-R-0027
DUE 081501
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax = 618-256-2652, Email Rich.Hansen@scott.af.mil - Chuck
Gang, Team Leader, = Host Construction, Phone 618-256-9297,
Fax 618-256-2652, Email = chuck.gang@scott.af.mil
DESC: The contractor shall furnish all materials, equipment,
supplies, = personnel,transportation, and all other resources
necessary to = separate, load, transport, and bioremediate
approximately, but not to = exceed 300 tons of soil contaminated
with jet fuel. The contractor must = transport this contaminated
soil to a licensed and permitted = bioremediation facility
and provide a certificate of disposal/recycling = to the governemnt.
All contractors must be registered in the Central = Contractor
Registration database in order to receive award. Information
= may be found at www.ccr2000.com. The proposed contract herein
is = unrestricted. The date for receipt of offers is an estimate
and the = actual will be contained in the solicitation package.
The solicitation = package will be posted on Electronic Posting
System (EPS) which can be = accessed at www.eps.gov/. The Government
will not provide paper copies = of the solicitation. Potential
offerors MUST register at www.eps.gov./ = in order to receive
notification and/or changes to the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0027/listing.html=
LINKDESC:
notice
CITE: (D-191 SN50R3S9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--CHILDRENS WAITING ROOM SERVICES
SOL JLJMD-01-0157
DUE 082301
POC David T. Collins (202) 307-1959; Mark Selweski (202) 307-1968
DESC: The U.S. Department of Justice, United States Attorney's
Office for the District of Columbia, has a requirement for
a qualified contractor or similar professional organization
to operate a children's waiting room, also known as drop-in
daycare services. The DOJ provided facility is located within
a federal building in Washington, DC. All applicable DC licensing
standards will apply, even if considered voluntary. The contractor
shall provide all qualified staff and support systems to supervise,
monitor, provide reading/entertainment materials, and otherwise
be responsible for the children of victims and witnesses (or
other accompanying adults) having business to conduct at the
USAO for DC. The waiting room hours for accepting the children
shall be 8:30am to 5:30pm, Monday - Friday, excluding Government
holidays or other days the building is closed. The children
may be in the waiting room from several minutes to several
hours, depending on the business to be conducted by the accompanying
adult. The exact age ranges, maximum capacities, health/hygiene
standards, and other operating procedures are to be determined.
Room enhancements such as video surveillance cameras and the
installation thereof, may be acquired by the Government from
the contractor, as part of the pre-operational start-up planning
and expenses, to be negotiated as part of the proposed contract.
The waiting room operational period of performance shall begin
in the first quarter of FY02 (exact date to be determined)
and continue through September 30, 2002, with four one year
options to extend the term of the contract thereafter. A fixed
price monthly fee for service is anticipated. It is anticipated
the RFP will be issued the week of July 23, 2001, and proposals
due the week of August 20, 2001. A date and time for a Site
Visit open to all potential offerors will be announced in the
RFP. This acquisition is being conducted as a commercially
available service under FAR Subparts 12 and 13.5. The assigned
NAICS code is 624410, with a size standard of $5.0M. However,
this procurement is not a set-aside. Interested parties should
provide their names, addresses, and contact information, to
the DOJ point of contact stated herein, within 15 days of this
notice.
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-191 SN50R316)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0697-SE
DUE 100501
POC Catherine S. Stewart (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide residential Community Corrections Center
(CCC) services for male and female offenders in the Hattiesburg,
Mississippi area. Location of the facility shall be within
the boundaries of the following counties in Mississippi: Lamar,
Forrest, Harrison or Jackson. Residential services include
care, custody, control, accountability, and treatment, including
subsistence. Those parties interested in providing these services
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work entitled,
"Community Corrections Center (CCC)", dated December 2000.
A requirements contract is anticipated. The services are estimated
to be 80% male and 20% female. The estimated number of inmate
days are 14,600 for the two-year base period and 7,300 for
each of the three one-year option periods. The estimated RFP
issue date is August 6, 2001 and the estimated closing date
is October 5, 2001. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone requests for solicitations will be
accepted. cc: OSDBU IPPA
CITE: (W-191 SN50R355)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0695-SE
DUE 100501
POC Stephanie M. Girard 202-307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide residential Comprehensive Sanction Center
(CSC) services for male and female offenders in the Jackson,
Mississippi area. Location of the facility shall be within
the boundaries of the following counties in Mississippi: Hinds,
Rankin, Madison, Scott, Yazoo, Copiah, or Simpson. Residential
services include care, custody, control, accountability, and
treatment, including subsistence. Those parties interested
in providing these services are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. The services described
shall be in accordance with the Federal Bureau of Prisons'
Statement of Work entitled, "Comprehensive Sanction Center"
(CSC)", dated December 2000. A requirements contract is anticipated.
The services are estimated to be 81% male and 19% female. The
estimated number of inmate days are 19,710 for the two-year
base period and 9,855 for each of the three one-year option
periods. The estimated RFP issue date is August 6, 2001 and
the estimated closing date is October 5, 2001. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephone requests
for solicitations will be accepted. cc: OSDBU IPPA
CITE: (W-191 SN50R3H1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--REGIONAL JOINT MEETINGS OF HRSA AND STATE MEDICAIDE
DIRECTORS REGUARDING CURRENT ISSUES CONCERN TO STATE AND FEDERAL
ORGANIZATIONS
SOL 01-OA-109
DUE 081301
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with The American Public Human Services
Association (APHSA) 800 1st Street, NW, Suite 500, Washington,
DC 20002 to foster improved policies and policy coordination
between HRSA constituents and State Medicaid Directors. The
contractor will hold a series of three regional meetings between
the State Medicaid Directors and HRSA constituents regarding
a common theme of mutual interest. In addition to generating
support and participation in the meeting, the organization
which plans these meetings must also have the ability to represent
Medicaid Directors in planning the meetings (i.e., identifying
topics to be addressed, selecting speakers that will be reviewed
as being credible to the Medicaid community identifying appropriate
participants). It is expected that any resulting award will
be a cost-sharing award, with many of the costs being in-kind
contributions from the APHSA. Negotiations with the APHSA are
expected to result in a Purchase Order with a period of performance
of 19 months. Because any other source would have to duplicate
APHSA membership, position as the American Public Human Services
Association and the offer of in-kind contributions, APHSA is
deemed the only responsible source capable of providing the
required work and service under authority in 41 U.S.C.253 (1),
as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
01-OA-109(frm).
CITE: (W-191 SN50R3N9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--PREVENTATIVE MAINTENANCE AND TESTING OF WATER SOFTNER
AND = OSMOSIS SYSTEMS
SOL DTCG89-01-Q-4AMB37
DUE 080301
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
DESC: The U.S. Coast Guard will be issuing a solicitation for
= preventative maintenance and testing on water softner and
osmosis = systems. Contractor shall provide all labor, supervision,
materials, = equipment, and transportation needed to provide
these services. = Equipment is located at Air Station Barbers
Point, Hawaii. Performance = shall be in accordance with the
standards contained in the Statement of = Work and applicable
purchase order clauses contained in the = solicitation. This
solicitation is set-aside 100% for small business. = The NAICS
Code is 561990. The small business size standard is $5 = Million
annually. The contract type will be Firm Fixed Price. The =
period of performance will be from date of award through 30
Sep 01 with = two(2) one year option periods (Option Year 1
01 Oct 01 through 30 Sep = 01, Option Year 2 01 Oct 02 through
30 Sep 03). The solicitation will = be posted on this web site
on or about 23 Jul 2001 and shall close on = or about 03 Aug
2001. The following notice is for informational = purposes:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
= Lending Program (STLP) offers working capital financing in
the form of = lines of credit to finance accounts receivable
for transportation = related contracts. Maximum line of credit
of $500,000 with interest at = the prime rate. For further
information and application forms = concerning STLP, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. See
Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-4AMB37/listing.=
html
LINKDESC:
notice
CITE: (D-190 SN50R2A3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: H--H -- MILITARY EDUCATION TEST EVALUATOR
SOL Reference-Number-F08637TestEval
DUE 072301
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838618, Fax 8502831033,
Email matthew.graham@tyndall.af.mil
DESC: BASIC QUALIFICATIONS Testing Specialist Education Services
TEST SPECIALIST. These personnel shall have the following minimum
qualifications: 1. A Bachelors degree from a regionally accredited
college or university or an approved waiver IAW DANTES directive.
2. To be fully qualified to administer the exams, the test
specialist/examiner must take the DANTES Testing Exam prior
to offer of contract. The exam is open book and is self-paced
and administered at the Education Center by DANTES Examination
for Testing Personnel. Upon completion of the DANTES testing
exam, it is forward to AETC for scoring and put on file. A
score of 90 percent or better is considered passing. The ESO/ESS
will notify and verify the exam is passed/failed. 3. Training
in or a good working knowledge of but not limited to computer
hardware such as personal computer, laser printer, scanner
and software programs such as MS Office 2000 Programs, Air
Force Automated Education Management System (AFAEMS). 4. Minimum
of two years of test specialist/test examiner experience is
required. 5. Experience in administering standardized exams,
vocational inventory questionnaires, through knowledge of examination
manuals, and administering computer generated exams. 6. Must
have adequate vision for reading instructions/fine print, and
a clear-understanding speaking voice for giving test instructions.
7. Must have the ability to deal effectively with examinees
(using tack and diplomacy). 8. Experience in maintaining administrative
files, preparing correspondence, and knowledge of office procedures.
9. Must be able to bend/stoop and carry light objects (books,
etc). 10. Ability to work flexible on-call hours with minimum
24-hour notice. 11. The testing specialist must not be a candidate
for any of the tests he or she will administer, such tests
as SAT, ACT, GRE, GMAT, NET, LSAT, CLEP, and DANTES Subject
Exams. This individual must wait six months after being relieved
as a testing specialist to take any of the above national exams.
The Education Services Officer (ESO) reserves the right to
cancel the contract if provisions of governing directives are
not filled. Due to the nature/type of exams and administrative
requirements, subcontracting is not permitted. STATEMENT OF
WORK Testing Specialist Education Services 1. CALL FOR SERVICES:
The Testing Specialist, also stated within as the ?contractor?,
will be on an on-call basis (24-hour notice). Payment will
be based on ?unit of work? which is the administration and
supervision of a minimum of five (5) to a maximum of fifteen
(15) tests. Individual units will be the call of the Chief,
Education Services, or his/her representative, on the basis
of appointments for testing. Also, testing sessions may be
cancelled by phone with a 24-hour notice, if session does not
have at least five (5) examinees scheduled. 2. GUIDELINES:
Provisions of AFI 36-2306, The Education Services Program,
and the DANTES Examination Program Handbook apply. 3. ACCESS
TO TESTS: Contractor is authorized access to Defense Activity
for Non-Traditional Examinations Services (DANTES) examinations
and to the security container for those examinations in the
performance of contract requirements. 4. ACCESS TO COMPUTER
AND LOCAL AREA NETWORK (LAN): Contractor is authorized access
and utilization of all automation equipment and systems necessary
in the performance of contract requirements. 5. TYPES OF TESTS
ADMINISTERED: The Contractor shall administer to military and
civilian personnel authorized to use the testing facility a
wide variety of education and military tests including but
not limited to the following: a. Test Adult Basic Education
(TABE) b. ACT Assessment Examinations (ACT) c. Scholastic Aptitude
Test (SAT) d. The American College Testing Proficiency Exam
(ACT/PEP) e. Strong Interest Inventory f. Placement Tests g.
College Level Examinations (CLEP) h. DANTES Subject Standardized
Tests (DSSTs) i. Excelsior College Examinations j. Graduate
Record Examination (GRE) Subject k. Distance Learning exams
from civilian university and city/state civil service exams
for military & dependents. l. ACT Career Planning Interest/Aptitude
Tests m. High School General Education Development Test n.
Praxis Series Examinations o. Certification Examinations p.
Diagnostic Examinations q. AFIADL Tests (PME exams) r. Make-up
tests in conjunction with civilian institutional programs when
it has been established that the officer or airman could not
be present for normal, in-class testing because of duty conflict
or health reasons. s. Any test required by the Air Force if
not administered through the local military test control officer.
t. Tests requested to be administered by eligible personnel,
such as correspondence courses and qualification/certification
tests. 6. TEST SPECIALIST SERVICES. The following tasks are
elements of performance in the non-personal services contract
for Testing Specialist. a. Test Administration and Scoring
The contractor shall administer and score, or mail for scoring
as appropriate in accordance with DANTES Examination Program
Handbook (DEPH), AFI 36-2306, and Government SOPs. b. Ordering
Examinations. The contractor shall order tests and retests
as directed by the Government and IAW DANTES Examination Program
Handbook and AFI 36-2306. Also, exams must be ordered to replace
low inventory so as to ensure exams are on-hand as scheduled.
c. Test Security, Inventory, and Control. Security of the tests
is the contractor's highest priority. The contractor shall
ensure all education examinations are secured, controlled,
and inventoried IAW procedures outlined in the regulations
and directives listed in the DEPH. The Testing Specialist shall
inventory all controlled tests weekly, at a minimum, and conduct
a joint inventory with the TCO/ATCO quarterly or as directed.
Contractor shall provide to the TCO/ATCO a current weekly inventory
of DANTES tests. Contractor shall provide to DANTES a current
quarterly inventory of DANTES tests on Government-provided
forms. Weekly inventory shall be dated and signed by the Test
Examiner. Quarterly inventory will be signed by the TCO or
Alternate TCO and mailed to DANTES by the TCO. d. Automation
Requirements. Contractor shall utilize and maintain the government
automation program, Air Force Automation Education Management
System (AFAEMS) to report, record, and inventory data and test
scores. Contractor shall utilize and maintain the DANTES and
or Test Control Officer approved inventory automation system.
e. Report Usage Data. The Contractor shall report to the Government
monthly and quarterly by the first working day of the next
month the test usage on a format provided by the Test Control
Officer. f. As Education Services Center regulations, requirements,
and policies change, the tasks required of this position will
also change. Requirements for any changes in functions or tasks
will be similar in nature and scope to those listed in the
preceding paragraphs of this section and will be defined and
detailed by the Government. PERFORMANCE WORK STATEMENTS Testing
Specialist Education Services 1. Takes daily closing inventories
of all testing materials stored in the safe, recording times
on Security Container Check Record and initialing Test Inventory
Log. 2. Administers tests: a. Excelsior Examinations. Prepares
requests for special exams and notified individuals of arrival
of exams. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. b. College Level Examination Proficiency (CLEP) Subject
Examinations. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. c. CLEP General Examinations. Administers and times
examinations in accordance with instructions. Ensures answer
sheets are accurately completed upon completion, annotates
testing logs and prepares each answer sheet and exam for remittal.
Annotates test on the education record. d. Subject Standardized
Tests (DSSTs). Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. e. AFIADL/ECI. Administer closed-book examinations
and remits to AFIADL. Changes the Test Control Office (TCO)
zip code and address in an ECI Form 17 when required and forwards
AFIADL/ECI exams under AF Form 330. f. Specialized Military
Tests. Administers and returns examinations per instructions
from OPR. g. Graduate Record Exam (GRE), General Management
Admission Test (GMAT), Scholastic Aptitude Test (SAT), and
American College Test (ACT). Collects fees, administers and
prepares examinations and other registration forms for remittal.
h. Comprehensive Examinations. Administers comprehensive examinations
of supporting institutions with guidance furnished by the universities.
Prepares forms for remittal. i. Mid-term and Final Examinations.
Administers tests for Distance Learning and other college/universities/schools
when necessary. j. Administers AFIADL/ECI PME (SNCOA/SOS/ACSC/AWC)
exams. Some PME exams require the knowledge/ability to use
(operate) a CD-ROM computer in order to administer tests. 3.
Follows general procedures: a. Checks for proper identification
of each examinee during each testing session. b. Makes page-by-page
check of test booklet at both the beginning and ending of testing
session. c. Ensures that each applicant signs in the appropriate
testing log (DD Form 1572) prior to being administered a test.
d. Prepares application form for testing materials, both permanent
stock and individual orders for specific members, for TCO signature.
e. Upon receipt of ordered tests, contractor and TCO together,
opens and performs a joint inventory check of materials ensuring
the test materials ordered are present. f. Ensures that the
answer sheets are filled in accurately and completely by the
examinee. Prepares each answer sheet for TCO?s signature prior
to sending out for scoring. Enters on the electronic version
of the student?s education record the test the examinee is
taking. g. Prepares Document Receipt Form (DD Form 815) with
each mailing for TCO signature. Ensures all answer sheets are
forward via Certified Mail in double envelopes. h. Prepares
weekly and monthly AFIADL/ECI inventory. Inventories are maintained
on the computer. Sends notification letters upon receipt of
tests and testing status changes are updated for every testing
unit. Prepares AFIADL/ECI materials for remittal to other authorized
facilities in double envelopes. i. Prepares quarterly report
on all testing activities. j. Scans interest inventories and
Defense Activity for Non-Traditional Education Support (DANTES)
answer sheets. 4. Computer Requirements: a. Enters all AFIADL/ECI
courses in all computers and records all activity until the
test is destroyed. This includes testing, extensions, transfer,
etc. b. Prepares weekly and monthly AFIADL/ECI computer reports
and verifies data against inventory of exams in safe. c. Maintains
and updates DANTES listing of all tests in safe. Verifies computer
report and inventory of safe to identify discrepancies. d.
Reviews testing schedule and verify tests requested are available.
Exam schedule is always set up one month in advance of current
month. Reschedule exams if not available on specific date.
5. Reports: a. Computer reports are required daily, weekly
or monthly. b. DANTES quarterly report due at end of quarter.
c. Annual DANTES reports due by 31 December. 6.The period of
performance is one basic year and four option years as follows:Basic
year CLIN 0001, 1 October 2001 thru 30 September 2002,Option
years: CLIN 0002 1 October 2002 thru 30 September 2003, CLIN
0003 1 October 2003 thru 30 September 2004, CLIN 0004, 1 October
2004 thru 30 September 2005,1 October 2005 thru 30 September
2006. Bids shall be forwarded on all clin's, basic year and
options years.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F08637TestEval/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2A8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: H--H -- MILITARY EDUCATION TEST EVALUATOR
SOL Reference-Number-F08637TestEval
DUE 072301
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838618, Fax 8502831033,
Email matthew.graham@tyndall.af.mil
DESC: BASIC QUALIFICATIONS Testing Specialist Education Services
TEST SPECIALIST. These personnel shall have the following minimum
qualifications: 1. A Bachelors degree from a regionally accredited
college or university or an approved waiver IAW DANTES directive.
2. To be fully qualified to administer the exams, the test
specialist/examiner must take the DANTES Testing Exam prior
to offer of contract. The exam is open book and is self-paced
and administered at the Education Center by DANTES Examination
for Testing Personnel. Upon completion of the DANTES testing
exam, it is forward to AETC for scoring and put on file. A
score of 90 percent or better is considered passing. The ESO/ESS
will notify and verify the exam is passed/failed. 3. Training
in or a good working knowledge of but not limited to computer
hardware such as personal computer, laser printer, scanner
and software programs such as MS Office 2000 Programs, Air
Force Automated Education Management System (AFAEMS). 4. Minimum
of two years of test specialist/test examiner experience is
required. 5. Experience in administering standardized exams,
vocational inventory questionnaires, through knowledge of examination
manuals, and administering computer generated exams. 6. Must
have adequate vision for reading instructions/fine print, and
a clear-understanding speaking voice for giving test instructions.
7. Must have the ability to deal effectively with examinees
(using tack and diplomacy). 8. Experience in maintaining administrative
files, preparing correspondence, and knowledge of office procedures.
9. Must be able to bend/stoop and carry light objects (books,
etc). 10. Ability to work flexible on-call hours with minimum
24-hour notice. 11. The testing specialist must not be a candidate
for any of the tests he or she will administer, such tests
as SAT, ACT, GRE, GMAT, NET, LSAT, CLEP, and DANTES Subject
Exams. This individual must wait six months after being relieved
as a testing specialist to take any of the above national exams.
The Education Services Officer (ESO) reserves the right to
cancel the contract if provisions of governing directives are
not filled. Due to the nature/type of exams and administrative
requirements, subcontracting is not permitted. STATEMENT OF
WORK Testing Specialist Education Services 1. CALL FOR SERVICES:
The Testing Specialist, also stated within as the ?contractor?,
will be on an on-call basis (24-hour notice). Payment will
be based on ?unit of work? which is the administration and
supervision of a minimum of five (5) to a maximum of fifteen
(15) tests. Individual units will be the call of the Chief,
Education Services, or his/her representative, on the basis
of appointments for testing. Also, testing sessions may be
cancelled by phone with a 24-hour notice, if session does not
have at least five (5) examinees scheduled. 2. GUIDELINES:
Provisions of AFI 36-2306, The Education Services Program,
and the DANTES Examination Program Handbook apply. 3. ACCESS
TO TESTS: Contractor is authorized access to Defense Activity
for Non-Traditional Examinations Services (DANTES) examinations
and to the security container for those examinations in the
performance of contract requirements. 4. ACCESS TO COMPUTER
AND LOCAL AREA NETWORK (LAN): Contractor is authorized access
and utilization of all automation equipment and systems necessary
in the performance of contract requirements. 5. TYPES OF TESTS
ADMINISTERED: The Contractor shall administer to military and
civilian personnel authorized to use the testing facility a
wide variety of education and military tests including but
not limited to the following: a. Test Adult Basic Education
(TABE) b. ACT Assessment Examinations (ACT) c. Scholastic Aptitude
Test (SAT) d. The American College Testing Proficiency Exam
(ACT/PEP) e. Strong Interest Inventory f. Placement Tests g.
College Level Examinations (CLEP) h. DANTES Subject Standardized
Tests (DSSTs) i. Excelsior College Examinations j. Graduate
Record Examination (GRE) Subject k. Distance Learning exams
from civilian university and city/state civil service exams
for military & dependents. l. ACT Career Planning Interest/Aptitude
Tests m. High School General Education Development Test n.
Praxis Series Examinations o. Certification Examinations p.
Diagnostic Examinations q. AFIADL Tests (PME exams) r. Make-up
tests in conjunction with civilian institutional programs when
it has been established that the officer or airman could not
be present for normal, in-class testing because of duty conflict
or health reasons. s. Any test required by the Air Force if
not administered through the local military test control officer.
t. Tests requested to be administered by eligible personnel,
such as correspondence courses and qualification/certification
tests. 6. TEST SPECIALIST SERVICES. The following tasks are
elements of performance in the non-personal services contract
for Testing Specialist. a. Test Administration and Scoring
The contractor shall administer and score, or mail for scoring
as appropriate in accordance with DANTES Examination Program
Handbook (DEPH), AFI 36-2306, and Government SOPs. b. Ordering
Examinations. The contractor shall order tests and retests
as directed by the Government and IAW DANTES Examination Program
Handbook and AFI 36-2306. Also, exams must be ordered to replace
low inventory so as to ensure exams are on-hand as scheduled.
c. Test Security, Inventory, and Control. Security of the tests
is the contractor's highest priority. The contractor shall
ensure all education examinations are secured, controlled,
and inventoried IAW procedures outlined in the regulations
and directives listed in the DEPH. The Testing Specialist shall
inventory all controlled tests weekly, at a minimum, and conduct
a joint inventory with the TCO/ATCO quarterly or as directed.
Contractor shall provide to the TCO/ATCO a current weekly inventory
of DANTES tests. Contractor shall provide to DANTES a current
quarterly inventory of DANTES tests on Government-provided
forms. Weekly inventory shall be dated and signed by the Test
Examiner. Quarterly inventory will be signed by the TCO or
Alternate TCO and mailed to DANTES by the TCO. d. Automation
Requirements. Contractor shall utilize and maintain the government
automation program, Air Force Automation Education Management
System (AFAEMS) to report, record, and inventory data and test
scores. Contractor shall utilize and maintain the DANTES and
or Test Control Officer approved inventory automation system.
e. Report Usage Data. The Contractor shall report to the Government
monthly and quarterly by the first working day of the next
month the test usage on a format provided by the Test Control
Officer. f. As Education Services Center regulations, requirements,
and policies change, the tasks required of this position will
also change. Requirements for any changes in functions or tasks
will be similar in nature and scope to those listed in the
preceding paragraphs of this section and will be defined and
detailed by the Government. PERFORMANCE WORK STATEMENTS Testing
Specialist Education Services 1. Takes daily closing inventories
of all testing materials stored in the safe, recording times
on Security Container Check Record and initialing Test Inventory
Log. 2. Administers tests: a. Excelsior Examinations. Prepares
requests for special exams and notified individuals of arrival
of exams. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. b. College Level Examination Proficiency (CLEP) Subject
Examinations. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. c. CLEP General Examinations. Administers and times
examinations in accordance with instructions. Ensures answer
sheets are accurately completed upon completion, annotates
testing logs and prepares each answer sheet and exam for remittal.
Annotates test on the education record. d. Subject Standardized
Tests (DSSTs). Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. e. AFIADL/ECI. Administer closed-book examinations
and remits to AFIADL. Changes the Test Control Office (TCO)
zip code and address in an ECI Form 17 when required and forwards
AFIADL/ECI exams under AF Form 330. f. Specialized Military
Tests. Administers and returns examinations per instructions
from OPR. g. Graduate Record Exam (GRE), General Management
Admission Test (GMAT), Scholastic Aptitude Test (SAT), and
American College Test (ACT). Collects fees, administers and
prepares examinations and other registration forms for remittal.
h. Comprehensive Examinations. Administers comprehensive examinations
of supporting institutions with guidance furnished by the universities.
Prepares forms for remittal. i. Mid-term and Final Examinations.
Administers tests for Distance Learning and other college/universities/schools
when necessary. j. Administers AFIADL/ECI PME (SNCOA/SOS/ACSC/AWC)
exams. Some PME exams require the knowledge/ability to use
(operate) a CD-ROM computer in order to administer tests. 3.
Follows general procedures: a. Checks for proper identification
of each examinee during each testing session. b. Makes page-by-page
check of test booklet at both the beginning and ending of testing
session. c. Ensures that each applicant signs in the appropriate
testing log (DD Form 1572) prior to being administered a test.
d. Prepares application form for testing materials, both permanent
stock and individual orders for specific members, for TCO signature.
e. Upon receipt of ordered tests, contractor and TCO together,
opens and performs a joint inventory check of materials ensuring
the test materials ordered are present. f. Ensures that the
answer sheets are filled in accurately and completely by the
examinee. Prepares each answer sheet for TCO?s signature prior
to sending out for scoring. Enters on the electronic version
of the student?s education record the test the examinee is
taking. g. Prepares Document Receipt Form (DD Form 815) with
each mailing for TCO signature. Ensures all answer sheets are
forward via Certified Mail in double envelopes. h. Prepares
weekly and monthly AFIADL/ECI inventory. Inventories are maintained
on the computer. Sends notification letters upon receipt of
tests and testing status changes are updated for every testing
unit. Prepares AFIADL/ECI materials for remittal to other authorized
facilities in double envelopes. i. Prepares quarterly report
on all testing activities. j. Scans interest inventories and
Defense Activity for Non-Traditional Education Support (DANTES)
answer sheets. 4. Computer Requirements: a. Enters all AFIADL/ECI
courses in all computers and records all activity until the
test is destroyed. This includes testing, extensions, transfer,
etc. b. Prepares weekly and monthly AFIADL/ECI computer reports
and verifies data against inventory of exams in safe. c. Maintains
and updates DANTES listing of all tests in safe. Verifies computer
report and inventory of safe to identify discrepancies. d.
Reviews testing schedule and verify tests requested are available.
Exam schedule is always set up one month in advance of current
month. Reschedule exams if not available on specific date.
5. Reports: a. Computer reports are required daily, weekly
or monthly. b. DANTES quarterly report due at end of quarter.
c. Annual DANTES reports due by 31 December. 6. Contractor
shall submit bids for each performance period as follow: CLIN
0001 Performance period, Basic year 1 October 2001 thru 30
September 2002. Option years CLIN 0002 1 October 2002 thru
30 September 2003, CLIN 0003 1 October 2003 thru 30 September
2004 , CLIN 0004 1 October 2004 thru 30 September 2005, CLIN
0005 1 October 2005 thru 30 September 2006. The performance
period is for one basic year and four option years.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F08637TestEval/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2W9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF AN/ASD-11 (TARS) SYSTEM
SOL F42630-01-R-2031
DUE 082701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: The Government intends to obtain a sole Source Combination
Contract. Time and Materials for essential repair of AN/ASD-11
(TARS) reconnaissance system LRUs IAW Statement of Objectives
and Technical Requirements. Fixed Price Line Items are for
contractor technical support, on-site support and material
storage & handling. The contract should be a 1-year contract
with 4 x 1 year extension options (5 Year). To include all
required reports and data, Technical Support, Engineering Assistance,
On-Site Services, Storage and Warehousing. Firm Fixed Priced
Items total 0036. Time and Material Items are 0006. Delivery:
Firm Fixed Priced Items are to be completed 45 days after receipt
of repairable end items. Or as negotiated for each line item
based on extra repair requirement. Ship to: By direction of
IM Hill AFB, UT 84059. The approximate issue/response date
will be 27 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: BAE Systems, Syosset
NY 11791. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-190 SN50R2B4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF RECORDING HEAD ASSEMBLIES, F14 AIRCRAFT
FLIGHT FILM RECORDING SYSTEMS
SOL N00244-01-T-0892
DUE 072001
POC Ralph A. Franchi, Contract Specialist, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego Regional Contracting Department is announcing
a "Sole Source" requirement for Commercial Items in accordance
with FAR Part 6.302-1 FAR Part 12 and Part 13. New material
procurement for (3) each Recording Head Assemblies, Model KS-153
and repair services are required for Government owned "Recording
Head Assemblies" (4) each Model KA-99 and (5) each KS-153.
Inspection, repair and calibration/testing services are required.
The Original Equipment Manufacturer and repair facility for
this procurement is Optotek Limited, FSCM: 38183, Kanata, Ontario,
Canada. This procurement is issued as restricted. IMPORTANT
NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://ccr2000.com and/or
call the CCR Assistance Center at 888-227-2423 for more information.
The Government will issue a RFQ (Request for Quotation) on
7-10-01. Reference the RFQ number N00244-01-T-0982 for all
inquiries regarding this quotation. Address all questions or
inquiries to the Contracting Officer at: 619-532-2517 or e-mail:
ralph_a_franchi@sd.fisc.navy.mil The solicitation period closes
1600 PM, PST, 07-20-01. See numbered note 1.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN50R2F1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
FOR BOILERS
SOL DADA15-01-T-0539
DUE 080201
POC James Newell 202 782-6104
DESC: The contractor shall furnish all labor, materials and equipment
to perform preventive maintenance and emergency repair service
for four (4) Government owned Boilers. This contract will be
for one year to include 4 option periods. All responsible sources
interested in submitting a proposal are required to FAX your
request for the solicitation to James Newell, at (202) 782-0543/0806.
Please include an e-mail address unless not available.
EMAILADD: james.newell@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R2F4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT
SOL N00244-01-T-0896
DUE 072501
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego, Regional Contracting Department is announcing
a requirement for Commercial Items and Service in accordance
with FAR Part 12 and FAR Part 13. The following is required:
Service/Maintenance for Government owned medical equipment.
The equipment requiring service/maintenance is: Marquette Central
Scope Monitors (2) each, Model: CS12 and (1) each Marquette
CDT Lan Cabinet, Model: CDLAN8A; OEM is GE Marquette Medical
Systems, Inc. dba GE Clinical Services. The service/maintenance
location is the US Naval Hospital MCAGCC, Twenty-Nine Palms,
CA. This requirement is for a Base Year and four, one year
option periods. The Government is seeking qualified contractors
that have experience in the service/maintenance of this particular
equipment. Qualified Contractors that can provide this type
of service are requested to contact the Contracting Officer
to obtain a copy of the Request for Quote (RFQ). Submit a request
by E-Mail or FAX. The solicitation period begins 7-10-01 and
closes on 7-25-01. Contractors are required to provide Company
Name, complete mailing address, POC, Phone/FAX number and a
valid E-Mail address of the Government Sales Representative.
The Government prefers to e-mail a copy of the RFQ to prospective
contractors. Address all questions or inquiries to the Contracting
Officer at: 619-532-2517, 619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil.
Reference solicitation number: N00244-01-T-0896 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 7-25-01. IMPORTANT NOTICE: DFARS 252.204-7004
"Central Contractor Registration" (CCR) is required and applies
to all solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. This solicitation
is issued as unrestricted.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN50R2I0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: J--REPAIR AND PAINT VEHICLES
SOL N62604-01-Q-3087
DUE 071901
POC Cynthia J Caruso, Tel: 228-871-3278, Fax: 228-871-3212
DESC: The Naval Construction Battalion Center is soliciting quotations
to provide minor body repair and paint to 11 EA Government
Owned Vehicles. The Request for Quotation will be issued on
or about July 20, 2001 to all potential offerors responding
to this announcement. The successful contractor will be responsible
for the pick-up and return of the Vehicles to Naval Construction
Battalion Center, Gulfport, MS. There will be a Site Visit
on July 31, 2001. All potential offerors must call 228-871-3278
prior to July 31 to schedule. Contract will be awarded on August
6, 2001. Vehicles must be completed by September 28, 2001.
This requirement is 100% set aside for small business. The
Standard Industrial Classification (SIC) is 811111 and the
size standard is $5 million. The successful offeror must be
registered in the Department of Defense Central Contractor
Registration (CCR) database. Offerors not already registered
shall do so by calling 1-888-227-2423, or via Internet at http://ccr.edi.disa.mil.
Requests for this solicitation must be in writing, facsimile
requests will be accepted at 228-871-3212. Email requests are
accepted at cjcaruso@cbcgulfport.navy.mil. Telephone requests
will not be accepted. All responsible sources may submit a
quotation which shall be considered. See Note 1.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-191 SN50R2V6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF LANDIS & GYR POWER SYSTEMS
SOL 534-01-02
DUE 081501
POC Linda E. Egnor, 843 577-5011 Ext. 7212
DESC: Preventive maintenance and repair of the Landis & Gyr Power
System for the period of October 1, 2001 through September
30, 2002 with four renewal option years available. This is
to be a request for proposals and solicitations will be available
on or about July 16, 2001. Only written requests will be accepted
at the above address or by facsimile (843) 937-6102. Proposals
submitted in response to the solicitation will be evaluated
in accordance with the following factors in descending order
of importance: 1) Corporate Experience and Demonstracted Capability,
2) Personnel qualifications, 3) Technical approach, 4) Past
Performance (See FAR 15.304), and 5) Cost.
CITE: (W-191 SN50R2Z9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ENERGY MANAGEMEMENT SYSTEM MAINTENANCE
SOL RFP 618-18-02
DUE 081701
POC Mavis B. Nelson 612-725-2189
DESC: Provide maintenance service on Johnson Controls energy
Management System (EMS) and various equipment at VA Medical
Center, Minneapolis, MN; main equipment is an Energy Control
computer system that controls/regulates hospital-wide heating
and cooling equipment, temperature for air handling, operator
consultation, critical point verification, calibration, database
copying, telephone assistance, enhancement engineering, administrative
support, and project management, preventive maintenance materials
and repair, 24 hours per day, 7 days per week and holidays.
Alternatively or in concert with preventive maintenance train
in-house personnel to maintain same energy system and equipment.
Base contract period is 10/1/01 through 9/30/02 with option
to renew for two additional 12-month periods. NAICS Code 811219
$5 million; proposals will respond with technical factors for
evaluation by COB on 8/17/01. Request documents in writing
or by fax at 612-725-2072, available on or about 7/16/01.
CITE: (W-191 SN50R310)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE AND TECHNICAL SUPPORT FOR TWO
(2) SIEMENS LINEAR ACCELERATORS AND ONE (1) SONOLINE ULTRASOUND
SYSTEM.
SOL N00183-01-T-0066
DUE 073101
POC Lorraine Meyer, Contract Specialist, 757-953-7571; Peggy
Martin, Supervisory Contract Specialist, 757-953-7547
DESC: Requirement for on-site corrective and preventive maintenance
support service for one (1) Siemens Mevatron MD2, one (1)Siemens
Primus linear accelerator and Sonoline ultrasound systems.
Service to include availability of "hotline" technical support.
Performance period 10/1/01 thru 9/30/02. Small Business Set-Aside,
see Note #1 Note: We are unable to send copies via e-mail
at this time. However, requests can be accepted via e-mail
if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-191 SN50R348)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--MAINTENANCE CONTRACT FOR TWO LIQUID SCINTILLATION
UNITS
SOL MDA928-01-T-0008
DUE 080801
POC Kristen Trump, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute in Bethesda,
MD has a requirement for one basic year (1) year plus four
(4) option years for maintenance of the following equipment:
two (2) each Liquid Scintillation Units Model LS5800, one (1)
each of a Packard Tri-Carb Model 2200CA and a Packard Auto
Gamma Counter, Model A5530. Contractor shall provide two preventive
maintenance calls per year, unlimited service calls, minimum
of 24 hours response time, unlimited telephonic service support,
software support and updates related to the two Liquid Scintillation
units and the Packard counter. This solicitation is issued
as a request for quotation (RFQ). Contractor must accept payment
by Electronic Funds Transfer and must be registered in the
Central Contractor Registration (CCR) - www.ccr2000.com. Vendors
not registered in the CCR prior to award will be ineligible
for award. This is a small business set-aside. All requests
for the RFQ must be in writing. No oral requests will be accepted.
FAX: 301-295-1716.
CITE: (W-191 SN50R353)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--MAINTENANCE AND REPAIR OF SEQUOIA & ULTRASOUND SYSTEM
SOL RFQ 636A8-3-02
DUE 080301
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs Medical Center intends
to conduct a sole source negotiations with Acuson Corporation
to service a Sequoia Echocardiography system & Ultrasound system
for the period of 10/1/01 - 9/30/02 with one year option included.
CITE: (W-191 SN50R3A4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: J--FOLLOW ON CONTRACT FOR SUSTAINMENT (CONTRACTOR LOGISTICS
SUPPORT) OF THE CIVIL RESERVE AIR FLEET AEROMEDICAL EVACUATION
SHIPSETS (CRAF AESS)
SOL F41624-98-D-1001
DUE 081001
POC David M. Foote
DESC: The Air Force is contemplating issuing a full and open=20
competition, follow-on contract for sustainment (contractor
logistics = support) of the Civil Reserve Air Fleet Aeromedical
Evacuation Shipsets = (CRAF AESS). We are currently in the
fourth year of a five-year = contract with Raytheon E-Systems,
Greenville Division, of Greenville, = TX. The current contract
will expire on 30 Sep 02, but can be extended = up to 6 months,
if necessary. Raytheon E-Systems is the developer, = manufacturer,
and maintainer of the CRAF AESS. We likely will exercise =
the option for the fifth year. A follow-on contract would be
a basic = year plus four one-year options. =20
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DCRAF
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (D-191 SN50R3F4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--CGS/JSWS SUSTAINMENT AND LOGISTICS SUPPORT
SOL DAAB07-01-R-L317
POC David Concilio, Contracting Officer, 732-532-5250; Laura
Paskman-Syms, Contract Specialist, 732-532-3548
DESC: US Army CECOM is soliciting proposals in support of the
Common Ground Station(CGS)/ Joint Service Workstation(JSWS).
Work will be in the areas of Materiel Fielding and New Equipment
Training Support (Including Pre-Fielding Support), Depot Level
Maintenance and Repair Services, Contractor Asset Visibility
(CAV II), Spares, Contractor Field Service Representatives,
Configuration Management Support, Sustaining Engineering, Multi-Service
Support, and Government Furnished Property Transfer/Storage.
Support services would cover fielded (CONUS and OCONUS) and
non-fielded (i.e. demonstrations/special projections/exercises)
systems, training devices and ancillary equipment. The anticipated
contract vehicle will be a base year effort with 4 option service
years. The CGS/JSWS was produced against a performance based
specification and consists of a significant amount of Commercial
Off the Shelf (COTS) items, some of the COTS items have been
modified at the direction of the manufacturing contractor.
The Government does not have all the data on the modifications
nor a build-to-print procurement technical data package and
does not plan to procure one for this effort. Contractors may
request CD-ROM's of available technical information by contacting
the Contract Specialist via their e-mail address. Written request
by fax will be accepted. The FAX number is (732) 532-6019.
All requests must include (1) Company name, (2) Point(s) of
contact (POC) name(s) and title(s), (3) return address(es)
to include the POC's e-mail address and (4) telephone number(s).
The publication of this notice is for planning purposes only
and is not to be construed as a commitment by the Government
to procure any items or services, nor for the Government to
pay for any information received. The solicitation document
will be published on the Interactive Business Opportunities
Page (IBOP) on/or about August 15, 2001. See Note 26
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Laura.Paskman-Syms@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-191 SN50R3H4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE AND REPAIRS OF SENTRIE AT METAL/WEAPON
DETECTION SYSTEM AND LINESCAN X-RAY SCREENING SYSTEM
SOL 10N3-208-01
DUE 082701
POC Michael Smith 718-741-4322 michael.smith@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, parts and supplies
to perform preventive maintenance and repairs of Sentrie AT
Metal/Weapon Detection System and Linescan X-Ray Screening
System at the VA Medical Center, 130 West Kingbridge Road,
Bronx, NY, 10486. The period of performance shall be October1,
2001 thru September 30, 2002 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-208-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted. Approximate issue date is 7/28/01 Note: Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-191 SN50R3I7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

SOL 10N3-209-01
DUE 082701
POC Michael Smith 718-741-4322 michael.smith@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, parts and supplies
to perform preventive maintenance of Trane-Murray high pressure
boilers at the VA Medical Center, 130 West Kingbridge Road,
Bronx, NY, 10486.. The period of performance shall be October1,
2001 thru September 30, 2002 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-209-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted. Approximate issue date is 7/31/01 Note: Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-191 SN50R3J3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF CHILLERS/ABSORBERS
SOL 10N3-210-01
DUE 083101
POC Michael Smith 718-741-4322 michael.smith@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, parts and supplies
to perform preventive maintenance of chillers/absorbers. Also
the contractor shall perform eddy current testing at VA Medical
Center, 130 West Kingbridge Road, Bronx, NY, 10486.. The period
of performance shall be October1, 2001 thru September 30, 2002
with (4) one (1) year options. Interested parties are to request
solicitation no. 10N3-210-01via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Approximate issue date
is 7/31/01 Note: Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-191 SN50R3J5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--MAINTENANCE OF GROUND SUPPORT EQUIPMENT, TRANSIENT
ALERT AND VEHICLES AT ROBINS AFB GA
SOL F09650-01-R-0194
DUE 080601
POC Michelle Idone, Contract Specialist, Phone (912)926-5110,
Fax (912)926-3590, Email Michelle.Idone@robins.af.mil
DESC: Maintenance of Ground support Equipment, Transient Alert,
and Vehicles at Robins AFB GA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0194/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3L4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RESURFACE FLIGHT DECK ON USCGC LEGARE (WMEC-912)
SOL DTCG80-01-Q-3FAM22
DUE 080701
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-01-Q-3FAM22.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to perform the following on USCGC = LEGARE (WMEC-912): 1. Resurface
Flight Deck. Performance period is = August 17 - 27, 2001.
Place of performance is Portsmouth, VA. = Specifications to
be provided on request. The government will award a = purchase
order resulting from this solicitation to the responsible =
offeror whose conforming to the solicitation will be most advantageous
= to the government, price and other factors considered. The
following = factors shall be used to evaluate offer: Price
and Technically = acceptable. The proposed solicitation listed
here will be awarded as = part of the Small Business Competitiveness
Demonstration Program. = Request for Quote packages will be
available on July 30 , 2001 and = quotes are due on August
7, 2001 1600 Eastern Standard Time to: = Commander (VPL-2)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA = 23510-9102.
Requests for Quotations and for additional information may
= be faxed to (757) 628-4677 Attn: Beverly Garner. This notice
is for = informational purposes for Minority, Women-Owned and
Disadvantaged = business enterprises to acquire short-term
working capital assistance = for transportation-related contracts.
Loans are available under the = DOT Short-term Lending Program
(STLP) at prime interest rates to = provide accounts receivable
financing. The maximum line of credit is = $500,000. For further
information and applicable forms concerning the = STLP, call
the OSDBU at (800) 532-1169. For information concerning the
= acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAM22/listi=
ng.html
LINKDESC:
notice
CITE: (D-191 SN50R3M3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--AIR DUCT CLEANING
SOL RFQ 544-079-01
DUE 073101
POC Sandra F. Edwards (803) 695-6857
DESC: Amendment No. 2 was issued on July 10, 2001. The amendment
may be accessed at the following web site after 5 p.m. today.
http://www.va.gov/oa&mm/busopp/sols.htm
CITE: (W-191 SN50R3N3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS RFQ
SOL SSA-RFQ-01-0320
DUE 073101
POC Jane Warner, Contract Specialist, Phone (410) 965-9530, Fax
(410) 966-1261, Email jane.warner@ssa.gov
DESC: The Contractor shall provide all supervision, labor, parts,
supplies, tools, and test equipment necessary to maintain and
repair all automatic doors located at the SSA?s Main Complex
and the National Computer Center, Baltimore, Maryland for a
one year period with four one-year renewal options. This procurement
is being conducted under FAR Part 12 and FAR Part 13. CONTRACTORS
MUST REVIEW THE STATEMENT OF WORK ATTACHED TO THIS SYNOPSIS.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0320/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3S2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--HUBZONE SOURCES SOUGHT FOR DOCKSIDE REPAIRS OF THE
USCGC = HARRY CLAIBORNE (WLM-561)
SOL Reference-Number-WLM561
DUE 072501
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
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $250,000.
The small business size = standard is less than 1,000 employees.
NAICS is 336611 and the SIC is = 3731. The acquisition is for
DOCKSIDE repairs to the USCGC HARRY = CLAIBORNE (WLM-561),
a 175-foot buoy tender. Vessel's homeport is = Galveston, TX.
All work will be performed at the vessel?s home pier. = The
performance period will be 42 days with a start date of 4 February
= 2002. The scope of the acquisition is for the overhauling,
cleaning = and repairing of various items aboard the USCGC
HARRY CLAIBORNE = (WLM-561). This work will include, but is
not limited to: inspect and = clean underwater body, renew
quick acting watertight doors, clean, = inspect, and disinfect
potable water tanks, clean and inspect diesel = fuel tanks,
remove and dispose of fuel (up to 1000 gal), clean and = inspect
ballast tanks, preserve buoy deck, perform nondestructive =
testing of pad eye fittings, HVAC modifications, Z-drive cooling
system = modifications, firemain regulating valve modification,
sewage shore tie = connection modification, hydraulic power
unit kill switch install, = hydraulic power unit valve install,
XPO state room desk relocation, = galley safety shutdown install,
travel and per diem. Provide temporary = logistics to cutter
for systems that are affected during overhauls such = as protective
deck covering material, storage, lights, power, = telephone,
toilets and showers. Trained welders, who have been = certified
by the applicable regulatory code performance qualification
= procedures, shall accomplish all welding and brazing. At
the present = time, this acquisition will be issued under full
and open competition = procedures. However, in accordance with
FAR 19.1305, if your firm is = HUBZone certified and intends
to submit an offer on this acquisition, = please respond by
e-mail to bhancock@mlca.uscg.mil or by fax (757) = 628-4675/76.
Questions may be referred to Ms. Barbara Hancock at (757) =
628-4648. In response please include the following: (a) a positive
= statement of your intent to submit a bid for this solicitation
as a = prime contractor; (b) evidence of experience in work
similar in type = and scope to include contract numbers, project
titles, dollar amounts, = points of contact and telephone numbers,
and (c) past performance = references with points of contact
and phone. At least two references = are requested, but more
are desirable. Contractors are reminded that = should this
acquisition become a HUBZone set aside 52.219-3, requiring
= at less 50 percent of the coast of personnel for contract
performance = be spent for employees of the concern or employees
of other HUBZone = small business concern, applies. Your response
is required by July 25, = 2001. All of the above must be submitted
in sufficient detail for a = decision to be made on a HUBZone
set aside. Failure to submit all = information requested may
result in an unrestricted acquisition. A = decision on whether
this will be pursued as a HUBZone small business = set aside
or on an unrestricted basis will be posted in the CBD.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WLM561/=
listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2A9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Buyer's address is: ASC/PKWRN, Area C, Bldg 1, Rm 113,
1940 Allbrook Drive, Ste 3, WPAFB,OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
SOL F33600-01-R-0042
DUE 082401
POC Buyer/C.O. is Sue Justice,Buyer's phone number is: (937)257-4606,
ext 4527
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide support and assistance via telephone, e-mail,
fax and /or, if needed, on-site assistance. The duties may
include on-site proficiency training, technical guidance and
advice in the evaluation of unusual field problems and to render
emergency technical advice related specifically to the Oklahoma
ANG at Tulsa on the LANTIRN Target POD. The CETS representative
must possess a Bachelors degree in electronics engineering
and have three years as a highly skilled technician on the
LANTIRN Target POD System. Liaison between the CETS representative
and the manufacturer is required. This effort requires above
listed services for 12 months from 01 Oct 01 through 30 Sep
02 (FY02) plus an option year of 12 months for FY2003. PR line
item number 16-1A. The approximate issue date will be 31 Jul
2001 to Lockheed Martin, Orlando, FL. No telephone requests.
Only written or faxed requests received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. Authority:
10 U.S.C. 2304(c)(1). Justification: Supplies or services required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one or a limited number of sources 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 45 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Security clearance
will be required of all bidders/offers. For information concerning
this solicitation contact Sue Justice at (937)257-4606, ext.
4527, e-mail: Carolyn.Justice@wpafb.af.mil. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, extension 232. His address is 1790 10th Street, Room
208, Wright-Patterson AFB,OH 45433. See Note 22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0042PKW/01R0042PKW.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is: carolyn.justice@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R2B5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--SERVICE SUPPORT CONTRACT TO MAINTAIN A GEOTECHNICAL
= ENGINEERING PROGRAM
SOL DTFH61-01-R-00093
DUE 081001
POC Ray Burgess, Contract Representative, Phone (202) 366-4201,
= Fax (202) 366-3705, Email raymond.burgess@fhwa.dot.gov -
Charles Kotch, = Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email = charles.kotch@fhwa.dot.gov
DESC: This is a Pre-Solicitation Notice for 8(a) competition.
This = Request for Proposal (RFP) will ONLY be issued and available
= electronically at http://www.fedbizops.gov. Accordingly,
no telephone, = fax or email will be accepted. Since the RFP
will only be available = electronically, it will be the responsibility
of interested parties to = monitor the Federal Business Opportunities
website for any amendments. = The ESTIMATED release date of
the RFP is early August 2001. The = Geotechnical Engineering
Research Program of the Federal Highway = Administration (FHWA)
anticipates awarding a contract to obtain = laboratory and
technical support services. The contractor shall = provide
qualified engineers, scientists, geotechnical computer = specialists,
technicians, equipment operators and laborers as needed to
= conduct research studies for the Geotechnology team at Turner-Fairbank
= Highway Research Center (TFHRC). These individuals shall
assist FHWA = personnel in completing specified technical tasks
such as literature = searches, technology evaluations, computer
aided design projects, plus = operating and maintaining the
geotechnical and administrative support = to accomplish the
contract objectives. The estimated cost of this = requirement
is 3.1 million dollars.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00093/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R392)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT (UNREP)
SOL N63394-01-R-1250
POC Sherri Trask, Contract Specialist, (805) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: Port Hueneme Division, Naval Surface Warfare Center (PHD
NSWC) is re-soliciting proposals on a full and open competitive
basis from qualified organizations for a future Advanced Underway
Replenishment system and in-service engineering support. This
effort was previously synopsized on 22 June 2001 under solicitation
number N63394-01-R-1247 as a potential Small Business Set Aside,
however, an acceptable offer was not received. There is no
change in this requirement. Solicitation N63394-01-R-1250 will
be issued on or about 1 August 2001. This procurement will
result in a Cost-Plus-Fixed-Fee, Indefinite-Quantity/Indefinite-Delivery/Award
Term contract. Qualifications shall include all Key Team Members,
previous Underway Replenishment scientific and engineering
projects and design/development capabilities for a future Advanced
UNREP System and in-service engineering support. The requirements
for the Advanced UNREP System shall include: a) Hydrodynamic
investigations of station keeping during UNREP to develop models
and simulations for the effect of higher tensioned UNREP rigs;
b) Models and simulations shall reflect effects of varying
ship separation, ship speed, tensioned lines, operating environment
and ship characteristics; c) Develop technology to provide
ship-positioning information during UNREP; d) Include design
of station keeping aids, for conning officers, which will reduce
control ship and approach ship risk of collisions; e) Devise
conceptual models for new constant tensioned UNREP transfer
systems. Models shall reflect individual components and overall
system for both cargo and fuel transfer; f) Create a technical
approach to develop a catenary equation applicable for new
constant tension UNREP methods. Include dynamic effects such
as vertical perturbations of the highline due to harmonic frequencies.
Catenary equation shall be effective for entire length of highline
or spanwire; g) Advance the state-of-the-art for the air clutch
tensioned hauling system to transfer loads through development
of innovative load control technology for higher speed and
heavier loads; h) Technical approach will require an automated
deceleration system that can be demonstrated for the trolley
carrying the load on the highline; i) Design developmental
models of a system to transfer loads underway, in sea state
5 conditions; j) Developmental models will include full size
delivery and receiving stations; k) Designs shall be required
for land based test facilities and shipboard installations;
l) Design advanced marine cargo handling machinery for developmental
model testing for new UNREP systems to deliver greater loads
at higher speed; m) The contractor shall provide ram tensioners,
highline/spanwire winches, hauling winches, saddle winches,
sliding block drives and sliding padeyes; n) Provide continuing
technical development efforts for a comprehensive strategy
for future underway logistics (i.e., transportation of materiel);
and o) The strategy will include interfaces with outside resource
sponsors, industry and laboratories in promoting underway logistics
as it determines operational, manpower reduction and design
requirements. In-Service Engineering support shall include
the following: a) Conduct research and development engineering
investigations; b) Develop UNREP system arrangement and interface
studies; c) Fabricate demonstration models, mockups and prototypes
of UNREP equipment and systems; d) Develop and proof out Engineering
Change Proposals (ECPs) to revise engineering drawings; e)
Revise mono-detail deck machinery and UNREP hardware design
and data packages for UNREP systems and equipment in accordance
with approved ECPs; f) Plan, prepare and accomplish ECP backfits,
Ship Alterations (SHIPALTs), Transit Alterations (TRANSALTs)
and Alteration Equivalent to Repairs (AERs); g) Perform in-service
engineering to fabricate, troubleshoot, install, checkout,
modify and repair UNREP systems and equipment; h) Develop instrumentation
requirements and provide instrumentation to perform tests of
UNREP systems and equipment; i) Provide UNREP systems and equipment
training; j) Prepare/revise Integrated Logistic Support (ILS)
documentation, charts, lists and forms relating to life cycle
support for UNREP systems and equipment; and k) Develop UNREP
documentation such as system and equipment technical manuals,
Technical Repair Standards (TRSs) and System Operability Tests
(SOTs). This solicitation is being issued unrestricted under
North American Industry Classification System Code (NAICS)
541330 with a size standard of $20M. Paper copies of the solicitation
package or amendments will not be issued. The entire solicitation
package and any amendments will be obtainable via PHD NSWC's
web page at www.phdnswc.navy.mil/procurement. Contractors are
cautioned to check the website periodically for the solicitation
and amendments. A solicitation mailing list will not be compiled.
Questions must be submitted in writing and may be faxed to
(805) 228-6299, Attention: Sherri Trask, or submitted via e-mail
to trasksm@phdnswc.navy.mil. The point of contract for this
procurement is Sherri Trask, Contract Specialist, (805) 228-5647,
or Elke Foss, Contracting Officer, (805) 228-0617.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3A2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
IN SUPPORT OF THE HYBRID TEST SET (HTS) IN THE COMMON AUTOMATIC
TEST EQUIPMENT (CATE)PROGRAM
SOL N68936-01-R-0103
DUE 082001
POC Sharon Schumann, Contract Specialist, 805-989-4603, Contracting
Officer, David Cooley, 805-989-8956, schumannsg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 is soliciting proposals on a full and open competitive
basis from qualified organizations for the purpose of informing,
instructing and training Department of the Navy personnel in
the installation, operation and maintenance of the Common Automatic
Test Equipment (CATE) Program and associated support equipment.
This effort may be at a single or multiple location. The period
of performance will commence approximately 01 October 2001
through 30 September 2002, Option Year 1 from 1 October 2002
through 30 September 2003, Option Year 2 from 1 October 2003
through 30 September 2004. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government, cost or price and other factors specified
elsewhere in the solicitation, considered. This solicitation
is being issued unrestricted and is being classified under
NAICS Code 541330 (SIC 8711) ($20.0M). Phone and fax request
for the solicitation will not be accepted. The solicitation
will be made available on or about 17 July 01, and will be
available through the 2.0 Contracts Competency home page at:
http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm It is the
offeror's responsibility to check this website for any amendments
that may be issued to the solicitation and acknowledge them
as a part of any proposal submission. If you do not have internet
access, you need to submit a written request for the RFP via
mail to: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 575 "I" Avenue, Suite 1, Point Mugu, CA 93042,
Attn: Sharon Schumann. All requests shall provide the name
of your company, point of contact and complete mailing address.
Requests without the above information will not be accepted.
All requests shall reference the RFP Number N68936-01-R-0103.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Note(s): 26.
CITE: (W-191 SN50R3G1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: L--DEVELOP A DATABASE AND STATISTICAL MODEL OF ACUTE
MOUNTAIN SICKNESS FIELD AND LABORATORY DATA
POC Sandra Shoff 508-233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Divers
Alert Network, Department of Anesthesiology, Duke University
Medical Center, F. G. Hall Center for Hyperbaric and Hypobaric
Medicine, DUMC 3823, Durham, North Carolina 27710 on a basis
of other than full and open competition, reference FAR 6.302-1(a)
for services to develop a database and statistical model of
acute mountain sickness field and laboratory data to include:
1. Develop relational database of field and laboratory datasets;
2. develop statistical model of AMS using field datasets and
3. apply the statistical model of AMS developed in Number 2
to laboratory datasets provided by USARIEM. The Diver's Alert
Network (DAN), Duke University Medical Center has proprietary
DBMS and statistical analysis methodologies to collect depth-time
dive profile data, demographic data and medical outcome data
from scuba divers to assess risks of diving and modeling of
decompression illness. DAN has access to field data sets of
AMS collected on several expeditions, which complement ARIEM's
laboratory generated data sets, and eliminates the need for
ARIEM to collect or otherwise obtain field data sets. The DAN
personnel are uniquely qualified to perform this work as they
are experienced investigators in hypoxia and mountain medicine.
They also have extensive experience conducting military operational
medicine projects and summarizing their work into written guidance
for military medical officers and commanders. No solicitation
document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
sickness field and laboratory data
CITE: (W-191 SN50R3I9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF TECHNICAL CONTROL FACILITY
AT NCTS GUAM
SOL N00244-99-C-0044
POC G. E. Thornton, Contracting Officer, 619-532-2560
DESC: The Fleet and Industrial Supply Center, San Diego intends
to negotiate a modification to contract N00244-99-C-0044 at
NCTS Guam. The additional services are for operation and maintenance
of the Technical Control Facility and Calibration Lab Facility
adjacent to the current facilities covered by the contract.
Phase-in is anticipated to begin 1 Oct 01 with full performance
1 Jan 02 through 30 Sep 02. Note 22 applies.
LINKURL: http://www.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-191 SN50R383)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: M--FACILITIES USE
SOL N00024-01-E-6601
POC Aaron Wade (SEA 02661W)(202) 781-3956
DESC: The Naval Sea Systems Command anticipates awarding a sole
source facilities use contract to the Applied Research Laboratories
/ The University of Texas at Austin, (ARL:UT) Austin, TX for
the use and accountability of Government-furnished property
(GFP). This GFP is provided to the Applied Research Laboratories
/ The University of Texas at Austin for use in the execution
of basic and applied research and development contracts. The
Navy requires that the essential capabilities established at
ARL:UT be maintained, as authorized by 10 U.S.C. 2304(c)(3).
These capabilities are not currently available elsewhere in
their entirety and could not be duplicated without substantial
investment over a period of years. These capabilities consist
of diverse technical and programmatic staff skills, management
skills, extensive experience with Navy programs, extensive
corporate memory, ARL:UT's access to the University's pool
of experts, broad industry interactions, and many supporting
facilities. The loss of the essential capabilities currently
maintained at ARL:UT, including its corporate memory, could
seriously jeopardize the source of some of the Navy's most
critical technologies. It is the breadth of ARL:UT's capabilities
that is of particular importance to the Navy. This contract
will set forth the provisions for the use and accountability
of facilities furnished and/or acquired under Government prime
contracts with ARL:UT. Other non-profits, educational and research
institutions interested in research and development subcontracting
opportunities should contact Ms. Patti B. Hall, ARL:UT, P.O.
Box 8029, Austin, TX 78713-8029, (512) 835-3299*****
EMAILADD: wadeaj@navsea.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3O3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ENGINEERING AND TECHNICALLY RELATED SERVICES IN SUPPORT
OF EHF SATCOM SYSTEMS
SOL N66001-97-D-5024
POC James D. Smith, Specialist, (619)533-4482, or Ms. Sharon
M. Pritchard, PCO, (619)553-4492
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of one year, from 25 September
2001 through 24 September 2002, with one (1) option of 180
days and two (2) 90 day option periods, on a sole source basis
under the authority of FAR 6.302 to Contract N66001-97-D-5024
with Resource Consultants, Inc., 1960 Gallows Road, Vienna,
VA 22182. This action is based on the incumbent's requisite
combination of corporate resources, highly specialized experience,
engineering capabilities and fundamental understanding of the
current systems and required end-products. Numbered Note
22 applies.
EMAILADD: jdsmith@spawar.navy.mil
EMAILDESC:
CITE: (W-190 SN50R286)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: P--TIMBER SALES
SOL F16602-01-B0003
DUE 082701
POC Patricia Barber, Contract Administrator, Phone 318-456-6941,
= Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil
- Sharon = Jefferson, Contract Specialist, Phone 318-456-6889,
Fax 318-456-2107, = Email sharon.jefferson@barksdale.af.mil
DESC: Sale of selected pine and hardwood timber: For harvesting
of = pine trees in Records Units #55 and #57. The sale consists
of = approximately 5,352 pine sawtimber trees containing an
estimated = 1,214,209 board feet Doyle Scale and 1,460 pine
pulpwood trees = containing an estimated 110 cords. This sale
also includes = approximately 1,310 hardwood sawtimber trees
containing an estimated = 189,576 board feet Doyle Scale and
1,741 hardwood pulpwood trees = containing an estimated 196
cords. Log scales based on Form Class 80 = for pine and Form
Class 78 for hardwoods. The timber to be harvested = is located
on approximately 232 acres of the East Reservation, = Barksdale
Air Force Base, and Louisiana. Cutting to begin no later =
than 180 days after award with 365 days to complete removal
after = contract is awarded. FOR THE PERSONAL SAFETY OF THE
CONTRACTOR AND HIS = EMPLOYEES, THERE WILL BE NO TIMBER HARVESTING
OPERATIONS PREMITTED = DURING THE ANNUAL GUN DEER HUNTING SEASON;
THE ENVIRONMENTAL LEADERSHIP = COMMITTEE SETS THE DATES. (The
25-day gun deer season begins in = October and ends in January.
The exact dates will be provided when = available.) Anticipated
issue date is 27 July 2001; anticipated = opening date of the
solicitation is=20 27 September 2001. A 10% bid deposit will
be required. This agency = will consider bids from all responsible
sources. The solicitation will = be issued on the worldwide
web and can be founded at the following = website: www.eps.gov.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE = AVAILABLE.
All prospective offerors are responsible to visit the WEB =
page frequently to obtain the solicitation and any amendments
or other = information pertaining to this solicitation. No
telephone calls or = written requests for this solicitation
package will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-B0003/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: Q--MEDICAL SERVICE POSITIONS
SOL 31303-010
DUE 090501
POC Ricky Daniel, Contract Specialist, 256/315/4251
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award (3) non-personal service contracts, 1 each,
Medical Technician, Pharmacy Technician and Document Control
Clerk from this request for quotations. Prospective contractors
may quote on 1,2,or all line items. Multiple awards may be
made. Services will be provided in the Health Service areas
at the Federal Correctional Institution and the Federal Prison
Camp in Talladega, Alabama. The Federal Correctional Institution,
Talladega, Alabama intends to award a base year contract for
FY-2002 (October 1, 2001 - September 30, 2002). With an option
to renew the contract for (1) successive year. The estimated
quantities are 240 6hr sessions per line item per year. Request
for solicitation packages should be submitted in writing only.
Telephone requests will not be accepted. Requests may be faxed
to 256/315/4493. All responsible, responsive bids will be considered.
Solicitations will be available on or about July 26, 2001.
Reference Numbered Note 1.
EMAILADD: rwdaniel@bop.gov
EMAILDESC:
e-mail
CITE: (W-190 SN50R2E4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Q--ON SITE MEDICAL SURVEILLANCE
SOL DAHA09-01-T-0010
DUE 072001
POC POC Ryan Miller 404-624-6215
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 document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. Anticipated award date: 23 July
2001 CONTRACT SPECIFICATIONS: Medical surveillance testing
to be completed NLT 30 October 2001.Quotes should be made on
a per test basis. All numbers are approximate and are not binding.
The Georgia Army National Guard guarantees at least 80% participation
of employees in the program. Georgia Army National Guard will
not be responsible for any special equipment needed by the
contractor or for installation of any equipment. Proposed schedule
for testing is to be provided to the Occupational Health Nurse
NLT 31 August 2001 for review and approval. Testing will only
be performed Tuesday through Friday. Testing will not begin
before 0715 and will stop NLT 1700 each day. Authorization
for tests can only be given by the State Occupational Health
Nurse. An authorization form must accompany each employee at
time of testing. Only tests authorized by the Occupational
Health Nurse will be billed to the Georgia Army National Guard.
Contractor to provide all hard copies of test results and a
complete master listing of results in ledger form to the Occupational
Health Office NLT 45 days after all testing has been completed.
Employee will be provided a copy of all test results along
with physician comments. Results to be sent directly to employee
at an address specified by the employee within 2 weeks of testing.
Physician to review all test results for accuracy. Physician
shall report any possibly serious abnormal results as soon
as reasonable but not more than 1 week from time of test to
the Occupational Health Nurse. Physician to perform on site,
hands-on examination of employees that are on the respirator
program. At the discretion of the contractor, on site physician
examination may be completed at the time of the van testing
or the physician may set up a separate visit to the site. Physician
examinations must be completed before 31 December 2001.One
consolidated invoice for all sites should be submitted to the
Nurse for review and payment NLT 30 days after completion of
tests. Contractor will provide all test results on a disk that
is compatible with the Army National Guard Occupational Health
Monitoring System. EXPLANATION OF REQUESTED SERVICES: VISION
SCREENING Muliphasic vision screening equipment (Titmus type),
able to measure the following primary visual skills: Visual
acuity for distance and near. Lateral phorias for distance
and near. Vertical phorias for distance and near. Depth Perception.Color
Perception.Peripheral Vision. PULMONARY FUNCTION TEST WITH
CLEARANCE Including as a minimum the determination of the
forced expiratory volume in one second (FEVI) and the forced
vital capacity (FVC). Written clearance by a physician to wear
a respirator. Test to be administered by certified operator
only. BLOOD CHEMISTRY (LEAD AND ZZP) Analysis for lead levels
and analysis for zinc protoporhyrin levels. BLOOD CHEMISTRY
PROFILE To include but not limited to at least the following:
(1) Comprehensive Liver function profile (2) Cholesterol with
HDL to total cholesterol ratio (3) Serum Ferritin Level AUDIOGRAM
Audiogram with range of 500 Hz to 6,000 Hz with a zero reference.
Calculations should be without age correction. Test to be administered
by certified operator only. MEDICAL SURVEILLANCE TEST LOCATIONS
Locations and approximate numbers at each will be provided
upon request. Approximate numbers for each test: Audiogram:
426 Vision Screening: 426 Blood Chemistry (Liver +): 384,
(Lead/ZPP): 10 PFT with Clearance: 64 Physician Exam: 64
Send Quotes to: USPFO for Georgia, Attn: P/C (Ryan Miller),
935 E. Confederate Ave. SE., Atlanta GA 30316-0882. POC: RYAN
MILLER 404-624-6215
EMAILADD: ryan.miller@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R2U2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Q--Q--CLINICAL CARE FOR CDC WORKERS WITH POTENTIAL WORK
= EXPOSURES!!
SOL 2001-N-00075
DUE 071701
POC Charlotte Flitcraft, Contract Specialist, Phone (770)488-2632,
= Fax (770)488-2670, Email CFlitcraft@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
= a single award contract for services of a Contractor to provide
= clinical care for CDC workers with potential work exposures.
The = services included but are not limited to 1) develop a
protocol; 2) = conduct training of Contractor Employees; 3)
transport patients from = CDC Atlanta Metro campuses, the Atlanta
airport, other Atlanta Hospital = Emergency Rooms or employee's
home; and 4) provide the facility and = services necessary
to receive, isolate, conduct examinations, prepare = diagnosis,
determine treatment and treat patients. Offerors must be =
geographically located within the Atlanta Metro area. This
procurement = is for a period of twelve months from the date
of award with four = twelve-month option periods for a total
of 60 months. The offeror's = proposed personnel will be required
to meet minimum qualification = requirements. The offeror's
proposed facility will be required to meet = minimum requirements.
These minimum requirements will be defined in = the solicitation.
It is anticipated that the contract will be awarded = in February
2002. The scheduled solicitation issue date is = approximately
July 30, 2001. Only written requests for this = solicitation
will be honored. No telephone requests will be accepted. =
A facsimile request will be accepted (Facsimile Number (770)
488-2670). = An e?mail request will be accepted (e-mail address
caf5@cdc.gov). = Request should reference the solicitation
number, state the name of the = firm, name of requestor, mailing
address, telephone number, fax number, = and e?mail address.
The solicitation will also be posted to the = Government Electronic
Posting System (EPS) at http://www.eps.gov/ on or = around
July 30, 2001. Any amendments issued to this solicitation will
= also be available at the EPS website. Hardcopies of the solicitation
= and any amendments issued will be mailed to all offerors
who submit = written requests for a copy of the solicitation.
The North American = Industry Classification (NAICS) code for
this solicitation is 622110. = Note 26*****
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00075/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Q--REMOVE AND DISPOSE OF BIOHAZARDOUS, NON-HAZARDOUS
CHEMOTHERAPUTIC, AND PATHOLOGICAL WASTE AT THE NAVAL SUBMARINE
BASE NEW LONDON
SOL N62472-01-D-5429
DUE 090101
POC James Besse (860) 694-4557 or email BESSEJE@EFANE.NAVFAC.NAVY.MIL
DESC: The description of the work is unchanged.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
or Nonhazardous Waste, Naval Submarine Base New London, Groton,
CT
EMAILADD: BESSEJE@EFANE.NAVFAC.NAVY.MIL
EMAILDESC:
GROTON, CT
CITE: (W-191 SN50R337)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE MEDICAL SERVICES
SOL RFQ 69D-221-01
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: Reference CBD Submission No. 50P7W3, dated June 22, 01
which has been amended to cancel Solicitation #69D-221-01,
for the Capitated CBOC for Gurnee Il. This is Amendment #1.

CITE: (W-191 SN50R367)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 40020-018-1
DUE 083001
POC Tony Hiscocks, Contracting Officer 913-551-1067
DESC: The Federal Correctional Institution (FCI), located in
Greenville Illinois, 62246, has a requirement for Pharmacy
Technician services. The contractor will provide professional
services under the direction of the pharmacist and/or physician
for inmates that are house at the FCI. The contractor will
interpret and process prescription orders, maintain stock inventories
and records, and other duties as assigned by the Pharmacist
and/or Physician. The rate of remuneration is sated as a 3-hour
session with a maximum of ten (10)sessions per week. The estimated
quantity of session is 520 per 12 month performance period.
The government intend to award a base period effective approximately
10/01/2001 - 9/30/2001 with an additional four (4) option periods.
The work to be performed inside of a penal institution, security
requirements will apply include but not limited to a urinalysis
test and background check. The estimated date for solicitation
insurance is July 31, 2001 with a response date estimated for
August 20, 2001. Written request for a solicitation package
can be faxed to 913-551-1067.
CITE: (W-191 SN50R3G2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--UROLOGIST
SOL RFQ 565-16-01
DUE 071301
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 and Far Part 13 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 is being
issued as Request for Quote #565-16-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS Code
is 561320. The VA Medical Center, Fayetteville, N.C. has an
urgent need for services of a board certified/board eligible
urologist and intends to solicit quotes and award a firm fixed
price contract under the authority of Title 38 USC Section
8153, pending availability of funds. Contract period will be
established from date of award for the period through October
31, 2001 with option to extend. Estimated start date as soon
as possible contingent upon credentialing of candidate. A minimum
of 45 days if required for credentialing process. 2. PRICING
SCHEDULE Coverage Rate: All-inclusive daily rate covering all
fees, professional liability insurance, any housing and transportation
costs involved. Provide cost per hour for regular tour of duty
(8 a.m. 4:30 p.m.) On-call beeper rate, Overtime rate per hour
3. WORK STATEMENT - Urology. The locum tenens Urologist will
see patients in consultation in the clinic approximately 24
hours per week. Inpatient consultations and hospitalized patient
care will be performed as required. Urologic procedures such
as prostate biopsies and cystoscopies are scheduled for 8 hours
on Tuesday. There is additional scheduled operating room time
available on Monday if required, and emergency procedures can
be performed at any time. On call for Urologic emergencies
is 24/7. General and orthopedic surgeons are on first call;
the urologist is a backup to the first call surgeons. a. Personnel
assigned by the Contractor to perform the services covered
by this contract shall be licensed in a State, Territory, or
Commonwealth of the United States or the District of Columbia.
Qualified personnel must be American citizens (or offer evidence
of a green card) and be proficient in the English language.
The qualifications of such personnel shall also be subject
to review by the VA Medical Center, Chief of Staff and approval
by the VA Director. b. Personnel performing these services
shall be board certified/board eligible in Urology and must
meet the credentialing/privileging requirements of the VA Medical
Center, Fayetteville, N.C. before commencing work. Physician
must be ACLS certified. The licensee must have an active, current,
full and unrestricted license to practice the individual's
profession. Applicants must provide evidence of at least one
full, active, current and unrestricted licensure, registration,
certification, and/or other relevant credentials, for verification
prior to appointment and throughout the employment process,
as requested. They must agree to accept the professional obligations
delineated in the Medical Staff Bylaws, Rules and Regulations
provided to them. They are responsible for keeping the Department
of Veterans Affairs apprised of anything that would adversely
affect or otherwise limit their clinical privileges. Note:
Failure to keep VA fully informed on these matters may result
in administrative or disciplinary action. Each applicant possessing
a DEA certificate will document on the appropriate VA employment
form, information about the current or most recent DEA certificate.
Any applicant whose DEA certification (Federal and/or State)
has ever been revoked, suspended, limited, restricted in any
way, or voluntarily or involuntarily relinquished, or not renewed,
will be required to furnish a written explanation at the time
of filing the employment application and at the time of reappraisal.
Work hours: a. The following information is provided as general
information. The work hours stated in the work statement shall
be furnished by the contractor under the terms of the contract.(1)
Basic Workweek: The normal tour of duty within the 40 hour
basic workweek consists of five 8 hour days, Monday through
Friday, 8:00 a.m. until 4:30 p.m. daily. This includes a 30
minute lunch period. Contractor will not be reimbursed for
30 minute lunch period. 2) National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
(3) Nonworking hours (normal on-call hours) Monday through
Friday, 4:30 p.m. to 8:00 a.m. and all Saturdays and Sundays.(4)
Emergency On-Call Hours: 12:00 Midnight Sunday through 12:00
Midnight the following Sunday. The contractor shall be responsible
for protecting the personnel furnishing services under this
contract. To carry out this responsibility, the contractor
shall provide the following for their personnel: worker's compensation,
professional liability insurance, health examinations, income
tax withholding and social security payments. The parties agree
that such personnel shall not be considered a VA employee for
any purpose and shall be considered employees of the contractor.
Payment will be made in arrears upon receipt of properly prepared
invoice in accordance with the Prompt Payment Act. Payment
will be made only for actual services rendered. Invoices are
to be submitted to: Accounting Office (04)VA Medical Center,
2300 Ramsey Street, Fayetteville, NC 28301 .The contracting
officer is the only person authorized to approve changes or
modify any of the requirements under this contract. The Contractor
shall communicate with the Contracting Officer on all matters
pertaining to contract administration. Only the Contracting
Officer is authorized to make commitments or issue changes,
which will affect price, quantity, or quality of performance
of this contract. In the event the contractor effects any such
change at the direction of any person other than the contracting
officer, the change shall be considered to have been made without
authority and no adjustment will be made in the contract price
to cover any increase in costs incurred as a result thereof.
The following provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial, 52.212-4, Contract Terms
and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
Offers are to submit pricing and technical information. Process
of determining contract award: award preference will be as
follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board certified candidate; 2) if no qualified
contractor offers a Board Certified candidate, then award to
the lowest-priced responsive, responsible bidder who offers
a Board Eligible candidate. As part of the pre-award Contractor
Responsibility determination and during the performance of
the contract for the purpose of on-going Contractor competency
evaluation, the VA will perform or require for evaluation from
the Offeror/Contractor one or more of the following: a. Submission
of information to allow evaluation of their qualifications
and past performance. This information should be specific,
concise, and complete and provide sufficient information to
demonstrate the offeror's capacity to meet or exceed the requirements
of the contract. c. Submission of evidence of experience and
achievements in work similar to that required by the contract.
D. Board certification or licensure that meets or exceeds standards
relative to the industry being contracted. Offeror will provide
the following information along with offer for each candidate
they are recommending: personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, most recent facility where privileges
are/were held, copy of ACLS and BCLS, peer reference with current
phone numbers, indemnification and Medical Liability Insurance
certificate. The information required in provisions 52.212-1,
52.212-2, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications, Commercial Items, 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Quotes including price and technical must be received
by COB July 13, 2001. Quotes shall be submitted to the address
listed herein or faxed to (910) 822-7900 and directed to the
attention of Janet Hudson. Offerors desiring to obtain copies
of the reference provisions shall send facsimile request to
(910) 822-7900. Solicitation Number RFQ 565-16-01 shall be
listed on the outside of responses for identification purposes.

EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3I1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 40020-019-1
DUE 082001
POC Tony Hiscocks, Contracting Officer, 913-551-1067
DESC: The Federal Correctional Institution (FCI), located in
Greenville Illinois, 62246, has a requirement for Dental Hygienist
services. The contractor will provide dental hygiene services
and oral health instruction to inmates that are referred to
the contractor by the FCI Dental Staff. The contractor will
make entries into the inmates Medical record and make follow-up
appointments and recommendations. The contractor will work
independently but monitored by the Chief Dental Officer. The
rate of remuneration is stated as a 4-hour session with a maximum
of six (6)sessions per week. The estimated quantity of sessions
is 312 per 12 month performance period. The government intends
to award a base period effective approximately 10/01/2001 -
9/30/2001 with an additional four (4) option periods. The work
to be performed inside of a penal institution, security requirements
will apply include but not limited to a urinalysis test and
background check. The estimated date for solicitation issuance
is July 31, 2001 with a response date estimated for August
20, 2001. Written request for a solicitation package can be
faxed to 913-551-1067.
CITE: (W-191 SN50R3K1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 40020-015-1
DUE 082001
POC Tony Hiscocks, Contracting Officer, 913-551-1074
DESC: The Federal Correctional Institution (FCI), located in
Greenville Illinois, 62246, has a requirement for Dental Assistance
Services. The contractor will provide routine Dental Assistant
services under the direction of the Chief Dental Officer. The
rate of remuneration is stated as a 3-hour session with a maximum
of nine session (9) sessions per week. The estimated quantity
of sessions is 468 per 12 month performance period. The government
intends to award a base period effective approximately 10/01/2001
- 9/30/2001 with an additional four (4) option periods. The
work to be performed inside of a penal institution, security
requirements will apply include but not limited to a urinalysis
test and background check. The estimated date for solicitation
issuance is July 31, 2001 with a response date estimated for
August 20, 2001. Written request for a solicitation package
can be faxed to 913-551-1067.
CITE: (W-191 SN50R3N8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PROVIDE AMBULANCE ALS/BLS RESPONSE TO INCIDENTS ON
FT LEWIS AND MCCHORD AFB, WA
SOL DADA13-01-RFI-AMBSPT
DUE 072601
POC MAJ Jonathan Branch (253) 968-4919
DESC: This notice is a request for information/sources sought
on providing services of Emergency Medical Ambulance service
and Non Emergency Patient Transportation services in support
of Ft. Lewis and McChord, AFB, Washington. A basic scope of
responsibilities is provided below. Providing ALS/BLS response
to incidents on Ft Lewis and McChord: EMERGENCY MEDICAL
RUNS Annual BLS 660 patients ALS 800 patients NON EMERGENCY
MEDICAL RUNS BLS On Post Ambulatory Van 1- 5 patients 100
trips WAIT TIME 440 hours OXYGEN USE E Cylinder Oxygen
400 each MAIN Tank (M-125) Oxygen 400 each Contractor furnishes
communication devices to ED. Participation in three mass
casualty exercises annually. Mass casualty support both on
and off post. All other supplies would be considered in
per run compensation. Maintaining mutual aid agreements in
Pierce County would be reqired without separate compensation.
Contractor would not be required to station rigs at MTF,
but space for that could be made available as well as an area
for staff to write reports, etc. Contractor would have to provide
own furnishings/office equipment. (Minimum response time would
be established necessitating some stationing of rigs on post.)
For those vendors capable of providing the above service
please mail or email information on your company's capabilities
and common commercial business practices.
LINKURL: na
LINKDESC:
EMAILADD: jonathan.branch@nw.amedd.army.mil
EMAILDESC:
CITE: (W-190 SN50R2J8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: Q--MEDICAL SERVICES
SOL N/A
POC Glynna R. Regan, Telephone (803)952-8583, Fax (803) 952-6092
DESC: Westinghouse Savannah River Company (WSRC), in performance
of its prime contract, DE-AC09-96SR18500, as management and
operating contractor for the U.S. Department of Energy (DOE)
at the Savannah River Site near Aiken, South Carolina, is seeking
expressions of interest in an effort to determine the cost
effectiveness of outsourcing an occupational medical program
of the following magnitude. The purpose of the occupational
medical program is to provide for the safety and health of
workers at SRS through the provision of medical and other health
related services by qualified personnel possessing appropriate
certification and training credentials. Employee fitness for
duty is a foremost objective of contractor occupational medical
programs, and the performance of health evaluations is essential
to the process. High-priority evaluations include preplacement
(health status and fitness for duty), medical surveillance
(jobs involving specific physical, chemical, or biological
hazards), qualification (job assignments with specific medical
qualifications standards), return to work (ensure that the
employee may return to work without undue health risk to self
or others), job transfer (determine whether the employee's
health status and fitness for the newly assigned duties can
be performed in a safe and reliable manner), and termination
(health status review). Occupational medical services will
be provided to the DOE, United States Forestry Services (USFS),
WSRC and its partners (hereinafter referred to as WSRC), and
Wackenhut Services, Inc. (WSI) on a routine as well as emergency
basis. Emergency medical and first aid treatment will also
be provided to sub-tier subcontract employees as the need arises.
Total site population is approximately 12,000 personnel. Joint
ventures, partnerships, or subcontracting arrangements will
be considered. Suppliers desiring consideration should request
a copy of the request of information, the "draft" scope of
work, the medical procedures index, and be prepared to submit
their estimates by COB July 27, 2001. The request can be made
electronically to glynna.regan@srs.gov. A question and answer
session will be held on July 12, 2001, 9:00 a.m. to 12:00 noon
at The Partridge Inn Hotel, located at 2110 Walton Way, Augusta,
GA. For those suppliers unable to attend, WSRC is seeking to
establish an interactive question and answer session utilizing
the Internet during this session. Specific instructions for
the Internet connection can be obtained by contacting Ms. Regan
via telephone at (803) 952-8583, via fax at (803) 952-6092,
or via e-mail. This is not a formal request for proposal. It
is a request for expressions of interest only.
EMAILADD: glynna.regan@srs.gov
EMAILDESC:
CITE: (W-191 SN50R2U1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ASSISTANCE TO THE OFFICE OF THE ADMINISTRATOR ON
ISSUES = OF INTEGRATING HIV/AIDS, SUBSTANCE ABUSE AND MENTAL
HEALTH
SOL Reference-Number-RFQ01m008850
DUE 071901
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
= 301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, = Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of the Administrator (OA) through the Program
Support = Center, General Acquisitions Branch intends to award
a eleven month = sole source Simplified Acquisition to Dr.
Delroy M. Louden for = assistance and support on issues integrating
HIV/AIDS, substance abuse = and mental health. Dr. Louden possesses
the unique capability to = provide assistance and organize
forums with community groups and = special populations to determine
gaps in services and the need for = linkages in services for
HIV/AIDS, substance abuse and mental health. = Provide assistance
for Congressional Black Caucus reporting and hearing = presentations
as well as participating on the Health and Human Services =
Steering committee. This is not a request for competitive proposals.
No = solicitation is available for this requirement. Interested
concerns = may submit a capability statement within 15 days
after publication of = this notice. All timely responses will
be considered, however, a = determination by the Government
not to compete htis requirement based = upon hte responses
received is solely within the discretion of the = Government.
Responses should be addressed to the attention of Larry = Pope,
Contracting Officer, referencing RFQ01m008850.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-RFQ01m008850/li=
sting.html
LINKDESC:
notice
CITE: (D-190 SN50R2D7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: R--PROF SERVICES - FAA STC AMENDMENT(S) RAPPELL KIT
CHANGES
SOL R1-01-36
DUE 083001
POC Request Package via FAX (406)329-3657; email slangston@fs.fed.us;
call (406)329-3657 Sarah Langston
DESC: The USDA Forest Service Region 1, intends to acquire non-personal,
professional services from a contractor experienced in obtaining
Supplemental Type Certificates (STC) from the Federal Aviation
Administration. The contractor shall provide all management,
supervision, material, tools, supplies, equipment, and labor
necessary to obtain for the USDA Forest Service Amendment(s)
to the USDA Forest Service owned STC #SH261WE entitled "Installation
of Rappelling Kit Support Structures in accordance with the
Federal Aviation Administration (FAA). . ." . The USDA Forest
Service intends to award a firm-fixed price contract for these
STC Amendment(s). Solicitation No. R1-01-36 will be issued
as a Request for Proposals. This will be a best-value award.
The Evaluation Criteria in order of importance are: Past Performance,
Viability of Proposed Approach, and Accessibility to appropriate
airframes for conformity inspections and associated pull test(s).
Price will be evaluated but not weighted. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-21.
The North American Industry Classification System (NAICS) codes
for this procurement are 488190, 541690, 541330, and 541420.
Solicitation will be available approximately July 31, 2001,
with proposals due approximately August 30, 2001. Final dates
will be listed in the solicitation package and the dates may
change based on availability date of the solicitation package.
Requests for the solicitation package may be faxed to Sarah
Langston at (406)329-3536 or by email to slangston@fs.fed.us
The RFP will be available on the USDA Forest Service web site
after July 31, 2001 <http://www.fs.fed.us/r1/admin/bid>. Attachments
to the RFP such as drawings, background, and support information
are not available electronically and will be supplied on a
first come basis after July 31, 2001.
LINKURL: http://www.fs.fed.us/r1/admin/bid
LINKDESC:
background, and supporting documents] click here
EMAILADD: slangston@fs.fed.us
EMAILDESC:
Langston (406)329-3657
CITE: (W-190 SN50R2F8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--SOURCES SOUGHT
SOL WASC-1-1346
DUE 072401
POC Melvin Fondue, (206)526-6043 or fax: (206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to conduct Pinniped endangered salmon,
Gray whale, Sea loin cancer studies. All responsible sources
may submit a bid which shall be considered by the agency. REQUEST
FOR QUOTATION WILL BE AVAILABLE ON 7/24/2001 .
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-190 SN50R2H3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--CONTRACTOR TO CONDUCT PINNIPED FORAGING BEHAVIOR,
FOOD HABITS ANALYSIS AND DATABASE MANAGEMENT
SOL WASC-1-1347
DUE 072401
POC Melvin Fondue (206)526-6043, fax: (206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to conduct Pinniped foraging behavior,
food habits analysis and database management. All responsible
sources may submit a bid which shall be considered by the agency.
This is a simplified acquisition. REQUEST FOR QUOTATION WILL
BE AVAILABLE ON 7/24/2001.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-190 SN50R2H4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--SOURCES SOUGHT
SOL WASC-1-1348
DUE 072401
POC Melvin Fondue (206)526-6043, fax:(206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to conduct Pinniped endangered salmon
and steller sea lion survival rates and food habits studies.
This is a simplified acquisition, all responsible sources may
submit a bid which shall be considered by the agency. REQUEST
FOR QUOTATION WILL BE AVAILABLE ON 7/24/2001.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-190 SN50R2H5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 072001
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Additional documents forming the draft RFP are being released
today via the NAIS and CAPPS websites. The documents consist
of cost forms (from Section L), work break down structure (continuation
for DR 16) and Attachment J-4 Wage Determination in PDF format.
No other changes are made. Comments on the Draft RFP are requested
no later than close of business on July 20, 2001. A presolicitation
industry briefing will be held on July 16th and 17th. Preregistration
is required to attend. Details are provided on the CAPPS website
and in Section L of the Draft RFP.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R2U6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONSULTING SERVICES IN THE DEVELOPMENT AND THE IMPLEMENTATION
OF A PLAN FOR TOXICOLOGY, CHEMICAL AND ENVIRONMENTAL HEALTH
INFORMATION VISUALIZATION
POC Susan Nsangou, Contract Specialist, (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6546
DESC: It is the intent of the Specialized Information Services
(SIS), National Library of Medicine (NLM) to negotiate on a
sole source basis with the Thomas G. West, Washington, DC,
for the Plan for Toxicology, Chemical and Environmental Health
Information Visualization and Related Consulting Services.
Specifically, the vendor will (1) develop plan for information
visualization, and (2) provide consulting services for information
visualization and special populations. The vendor will also
review previous NLM long range plans and planning conferences
and will meet with NLM staff and representatives of other governmental
and non-governmental organizations to develop the plan. The
contractor will also during the implementation phase provide
seminars on visualization for SIS and NLM staff, investigate
the best means of addressing certain special populations, report
on visualization and computer graphics conferences and coordinate
with other contractors developing visualization prototypes.
Mr. West has over 25 years of extensive experience and an international
reputation in the area of computer information visualization.
For the last five years, he has been a regular columnist on
visualization issues for ACM SIGGRAPH Computer Graphics, a
publication of the international professional society for computer
graphics artists and technologists. He has organized and participated
in numerous seminars on visualization for business leaders
and media innovators. He also appears regularly on television
news programs for his expertise. Previously, Mr. West has developed
and implement program plans and computer information systems
for several federal agencies. Mr. West organized the Research
Agenda Conference on Visualization for the National Library
of Medicine. Previously, he provided a series of seminars on
visualization for NLM staff. This requirement will be procured
under FAR Part 13 (Simplified Acquisitions Procedures) This
is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide software
as specified above. Responses should demonstrate the firm's
ability to meet the government's requirements. Responses are
required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-163/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-191 SN50R2V7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--UNARMED GUARD SERVICES
SOL ACD-0-R-0001
POC Cheryl Aldridge 214 905-5392
DESC: Solicitation ACD-0-R-0001 is cancelled. This requirement
will be readvertised in the near future.
CITE: (W-191 SN50R356)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
Department of State (AID), 5270 Budapest Place, Washington,
DC 20521-5270
SUBJECT: R--MACEDONIAN AGRIBUSINESS MARKETING ACTIVITY
SOL N/A
DUE 073101
POC Catherine A. Mallay, Contracting Officer, at phone no. 361-475-4101,
telefax: 361-269-5893 or Riana O. Napitupulu, Contract Specialist,
at phone no. 361-475-4281, telefax: 361-269-5893
DESC: USAID intends to modify without competition Land O'Lakes
contract No. 165-C-00-98-00100-00 to add additional services
at an estimated value of $250,000, under authority of USAID
Acquisition Regulations (AIDAR) 706.302-70(a)(2) and (b)(5).
The additional services will allow the incumbent contractor
to implement the Sheep Cheese Marketing Initiative to improve
ethnic relations under the current Macedonian Agribusiness
Marketing Activity. The additional services will include: a)
identifying the ethnically-mixed associations in crisis-affected
areas, which would benefit from this assistance; b) conducting
seminars with each association in the process of standardization
of the member's product; c) advising associations on quality
standards that will be required to be met by members who wish
to use the association's branded label as part of the marketing
strategy; d) monitoring product quality throughout the production
season by Land O'Lakes field personnel; e) providing assistance
in establishing the associations' sensory evaluation committee
consisted of representatives of each association; f) assisting
the associations' sensory evaluation committee in establishing
the contacts with the Ministry of Economy's Industrial Property
Protection Office; g) conducting a market study on lamb; and,
h) bringing together representatives from each of the associations
via the Regional Associations for a policy forum. It is
critical to reach the more economically impoverished rural
areas and provide employment and economic stability to the
ethnically-mixed population in Macedonia. Expanding the development
of ethnically-diverse sheep-breeder associations at both the
regional and local levels is seen as one effective community
means for restoring stability in the rural areas affected by
the conflict. Given the weak state of civil society in Macedonia,
there are few, if any, community-level organizations that can
help address and rebuild the affected rural areas. See Numbered
Note 22.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Cmallay@usaid.gov or rnapitupulu@usaid.gov
EMAILDESC:
CITE: (W-191 SN50R366)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING, TECHNICAL, AND LOGISTICS SERVICES TO
SUPPORT THE AIR DOMINANCE DEPARTMENT.
SOL N63394-01-R-1121
DUE 082701
POC Contract Specialist, Gregory Jackson, (805)228-6284; Contracting
Officer, AnnMarie Hagan, (805)228-8920.
DESC: Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (NAVSEA PHD NSWC) intends to issue a
solicitation for an Indefinite Delivery Indefinite Quantity
(IDIQ) Cost Plus Award Fee (CPAF) contract. The contract includes
program support for the In-Service Engineering, Combat System
Engineering, Logistic, Interoperability requirements of multiple
ship classes including the Aegis Class Destroyers (DDG 51);
Aegis Class Cruisers (CG 47); Guided Missile Frigate Class
(FFG 7); Guided Missile Destroyer Class (DDG 963); Joint service
units and foreign military sales customers. Support includes
combat systems engineering, test and evaluation, combat system
baseline upgrades, combat system integration of new technologies,
and interface/networking requirements of today's in service
fleet. FOB destination Port Hueneme, CA. This requirement is
a follow-on to contract N63394-97-D-2106. This requirement
is for a base year with four one-year option periods, with
an estimated start date of 1 February 2002. The estimated level
of effort for this requirement is 347,328 labor hours for the
base year; 347,328 labor hours for Option Period 1; 403,820
labor hours for Option Period 2; 403,820 for Option Period
3; and 403,820 labor hours for Option Period 4. To obtain a
copy of the acquisition you must visit the PHD NSWC web page
at http://www.phdnswc.navy.mil/proc. A hard copy of this acquisition
will be available for review only, at the PHD NSWC Acquisition
Department bid board located in Building 445-2, 4363 Missile
Way, Port Hueneme, CA. NOTES: 26.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: jacksongl@phdnswc.navy.mil or haganam@phdnswc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R380)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Corporate Treasury, 475 L'enfant Plaza SW Room 8430, Washington,
DC, 20260-5131
SUBJECT: R--USPS NATIONAL LOCKBOX SERVICES RFP
SOL LB200101
DUE 090401
POC Derrick Barnette, Payment Technology Specialist, Phone 202-268-8506,
Fax 202-268-7742, Email dbarnett@email.usps.gov
DESC: The United States Postal Service is seeking provision for
services for the National Lockbox Services Program. The services
contemplated under this solicitation is to provide lockbox
services for Postal Service internal operations, participating
external customers and additional entities during the life
of the contract.
LINKURL: http://www.eps.gov/spg/USPS/SSP/CT/LB200101/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3B8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: R--NETWORK ACCREDITATION SERVICES
SOL 518-02-01
DUE 070601
POC Elaine Gibson, 781-687-3152
DESC: Solicitation No. 518-02-01 for Accreditation Services has
been canceled in its entirety. A new solicitation will be issued.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3J1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Buildi
ng Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PLANNING FOR THE SECOND WORLD CONFERENCE ON THE PROMOTION
OF MENTAL HEALTH AND THE PREVENTION OF MENTAL AND BE HAVIORAL
DISORDERS
SOL 01M008753
DUE 071701
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracti
ng Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) thru the
Program Support Center (PSC), General Acquisitions Branch (GAB)is
soliciting proposals for a fourteen (14) month Simplified Acquisition
for planning for the Second World Conference in the Promotion
of Mental Health and the Prevention of Mental and Behavioral
Disorders. This requirement is to provide funds for the Ad
Hoc Consortium activities such as travel, facilitating and
keeping records of conference calls and meetings, and secretarial
help in preparing for the Second World Conference on the Promotion
of Mental Health and Prevention of Mental and Behavioral Disorders.
Contractors must request in writing a request for Solicitation
01M008753 to receive hte entire statement of work. Requests
should be addressed to: HHS/PSC, Larry Pope, 5600 Fishers Lane,
Room 5-101, Parklawn Bldg., Rockville, Md. 20857. Phone number
(301) 443-8826, fax number (301) 443-3238, e-mail address:
lpope@psc.gov. This is a small business set-aside requirement.
The anticipated release date is July 12, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008753/listing.html
LINKDESC:
notice
CITE: (A-191 SN50R3J7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL ASSISTANCE
SOL RFQ-01-F049
DUE 080801
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
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
DESC: The US Access Board (Architectural Transportation Barrier
= Compliance Board) through the Dept of Treasury, Bureau of
the Public = Debt, intends to issue a commercial item solicitation
to acquire the = services of a contractor to assist the Access
Board in developing new = guidelines by combining the two major
Federal accessibility standards = of the Americans with Disabilities
Act of 1990 and the Architectural = Barriers Act of 1968 into
a single document. The solicitation should be = released on
or about July 24, 2001. Interested offerors may register at
= http://www.fedbizopps.gov to receive notification when the
solicitation = and any amendments are issued and available
for downloading. Please = note that the General Services Administration
provides the notification = service as a convenience and does
not guarantee that notifications will = be received by all
persons on the mailing list. Therefore, we = recommend that
you monitor the FedBizOpps site for all information = relevant
to desired acquisitions. If the Internet option is not = available
to you, you may receive a hard copy of the solicitation and
= any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
See Numbered = Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F049/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3M2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: R--DIVING SERVICES, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-01-B-5175
DUE 081301
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required perform diving services for the Portsmouth
Naval Shipyard, Kittery, Maine. The period of performance for
this project is 1 calendar year with the option for up to an
additional 4 years. The resultant contract will be an indefinite
quantity type contract with a guaranteed minimum of 10% of
the base year. The NAICS code for this procurement is 561990
with a size standard of $5,000,000. This solicitation will
be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efane.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-191 SN50R3M7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: R--PROVIDE 8 2 DAY WORKSHOP COURSES "TRAIN THE TRAINER"

SOL DADA10-01-T-0162
DUE 071701
POC Maria Fidone, purchasing agent (210) 221-4820; Fax (210)
221-5402
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center,
Fort Sam Houston, Texas intends to issue a sole source purchase
order to JIL Information Systems, 1608 Spring Hill Road, Suite
300, Vienna, VA 22182. This requirement is for 8 2 day workshop
course "Train the Trainer" to teach the instructor who will
teach EMS material and Brady Course Material at Fort Sam Houston
TX dates: 25-26 Jul 01, 8-9 Aug 01, 22-23 Aug 01, 12-13 Sep
01, 26-27 Sep 01, 17-18 Oct 01, 31 Oct 1 Nov 01, and 30 Nov
3 Dec 01. Jil Information Systems will develop a training workshop
with specific EMS training that will coincide with the Brady
Course material used to instruct the soldiers in preparation
for the National Registry Emergency Medical Treatment Basic
(NREMT-B) Certification testing. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46 and Far part 12 for commercial items.
This is a sole source procurement under commercial items and
authority of FAR 6.302-1. Standard Industrial Classification
Code (SIC) is 8299 and Small Business Size standard $5.0M.
This notice of intent is not a request for quotation (RFQ)
DADA10-01-T-0162 for competitive quotes. A determination by
the Government not to compete the proposed procurement based
upon responses to this notice is solely within the discretion
of the Government. NOTE 22 applies
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-191 SN50R3O9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL ASSISTANCE FOR FINAL ACCESSIBILITY GUIDELINES
= FOR RECREATION FACILITIES
SOL RFQ-01-F048
DUE 080801
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
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
DESC: The US Access Board (Architectural Transportation Barrier
= Compliance Board) through the Dept of Treasury, Bureau of
the Public = Debt, intends to issue a commercial item solicitation
to acquire the = services of a contractor to assist the Access
Board in developing = technical assistance on new accessibility
guidelines for recreation = facilities. The solicitation should
be released on or about 07-24-01. = We will post the solicitation
to EPS when it is released. Interested = offerors may register
at http://www.fedbizopps.gov to receive = notification when
the solicitation and any amendments are issued and = available
for downloading. Please note that the General Services = Administration
provides the notification service as a convenience and = does
not guarantee that notifications will be received by all persons
= on the mailing list. Therefore, we recommend that you monitor
the = FedBizOpps site for all information relevant to desired
acquisitions. = If the Internet option is not available to
you, you may receive a hard = copy of the solicitation and
any amendments (via U.S. Mail) by faxing = your request to
(304) 480-7203 or e-mailing your request to = procurement@bpd.treas.gov.
See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F048/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3R7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 586-14-02
DUE 081501
POC Susan Newton, 601-364-1348
DESC: Provide transcription services for the Department of Veterans
Affairs Medical Centers as listed: Fayetteville, AR; Gulf Coast
Veterans Healthcare System; Jackson, MS; Muskogee, OK; New
Orleans, LA and Shreveport, LA for the period October 1, 2001
through September 30, 2002 with two (2) option years for renewal.
NAICS: 561410 applies. THIS IS A SMALL BUSINESS SET-ASIDE.
Solicitation to release on or about July 16, 2001. Requests
for solicitations must be in writing. Telephone requests will
not be honored. FAX number is: 601-364-1346. THE AWARD OF
THIS SOLICITATION IS SUBJECT TO THE AVAILABILITY OF FUNDING.

LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-191 SN50R3V7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--NON-PERSONAL SERVICES TO DECONTAMINATE, DISASSEMBLE,
AND REMOVE THE PAINT BOOTHS FROM THE TWO ASSOCIATED ROOMS IN
BUILDING 1141 AT EIELSON AIR FORCE BASE, ALASKA.
SOL F65503-01-T0211
DUE 073001
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email trina.woolf@eielson.af.mil
DESC: NON-PERSONAL SERVICES TO DECONTAMINATE, DISASSEMBLE, AND
REMOVE THE PAINT BOOTHS FROM THE TWO ASSOCIATED ROOMS IN BUILDING
1141 AT EIELSON AIR FORCE BASE, ALASKA. WORK INCLUDES, BUT
IS NOT LIMITED TO THE REMEDIATION OF ACCUMULATED DUST WHICH
LIKELY CONTAINS SEVERAL HAZARDOUS METALS. MINIMUM WORK TO BE
PERFORMED INCLUDES WASHING, VACUUMING, HAZARDOUS WASTE DISPOSAL,
AND SAMPLING TO ENSURE CONTAMINATES ARE REMOVED. SEE ATTACHED
STATEMENT OF WORK, 4 PAGES. SITE VIST IS SCHEDULED TO BE HELD
FRIDAY JULY 13TH, 2001 AT 1300 (1:00 PM).THE HAZARD HERE IS
A DUST/PARTICULATE HAZARD, CONTRACTOR, TO ENTER THE ROOM, IS
REQUIRED TO HAVE RESPIRATORS FITTED WITH HEPA FILTERS (DOWN
TO 5 MICRONS), THEY WILL NEED TO PROVIDE THEIR OWN DISPOSABLE
TYVEK COVERALLS WITH FOOT COVERS AND HOODS, AS WELL AS DISPOSABLE
LATEX OR NITRILLE GLOVES. NOTE: OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY PRIOR TO RECEIVING ANY AWARD.
TO REGISTER GO TO THE WEB SITE: http://www.ccr2000.com. PAGES
15-20 OF THE SOLICITATION, REPRESENTATIONS AND CERTIFICATIONS,
ARE REQUIRED TO BE COMPLETED AND SUMBITTED WITH QUOTATION.
CONTACT A1C DREAMY PECKHEM AT (907) 377-3326 WITH ANY QUESTIONS.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0211/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2I6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL 9531-01-0013
DUE 081601
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: The United States Holocaust Memorial Museum requires daily
custodial services including snow removal and miscellaneous
items of work in the Museum and the Ross Administrative Building.
Contract wil be for one basic year and four (4) one year options.
Solicitation will be issued o/a July 24, 2001. Services to
begin o/a October 1, 2001. A site visit will be scheduled.
Proposals will be due o/a August 23, 2001. This is a total
8(a) set aside. Request for solicitation must be in writing.
NO telephone requests accepted. Fax requests wil be accepted.
Fax #202/314-0345. This procurement is subject to the availability
of funds.
CITE: (W-191 SN50R2Y8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--PEST CONTROL SERVICES
SOL 534-02-02
DUE 081501
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Pest Control, herbicide and fungicide services for the
Medical Center. It is the intent of the VA to award a firm
fixed price contract for one year with four option years available.
All bidders must be licensed by the State of South Carolina.
Bid packages are limited and will be on a first call basis
to licensed contractors. Bid packages may be requested by facsimile
(843) 937-6102. Quotations submitted in response to this solicitation
will be evaluated in accordance with the following factors
in descending order of importance: 1) Corporate experience
and Demonstracted Capability, 2) Personnel qualifications,
3) Technical approach and 4) Cost. See Note 1.
CITE: (W-191 SN50R2Z0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: S--LABORATORY COAT SERVICES
SOL MDA928-01-T-0009
DUE 080801
POC Kristen Trump, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute in Bethesda,
MD has a requirement for one basic year (1) year plus four
(4) option years for services of laboratory coats. Services
are to include providing the coats, cleaning and repairing/replacing
laboratory coats. Contractor shall pick-up dirty lab coats
on a weekly basis. Contractor is to clean and remove stains,
which could entail blood, urine and/or ink. Contractor shall
replace worn lab coats, damaged coats or coats unable to be
cleaned. Estimated coats to be cleaned weekly: 10 - 20. This
solicitation is issued as a request for quotation (RFQ). Contractor
must accept payment by Electronic Funds Transfer and must be
registered in the Central Contractor Registration (CCR) - www.ccr2000.com.
Vendors not registered in the CCR prior to award will be ineligible
for award. This is a small business set-aside. All requests
for the RFQ must be in writing. No oral requests will be accepted.
FAX: 301-295-1716.
CITE: (W-191 SN50R357)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: S--UNIFORM SERVICES
SOL MDA928-01-T-0010
DUE 080801
POC Kristen Trump, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute in Bethesda,
MD has a requirement for one basic year (1) year plus four
(4) option years for uniform services. Services are to include
providing uniforms, cleaning and repairing/replacing. Contractor
shall provide twelve (12) sets of per employee (thirteen (13)
employees). Contractor shall pick-up and deliver laundry on
a weekly basis. Contractor is to clean and remove stains, which
could entail blood, urine, feces and/or ink. Contractor shall
replace uniforms that are worn, damaged or are unable to be
cleaned. This solicitation is issued as a request for quotation
(RFQ). Contractor must accept payment by Electronic Funds Transfer
and must be registered in the Central Contractor Registration
(CCR) - www.ccr2000.com. Vendors not registered in the CCR
prior to award will be ineligible for award. This is a small
business set-aside. All requests for the RFQ must be in writing.
No oral requests will be accepted. FAX: 301-295-1716.
CITE: (W-191 SN50R361)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: S--HOSPITAL LAUNDRY SERVICES
SOL DADA08-01-T-0258
DUE 081701
POC Gloria Brogsdale, 706-787-7696
DESC: LAUNDRY SERVICES FOR MONCRIEF ARMY COMMUNITY HOSPITAL (MACH),
FORT JACKSON, SOUTH CAROLINA. CONTRACTOR SHALL FURNISH ALL
LINEN, LABOR, SUPERVISION AND TRANSPORTATION FOR PICKUP AND
DELIVERY SERVICES. CONTRACTOR FACILITY SHALL BE LOCATED WITHIN
SIX (6) HOURS DRIVING TIME OF MACH. PERFORMANCE PERIOD WILL
BE OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2002 AND FOUR (4)
ANNUAL OPTION YEARS. REQUEST FOR QUOTATION (RFQ) WILL BE ISSUED
ON JULY 13, 2001 WITH PROPOSALS DUE AUGUST 17, 2001. A FIRM
FIXED PRICE INDEFINITE QUANTITY CONTRACT IS PROPOSED. THE PROPOSED
PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
REQUEST FOR COPY OF RFQ MAY BE SUBMITTED IN WRITING TO THE
SOUTHEAST REGIONAL CONTRACTING OFFICE, ATTN: MCAA-SE, BLDG
39706, 40TH STREET, FORT GORDON, GA 30905-5650. FAX REQUEST
TO (706) 787-6573. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH SHALL BE CONSIDERED BY THIS AGENCY (See Note 1).

EMAILADD: Gloria.Brogsdale@se.amedd.army.mil
EMAILDESC:
CITE: (W-191 SN50R374)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Oklahoma City District (7PCO), 215 Dean A. McGee Ave.,
Rm. 707, Oklahoma City, OK, 73102
SUBJECT: S--S--HOUSKEEPING SERVICES TO INCLUDE LAWN CARE VARIOUS
LOCATIONS IN OKLAHOMA CITY, OK
SOL GS-07P-01-UDC-5020
DUE 072601
POC Frances Pitts, Purchasing Agent, Phone 405-231-4186, Fax
405-231-4574, Email jean.pitts@gsa.gov
DESC: S-- Custodial services to include pest control, trash removal
and lawn care maint. at 2800 E.Eastern, and N.W. 59th, OKC,
OK. Lawn/grounds maint. downtown OKC, OK federal bldg. complex.
to include courthouse, parking garage and plaza area. POC:
Tom Mowers, Cont. Spec. 405-231-4185 So. to issue o/a 7/26/01
Contract term: 9/1/01 - 8/31/02 w/4 1yr options. All responsible
sources will be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/OCD/GS-07P-01-UDC-5020/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 082301
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault, Contracting Officer
DESC: This the fifth modification to the synopses originally
posted in the CBDNET on 24 April 2001. The anticipated solicitation
issue date is changed from "on or about 10 July 2001" to "on
or about 23 July 2001" and the anticipated closing date is
changed from "10 August 2001" to "23 August 2001". All other
information publicized in the previous synopses is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3V5)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: T--DOCUMENT CONVERSION SERVICES, SAN DIMAS TECHNOLOGY
AND DEVELOPMENT CENTER
SOL R5-12-01-9066
POC Jennie Camacho, Procurement Assistant, FAX: 909-383-5540
DESC: Project includes converting paper documents into an electronic
database that is seachable, accessible, and linkable. Document
conversion is defined as the scanning, OCR, verification, and
reassembly of the document. The documents include pure text,
text and graphics, graphics and photographs/slides, engineering
plots and graphs. work involves OCR conversion to electronic
file format of text documents with and without imbedded graphics,
graphic and photo scanning, engineering plots and graphs, and
database creation and population. Most documents are standard
pages; 8 1/2 by 11, thee are other page sizes. Documents are
bound and unbound. The scanning, OCR and reassembly of the
document shall be 99% or better in accuracy with respect to
content and format (font and font parameters). Target formats
shall include MS Word 2000 (.doc), plain text (.txt), HTML
(.htm), rich text format (.rtf) and PDF. Proposals to include
sample conversions of selected documents. Anticipated award
will be to one contractor, with options for four additional
periods. Solicitation available on or about August 3, 2001.

CITE: (W-190 SN50R2H9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PHOTO-INTERPRETATION AND DEVELOPMENT OF BENTHIC HABITAT
PRODUCTS FOR THE MAIN EIGHT HAWAIIAN ISLANDS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301-713-0823
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with Analytical Laboratories
of Hawaii (ALH) located in Kailua, Hawaii for preparation of
GIS maps depicting Benthic Habitats of the Hawaiian Islands
and associated services. The period of performance of the contract
is nine months. Aerial photographs, hyperspectral imagery,
and IKONOS imagery will be used to create maps of the region's
marine resources including coral reefs, seagrass beds and other
important habitats for fisheries, tourism and other aspects
of the coastal economy. Accurate habitat maps are necessary
for resource managers to make informed decisions about the
protection and use of these areas. The benthic habitat maps
will be produced by manual delineation of habitats in GIS from
aerial photographs, hyperspectral imagery, and IKONOS imagery.
ALH is the only known source having the requisite combination
of expert knowledge of Hawaiian benthic habitats, photo-interpretation
skills, image analysis abilities, and field validation services
to perform the required work. There is no solicitation available.
See Notes 22 and 26.
CITE: (W-191 SN50R358)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: T--AERIAL PHOTOGRAPHY ACQUISITION
SOL F32605-01-Q-0009
DUE 081001
POC Ruben Gonzales, Contract Specialist, Phone (701)747-5299,
Fax = (701)747-4215, Email ruben.gonzales@grandforks.af.mil
- Graham = Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email = graham.pritchett@grandforks.af.mil
DESC: The 319th Contracting Squadron at Grand Forks AFB, ND intends
to = award a purchase order using Simplified Acquisition Procedures
(SAP) = for the purchase of an Aerial Photography Acquisition.
This is not a = solicitation. This solicitation is going to
be set aside for small = businesses in accordance with FAR
Part 19. The North American Industry = Classification System
(NAICS) code is 541922, size standard = $5,000,000.00. The
contractor shall provide the following mandatory = system requirements
for the subject purchase: Ground Control, the = contractor
shall establish monuments, benchmarks, and a minimum of 9 =
control points on Grand Forks AFB to enable integration of
existing = data collected; Aerial Photography Acquisition,
the contractor shall = conduct an aerial survey and develop
true color aerial photographs of = Air Force assets to support
planimetric and topographic mapping and = digital orthophotoimagery
developments; Digital Orthophoto Production, = the contractor
will create 24-bit color digital ortophot image files = for
the installations and facilities. Please acknowledge all =
requirements on quotations. Offeror must provide brochures/literature
= of the items being offered along with their quote. The technical
= literature submitted needs to clearly communicate the offer's
= understanding and compliance with the minimum requirements
as set forth = in the specifications or any alternative proposal
submitted in response = to this RFQ. Discussions may or may
not be held with offeror's; = therefore, each offeror's initial
proposal should be complete and = accurate. FOB destination
is required by the Government. FOB point is = Grand Forks AFB,
ND. The required delivery date is approximately 150 = days
after award. Contractor shall provide all materials, labor,
and = transportation necessary to complete this service. Offerors
must = provide warranty information specific to all equipment.
The following = provisions and clauses can be viewed through
Internet access at the Air = Force FAR Site, http://farsite.hill.af.mil.
OFFERORS MUST INCLUDE WITH = THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR = REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND = DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, = COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. In accordance with DFARS = 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), = prior
to receiving any contract award, contractors must be registered
= in the Central Contract Registration (CCR). If not already
registered, = you should immediately register with CCR by calling
1-888-227-2423 or = via the Internet at http://ccr.edi.disa.mil.
On-line registration with = the CCR is also available at the
Small Business Administration Internet = address (www.sbaonline.sba.gov).
Confirmation of CCR registration must = be obtained before
award can be made. For more information contact the = administrator
A1C Ruben Gonzales. You may also email me at = ruben.gonzales@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-191 SN50R3C0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--MAPS
SOL A365-S
POC Carolyn Barger, (202) 512-0319
DESC: Single award term contract for the period of 10-01-01 to
09-30-02. Soil maps printing in black and four color process,
9-1/4 X 11-1/4" to 25 X 34". Anticipating 40 orders per year
for approximately 300 to 10,000 sets of 25 to 140 maps per
order. Operations include printing, cutting, folding, collating,
packing, and distribution. Quality attributes level II. Furnished
material will be sent by the Government to the contractor.
Bid opening anticipated during the month of September, 2001.
Request bid invitation by letter to the address above.
CITE: (W-191 SN50R3F6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C377-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-01 to 11-30-01.
Pamphlets, 149 x 232 mm (5-7/8 x 9-1/8"), printing in black
ink and saddle stitching. Anticipate approx. 70 to 150 orders
per year for approx. 1,520 copies of 4 to 136 pages per order.
Operations include printing, binding, packing, and delivery.
Copy pick up Washington, DC. Quality level III. Bid opening
anticipated during the month of October, 2001. Request bid
invitation by letter to the address above.
CITE: (W-191 SN50R3Q8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--TRAUMA MANAGEMENT COORDINATOR FOR THE DEFENSE MEDICAL
READINESS TRAINING INSTITUTE (DRMTI)
SOL DADA10-01-T-0150
DUE 072001
POC Purchasing agent, Maria Fidone, (210)221-3811; FAX (210)221-4430/5402;
Sylvia Flores (210)221-3250
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 solicitation number is DADA10-10-T-0150
and is issued as a Request for Quotation (RFQ). This procurement
is 100% Small Business Set Aside. The North American Industry
Classification (NAIC) Code is 611710 and the Small Business
Standard is $5M. The anticipated closing date is within 10
calendar days after RFQ publish date in the Commerce Business
Daily (CBD), approximately July 20, 2001. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, with addenda,
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
, without addenda, and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items without addenda, apply to this acquisition. The contractor
shall serve as the Trauma Management Coordinator for the Defense
Medical Readiness Training Institute (DRMTI), Fort Sam Houston,
Texas. The contractor shall be responsible for organizing,
implementing and designing the Advanced Trauma Life Support
(ATLS) Course, the Basic Trauma Life Support (BTLS) Course,
the Trauma Nurse Core Course (TNCC), the Pre-Hospital Trauma
Life Support (PPTHLS) Course, and the Advanced Burn Life Support
(ABLS) Course. The contractor shall be responsible for reviewing
and revising, as needed, the course policies for DMRTI instructors,
coordinators, and affiliate faculties. Contract period shall
be a base period plus two one-year options. Basic contract
period is from August 1, 2001 through July 31, 2002. Contractor
qualifications shall include (1) Master's degree in emergency
or critical care nursing from an accredited school with a minimum
of one-year experience in a trauma setting; (2) The contractor
shall possess sound leadership skills, managerial experience,
excellent interpersonal skills, and effective oral and written
communication skills in the English language. To be considered
qualified, the contractor shall have knowledge of (1) Standards,
course content and requirements for ATLS, ABLS, PHTLS, TNCC,
and Basic Trauma Life Support (BTLS); (2) Protocols and procedures
for pass and fail status for ATLS, ABLS, PHTLS, BTLS and TNCC;
(3) Must be an instructor in ABLS, TNCC, and BTLS (TNCC INSTRUCTOR/TRAINER
PREFERRED). Offeror must be familiar with the details of conducting
an instructor course for each of the professional programs.
Contractor shall possess knowledge of (1) Microsoft Office
Programs (Word, Excel, Access, Power Point)to assist with data
retrieval for all course and computerization and format courses
content into Power Point slides on CD-ROM for all professional
courses; (2) The organizational structure of DRMRTI, work methods,
and goals of the organization; (3) Health service support elements
required to support combined operations with emphasis on joint
service compatibility; (4) The duties and responsibilities
of an instructor and a Trauma Management Coordinator. The contractor's
proficiency in these areas can be shown by previous successful
experience in a U.S. Army Training and Doctrine Command (TRADOC/Army
Medical Department (AMEDD) School offering similar type courses.
Offer shall provide a resume to reflect education, experience,
and past performance and include price for 12 months for each
contract period. Offer shall provide at least three references
for past performance verification by the contracting office
to include the contract number, period of contract, contract
total, point of contact at contracting office, telephone and
fax numbers, and eMail address, if available. Contractor experience
shall reflect that (1) Contractor has monitored classes and
submitted written comments to approving official; (2) Contractor
has performed analysis of statistics on course attendance and
pass/fail rates and instructor information to develop detailed
and comprehensive plan for future course schedules; (3) Contractor
has functioned as a reference for inquiry from course instructors
and provided guidance to finding reference material; (4) Contractor
has functioned as the department of training web page designer;
(5) Contractor is familiar with web page authoring tools such
as MS Front Page and Web Page Design Principles; (6) Contractor
has analyzed programs that go over budget and develop plans
to correct budgetary problems; (7) Contractor has instructed
at least ten (10) resident TNCC Courses and two (2) non-resident
classes. The contractor has been responsible for all pre-course,
course, and post-course preparation and reports as required.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, ALT I, Representations and Certifications-Commercial
Items with offer. Interested offerors may request a copy of
Request for Quotation (RFQ) and shall include company name,
point of contact, telephone and fax number, Email address,
cage code, DUNS number, tax identification number, central
contractor registration number, and correct mailing address.
Proposals shall be faxed, mailed, or hand carried to MEDCOM
Contracting Center, ATTN: Ms. Maria Fidone, Building 4197,
2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT 3:00
PM Central Daylight Time (CDT) on the closing date. All responsible
source may submit an offer which will be considered by the
agency. The FAR Clauses, in full text, may be found at URL
http://www.medcom.amedd.armuy.mil/medcom/mcaa; solicitation
may be accessed at URL http://acquisition.army.mil/default.htm.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-190 SN50R2J7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--TRAUMA MANAGEENT COORDINATOR FOR THE DEFENSE MEDICAL
READINESS TRAINING INSTITUTE (DRMTI)
SOL DADA10-01-T-0150
DUE 072001
POC Maria Fidone (210)221-3811; FAX (210)221-4430/5402 Sylvia
Flores (210)221-3250
DESC: The solicitation number should read DADA10-01-T-0150 instead
of DADA10-10-T-0150. Contract Line Item Numbers are as follows:
CLIN 0001, Nonpersonal Services for Trauma Nurse Coordinator,
Base Period (1 Aug 01 - 31 Jul 02)12 months; CLIN 0002; Nonpersonal
Services for Trauma Nurse Coordinator, Option Period 1 (1 Aug
02 - 31 Jul 03)12 months; CLIN 0003 Nonpersonal Services for
Trauma Nurse Coordinator, Option Period 2 (1 Aug 03 - 31 Jul
04) 12 months for 8 hours per day, 40 hours per week to include
weekends and excluding federal holidays.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-191 SN50R339)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--DEVELOPMENT OF CSD CASE STUDIES AND INSTRUCTIONAL
= MATERIALS
SOL DTFH61-01-Q-00131
DUE 072501
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Veronica
Wooten, = Purchasing Agent, Phone 202/366-4239, Fax 202/366-3293,
Email = veronica.wooten@fhwa.dot.gov
DESC: The Federal Highway Administration plans to award a purchase
= order to the University of Kentucky Transportation Center
for the = Development of Context Sensitive Design (CSD) Case
Studies and the = Development of Instructional Resources and
Materials. CSD is a = collaborative, interdisciplinary approach
that involves all = stakeholders to develop a transportation
facility that fits its = physical setting and preserves scenic,
aesthetic, historic, and = environmental resources, while maintaining
safety and mobility. The = University of Kentucky was one of
the five pilot states for CSD and CSD = training. Since this
pilot, over 525 people have been trained via the = CSD Workshop
developed by the University of Kentucky Transportation = Center
team. This was a joint effort which included FHWA and State
DOT = representatives. There is no other known organization
that has gained = the extent of direct experience and knowledge
base through actual = workshop training development and implementation
as the University of = Kentucky Transportation Center. Because
of this the University of = Kentucky Transportation Center
is the only known source that can = perform this work. This
is a Simplified Acquisition and the = anticipated award date
is on or about July 25, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00131/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3G4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--VOCATIONAL TRAINING IN COMPUTER REPAIR AND REFURBISHING
SOL RFQ 50401-0733
DUE 081601
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue solicitation RFQ 50401-0733
for the provision of vocational training and instruction in
computer repair and refurbishing to the inmate population at
the Federal Prison Camp in Bryan, Texas. The successful contractor
will provide inmate students with marketable skills in computer
repair and refurbishment. It is estimated that the contract
will include 230 three hour sessions per contract period. The
contract period shall consist of a base period of approximatley
12 months and four 12 month option periods for renewal. The
solicitation will be available on or about July 20, 2001 with
an anticipated date for receipt of quotes on or about August
16, 2001. All requests for this solicitation must be in writing
and addressed to the individual listed above. Fax requests
may be sent to (214) 224-3362. All responsible sources may
submit a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-191 SN50R3P1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--AIR TAXI/AIR CHARTER/AIR AMBULANCE SERVICES
SOL RFP RMCC-01-01
POC Dennis Donovan, Contracting Officer, 303-393-4635
DESC: This notice corrects the previously issued notice. In addition
to air charter and air ambulance services, air taxi services
will also be solicited. Solicitation packages will be available
on or about July 27, 2001. All other statements under the previous
description remain unchanged. No telephone requests will be
accepted. FAX written requests to 303-393-4654.
CITE: (W-191 SN50R3H3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS LOOKING FOR SPACE IN LITTLE ROCK, AR FOR SMALL
BUSINESS ADMINISTRATION - 22,100 RENTABLE SQ.FT. OF SPACE FOR
OCCUPANCY 4/1/02 OR SOONER
SOL 1AR0064
DUE 071701
POC Mary Nix, Leasing Agent(Contractor), Phone 770-424-8536,
Fax 770-427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Agent(Contractor), Phone 770-424-8536, Fax 770-427-6939, Email
marni@mindspring.com
DESC: The Government is intereted in leasing 22,100 rentable
sq.ft. of office and related space to yield ANSI BOMA usable
space of 20,062 sq.ft. Projected occupancy is 4/1/02 or sooner.
Lease term is 10 years firm. Delineated area: Chester St. on
the East; University on the West; I-630 on the South; and the
Arkansas River on the North. An estimated 5,000 sq.ft. of space
will require a floor load capacity of 250 lbs. for files. There
are 70-75 employees at this facility who will require parking.
Parking should be on site or available within 300 feet of the
offered building.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1AR0064/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3B6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0112
DUE 072501
POC Marilyne B. Williams, (202) 606-5000 ext. 366
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor,
who can provide lodging, conference space, Audio-visual equipment
and meals for AmeriCorps*VISTA Pre-Service Orientation and
Supervisors Training. This event will take place within a 20
mile radius of the metropolitan Washington, DC area, August
20-22, 2001. Registration: Two large tables set up in the assigned
registration area outside the main meeting room beginning at
10:00 am on August 20, 2001, and remaining until the conference
conclusion. A message board should set up and left in the registration
area throughout the conference. Sleeping Rooms: Twenty (20)
doubles and five (5) singles for August 19, 2001. Ninety-seven
(97) doubles and sixty (60) singles for August 20-22, 2001
(three nights). Meeting space: One (1) general session for
two hundred and seventy five (275) participants from 1:30pm-5:30pm
set in round tables and one (1) general session for sixty (60)participants
from 4:00pm-6:00pm set in rounds for August 20, 2001. Seven
(7) breakout rooms for twenty-five (25) participants each from
8:30am-9:30am for July 19, 2001. One (1) general session from
9:45am-10:30am for two hundred and seventy-five (275) participants
for August 21, 2001. One (1) general session room set in rounds
for (275) two hundred and seventy five from 12:00 1:00pm. Eight
(8) break out rooms set in rounds from 10:45am-6:00pm, with
two( 2) breakout rooms set for thirty (30) participants, and
six (6) breakout rooms set for 35 participants, all set in
rounds for August 21, 2001. Seven (7) breakouts for thirty
participants from 8:00am-12:30pm for August 22, 2001, set in
rounds. Seven (7) suites or break out rooms for ten (10) participants
from 8:00am-12:30pm for July 20, 2001 set in rounds. One (1)
general session for two hundred and seventy-five (275) participants
from 1:30pm-5:00pm for August 22, 2001 set in rounds. Meals:
Full breakfast for two hundred and seventy-five (275) participants
from 6:45am-8:00am August 21-23, 2001. Lunch for two hundred
and seventy-five (275) participants from 12:00pm-1:00pm July
August 20-22, 2001. Dinner for two hundred and seventy-five
(275) participants from 5:30pm-7:00pm, August 20-22, 2001.
Refreshments: To be served each morning and afternoon of the
training.(August 20-22, 2001) Morning breaks may consist of
refreshing coffee and tea.; afternoon breaks should include
cold drinks, coffee, tea, and light snacks. Menus must be included
in your proposal. Equipment: August 20, 2001, four (4) flip
charts, one (1) TV/VCR, one (1) overhead projector, three (3)
screens. August 21, 2001 nine (9) flip charts, eight (8) screens,
one (1) microphone, eight (8) overhead projectors. August 22,
2001 (16) sixteen flipcharts, (14) fourteen overhead projectors,
(14) fourteen screens, (1) one microphone, (1) one TV/VCR.
Rental expenses for A/V equipment must be included in your
proposal. Transportation: Shuttle service available to and
from area airports August 20th and August 22nd 2001. Miscellaneous:
In submitting a bid for these services, please quote a price/guest/day.
Only sleeping room rental, meeting room rental, meals and scheduled
meeting costs for these guests is included in this solicitation.
Incidentals: The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. Special requirements:
Meeting rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. At least 25 % of the
attendees at meals will be vegetarians or vegans. Federal regulations
require that any hotel/conference space contracted shall comply
with the American Disabilities Act (ADA) requirements and the
FEMA, Fire Prevention and Control guidelines. All proposed
prices must be inclusive. For example: audio-visual rentals
and the cost of food must include gratuity, if applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMWR0112 and is issued
as a request for a quotation (RFQ). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 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 Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
All proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.

EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-191 SN50R3E7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ASPEN GLADE CAMPGROUND REHAB
SOL IFB RMAST-01-244
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contract Specialist;
FAX (303) 275-5453
DESC: This project is an Invitation for Bid to rehabilitate portions
of the Aspen Glade Campground, Conejos Peak Ranger District,
Rio Grande National Forest, Conejos County, Colorado. The proposed
project includes upgrading the entire campground water system
(new well, pumphouse, holding tank, distribution line and new
hydrants); reconstructing the entrance road and the middle
and lower loop roads and rock wall barrier work; removal of
two existing toilets in the lower loop and reconstruction of
22 spurs including tent and use pads. The proposed project
is located at the Aspen Glade Campgrounds. From the town of
Antonito, Colorado, take State Highway 17 west for aproximately
18 miles to the Aspen Glade Campground. The entrance road to
the campground is located on the south side of State Highway
17. The performance period for the proposed contract is 150
calendar days. The magnitude of the proposed contract is between
$250,000 and $500,000. This will be a firm, fixed-price contract.
The proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. To have a copy of the solicitation (plans and specs)
and/or plan holders list mailed to you at no cost, please make
your request by fax at (303) 275-5453/5299.
CITE: (W-190 SN50R285)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--JOHNSONDALE SNOW GROOMER SHED
SOL RFQ-R5-13-01-126
DUE 082201
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This project involves the supply and installation of a
24 ft x 30 ft x 15 ft high (eave height) pre-engineered metal
building, including concrete slab on grade foundation and minor
site work. Estimated price range between $25,000.00 and $100,000.00.
Estimated start work date is 09/15/01. Estimated contract time
is 60 days.
CITE: (W-190 SN50R288)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--CONSTRUCT WATER SUPPLY SYSTEM PER DRAWINGS AND SPECIFICATIONS
SOL R6-20-01-27RD
POC Contracting 541-883-6804
DESC: This project is located on the Lakeview Ranger District
of the Fremont National Forest, Lakeview, Oregon. The project
consists of new distribution system tying into Lakeview Suburban
Water District water line, from existing connection. Project
includes 755 feet of 6 inch pvc main line, with three fire
hydrant assemblies. Includes 350 feet of 2 inch pvc service
lines, and 800 feet of 1 inch pvc service lines. Service lines
have curb valve shutoffs at main line and building connections,
total of 26 shutoffs. Service lines connect 10 buildings and
three new yard hydrants with new water lines. Expected issue
date is July 31 and expected open dated is September 12. The
project is estimated to range between $25,000 and $100,000.

CITE: (W-190 SN50R291)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y -- INSTALL ABOVEGROUND STORAGE TANKS, SECONDARY
CONTAINMENT
SOL F31610-01-B0011
DUE 081601
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: To All Concerns ? This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0011/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2A2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--CONSTRUCT WATER SUPPLY SYSTEM PER DRAWINGS AND SPECIFICATIONS
SOL R6-20-01-27RD
POC Contracting 541-883-6804
DESC: This project is located on the Lakeview Ranger District
of the Fremont National Forest, Lakeview, Oregon. The project
consists of new distribution system tying into Lakeview Suburban
Water District water line, from existing connection. Project
includes 755 feet of 6 inch pvc main line, with three fire
hydrant assemblies. Includes 350 feet of 2 inch pvc service
lines, and 800 feet of 1 inch pvc service lines. Service lines
have curb valve shutoffs at main line and building connections,
total of 26 shutoffs. Service lines connect 10 buildings and
three new yard hydrants with new water lines. Expected issue
date is July 31 and expected open date is September 12. The
project is estimated to range between $25,000 and $100,000.

CITE: (W-190 SN50R2E3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, LAGUNA ATASCOSA, LOWER RIO
GRANDE VALLEY, AND SANTA ANA NATIONAL WILDLIFE REFUGES
SOL FWS & RRP LAAT 10(1), FWA LORI 10(1), & FWA SAAN 10(1)
DUE 082301
POC A&D Draft-Aid, 303-573-5757, FAX 303-573-8714
DESC: This project will consist of hot asphalt concrete pavement,
bituminous surface treatment, bridge replacement, and rehabilitation
on 21.4 kilometers (largest project) of roadway for Laguna
Atascosa, Lower Rio Grande Valley, and Santa Ana National Wildlife
Refuges in Hidlago and Cameron Counties, State of Texas. Estimated
price range is between $1,000,000 and $5,000,000. Principal
work items: Lump sum contractor testing, 4335 m3 unclassified
borrow, lump sum removal of structures and obstructions, 840
m3 subexcavation, 38,385 metric tons aggregate base21.300 kilometers
shoulder reconditioning, 1,890 metric tons roadway aggregate,
6,255 metric tons minor hot asphalt concrete, 3,850 metric
tons surface treatment aggregate (various), 430 metric tons
asphalt grade AC-15P, 170 metric tons prime coat, 4 each precast,
prestressed concrete structural members (various), 41 meters
timber bridge railing, 58.8 meters bridge transition railing,
and guardrail, riprap, culverts, heavy equipment operators
along with associated surveying, staking, fencing, seeding
and traffic control. PLANS AND SPECS WILL BE AVAILABLE IN
BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement date
is July 24, 2001. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-190 SN50R2E7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PINOS CREEK PIT GRAVEL CRUSH AND STOCKPILE
SOL RFP RMAST-01-245
POC Brenda Oster (605) 673-9322; Ida Marino, Contracting Officer;
FAX (605) 673-9350
DESC: This project is a Request for Proposals to crush and stockpile
gravel on the Divide Ranger District, Rio Grande National Forest,
Rio Grande County, Colorado. The intent of this project is
to crush and stockpile approximately 15,000 metric tons of
roadway aggregate surfacing material at the existing Pinos
Creek Pit. The proposed project site is located 22 miles southwest
of Del Norte, Colorado, via FSR 14 (one half mile north of
the junction of FSR 330 and 14). The performance period for
the proposed contract is 45 calendar days. The magnitude of
the proposed contract is between $100,000 and $250,000. This
will be a firm, fixed-price contract. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer which will be considered. To have
a copy of the solicitation (plans and specs) and/or plan holders
list mailed to you at no cost, please make your request by
fax at (605) 673-9350.
CITE: (W-190 SN50R2F0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Y--AGGREGATE CRUSHING, COLVILLE NATIONAL FOREST
SOL RFQ R6-21-01-34
DUE 082001
POC Cathy Van Alyne, 509-684-7114
DESC: The Colville National Forest requires blasting, crushing
and stock piling of approximately 53,565 tons of stockpile
aggregate (type crushed, surfacing, grading B) from three designated
Forest Service rock pits. The pits are: the Tacoma Creek pit
located north of Newport, Washington; Swan Butte Pit located
south of Republic, Washington, and Ninemile pit located east
of Republic, Washington. Unless otherwise provided, the Contractor
shall furnish all labor, equipment, tools and transportation
necessary to perform the work in accordance with the specification
and previsions of the contract. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules and will be solicited on
an unrestricted (no set-aside) basis. Estimated issue date
of the solicitation is on or about July 30, 2001. Estimated
start work date is on or about August 21, 2001, with a completion
date of 60 calendar days from the Notice to Proceed. Quotes
are estimated to be due August 20, 2001. An Alternate Payment
Protection (payment bond) will be required upon award. NAICS
code is 234990. The estimated price range is $25,000 to $100,000.
All responsible sources may submit a quote which will be considered.
For a copy of the solicitation, fax your request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R2F2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SAND LAKE TOILET BUILDINGS
SOL IFB R6-12-01-104
DUE 082301
POC Administrative Services, 541/750-7118
DESC: This project consists of the demolition and removal of
five toilet buildings and the construction of five new concrete
unit restroom buildings including connection to all appropriate
utilities. The project is located within the Sandbeach Campground
of the Sand Lake Recreational Area on the Hebo Ranger District,
Siuslaw National Forest, Tillamook County, Oregon. The Contractor
shall furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $500,000 and $1,000,000. A bid guarantee
is required. The successful contractor shall also be required
to submit payment and performance bonds prior to start of work.
Contract time is 120 calendar days. Estimated start work date
is September 30, 2001. This solicitation is a Total HUB-Zone
set-aside.
CITE: (W-190 SN50R2F3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CONSTRUCTION OF LATERAL SEWER LINES TO CONNECT 12
EXISTING FOREST SERVICE BUILDINGS TO THE CITY OF SISTERS LINE!!
SOL RFP R6-01-1-028!!
DUE 082501
POC For technical questions contact Dan Parazoo at (541) 383-5550,
for copies of solicitation contact Bonita Braeuel at bbraeuel@fs.fed.us
or call (541) 383-5543!!
DESC: Proposals are solicited for the construction of lateral
sewer lines to connect 12 existing Forest Service buildings
to the City of Sisters sewer line. Project also includes the
removal of the existing septic tanks and 3 lift stations. Work
is expected to begin on or about September 18, 2001 and must
be completed within 90 calendar days. Estimated Price Range:
Between $100,000 and $250,000. 20 percent bid guarantee, 100
percent performance bond and 100 percent payment bonds will
be required. This is a 100% Hubzone Set-aside. Solicitation
issue date will be July 26, 2001.*****
CITE: (W-190 SN50R2G1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES.
SOL AAI010001
DUE 072301
POC Bruce Beierle 6024179328
DESC: The Government is seeking firms interested in furnishing
labor, equipment and supplies to crush in place soil and bedrock
material to produce a four inch minus graded matrix for a depth
of six inches. Existing road surface is primarily a sheeted,
jointed, precambian granitic complex. Roadway is approximately
seven miles long and 20 feet in width and is located north
of Kingman, Arizona, see Note(s) 22 and 23.
EMAILADD: bruce_beierle@blm.gov
EMAILDESC:
CITE: (W-190 SN50R2G4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROADS 207 AND 29145
SOL FS-WOC-1-70
DUE 082301
POC Faye Stewart, FAX 573-364-6844, email fstewart!fs.fed.us,
phone 573-341-7456
DESC: Project is located on the Winona District of the Ouachita
National Forest in Perry County, AR. Work consists of reconstruction
of 4.37 miles of Forest Service road including excavation,
furnish and spread crushed aggregate, furnish and installation
of 18", 24", 30" PCCSP, .064" thickness, and seeding. Project
is open to both large and small business concerns. Estimated
price range is between $100,000 and $250,000.
CITE: (W-190 SN50R2G5)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, Wisconsin
54024
SUBJECT: Y--CONSTRUCTION OF VAULT TOILETS AT NEVERS AND SUNRISE
LANDINGS
SOL Q6590010011
DUE 082901
POC Michele Fugitt, Contract Specialist (715)483-3284 x601
DESC: The National Park Service, St. Croix National Scenic Riverway
intends to acquire services for the construction of two vault
toilets, one at Nevers Landing and the other at Sunrise Landing.
Both sites are located in Polk County, Wisconsin. The vault
toilets will be 13' 4" x 12' 0" with a cast-in-place concrete
vault, 8" masonry walls, and wood framed roof. Contractor shall
provide all materials, equipment, labor and supervision for
the completion of the project. Government price range for this
project is between $25,000-$100,000. This solicitation will
be available on or around July 25, 2001, with proposals due
no later than August 29, 2001, by 4 p.m. Central Time. To receive
a complete solicitation package WRITE: National Park Service,
St. Croix National Scenic Riverway, P.O. Box 708, St. Croix
Falls, WI 54024, attn: Michele Fugitt, or fax written request
to Michele Fugitt, (715)483-3288. In your written request be
sure to include the following information: Company name, contact
person's name, mailing address, physical address (if different),
telephone and fax numbers. Note: telephone requests and email
requests will not be accepted. This is a total small business
set-aside.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: SACN_Contracting@nps.gov
EMAILDESC:
CITE: (W-190 SN50R2G7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD 970
SOL FS-WOC-1-71
DUE 082301
POC Faye Stewart, FAX 573-364-6844, email fstewart@fs.fed.us,
phone 573-341-7456
DESC: Project is located on the Oden District of the Ouachita
National Forest in Yell County, AR. Work consists of reconstruction
of 1.0 miles of road with a double course bituminous surface
treatment. Project is open to both large and small business
concerns. Estimated price range is between $25,000 and $100,000.
CITE: (W-190 SN50R2H1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--SABINO CANYON GATEWAY FACILITIES RENOVATION
SOL RFP R3-05-01-012
DUE 082301
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Santa Catalina Ranger District,
Tucson, Arizona, is soliciting for the renovation of site facilities
at the Sabino Canyon Visitor Center to include: 2. Demolition
of existing toilet building, portions of existing courtyard
wall, concrete pavement, curb, and bollards. 3. Construction
of new restroom with utilities, an interpretive ramada, a vending
building, and miscellaneous site features to include concrete
and brick pavement, masonry benches, bronze signage, trash
bins, bollards, and curbs. 4. Landscaping to include native
plants, large boulders, and an irrigation system. 5. Price
range: $500,000 to $1,000,000. 6. Contract time: 180 days.
7. Anticipated start work date: 09/01/01 8. To receive a solicitation
package, contact Sylvia Nunez, Fax 520-670-4532. 9. Inquiries
should be received no later than July 25, 2001.
CITE: (W-190 SN50R2H2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, Wisconsin
54024
SUBJECT: Y--OSCEOLA LANDING WATER SYSTEM REPLACEMENT
SOL Q6590010010
DUE 082701
POC Michele Fugitt, Contract Specialist (715)483-3284 x601
DESC: The National Park Service, St. Croix National Scenic Riverway
intends to acquire services for the replacement of the water
system at Osceola Landing located in Chisago County Minnesota.
Work consists of approximately 3,950 lineal feet of waterline
varying from 2-inch to 3/4-inch diameter, drinking fountains,
valves, approximately 120 lineal feet of jacking/boring, bituminous
concrete pavement patching, concrete sidewalks, miscellaneous
plumbing in wellhouse and restroom, and removal/abandonment
of existing water system components. Contractor shall provide
all materials, equipment, labor, and supervision for the completion
of the project. Government price range for this project is
between $25,000 - $100,000. This solicitation will be available
on or around July 25, 2001, with proposals due no later than
August 27, 2001 at 4:00 p.m. Central Time. To receive a complete
solicitation package, WRITE: National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, WI
54024, attn: Michele Fugitt, or fax written request to Michele
Fugitt, (715)483-3288. In your written request, be sure to
include the following information: Company name, Contact person's
name, mailing address, physical address (if different), telephone
and fax numbers. Note: telephone requests and email requests
will not be accepted. This is a total small business set aside.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: SACN_Contracting@nps.gov
EMAILDESC:
CITE: (W-190 SN50R2H7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--KOBAYASKI BEACH DAYUSE - MONTANA
SOL ESQ010029
DUE 082701
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a dayuse area with beach access road, parking lots,
boat ramp facility, and other appurtenances in Madison County,
Montana. The contractor will furnish Site Grading (lump sum),
Borrow Material - loose yard (875 cubic yards), Crushed Aggregate
Base Course (725 cubic yards), toilet Building Installation
(2 each), Rock Barriers (lump sum), Seeding (.35 acre), Concrete
Boat Ramp Facility (lump sum). The contractor will have 50
calendar days to complete project after Notice to Proceed is
issued. Awards over $25,000 will require payment protection
in the form of an Irrevocable Letter of Credit, Certificate
of Deposit or Payment Bond. The proposed award is 100% set
aside for small business concerns. Solicitation will be available
on July 26, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-190 SN50R2I3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--BELKNAP CREEK CAMPGROUND BRIDGE REPLACEMENT
SOL RFQ-R5-13-01-127
DUE 082201
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This project consists of replacing an existing timber road
bridge with a precast prestressed concrete slab deck and timber
rails using the existing concrete abutments. The bridge is
26' long by 13'-10" wide. Estimated cost is between $25,000.00
and $100,000.00. Estimated start work date is October 01, 2001.
Estimated contract time is 60 days.
CITE: (W-190 SN50R2I4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CATALINA SANITATION - PHASE 4
SOL RFP R3-05-01-013
DUE 082201
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Santa Catalina Ranger District,
Tucson, Arizona, is soliciting for the design and construction
of restroom facilities at four locations in the Santa Catalina
Mountains along the Mt. Lemmon (Catalina) Highway. 2. Design
work, based on Government furnished conceptual sketches, includes
completion of surveys for each site, as well as preparation
of construction documents to include site plans, details, and,
if needed, supplemental specifications. 3. Construction includes
demolition of existing facilities, construction of new facilities
to include restrooms, concrete pavement, retaining walls, benches,
trash bins, and other site components. 4. Price Range: $250,000
to $500,000. 5. Contract Time: 150 days. 6. Anticipated start
work date: after September 1, 2001. 7. To receive a solicitation
package, contact Sylvia Nunez, Fax 520-670-4532. 9. Inquiries
should be received no later than July 24, 2001.
CITE: (W-190 SN50R2I5)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--SCOTCHMAN AND CAVE GULCH ROAD MAINTENANCE - MONTANA
SOL ESQ010030
DUE 082701
POC Lori Mading fax (406)896-5020
DESC: Furnishing labor, equipment, supplies and materials to
maintain and resurface section sof road in accordance with
the drawings and specifications in Granite County, Montana.
Contractor will furnish Imported Borrow (3150 cubic yards),
Flexible Waterbar (720 linear ft), Remove Flexible Waterbar
and Wood Cross-Drain (624 linear ft), Road Maintenance (6.7
miles. The contractor will have 55 calendar days to complete
this project after the Notice to Proceed is issued. Awards
over $25,000 will require payment protection. The proposed
award is 100% set aside for small business concerns. Solicitation
documents will be available on July 26, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-190 SN50R2I9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--8 WELLS "2001"
SOL ESQ010032
DUE 082701
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construction
eight wells in Prairie and Fallon Counties, Montana. Contractor
to Drill Well Hole (1520 lin ft), Install 8 inch Steel Surface
Casing (8 each), Install 4 1/2 inch PVC Casing (1520 lin ft),
Gravel Pack Material (112 fifty lb bags), Medium Chip Bentonite
(64 fifty lb bags), Stand by Time (8 hrs), Well Development
and Testing (16 hours), Well Abandonment (8 hrs). All are estimated.
Contractor will have 48 days to complete the project after
Notice to Proceed is issued. Awards over $25,000 will require
payment protection. The proposed award is 100% set aside for
small business concerns. Solicitation document will be available
on July 27, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-190 SN50R2J2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--BASIC ORDERING AGREEMENT (BOA)
SOL N44255-00-R-2547
POC Pamela J. Grady, 360-396-0250
DESC: 1) NOTE: THIS SOLICITATION IS LIMITED TO 8(a) FIRMS MEETING
THE REQUIREMENTS LISTED BELOW. 2) The Engineering Field Activity
Northwest (EFA NW) has an existing Basic Ordering Agreement
(BOA), N44255-00-R-2547. The subject BOA established a pool
of Basic Ordering Agreements (BOAs) with qualified 8(a) firms.
These firms are eligible to compete with other 8(a) firms for
BOA orders within the scope of the BOA. 3) This notification
is to inform 8(a) firms not currently included under BOA N44255-00-R-2547
that they may submit their qualifications to be included under
this BOA, and to become a part of the existing pool of qualified
8(a) firms. 4) BOA requirements may include multiple general
construction projects including new construction or structures
and facilities; housing renovations; alterations and repairs
to existing facilities; and demolition. Specific projects may
include, but are not limited to, concrete work, pier structural
repairs, and repair and replacement of windows, HVAC systems,
electrical systems, fire alarm systems, and interior/exterior
walls. Projects may be fully designed or design build. During
performance of the work under this procurement, asbestos, hazardous
waste, or pollution abatement may be encountered. 5) The North
American Industry Classification System (NAICS) is 2333, but
work under this procurement may include lesser work under NAICS
23322. The related small business size standard is $17 million.
6) Competition on individual BOA orders under the BOAs may
be on the basis of price only or best value. 7) The estimated
duration of the BOAs is three years with an estimated value
of $14 million over the three-year duration, with two of the
three years currently remaining. Individual projects are estimated
to range from $100K to $3 million in value. 8) The SBA assigned
number for this procurement is 1013-00-003088. 9) COMPETITION
IS LIMITED TO ELIGIBLE 8(a) FIRMS LOCATED IN WASHINGTON STATE,
AND TO 8(a) PARTICIPANTS IN GOOD STANDING, SERVICED BY A SBA
OFFICE OUTSIDE OF WASHINGTON STATE, BUT HAVING A BONA FIDE
BRANCH OFFICE IN WASHINGTON STATE. Joint-Venture Agreements
are allowable on competitive 8(a) set-asides and must be received
by the SBA prior to the proposal due date and approved before
award of the resulting BOA and/or BOA Order. If you are contemplating
a joint-venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) at the SBA as soon as
possible. It is also recommended that the agreement be submitted
to your BOS as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. 10) Specifications are
available ONLY to firms meeting the above requirements. Requests
shall be submitted to EFA NW, Attn: Pam Grady, 19917-7th Avenue
NW, Poulsbo, WA 98370-7570 or via email request to gradypj@efanw.navfac.navy.mil.
All requests for specifications must include the complete solicitation
number; project title; company name, address, telephone, and
email address; and must verify that the firm is a certified
8(a) concern meeting all of the above requirements.
CITE: (W-190 SN50R2J4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--LOCAL FLOOD PROTECTION PROJECT, OLYPHANT, PA
SOL DACW31-01-R-0033
DUE 082001
POC Regina Wheeler (410) 962-3475
DESC: Y--Local Flood Protection Project, Olyphant, PA. CBD Advertisement
published on June 25, 2001 is amended to read that this procurement
shall contain optional bid items. Plans and specifications
were issued on July 6, 2001.
CITE: (W-191 SN50R2U0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT FAMILY LIFE CENTER, FORT STEWART, GA
SOL DAKF10-01-B-0012
POC For information regarding this solicitation please contact
Mary Corbin, Contracting Officer, 912-767-2967.
DESC: The Army requires a contract for the construction of a
Family Life Center at Fort Stewart, GA. Work includes but is
not restricted to the following: Excavation and backfilling
for buildings and utilities; Provision and installation of
concrete slab and sidewalks; metal building system; brick veneer
walls; storefront doors and framing; standing seam metal roof
systems; metal doors/windows/frames; door hardware; resilient
flooring and carpet; gypsum board ceilings and walls; paint
systems for walls, ceilings, and doors; toilet accessories;
operable panel wall system; plumbing fixtures and piping systems;
heat pump systems and ductwork; electrical systems and lighting;
kitchen equipment. The NAICS code for this project is 233320
and the size standard is $27.5M. Performance time is 180 days.
Magnitude of the project is between $250,000.00 and $500,000.00.
Solicitation is being issued on an unrestricted basis and subject
to the availability of funds. Once issued the solicitation
may be downloaded from the website listed below. No paper copies
of the solicitation will be issued.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-191 SN50R2V2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), COURTHOUSE BAY
AND BEQ, FRENCH CREEK, MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-00-R-0160
DUE 082801
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8158
DESC: This is a Two Phase Source Selection Best Value Design
Build Solicitation. The contract will provide the design and
construction of two 3 story Bachelor Enlisted Quarters (BEQs),
at MCB Camp Lejeune, NC. One is located at Courthouse Bay and
one is located in the French Creek Area. The contractor shall
provide all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work
described in the specifications. One has 200 2+0 rooms, while
the other has 160 2+0 rooms. Both have semi-private bathrooms
and walk-in closets, interior finish, cable TV and telephone
communications cabling, recreation and service areas, laundry,
fire protection system, heating and air conditioning, utilities,
technical operating manuals, exterior walkways, and incidental
related work. Exterior support facilities include paved parking,
security lighting, storm water infiltration system, and pedestrian
walkway to waterfront. The contractors will be required to
provide: Factor (1) Corporate Experience and Key Personnel
for Construction and Design Team; (2) Past Performance for
Construction and Design Team and Safety for Construction Team;
(3) Small Business Subcontracting effort; (4) Technical Solutions-Building
Design, Site Design, Sustainable Design and Proposed Schedule;
and (5) Price. The maximum total award amount for this project
is $25,500,000. The approximate Solicitation Release Date is
26 July 2001. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. A charge will be made for each CD.
The cost is $12.50 for the CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.bidlist.norfolk.daps.dla.mil. Technical
inquiries shall be faxed to 757-322-8280, Attention: Sharon
A. Taylor, Code AQ223. The North American Industry Classification
System (NAICS) Code for this project is 233210 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.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R2Y9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: Y--REMOVE HISTORICAL BUILDING TO TEMPORARY SITE, CONSTRUCT
FOUNDATION, SUBSTRUCTURES AND REPLACE BUILDING ON NEW FOUNDATION
SOL N1320010001
DUE 072401
POC Bonnie L. Margadant, Contract Specialist, 406-666-3302
DESC: The National Park Service,Bighorn Canyon Recreational Area,
South District, has a requirement to remove existing historical
building to temporary site, construct new conrete foundation,
new porch sub-structures, new floor system in north wing of
building, install new hewned and treated sill logs on north,
east and south walls and a splitface CMU installed on the west
wall, replace building on new foundation. All responses received
on time will be considered. Estimated completion time is 60
days. Firms will be evaluated based on their expertise, experience
and personnel qualifications. Estimated bid range is under
$100,000. Telephone responses to this solitation will not be
accepted, however, requests may be faxed to 406-666-2415 or
by electronic mail to bonnie_margadant@nps.gov. "See Note No.
1"
CITE: (W-191 SN50R301)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--WARNER CAMPGROUND SPRING REDEVELOPMENT PROJECT ON
THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-01-113
DUE 082701
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project consists of the Warner Campground spring redevelopment,
waterline and hydrant replacement. Work shall also include
constructing a log and block fence around the spring. The spring
is located about 550 feet from the Warner Campground. This
procurement is between $25,000 and $100,000. Estimated issue
date is 7/31/01. Solicitation may be ordered by fax (801) 975-3483
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R370)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--MONITEAU CREEK WATERSHED, HOWARD COUNTY, MISSOURI
SOL NRCS-45A-MO-01
DUE 082801
POC Technical: Joe Steuber 660-248-3358; Administrative: Renee
Gardner 573-876-9374
DESC: Construction of five (5) Floodwater retarding structures
consisting of approximately: 50.8 acres of clearing and grubbing;
13,983 CY excavation; 153 LF 6-inch dia. welded steel pipe;
275 LF 8-inch dia. welded steel pipe; 129 LF 10-inch dia. welded
steel pipe; 136 LF 12-inch dia. welded steel pipe; 89,092 CY
earthfill; 3,143 LF heavy duty barbed wire fence; 21.4 acres
seeding and mulching; 10 TN temporary mulch cover; 4 each stock
water supply system; 574 TN 8-inch D50 rock; 1 each underground
outlet system; 205 LF seep tile drain. . Requests for solicitation
package must be in writing. You may fax your request to 573-876-0914.
Solicitation will be issued on July 26, 2001.
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
CITE: (W-191 SN50R3A6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT CONCRETE SLIP AT ENGINEERS POINT, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2134
DUE 083001
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes construction
of a concrete slip and all incidental related work. The proposed
contract is 100% Small Business Set Aside, the NAICS Code is
234990 (SIC1629) the size standard is $27.5 M. The estimated
cost range is $25,000.00 to $100,000.00. Plans and Specs will
be available on or about 31 July 2001. Bid Opening Date will
be on or about 30 August 2001. The solicitation may be downloaded
free of charge from ESOL http://esol.navfac.navy.mil. Please
be sure to register for the solicitation from ESOL. Solicitations
may be ordered from Defense Automated Printing there is a $95.93
NON-REFUNDABLE charge for this solicitation package. CD format
is also available for $14.43. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone, facsimile number and an electronic
mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3D9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILDERNESS TRAILS CLEARING AND GRUBBING
SOL RFQ R3-WZ-01-70
DUE 081401
POC Olivia Gomez, 602/225-5341 or Peggy Cook, 602/225-5340; FAX
602/225-5295
DESC: WILDERNESS TRAILS CLEARING AND GRUBBING, USDA Forest Service,
Region 3 Western Zone Contracting & Property, Prescott National
Forest. This project consists of clearing and grubbing of approximately
141 miles of trails in and around seven (7) wilderness areas
on the Prescott National Forest. Contract time if 180 calendar
days. Price range is between $25,000 and $100,000. Payment
bond is required. All responsible sources may submit a quote
which shall be considered by the agency.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R3E6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAPLE CANYON WELL PROJECT ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-01-119
DUE 082801
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project consists of constructing a new well and installing
a hand pump as staked at Maple Canyon Campground. This procurement
is between $25,000 and $100,000. Estimated issue date is 7/31/01.
Solicitation may be ordered by fax (801) 975-3483 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R3H2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--BAY 4 MODIFICATIONS
SOL DMP-BAY4
POC Dave Porter, 304-726-5509
DESC: The work is to support the installation of a hot air delivery
system for an Integrated Rocket/Ramjet Test System being installed
at ATK's test range, Bay 4. The work consists of installation
and termination of instrumentation lines, assembly and installation
of 19" instrumentation racks and panels, electrical power distribution,
grading, concrete and/or asphalt work. Estimated cost is $100,000
to $250,000. Plans and specifications will be available on
or about August 1, 2001. The bid opening date has not been
set, but will be approximately August 31, 2001. Bonds will
be required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and subcontractors.
A mandatory pre-bid conference will be held. In order to obtain
plans and specification, please submit a $35 non-refundable
fee payable to Alliant Techsystems with a written request.
Send fax (304) 726-5562, written or e-mail (David_Porter@ATK.com)
request for plans and specification. Phone requests for bid
packages will not be accepted.
CITE: (W-191 SN50R3J0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--BARRACKS REPAIR BUILDINGS 6103 AND 6105, FT. RUCKER,
AL (DALE COUNTY, AL)
SOL DACA01-01-B-0013
DUE 090501
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The work involves, miscellaneous interior repairs, including
wall and floor finishes. The North American Industry Classification
System (NAICS) code for this project is 233320. Bid documents
are available on or about 3 August 2001. Estimated cost of
work is between $1,000,000 and $5,000,000. Unrestricted. All
responsible sources may submit a bid, which shall be considered.
Note No. 1: Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) 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. Note No. 2: 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. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3Q7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 = LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, = TX, 76127-6200
SUBJECT: Y--CONSTRUCT 610TH SECURITY FORCES FACILITY
SOL DDPM980011
DUE 071601
POC Nancy Audelo, Chief Operational Contracting, Phone = 817-782-7315ext237,
Fax 817-782-5371, Email = nancy.audelo@carswell.af.mil
DESC: Project DDPM 98-0011 (Solicitation Number not available
at this = time)Construct 610th Security Forces Building. Work
is to be performed = at NAS JRB, Fort Worth, Texas. The appropriate
NAICS code for this = project is 223320 - Commercial and Institutional
Building Construction. = The magnitude of this project is between
$1,000,000.00 and = $5,000,000.00. The Government anticipates
award of a Firm Fixed-Price = Contract. This solicitation will
be issued on or about 17 August 2001, = with responses due
on 17 September 2001. Only Faxed or written = requests for
the solicitation will be accepted. Fax requests to (817) =
782-5371. Mail requests to 301 LSS/LGC, Operational Contracting
= Office, 1710 Burke Avenue, Suite 100, NAS JRB, Fort Worth,
TX = 76127-6200. Your request must contain the following information
is it = will not be considered: Company name, telephone and
FAX number = (including area code), and a point of contact.
This solicitation will = be issued on Compact Disc (CD). This
project is included in the AFRC = FY-01 Financial Plan. The
Government reserves the right to cancel this = solicitation,
either before or after receipt of proposals, with no = obligation
to the offeror or the Government. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/DDPM980011/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3S0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT CHIR CHIP SEAL NO.
2: CONCRETE SLOPE PAVING, CRACK CLEANING AND SEALING, HOT ASPHALT
- RUBBER CHIP SEAL COAT, FINAL FOG SEAL AND PAVEMENT MARKINGS
ON 5.592 KM OF ROADWAY ON BIA ROUTES 1, 2 AND 11 ON THE CHEMEHUEVI
INDIAN RESERVATION, SAN BERNARDINO COUNTY, CALIFORNI
SOL RBH00010010
DUE 082301
POC INQUIRY BY FAX ONLY / FAX NO. 602-379-6763, Atten. Paul Robinson,
Contract Specialist.
DESC: ONLY WRITTEN OR FAXED REQUESTS FOR BID SOLICITATION PACKAGE
WILL BE ACCEPTED - FAX NUMBER 602/ 379-6763, Attention: Paul
Robinson, Contract Specialist. Procurement will be SET-ASIDE
FOR NATIVE AMERICAN OWNED FIRMS under the "BUY INDIAN ACT",
25 USC 47, Section 7(b) of P.L. 93-638 (25 USC 450e), which
requires that the preference opportunities in employement and
training be given to the Native American/Alaskan Native individuals
and that preference in award of Subcontracts be given to Native
American Indian/Alaskan Native economic enterprises. Native
American Indian firms bidding under this Act must self-certify
they are eligible under the "BUY INDIAN ACT". Project CHIR
CHIP SEAL NO. 2: Concrete slope paving, crack cleaning and
sealing, hot asphalt - rubber chip seal coat, final fog seal
and pavement markings on 5.592 km of roadway on BIA Routes
1, 2 and 11 on the Chemehuevi Indian Reservation, California.
Project location site is located on the Chemehuevi Indian Reservation,
San Bernardino County, California, approximately 270 miles
NW of Phoenix, Arizona, (the Chemehuevi Indian Reservation
is located west of Lake Havasu City in California; site location
can be accessed from Parker, Arizona and not directly from
Lake Havasu City) - TO ARRANGE A SITE VISIT, CONTRACT MR. CALVIN
BENSON, Civil Engineering Technician, Bureau of Indian Affairs,
Truxton Canon Field Office, Valentine, Arizona, AT PHONE NUMBER
928/ 769-2286, EXTENSION 305, MON-THURS, 8:30AM - 3:30PM. Issue
date is O/A 07-24-2001, Tuesday. Closing Date is 08-23-2001,
Thursday, 2:00 PM MST. Estimated range of project: $250,000.00
to $500,000.00.
EMAILADD: PaulRobinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-191 SN50R3U2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAIR RESIDENCE FOUNDATION WALLS AT THE GARRISON
DAM NATIONAL FISH HATCHERY, RIVERDALE, NORTH DAKOTA
SOL 60181-1-Q578
DUE 081501
POC Catheen DeBerry, Contract Specialist, fax 303/236-5412 x221

DESC: Furnish all labor, material and equipment necessary to
remove existing landscaping vegetation at entire residence
perimeter including trees, shrubs and bushes. Disassemble and
conserve attached deck materials as necessary to gain access
to the work area. Demolish and remove interior basement wall
coverings. Install (8) earth anchors at each of four foundation
walls, and straighten the foundation walls to a vertical and
plumb position. Excavate at exterior foundation walls as necessary
to perform the work. Shim building sill plates to level an
seal gaps. Inject cracks in the foundation walls with epoxy
grout. Backfill and compact the area adjacent to the foundation
walls. Slope soil at entire perimeter away from the building
at 12:1(H:V). Install landscape geotextile fabric, landscape
timbers, and two (2) inches of decorative rock around the entire
building perimeter. Replace deck posts, beams and planks removed
for construction. Install furring at interior basement walls
and cover with 5/8" gypsum wall board, tape, finish and paint.
All work for this project shall be completed at two existing
and seperate residences, residences #1 and #3, located at the
Garrison Dam National Fish Hatchery, in Riverdale, North Dakota.
Quote range is $25K to $100K. Request should be submitted by
mail out date of July 24, 2001. This acquisition will be open
to large and small businesses and award will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
The North American Industry Classification System (NAICS) Code
for this action is 233210 with a small business size standard
of $27.5 million. Fax Requests for Quotation No. 60181-1-Q578
to 303/236-4791, Attn: C. DeBerry. This solicitation is also
available electronically at http://ideas.nbc.gov.
EMAILADD: Catheen_DeBerry@fws.gov
EMAILDESC:
CITE: (W-191 SN50R3U3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS MANAGEMENT BLDG. S962,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-B-4742
DUE 081001
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: Cancellation: This solicitation has been cancelled.
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3V8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--GENERAL REPAIRS TO BOQ 1281, NAVAL AIR STATION, CORPUS
CHRISTI, TEXAS
SOL N62467-99-R-9379
POC Charlotte Cummins or Shirley McGinnis, ROICC South Texas
Area, Corpus Christi, Texas
DESC: The work includes renovation and remodeling of the Bachelor
Officers Quarters, Building 1281 at NAS Corpus Christi, TX.
This is comprised of six (6) three story, exterior corridor
motel type buildings with as many as four different unit styles.
The renovations include complete interior reconstruction and
exterior refurbishments. Additional work includes the replacement
of mechnical room equipment, chilled water pipes, new 4-pipe
system and AHUs. All of the work is to be phased construction.
Cost range is between $5,000,000 and $10,000,000. Time for
completion is 560 calendar days. This procurement is unrestricted.
The procurement method will be competitive source selection
requiring both technical and price proposals. Evaluation factors
may include price, past performance, methods and procedures
and resources. Information on obtaining the solicitation package
(100% design plans and specifications) will be posted on the
internet. The official plan holders list will be maintained
and can be printed from the website. Amendments will be posted
on the website for downloading. The anticipated issue date
of this solicitation is on or about 23 July 2001. Technical
inquiries are to be submitted electronically 15 days before
proposals are due to Shirley McGinnis, Contract Specialist.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
package.
EMAILADD: mcginnissl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R287)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPAIR LIGHTNING PROTECTION SYSTEM, BUILDING 8640,
EGLIN = AFB FL
SOL F08651-01-Q-0027
DUE 092001
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
= 5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil -
Linc Hochmuth, = Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, = Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Repair Lightning Protection
= System, Building 8640, Eglin AFB FL. This project is a Total
HUBZone = Set-Aside. Any HUBZone certified firm who otherwise
meets the = requirements of the project will be eligible to
submit a quote (See FAR = 52.219-3). In general, work will
consist of removing existing = lightning protection systems
and installing new lightning = protection/static grounds and
associated equipment at Site C-6, Eglin = AFB FL. The above
general description of work does not in any way = limit the
responsibility of the contractor to perform all work and =
furnish all labor, materials, and equipment complete in accordance
with = the plans and specifications. Estimated dollar range
is between = $25,000 and $100,000. Performance period is ninety
(90) calendar days. = All responsible sources may submit a
quote, which shall be considered = by the agency. No response
to this notice is necessary and no Source = List will be maintained.
Firms responding should indicate if they are = a small business.
This is a paperless acquisition. Paper copies of the = solicitation
will not be issued, but the RFQ will be available on the =
Federal Government's Electronic Posting System (www.eps.gov).
See Note = 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0027/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R296)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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 Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--REPLACE EXISTING WATERLINE AT USCG LORAN STATION
TOK, = ALASKA
SOL DTCG87-01-B-643149
DUE 083001
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Leonidas
Fermin, = Contracting Officer, Phone (907) 463-2413, Fax (907)
463-2416, Email = lfermin@cgalaska.uscg.mil
DESC: DTCG87-01-B-643149 - Replace Waterline at the U.S. Coast
Guard Loran = Station, Tok, Alaska. The work includes installation
of approximately = 660 feet of new insulated double wall water
line with heat tape, = electrical conduit, and 208 volt wiring
for heat trace. The estimated = start work date is early September,
2001, with a performance period of = 80 calendar days. The
estimated cost range is between $25,000 and = $100,000. See
the solicitation for bonding requirements. This = procurement
is issued on an unrestricted basis pursuant to the Small =
Business Competitiveness Demonstration program, public law
100-656, as = implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. = The North American Industrial Classification
System (NAICS) Code is = 234910 and the applicable size standard
is $27.5 million dollars in = annual receipts for the past
three years. All responsible sources may = submit a bid. This
solicitation will not be issued in paper form. All = relevant
solicitation documents, including specifications and drawings
= may be accessed for download beginning on the date of issue
(estimated = to be 30 July 2001) at the following site: http://www.eps.gov.
Any = amendments issued to the solicitation will be posted
solely on this web = site. Prospective bidders are responsible
for checking the web site = for amendments up to the date and
time of bid opening. Firms not = having the capability to download
solicitation documents may refer to a = list of printers available
through the CEU Juneau web site at = http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can = download and print drawings and
other solicitation documents for a fee. = A planholders list
will not be available for this project. For = minority, Women-Owned
and Disadvantaged Business Enterprises; The = Department of
Transportation (DOT), Officer of Small Business = Utilization
(OSBDU), has a program to assist minority, women-owned and
= disadvantaged business enterprises to acquire short term
contracts. = This is applicable to any eligible prime or subcontractor
at any tier. = The DOT Bonding Assistance program enables firms
to apply for bid, = performance and payment bonds up to $1.0
million per contract. The DOT = provides an 80% guarantee of
the bid bond amount to a surety against = losses. Loans are
available under the DOT Short Term Leading Program = (STLP)
at prime interest rates to provide for accounts receivable.
The = maximum line of credit is $500,000 dollars. For further
information = please call OSBDU at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643149/listing=
.html
LINKDESC:
notice
CITE: (D-190 SN50R297)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--REPLACE S-6 ROOF
SOL Reference-Number-YWHG-00-0027
DUE 082301
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
= (660)687-5412, Email 509cons.sollgca@whiteman.af.mil - Patsy
Hecker, = Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email = 509cons.sollgca@whiteman.af.mil
DESC: Contractor shall furnish all labor, equipment, and materials
and = perform all work in conjunction with replacing the roof
at Building = S-6, Whiteman AFB MO. Work Required: Replace
the existing 12,000 Sq. = Ft. (approximate) flat roof for facility
S-6 with a 4/12 pitch standing = seam metal roof. The magnitude
of the project is estimated to be = between $500,000.00 and
$1,000,000.00. The NAICS Code is 235610; Size = Standard $11.5
million. The solicitation will be issued UNRESTRICTED = under
the Small Business Competitiveness Demonstration Program. =
Evaluation will based on the Performance Price Tradeoff (PPT)
= procedures IAW FAR Part 15- Contracting by Negotiation. No
paper copies = of this solicitation will be available. The
solicitation will be = distributed on the Electronic Posting
System (EPS) Internet site only ( = http://www.eps.gov) on
or about 08 August 2001. All contractors must be = registered
in the Department of Defense Central Contract Registration
= (CCR) Database prior to any contract award with the Government.
CCR = registration can be accomplished at the following Internet
address: = http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/Reference-Number-YWHG-00-00=
27/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2D4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RODEO-02/REPAIR FLOORS HANGARS 3-4
SOL F45603-01-R-8028
DUE 082701
POC Susan Jacobsen, Contract Specialist, Phone (253) 982-3879,
Fax = (253) 982-5053, Email Susan.Jacobsen@mcchord.af.mil -
Harry Goodchild, = Contract Specialist, Phone (253) 982-3878,
Fax (253) 982-5053, Email = Harry.Goodchild@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment, = materials, and supervision to complete construction
work under Project = No. PQWY 01-2017 entitled RODEO-02/Repair
Floors Hangars 3 and 4 at = McChord AFB, Washington. This project
consists of two separately-phased = floor coating replacement
projects within Hangar 3 and Hangar 4. The = estimated area
of each hangar bay to receive new coating is 65,000 = square
feet. Work in Hangar 3 includes preparing floor to receive
new = chemical resistant urethane by means of surface preparation,
= application of prime and multiple CRU top coat for a total
system = thickness of 8 to 12 MDFT. Application shall include
new urethane = striping and markings as indicated. Work in
Hangar 4 includes = preparing floor to receive new 100% solids,
multi-purpose (two = component) epoxy (MPE) by means of surface
preparation and application = of a single MPE over-coat for
a total coating system thickness of 15 to = 20 MDFT. Application
shall include new urethane striping and markings = as indicated.
The magnitude of construction is between $100,000 and = $500,000.
The applicable SIC Code is 1799/NAICS 23599. The Small = Business
Size Standard is $11.5 Million. In conformance with FAR = 19.1300
this acquisition is being considered for Hubzone set-aside.
If = your firm is Hubzone certified and intends to propose
on this = acquisition, please provide the following information
to the = Contracting Officer not later than ten (10) days after
the publication = of this notice: 1) SBA certification of Hubzone
eligibility, 2) = Capability statement of your firm, and 3)
a positive statement that = your firm intends to propose on
this acquisition. Based on response the = Contracting Officer
will make a determination; if there is not a = reasonable expectation
of adequate competition, the acquisition will be = conducted
under full and open competition procedures. The period of =
performance is 90 calendar days with 45 calendar days allowed
for each = hangar. While funds are not currently available
within the Air Mobility = Command to fund this project, we
anticipate funds will become available = by 16 Nov 01. If current
fiscal year (FY 01) funds become available, = contract award
will be made no later than 30 Sep 01. If FY 01 funds are =
not available, this project will be funded with FY 02 funds.
We expect = to have FY 02 funding by 16 Nov 01. The solicitation
will be available = for download from the Internet by accessing
the Federal Business = Opportunities web site at http://www.eps.gov.
Issuance of the = solicitation will be on or about 26 Jul 01
with the closing date for = receipt of proposals on or about
27 Aug 01.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R-8028/listing.htm=
l
LINKDESC:
notice
CITE: (D-190 SN50R2E0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ORMSBY FENCES
SOL KAQ010086
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to remove approximately
66,500 feet of fence; construct approximately 66,500 feet of
4-wire, barbed-wire fence, and construct approximately 85,150
feet of 2-wire, electric fence including 6 energizer assemblies
with solar panels in accordance with the specifications. Work
under this purchase order is located in Natrona and Johnson
Counties, Wyoming as shown on the drawings. The Project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 120 calendar days
has been established. With an estimated start date of August
15th, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, or
access it from our web site at: http://ideasec.nbc.gov. Tentative
issuance of this solicitation is on or about July 23, 2001
and a closing date or on or about Aug 22, 2001, please refer
to actual dates in the solicitation. Plan accordingly no fax
bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-190 SN50R2E8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF UNDERGROUND ELECTRICAL POWER CABLES
SOL Q5380010422
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: In accordance with Part 13 Simplified Acquisition Procedures
(SAP), the National Park Service intends to issue a Request
for Quotations (RFQ) for the installation of underground electrical
power cables. The work consists of removal of aboveground electrical
power cables and install underground electrical power cables
and remove the existing electrial poles. Location: Christiansted
National Historic Site (Housing Area--Sion Farm), Christiansted,
United States Virgin Islands. This is a small business set-aside.
The North American Industry Classification System (NAICS) Code
is 23531. The size standard is $11.5 million. The price range
for this project is between $25,000.00 and $100,000.00. The
period for completion of work for this project after receipt
of Notice to Proceed is 60 days. All requests for the RFQ shall
be writing only. NO TELEPHONE REQUESTS WILL BE ACCEPTED. All
requests shall consist of the RFQ# Q5380010422, complete company
name, point of contact, complete address, telephone and fax
numbers. The RFQ will be issued on or about JULY 26, 2001.
REQUESTS CAN BE FAXED TO (404)562-3256, ATTN: DIANNE MITCHELL.
A firm-fixed purchase order will be awarded.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne-mitchell@nps.gov
EMAILDESC:
CITE: (W-190 SN50R2I1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE WARD 3N
SOL 678-73-01
DUE 083001
POC Carol Lewis 520-629-4613
DESC: Provide all material, labor, equipment and supervision
necessary to renovate approximately 9580 GSF at the existing
patient ward (Ward 3N) on the 3rd floor of Building 2. Work
includes demolition of existing construction inside of exterior
walls (architectural, mechanical, plumbing and electrical)
to allow for installation of new material & equipment as detailed
on the plans and specifications. The new space will contain
14 patient bedrooms (4 single rooms & 10 double rooms) with
a private bath for each room. Additional support spaces include,
but are not limited to, a central nurse station, medication
room, dictation room, nourishment room, clean & soiled utility
rooms, equipment & general storage rooms, staff toilet, housekeeping
room and staff offices. Exterior walls will be refinished on
the interior side. No exterior work is required except as necessary
to enclose 2 windows at the north end of the building. No asbestos
abatement is required. Estimated cost range is between $1,000,000
and $2,000,000. Performance period is 360 calendar days after
Notice to Proceed. All responsible sources may submit a bid
for consideration. Bid packages will be available on/about
July 31, 2001. Requests for bid documents must reference the
solicitation number/title and can be faxed to (520) 629-4723
or mailed to the address above. No deposit is required. bid
opening is August 30, 2001.
CITE: (W-190 SN50R2I8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UNITS N-1 AND N-3 EDUCTOR REPLACEMENT, LOWER NEVADA
PENSTOCK, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 01-SI-30-0079
POC Ms. Rebecca Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The presolicitation CBD Notice for this project, which
was published on June 12, 2001, is modified as follows:
The solicitation/specification portions will also be provided
in hard copy form upon a written request. The initial notice
indicated that the solicitation/specification portion would
be issued electronically ONLY via the internet. There are no
changes to the rest of the initial Notice. Companies who have
already requested plans and/or the drawings only do not need
to submit a request again.*****
LINKURL: http://www.lc.usbr.gov/~g3100/con0079.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-190 SN50R2J9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--EMERGENCY LIGHTING SYSTEM & EXIT SIGNS, HOOVER DAM
AND POWERPLANT, BOULDER CITY, NEVADA
SOL 01-SI-30-0082
POC Rebecca Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The presolicitation CBD Notice for this project, which
was published on June 28, 2001, is modified as follows:
The solicitation/specification portions will also be provided
in hard copy form upon a written request. The initial notice
indicated that the solicitation/specification portion would
be issued electronically ONLY via the internet. There are no
changes to the rest of the initial Notice. Companies who have
already requested plans and/or the drawings only do not need
to submit a request again.*****
LINKURL: http://www.lc.usbr.gov/~g3100/con0082.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-190 SN50R2K0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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 Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--REHABILITATE SEWER LIFT STATION NO. 1 AT USCG FAMILY
= HOUSING, KIA'I KAI HALE, RED HILL, OAHU, HAWAII
SOL DTCG86-01-R-633280
DUE 082801
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax = 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting = Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: Provide labor, materials, transportation, and equipment
to = rehabilitate the Sewer Lift Station No. 1 at USCG Family
Housing, Kia?i = Kai Hale, Red Hill, Oahu, Hawaii. The work
includes providing a = stationary 90 KW emergency generator
and generator building, including = fuel and support systems;
providing a portable emergency diesel pump; = providing an
alarm system, including radio telemetry to Coast Guard = facilities
at Sand Island, Honolulu, Hawaii; and other associated and
= miscellaneous work. All work shall be completed within 240
calendar = days after receipt of Notice to Proceed. This solicitation
is a best = value source selection. Therefore, offers will
be evaluated on price, = past performance, and qualifications
of key personnel. This = solicitation is issued under and resulting
contract to be awarded under = the Small Business Competitiveness
Demonstration Program (PL 100-656). = The construction range
is between $250,000 to $500,000. Only faxed or = written requests
for bid packages are acceptable. All responsible = sources
may submit an offer which shall be considered. This notice
is = for informational purposes for 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 and bonding 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.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-R-633280/listing=
.html
LINKDESC:
notice
CITE: (D-190 SN50R2K1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF WASTEWATER SYSTEM, MATTAMUSKEET NWR,
SWANQUARTER NC
SOL 401811B001
POC Kevin R. Brooks, Contracting Officer, (404) 679-4069
DESC: Solicitation 401811B001 is cancelled and will be resolicited
under IFB 401811B023 on or about July 26, 2001.
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-191 SN50R2V8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF WASTEWATER SYSTEM, MATTAMUSKEET NWR,
NC
SOL 401811B023
POC Kevin R. Brooks, Contracting Officer (404) 679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Replacement of the Waste Water
System located at Mattamuskeet National Wildlife Refuge, Swanquarter
N.C.. Work includes, but is not limited to; Demoilition of
existing piping and installation of new sewage piping, pumping
station, pumps, septic tanks, manholes, tilefield and electrical
service to the pumps. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The NAICS
code is 23491. The size standard is $27.5 million. The estimated
price range is between $100,000 and $250,000. The tentative
IFB issue date is on or about 7/26/01, with a 30 day closing.
Requests for IFB shall be in writing, stating IFB number 401811B023,
complete company name, point of contact, address, area code
and phone number/fax number. A firm-fixed price contract will
be issued, with a performance period of 90 days from the Notice
To Proceed. The anticipated award date is on or around 8/15/01.
Telephone requests will not be accepted. Requests may be faxed
to (404) 679-4057. There is no charge for obtaining the solicitation,
however, only one copy to each company per request. THIS NOTICE
ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-191 SN50R2W4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIRS TO PENSACOLA LIGHT, U. S. COAST GUARD AIDS
TO = NAVIGATION TEAM PENSACOLA, FLORIDA
SOL DTCG82-01-B-3WCA44
DUE 081601
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work consists of furnishing all necessary labor, tools,
= materials, and equipment to perform a partial restoration
of Pensacola = light as follows: A) a portion of the partial
restoration includes the = removal and disposal of asbestos
containing floor and ceiling tiles. = These items are located
in the second floor storage room of the light = tower. B) a
portion of the exterior painting includes the removal and =
disposal of lead containing paint. The items containing lead
paint are = located on the wood eaves around the keeper's quarters.
The estimated = price range is between $100,000.00 and $250,000.00.
This work is = located at USCG Aids to Navigation Team Pensacola
on U. S. Naval Air = Station Pensacola, Florida. Request for
a bid package must be = submitted in writing. There will be
a $10.00 charge for the = solicitation package and drawings.
All checks should be made payable = to the U. S. Coast Guard.
Bid quarantee, payment and performance bonds = are required.
This solicitation is being issued pursuant to the Small = Business
Competitiveness Demonstration Program and is open to both =
small and large businesses participation. All responsible sources
may = submit a bid, which will be considered by this agency.
Those who = previously requested under the Presolicitation
Notice dated, 12 June = 2001, do not need to request again.
The North American Industry = Classification System (NAICS)
code is 235210 with a three-year average = annual receipts,
small business size standard of $11.5 million. = ATTENTION:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transportation (DOT), offers = working
capital financing and bonding assistance for transportation
= related contracts. DOT?s Bonding Assistance Program (BAP)
offers bid, = performance and payment bonds on contracts up
to $1,000,000.00. 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=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA44/listing=
.html
LINKDESC:
notice
CITE: (D-191 SN50R2X0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF CHIMNEYS IN FT WADSWORTH HISTORIC DISTRICT,
GATEWAY NATIONAL RECREATION AREA, STATEN ISLAND, NY
SOL I1773010022
DUE 082801
POC Jackie McGinty, Contracting Officer, 718-338-3338
DESC: Contractor shall provide all labor, tools, materials, and
transportation to repair chimneys for safe heating systems
on several buildings in Ft. Wadsworth Historic district on
Staten Island, NY. The range for this project is between $100,000.
and $250,000. It is open to both large and small businesses.
Requests for solicitation packages must be received in writing.
Fax requests will be accepted at 718-338-3560.*****
CITE: (W-191 SN50R322)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--INDIAN CREEK-MULE HILL TRAIL REFURBISHMENT, SALMON-CHALLIS
NF
SOL R4-IDAWY-01-06
DUE 091001
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: INDIAN CREEK-MULE HILL TRAIL REFUSBISHMENT - Salmon-Challis
National Forest, Middle Fork Ranger District. Project consists
of two types of work to refurbish the trails that were damaged
during the 2000 fire season. The types of work include maintenance
and reconstruction. The items of work include: clearing, felling
hazard trees, excavation, drainage, retaining walls, surfacing,
reconstruction, and maintenance. Estimated price range is $250,000-$500,000.
A pre-bid meeting is scheduled for August 20, 2001. Please
contact Tom Bonn at the Salmon-Challis National Forest, for
information. His number is (208) 756-5100. If you would
like to receive a copy of the solicitation when it is ready,
please provide us with your company name and POST OFFICE mailing
address. No solicitations will be Faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R323)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE PRIMARY FEEDER, AS30000 AREA, NEW RIVER MARINE
CORPS AIR STATION, JACKSONVILLE, NORTH CAROLINA
SOL N62470-00-B-4764
DUE 083001
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil,
FAX (910) 451-5629
DESC: This requirement is in support of the New River Marine
Corps Air Station, Jacksonville, North Carolina, the work includes
the replacement of existing underground medium voltage distribution
feeder with new medium voltage supply lines including aerial
and underground distribution lines; pad-mounted transformer,
and incidental related work. The proposed contract is 100%
Small Business Set Aside, the NAICS Code is 234920 (SIC 1623)
the size standard is $27.5 M. The estimated cost range is $250,000.00
to $500,000.00. Plans and Specs will be available on or about
31 July 2001. Bid Opening Date will be on or about 30 August
2001. The solicitation may be downloaded free of charge from
ESOL http://esol.navfac.navy.mil. Please be sure to register
for the solicitation from ESOL. Solicitations may be ordered
from Defense Automated Printing there is a $60.45 NON-REFUNDABLE
charge for this solicitation package. CD format is also available
for $14.43. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing address, telephone, facsimile
number and an electronic mail address. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation through DAPS. Call (910) 451-5050 for status of
your order. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES
SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP
LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R331)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--WARM SPRINGS-YELLOWJACKET TRAIL REFURBISHMENT, SALMON-CHALLIS
NF, SALMON-COBALT R.D.
SOL R4-IDAWY-01-07
DUE 091101
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: WARM SPRINGS-YELLOWJACKET TRAIL REFURBISHMENT - Salmon-Challis
National Forest, Salmon-Cobalt Ranger District. The project
consists of one type of work to refurbish the trails that were
damaged during the 2000 fire season. The type of work will
be reconstruction. The items of work will include: clearing,
felling hazard trees, excavation, drainage, retaining walls,
surfacing, re-construction. Estimated cost is between $250,000-$500,000.
A pre-bid meeting is scheduled for August 21, 2001. Please
contact Tom Bonn at the Salmon-Challis National Forest, for
information. His number is (208) 756-5100. If you would
like to receive a copy of the solicitation when it is ready,
please provide us with your company name and POST OFFICE mailing
address. No solicitations will be Faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R333)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT FLOODING, BUILDING 15, CAMP LEJEUNE MARINE
CORPS BASE, CAMP LEJUENE, NORTH CAROLINA
SOL N62470-01-B-2147
DUE 083001
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes construction
of perimeter building drain, gutters, lead paint removal, concrete
leveling, asphalt leveling and incidental related. Lead paint
removal is anticipated. The proposed contract is 100% Small
Business Set Aside, the NAICS Code is 235610 (SIC 1761) the
size standard is $11.5 M. The estimated cost range is $25,000.00
to $100,000.00. This is a Simplified Acquisition Procedure.
Plans and Specs will be available on or about 31 July 2001.
Bid Opening Date will be on or about 30 August 2001. The solicitation
may be downloaded free of charge from ESOL http://esol.navfac.navy.mil.
Please be sure to register for the solicitation from ESOL.
Solicitations may be ordered from Defense Automated Printing
there is a $43.58 NON-REFUNDABLE charge for this solicitation
package. CD format is also available for $14.43. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact;
complete mailing address, telephone, facsimile number and an
electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R340)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--REPAIR/REPLACE ROOFING IDQ CONTRACT
SOL F41691-01-R-0006
DUE 072601
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
= 210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, = Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email = sharon.mendez@randolph.af.mil
DESC: This synopsis is amended to change the estimated magnitude
of = construction to read: Between $5M and $10M. The Solicitation
and = amendments are posted at the eps website. An amendment
has been issued = to extend the proposal due date to 26 Jul
01, 2:00 p.m. CST. All = interested offerors must submit their
proposal by the due date. This = acquisition includes, but
is not limited to furnishing all materials, = labor, plant,
tools, transportation, equipment, services, and = incidentals
necessary to repair/replace/install roofing. The buildings
= affected by this contract are miscellaneous type buildings
located at = Randolph AFB TX, Canyon Lake, Hondo Auxilary Airfield,
Seguin Auxilary = Airfield, Army & Air Force Exchange Services
(AAFES) buildings, and = schools located on Randolph AFB, as
well as all medical facilities. = These buildings may or may
not be occupied. Work consists of, but is = not limited to,
removing and disposing of existing, roofing, metal = work,
underlayment, sheathing and wood members (if requested) including
= roll roofing, asphalt shingles, built-up-roofing (BUR), clay
tile and = sheet metal roofs and replace with new; replace
existing sheet metal = roofs with new standing seam roofs;
replace sheet decking, metalwork, = items, wood facia, roof
framing, roof sheathing, and roof decking (wood = and steel);
and, convert existing flat roof to pitched roofs using = wood/metal
framing and metal covering. The Government intends to award
= an Indefinite Delivery/Indefinite Quantity Contract with
a basic period = of performance of one year and three one-year
options. Type pricing = arrangement is firm, fixed price. This
acquisition will be issued on = an unrestricted basis. The
magnitude of this proposed project is = between $1,000,000.00
and $5,000,000.00. The SIC code is 1671. The = NAICS code is
235610. The small business size standard is $11.5 = Million
average annual revenue for the previous three years. All =
relevant solicitation documents, including specifications and
drawings, = all amendments, clarifications letters, and other
applicable documents = will be issued electronically. Interested
sources are responsible for = frequent review of the website
to ensure they are kept current on any = amendments, changes
or clarifications, etc. Completion of the = registration for
this business opportunity should provide the = Contracting
Office a point of contact information in the event it = become
necessary to contact interested sources.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0006/listing=
.html
LINKDESC:
notice
CITE: (D-191 SN50R345)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--HANDICAPPED ACCESS, BUILDING 2, BIOLOGICAL CONTROL
OF INSECTS RESEARCH LAB, COLUMBIA, MO
SOL 5114-1-0006
DUE 082901
POC Jery L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Installation
of Handicapped Access, Building 2 at the Biological Control
of Insects Research Laboratory (BCIRL), Columbia, Missouri,
The work includes but is not limited to: furnishing all labor,
supervision, materials, tools, equipment, transportation, and
other necessary work to construct a personnel entrance for
wheelchair access. The Magnitude of Construction is estimated
between $25,001 to $100,000. The period of performance will
be 60 calendar Days. The solicitation will be issued as Request
for Quotation No. 5114-1-0006 and will be available on or about
July 30, 2001, with proposals to be received not later than
2:00 p.m. (CST), August 29, 2001. The solicitation is issued
pursuant to full and open competition and is unrestricted.
National Industrial Classification Code of 233310, with a corresponding
size standard of $27.5M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6683, e-mail: jlking@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-191 SN50R363)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL, (HEATER
REPLACEMENT).
SOL 1-130-RFS.1439
DUE 101501
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL,
(HEATER REPLACEMENT). SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to change the proposed
release date for the Request for Proposal (RFP) and due date
for receipt of offers. The release date is on or about August
30, 2001 with a due date of October 15, 2001. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office 97 format and reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1439
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R364)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GARDEN CREEK-HORSE HAVEN TRAIL REFURBISHMENT, SALMON-CHALLIS
NF, SALMON-COBALT RD
SOL R4-IDAWY-01-08
DUE 091201
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: GARDEN CREEK-HORSE HAVEN TRAIL REFURBISHMENT--Salmon-Challis
N.F., Salmon-Cobalt Ranger District. The project consists of
three types of work to refurbish the trails that were damaged
during the 2000 fire season. The types of work include maintenance,
reconstruction and relocation. The items of work include: clearing,
felling hazard trees, excavation, drainage, retaining walls,
surfacing, reconstruction and maintenance. A pre-bid meeting
is scheduled for August 22, 2001. Please contact Tom Bonn at
the Salmon-Challis National Forest, for information. His number
is (208) 756-5100. If you would like to receive a copy
of the solicitation when it is ready, please provide us with
your company name and POST OFFICE mailing address. No solicitations
will be Faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Salmon-Challis NF
CITE: (W-191 SN50R365)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-3953
DUE 083001
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes removal of
existing lead and asbestos; removal of existing and provision
of new plumbing system, mechanical system, electrical system,
partitions, doors, finishes, soffit, and fascia; provision
of a new sprinkler system, and incidental related work. Asbestos
and lead paint removal is anticipated. The proposed contract
is unrestricted, the NAICS Code is 233320 (SIC 1542) the size
standard is $27.5 M. The estimated cost range is $1,000,000.00
to $5,000,000.00. Plans and Specs will be available on or about
31 July 2001. Bid Opening Date will be on or about 30 August
2001. The solicitation may be downloaded free of charge from
ESOL http://esol.navfac.navy.mil. Please be sure to register
for the solicitation from ESOL. Solicitations may be ordered
from Defense Automated Printing there is a $180.24 NON-REFUNDABLE
charge for this solicitation package. CD format is also available
for $14.43. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing address, telephone, facsimile
number and an electronic mail address. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation through DAPS. Call (910) 451-5050 for status of
your order. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES
SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP
LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R369)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--FILLY CREEK-PARKER MOUNTAIN-PACKER MEADOWS TRAIL
REFURBISHMENT, SALMON-CHALLIS NF
SOL R4-IDAWY-01-09
DUE 091301
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: FILLY CREEK-PARKER MOUNTAIN-PACKER MEADOWS TRAIL REFURBISHMENT-Salmon-Challis
N.F., North Fork Ranger District. The project consists of two
types of work to refurbish the trails that were damaged during
the 2000 fire season. The types of work include maintenance
and reconstruction. The items of work include: clearing, felling
hazard trees, excavation, drainage, retaining walls, surfacing,
reconstruction and maintenance. Estimated cost is between
$250,000-$500,000. A pre-bid meeting is scheduled for August
23, 2001. Please contact Tom Bonn at the Salmon-Challis National
Forest, for information. His number is (208) 756-5100.
If you would like to receive a copy of the solicitation when
it is ready, please provide us with your company name and POST
OFFICE mailing address. No solicitations will be Faxed or e-mailed.

EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Meadows Trail Refurbishment
CITE: (W-191 SN50R376)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--REPAIR/ MAINTAIN AIRFIELD STRUCTURES
SOL DAHA20-01-B-0001
DUE 072601
POC Eval Lauchie(Eva.lauchie@mi.ngb.army.mil) Mike Barnes (michael.barnes@mi.ngb.army.mil)
DESC: The Battle Creek Air National Guard base, Battle Creek,MI
is planning to repair the exising Main Parking Apron. The work
will include removal of existing concrete, excavation, replacement
and compaction of sub-grade, installation of new concrete to
include placement of reinforcing dowels, installation of tie-down
rings, joint sealant and striping. Contractor is to furnish
all plant, labor materials, equipment and supervision required
to for a complete and usable facility. In addition to the above
the contractor must have a minimum of 5 years experience in
airfield pavements. This is an unrestricted solicitation with
the NIACS code of 235710 and SIC 1771.The estimated dollar
range of this contract is $ 1,000,000 to $5,000,000. The full
solicitation will be available on/about 26 July 2001 at the
following web-site: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp

LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: eva.lauchie@mi.ngb.army.mil michael.barnes@mi.ngb.army.mil
EMAILDESC:
CITE: (W-191 SN50R382)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOOR JAMS & WINDOW PANELS, MISC BLDGS, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4211
DUE 083001
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina; the work includes removing deteriorated
metal panels, doors and jambs. Replace metal panels with brick,
replace doors and jambs. Prepare and paint interior and replace
damaged bathroom doors, jambs and hardware and incidental related
work. Lead paint removal is anticipated. The proposed contract
is unrestricted, the NAICS Code is 233320 (SIC 1542) the size
standard is $27.5 M. The estimated cost range is $500,000.00
to $1,000,000.00. Plans and Specs will be available on or about
31 July 2001. Bid Opening Date will be on or about 30 August
2001. The solicitation may be downloaded free of charge from
ESOL http://esol.navfac.navy.mil. Please be sure to register
for the solicitation from ESOL. Solicitations may be ordered
from Defense Automated Printing there is a $107.21 NON-REFUNDABLE
charge for this solicitation package. CD format is also available
for $14.43. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing address, telephone, facsimile
number and an electronic mail address. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation through DAPS. Call (910) 451-5050 for status of
your order. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES
SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP
LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R384)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GANT RIDGE TRAIL REFURBISHMENT, SALMON-CHALLIS NF,
SALMON-COBALT RD
SOL R4-IDAWY-01-10
DUE 091401
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: GANT RIDGE TRAIL REFURBISHMENT-Salmon-Challis National
Forest, Salmon-Cobalt Ranger District. The project consists
of two types of work to refurbish the trails that were damaged
during the 2000 fire season. The types of work include maintenance
and reconstruction. The items of work include: clearing, felling
hazard trees, excavation, drainage, retaining walls, surfacing,
reconstruction and maintenance. Estimated cost is $250,000-$500,000.
A pre-bid meeting is scheduled for August 24, 2001. Please
contact Tom Bonn at the Salmon-Challis National Forest, for
information. His number is (208) 756-5100. If you would
like to receive a copy of the solicitation when it is ready,
please provide us with your company name and POST OFFICE mailing
address. No solicitations will be Faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
NF
CITE: (W-191 SN50R385)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB FL
SOL F08651-01-R-0041
DUE 083101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x = 5273, Email hudsonc@eglin.af.mil - Linc Hochmuth, Contracting
Officer, = Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace HVAC Systems,
Building = 22. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. = Award will be made based upon the "Best Value"
to the Government in = accordance with FAR 15.3. The Government
reserves the right to award a = contract to other than the
lowest proposed price. This project = includes furnishing all
plant, labor, equipment and materials and = performing all
operations in connection with Replacing HVAC Systems, = Building
22, Eglin AFB FL. In general, the work will consist of = furnishing
all materials and equipment to remove the existing air = conditioning
systems and replacing with new VAV system, installing new =
piping to supply water from central chilled water plant, installing
new = boiler, installing new direct digital control system
and all the = associated piping. The complete building lighting
will be upgraded and = associated wiring updates to support
the mechanical upgrades. The work = will be phased and will
require asbestos removal. The above general = description of
work does not in any way limit the responsibility of the =
contractor to perform all work and furnish all labor, materials,
and = equipment complete in accordance with the plans and specifications.
= The work is located on the main base area of Eglin AFB FL.
Proposal = due date of 31 AUGUST 2001 IS ONLY AN ESTIMATED
DATE. Estimated dollar = range is between $1,000,000 and $500,000,000.
Performance period is = 270 calendar days. All responsible
sources may submit a proposal, = which shall be considered
by the agency. This is a paperless = acquisition. Paper copies
of the solicitation will not be issued but = the Request for
Proposal will be available on the Federal Government's = Electronic
Posting System (www.eps.gov). No response to this notice is
= necessary, and no Source List will be maintained. See Note
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0041/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3B9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-9-GA-01
DUE 081001
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction services to remove debris from Spring Creek
(DSR Site Nos. 201-007 and 201-008) within established work
limits and disposing of debris at designated areas. Work to
include mobilization and demobilization and all work incidental
to removal of debris. A Site showing is scheduled for August
3, 2001 at 9:00 AM. All interested bidders should plan to meet
at the Miller County Courthouse located at 155 South First
Street, Colquitt, Georgia 3l737. RFQ opening August 10, 2001
at 11:00 AM in Athens, Georgia. Solicitations will be available
on June 28, 2001. No solicitations will be mailed for requests
received after August 3, 2001. Copies are limited. To obtain
a copy of the solicitation or reserve a copy for the site showing,
send your request via fax to Carolyn Adams (706-546-2157) or
mail to Carolyn Adams, USDA-NRCS, Federal Building, Room 225,
355 E. Hancock Avenue, Athens, GA 30601. All responsible sources
may submit a quote which if timely received, shall be considered
by the agency. Range: $25,000 - $100,000. Alternative payment
protection of 100% of your quote is required. NRCS will not
be responsible for contractor's untimely, misdirected, or illegible
faxes or written request for the solicitation.
CITE: (W-191 SN50R3C8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB EXISTING COMFORT STATION/NEW CHANGING SHELTER
STRUCTURE
SOL I1470010501
DUE 082901
POC Dixie L. Sparks 970-529-5099 Fax: 970-529-5084
DESC: The work of this contract consists of the general construction
of a new changing shelter structure with a stucco finish for
the walls, new concrete paving, and associated sitework. The
work of this contract also includes the rehabilitation of an
existing comfort station, including new wall and floor finishes,
new plumbing fixtures (both inteiror and exterior), new toilet
partitions, new exhaust system, new light fixtures, partial
re-working of an existing scupper, and exterior benches.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-191 SN50R3D3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-10-GA-01
DUE 081001
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris form Spring Creek
(DSR Site No. 201-009) within established work limits and disposing
of debris at designated areas. Work to include mobilization
and dembilization and all work incidental to removal of debris.
A site showing is scheduled for August 3, 2001 at 9:00 AM.
All interested bidders should plan to meet at the Miller County
Courthouse located at 155 South First Street, Colquitt, Georgia
31737. RFQ opening August 10, 2001 at 11:30 AM in Athens, Georgia.
Solicitations will be available on June 28, 2001. No solicitations
will be mailed for request received after August 3, 2001. Copies
are limited. To obtain a ocpy of the solicitation or reserve
a copy for the site showing, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601.
All responsible sources may submit a quote which if timely
received, shall be considered by the agency. Range: $25,000
- $100,000. Alternative payment protection of 100% of your
quote is required. NRCS will not be responsible for contractor's
untimely, misdirected, or illegible faxes or written request
for the solicitation.
CITE: (W-191 SN50R3E1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB EXISITNG COMFORT STATION/NEW CHANGING SHETER
SOL I1470010501
DUE 082901
POC Dixie L. Sparks 970-529-5099 FAX:970-529-5084
DESC: Added information: Cost range: $$250,000 - $500,000
Please fax requests for specifications and drawings to: Dixie
L. Sparks 970-529-5084. Project is located at: Great Sand
Dunes National Monument, Mosca, CO
LINKURL: dixie_sparks@nps.gov
LINKDESC:
CITE: (W-191 SN50R3E9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION SITES THROUGHOUT CAMP LEJEUNE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-B-4702
DUE 012101
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
DESC: Correct Erosion sites throughout Camp Lejeune Marine Corps
Base, Camp Lejeune, NC CANCEL THE PRE SOLICITATION NOTICE
IN ITS ENTIRETY
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3F5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--REPALCE CRANE RAIL CLAMPS AND CLAMP ASSEMBLIES
SOL NN69272-01-Q-3163
DUE 080101
POC Cheryl H. Joseph - Email JosephCH@subasekb.navy.mil
DESC: 1. Contractor shall provide all labor, material (except
lower pads will be provided by the Government), equpment, quality
control and supervision necessary to remove and install 280
rane rail. 2. Contractor shall inspect clamp bottom pads
to identify and replace whre needed. 3. Contractor shall
install steel shim paterial beneath rail expansion joints.
4. Contractor shall check rail alignment and align rails
as needed.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: Cheryl H. Joseph/JosephCH@subasekb.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3M5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--REPALCE CRANE RAIL CLAMPS AND CLAMP ASSEMBLIES
SOL N69272-01-Q-3163
DUE 080101
POC Cheryl H. Joseph - Email JosephCH@subasekb.navy.mil
DESC: 1. Contractor shall provide all labor, material (except
lower pads will be provided by the Government), equipment,
quality control and supervision necessary to remove and install
280 rane rail. 2. Contractor shall inspect clamp bottom
pads to identify and replace whre needed. 3. Contractor
shall install steel shim material beneath rail expansion joints.
4. Contractor shall check rail alignment and align rails
as needed.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: Cheryl H. Joseph/JosephCH@subasekb.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3M8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE BOILER AT BUILDING 6627
SOL DAKF23-01-Q-0082
DUE 081501
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Replace Boiler at Building 6627. Disconnect existing
oil lines, electrical wiring and conduit, domestic water, supply
and steam return piping, vent lines, drain lines, etc. from
existing boiler. Remove existing Ajax Hot Water Boiler. Install
new Kewanee Hot Water Boiler, factory packaged, firebox type,
model FB194W-B464 or an approved equal and reconnect all utilities
complete. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Small Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, NAICS 235110, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $11.5 million.
This solicitation is Subject to Availability of Funds. Fort
Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-191 SN50R3N5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--8(A) MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION,
RENOVATION, ALTERATION, AND REPAIRS OF GOVERNMENT FACILITIES
IN THE HAMPTON ROADS AREA, VIRGINIA
SOL N62470-01-R-1083
DUE 082401
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Kim Ribaudo, 757-322-8235 or Jennifer L. Breeding,
757-322-8265
DESC: This is an indefinite quantity, indefinite delivery, multiple-award
construction contract, which is set aside for 8(a) small businesses.
This procurement is for one solicitation that may result in
multiple awards. A maximum of five (5) contracts will be awarded
as a result of this solicitation. Each contract is for a base
year and three (3) one (1) year option periods. The maximum
annual value of each contract is $5,000,000 per year per contractor.
Task order values may range from $100,000 to $2,000,000; however,
smaller and larger dollar value projects may be considered.
Future task orders will be competed among the awarded contracts.
The Government guarantees an award amount of $100,000 to each
successful offeror over the full term of the contract to include
option years. The contract will provide for construction, renovation,
alteration, and repairs of Government facilities in the Hampton
Roads area, Virginia. The contractor will provide all labor,
supervision, engineering, materials, equipment, tools, parts,
supplies and transportation to perform all work described in
each specification. The source selection process has been selected
in order to ensure selection of sources evidencing best overall
capability to perform the work in a manner most advantageous
to the Government. Awards will be made to the offeror offering
the best value considering both technical and price, where
technical is more important than price. Requirements for the
technical Source Selection criteria factors are as follows:
(A)Corporate Experience (B) Past Performance, (C) Technical
Approach for the Seed Project, (D) Contractor's Capability.
The government reserves the right to reject any or all proposals
prior to award; to negotiate with any or all proposers; to
award the contract to other than the lowest total price; and
to award to the proposer submitting the proposal determined
by the government to be the most advantageous to the government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume they will be contacted, or afforded the opportunity,
to qualify, discuss, or revise their proposals. The request
for proposals will be issued on 25 July 2001. The receipt date
for proposals is 24 August 2001 at 2:00 p.m. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for each CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Kim Ribaudo, Code AQ229 or Jennifer L. Breeding, Code AQ22T.
The North American Industry Classification System (NAICS) Code
for this project is 233320 with a size standard of $27,500,000.00.
THIS PROJECT IS SET ASIDE FOR 8A SMALL BUSINESSES ONLY.
EMAILADD: Lowtonjc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3N6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--MILITARY FAMILY HOUSING/CHANGE OF OCCUPANCY MAINTENANCE
SOL F64133-01-R0017
DUE 082701
POC Cesar Llenza, Contract Specialist, Phone 6713664257, Fax
6713661103, Email cesar.llenza@andersen.af.mil - Jon Macha
cek, Director of Small Business, Phone 671-366-6608, Fax 671-366-1103,
Email jon.machacek@andersen.af.mil
DESC: Contractor to furnish all labor, materials, equipment,
quality control, and supervision necessary to maintain 1390
military family housing units at Andersen AFB, Guam, in addition
to preparing housing units for new occupants (change of occupancy
maintenance) in accordance withe the performance work statement
applicable for this contract. Resulting contract will consist
of an 11-month base period, with performance beginning 1 November
2001, and six option years. This solicitation is set aside
for 8(a) business concerns on a competitive basis. Award will
be made to the responsible 8(a) concern whose proposal is responsive,
technically acceptable, and offers the best value to the Government
based on a combination of price, experience, and past performance.
The solicitation is anticipated to be issued on or about 27
July 2001. Paper copies will not be issued; the solicitation
and all attachments will be made available on the FedBizOpps
website at www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0017/listing.html
LINKDESC:
notice
CITE: (A-191 SN50R3O8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--PHASE II OF AIRFIELD UPGRADE AND REPAIRS
SOL DAKF10-01-B-0013
POC Rita Miles, Contracting Officer, (912) 767-8464
DESC: The Army requires a contract to perform Phase II of Upgrade
and Repairs to Airfield on Hunter AAF, GA. The work includes
but is not necessarily restricted to, the following: removal
and replacement of concrete slabs and asphalt paving; installation
of taxiway, fuel island, and holding pad lighting; construction
of pre-engineered storage shelter; and installation of fencing.
Period of performance is 300 calendar days after receipt of
notice to proceed. This requirement is solicited on an unrestricted
basis under NAICS 234110/SIC 1611. The small business size
standard for this NAICS/SIC is $27.5M. A bid guarantee in the
amount of 20% of the bid price, or $3M, whichever is less,
is required. Interested parties are highly encouraged to attend
a site visit. Date and time for site visit will be set forth
in the solicitation. Interested parties are also reminded that
performance and payment bonds, equal to 100% of the contract
price, will be required after award of a contract. The estimated
magnitude of this project is between $5M and $10M.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-191 SN50R3P3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR HIGH TEMPERATURE HOT WATER DISTRIBUTION SYSTEM
SOL F24604-01-R0008
DUE 082701
POC Contact 2Lt. David Smoak, Contract Administrator, (406)731-4026,
(Fax 406-731-4005)/Rick Allison, Contracting Officer, (406)731-4035
DESC: Work consists of providing labor, equipment, materials,
transportation, quality control, and supervision necessary
to repair the High Temperature Hot Water Distribution System
(HTHW). Work includes but is not limited to the following:
site grading; sidewalk, curb and gutter; and asphalt replacement;
installation of new strom drain making connections to existing
storm drains and new storm drain; installation of CPVC line
from HTHW valve stations and lift stations to storm drains;
installation of new manholes in HTHW system with sump pumps
and remote readouts; seeding, sodding, and fertilizing; make
modifications to existing trench boxes; clean existing manholes
to trench box pipe and install new sump pumps with remote readouts.
The Request for Proposal (RFP) will only be available at web
site: www.eps.gov on or about 25 July 2001. The performance
period is 60 days after the issueance of the notice to proceed.
The acquisition is open competition for large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. All responsible sources may submit a proposal, which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The NAICS code is 23491.

CITE: (W-191 SN50R3R0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, CAPE MAY INLET TO LOWER TOWNSHIP, CAPE
MAY, NEW JERSEY
SOL DACW61-01-B-0015
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: 17. Correction: This action, originally publicized in the
Commerce Business Daily dated 06/22/01 is modified to read:
This procurement is Postponed Indefinitely. Contractors must
register on the Internet and download the solicitation package
and all amendments from the following address: https://ebs.nap.usace.army.mil.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving notice of the solicitation or
any amendments*****
CITE: (W-191 SN50R3R4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REVISE FENDER SYSTEM FOR PIER 12, NORFOLK NAVAL STATION,
NORFOLK, VA
SOL N62470-00-B-3360
DUE 082901
POC Contract Specialist, Laura Rudolph, (757) 322-4473 or Paula
Dignan, (757) 322-4457
DESC: The work includes demolition and disposal of the existing
indicated timber fender systems, construction of next prestressed
concrete pile buckling fender modules and corner clusters,
repair of the remaining timber fender system, and incidental
related work. The work shall be located at Pier 12, Norfolk
Naval Station. The approximate solicitation release date is
July 30, 2001. This solicitation will be 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 PDF files, can be downloaded from the Adobe website.
Inquiries about plans and specifications shall be directed
to: Laura Rudolph, (757) 322-4473 or Paula Dignan, (757) 322-4457.
The official access to the solicitation is via the Internet,
the address is: http://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 e-mail when amendments to the solicitation
are issued. Any technical inquiries may be addressed to: Laura
Rudolph, phone (757) 322-4473, fax (757) 322-4492, or email:
rudolphlm@efdlant.navfac.navy.mil or Paula Dignan, phone (757)
322-4457, email: dignanpg@efdlant.navfac.navy.mil. The estimated
cost range is between: $1,000,000 to $5,000,000. The North
American Industry Classification System (NAICS) Code is 234990
and the size standard is $27.5 million dollars. This solicitation
is unrestricted. This is a firm fixed price contract for a
period of 270 days. In accordance with the provisions of DFARS
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors
must be registered in the Central Contractor Registration (CCR)
database. Lack of registration in the CCR database on the part
of the offeror 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://www.ccr2000.com.
CITE: (W-191 SN50R3R5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPLACE WATER/SEWER MAINS - PINE SHADOWS FAMILY HOUSING
SOL F08620-01-R-0022
DUE 090701
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Beverly
Weaver, Contracting Officer, Phone (850) 884-1259, Fax (850)
884-1272, Email Beverly.Weaver@hurlburt.af.mil
DESC: Work consists of, but is not limited to the following:
Replace sanitary house service laterals and add/replace the
house clean out. Replace all water mains, laterals and shut-off
valves. The water work shall include repairs to the water mains
at select locations and lining of the sewer laterals. Site
clearing, site preparation, site restoration and all other
work incidental to replacement of repair of the utilities.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $100,000 and $250,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3S7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEM, BEN'S LAKE HOUSING, EGLIN AFB
FL
SOL F08651-01-R-0042
DUE 083101
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
= 5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil -
Linc Hochmuth, = Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, = Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace HVAC System,
Ben's Lake = Housing. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) = ACQUISITION. Award will be made based upon the
"Best Value" to the = Government in accordance with FAR 15.3.
The Government reserves the = right to award a contract to
other than the lowest proposed price. = This project includes
furnishing all plant, labor, equipment and = materials and
performing all operations in connection with Replacing = HVAC
System, Ben's Lake Housing, Eglin AFB FL. In general, the work
= includes replacing the HVAC units and water heater in Military
Family = Housing (Ben's Lake) units. Also, remove all the hazardous
panels in = mechanical rooms from floor and walls and accomplish
finish work as = required. All work in each unit is to be accomplished
in one working = day - up to 12 hours. The above general description
of work does not = in any way limit the responsibility of the
contractor to perform all = work and furnish all labor, materials
and equipment complete in = accordance with the plans and specifications.
There is a base bid of = 150 units plus 2 options of 43 units
each. The work is located on main = base area of Eglin AFB
FL Proposal due date of 31 AUGUST 2001 IS ONLY = AN ESTIMATED
DATE. Estimated dollar range is between $1,000,000 and = $5,000,000.
Performance period for base bid is 210 calendar days, with
= each option for 60 calendar days. Total performance period
including = options is 330 calendar days. All responsible sources
may submit a = proposal which shall be considered by the agency.
This is a paperless = acquisition. Paper copies of the solicitation
will not be issued but = the Request for Proposal will be available
on the Federal Government's = Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0042/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 = LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--MAINTAIN-REPAIR-ALTER BLDG 760 FOR THE 934TH AIRLIFT
WING
SOL F21611-01-B-0001
DUE 090501
POC Darcee Copus-Sabart, Contracting Officer, Phone (612) = 713-1432,
Fax (612) 713-1425, Email = darcee.copus-sabart@minneapolis.af.mil
- Cindy Murry, Contract = Specialist, Phone (612) 713-1427,
Fax (612) 713-1425, Email = cynthia.murry@minneapolis.af.mil
DESC: Project QJKL 97-8005, Maintain-Repair-Alter Bldg 760 consists
of = the following work elements: Demolish glazed structural
units on = exterior of stairwells and bldg front and reface
with brick. Replace = exterior doors and hardware. Install
drip edge flashing above ribbon = style windows. Demolish skylight
curtain wall and replace with a = vertical glass curtain wall
and masonry with new roof. Increase = hallway lighting. Install
mini blinds. Replace carpeting and ceiling = tiles. Remodel
heating and ventilation systems. Demolish front = canopy. Construct
an elevator and extend lobby to the north. Add = power assisted
doors to the lobby. Construct a canopy at the south = facing
entrance. Install electro-magnetic holds on doors. The = estimated
magnitude of construction is between $1,000,000 and = $5,000,000.
The estimated performance period is eleven months (3 = months
for submittals and 8 months on-site performance). It is = anticipated
that the solicitation will be issued o/a 1 August 2001 and
= opened o/a 5 Sep 2001. Dates are for estimating only and
may be = revised as indicated in the IFB. All responsible sources
may submit a = bid, which will be considered by this agency.
Funds are not presently = available for this project. No award
will be made until funds are = available to make payments under
a contract. The Government reserves = the right to cancel this
solicitation, either before or after bid = opening with no
obligation to the offeror by the Government. Please = fax or
email requests for this solicitation to the individual named
in = this announcement. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC/F21611-01-B-0001/listing=
.html
LINKDESC:
notice
CITE: (D-191 SN50R3T3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, REHOBOTH BAY TO DELAWARE BAY,
INLAND WATERWAY, DELAWARE
SOL DACW61-01-B-0018
DUE 082901
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Description of Work: Contract consists of maintenance dredging
of the Inland Waterway between Rehoboth Bay and Delaware Bay.
Dredging will be performed to a depth of 10' plus 1' allowable
over depth for the entire project with no side and end slopes
(box cut). Bucket Dredging (bucket, drag or dipper) and Hopper
Dredging will not be permitted for this contract. Material
dredging from the Roosevelt Inlet project will be deposited
along the Lewes Beach disposal area. Government furnished L&R
Canal disposal area will be utilized for material removed from
the Lewes and Rehoboth Canal. Solicitation documents will be
furnished on CD-ROM only on or about July 30, 2001; hard copies
will not be available. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: https://ebs.nap.usace.army.mil on or after
issue date of the solicitation; however the official media
of distribution for this solicitation is the CD-ROM". One copy
of the CD-ROM will be furnished to each bidder at no charge.
Requests for a CD-ROM must be made by registering on the Internet.
No written or fax requests shall be accepted. If any amendments
are issued under this Solicitation which do not have drawings,
contractors will be required to download them from the website.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and notices
of amendments. Bidders are responsible for printing paper copies
of the solicitation. Bids will be opened on or about August
29, 2001 at 11:00 am. This procurement is 100% set aside for
small businesses. The NAICS Code is 234990 with a size standard
of $17.0 million. The estimated range of the project is $500,000
to $1,000,000 and bonding is required. Affirmative action to
insure equal employment opportunity is applicable to the resulting
contract. Liquidated damages will be specified. Award will
be made as a whole to one bidder. All contractors must be registered
in the DoD's Central Contract Register before award as required
by DFARS 204.7300. Instructions will be included in the Solicitation*****.

LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after issue date
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3U8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC ASBESTOS ABATEMENT & LEAD PAINT ABATEMENT, PITTSBURGH
PA COUNTIES
SOL 232098-01-A-0027
DUE 080901
POC L.A. Fields, (410) 997-6210
DESC: Notice previously published on July 5, 2001. This solicitation
is amended to include the correct counties in the Pittsburgh
PA District Area, listed below: Pennsylvania-Allegheny, Armstrong,
Beaver, Fayette, Greene, Indiana, Somerset, Washington & Westmoreland.
West Virginia-Brooke, Hancock, Marshall & Ohio. Also included
are the Department of Labor Wage Decisions for the above counties
along with the Minority Utilization Goals. The date offers
are due remains unchanged.
CITE: (W-191 SN50R3U9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS, BUILDING
AS-234, MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
SOL N62470-98-B-3998
DUE 083001
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: The work includes the provision of new aluminum storefront
entrances and windows, interior finishes, patching existing
EPDM roofing, electrical, modifications to the mechanical system;
demolition work includes the removal of existing wood doors
and frames and wood windows, removal and disposal of lead containing
paint and asbestos materials, and incidental related work.
Proposed contract is unrestricted, NAICS is 233320 (SIC 1542),
Size Standard is $27.5 Million. Estimated cost range is $25,000
to $100,000. Plans and specs will be available on or about
31 July 2001. Bid opening date will be on or about 30 August
2001. There is a $88.32 NON-REFUNDABLE charge for this solicitation
package. CD format is available for $14.43. To order, submit
money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3V4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--PROVIDE ALL MATERIALS, SUPPLIES, EQUIPMENT AND LABOR
NECESSARY TO REPLACE AND INSTALL CHAIN LINK FENCES.
SOL RQ7300B0025
DUE 082901
POC Contact Ron Harkins, 501/624-3383, x 604 / Contracting Officer,
Donna Ingle, 501/624-3383, x 605
DESC: Project consists of replacing and installing chain link
fence at the Grand Promenade and Maintenance Compound according
to drawings provided. Range is less than $100,000.00. Completion
time frame 30 days per location. Please fax your request for
copy of solication to 501/624-1536. See note 1. All responsible
sources may submit an offer, which will be considered.
CITE: (W-191 SN50R3V6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--DOCKSIDE STEAM MODIFICATIONS, NAVAL STATION, INGLESIDE,
TX
SOL N62467-96-R-0995
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES THE ADDITION OF STEAM CONDENSATE RETURN
FROM THE EXISTING WHARF AND PART OF THE EXISTING PIER. THE
WORK ALSO INCLUDES A SALINITY TEST STATION WITH DUMP TIEING
INTO THE BOILER FEED WATER SYSTEM IN THE EXISTING PLANT AND
CONCRETE EQUIPMENT PADS AND INCIDENTAL RELATED WORK. ESTIMATED
COST IS BETWEEN $250,000 AND $500,000 AND TIME FOR COMPLETION
IS 180 CALENDAR DAYS. THIS PROCUREMENT IS UNRESTRICTED. NAICS
CODE IS 23331 AND SIZE STANDARD IS 27M. THE PROCUREMENT METHOD
WILL BE COMPETITIVE SOURCE SELECTION REQUIRING BOTH TECHNICAL
AND PRICE PROPOSALS. THE GOVERNMENT INTENDS TO UTILIZE THE
TRADE OFF PROCESS PERMITTING AWARD TO THE OFFEROR OFFERING
THE BEST VALUE TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED.
EVALUATION FACTORS INCLUDE PRICE, PAST PERFORMANCE, METHODS
AND PROCEDURES AND RESOURCES. THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. PROPOSERS
SHOULD NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN
OPPORTUNITY TO QUALIFY, DISCUSS, OR REVISE THEIR PROPOSALS.
THE GOVERNMENT INTENDS TO ISSUE THE SOLICITATION THROUGH THE
USE OF THE INTERNET. THE SOLICITATION WILL BE POSTED ON THE
INTERNET FOR VIEWING AND DOWNLOADING. PROSPECTIVE OFFERORS
MUST REGISTER ON THE INTERNET AT http://www.esol.navfac.navy.mil.
THE OFFICIAL PLANHOLDERS LIST WILL BE MAINTAINED AND CAN BE
PRINTED FROM THE WEB SITE. AMENDMENTS WILL BE POSTED ON THE
WEBSITE FOR DOWNLOADING. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. THE ANTICIPATED ISSUE DATE IS 20 JULY 2001. PROPOSALS
WILL BE DUE ON OR ABOUT 27 AUGUST 2001. TECHNICAL INQUIRIES
ARE TO BE SUBMITTED ELECTRONICALLY 15 DAYS BEFORE PROPOSALS
ARE DUE TO SHIRLEY MC GINNIS AT mcginnissl@efdsouth.navfac.navy.mil.
CITE: (W-191 SN50R3W3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE AIRCRAFT APRON CONCRETE JOINT MATERIAL
SOL DTCG82-01-B-DAX017
DUE 072501
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: SOURCES SOUGHT: Contractor to furnish all necessary labor,
= materials, and equipment to replace aircraft apron concrete
joint = material at U.S. Coast Guard Aviation Training Center,
Mobile, Mobile = County, Alabama. Work includes but is not
limited to all labor, = equipment, materials, and tools necessary
to replace approximately = 120,000 linear feet of concrete
joint material. Saw cut or sandblast = the edges of the joint
and transversal cracks to leave a clean free = bonding surface.
Clean, sound joint at least two inches deep. Insert = appropriately
sized backer rod into joint. Repair spall identified in = project
drawings. The applicable North American Industry Class System
= (NAICS) Code is 234990. The small business size standard
is a = three-year averaged annual gross receipts of $27.5 million.
Estimated = construction price range is $250,000.00 to $500,000.00.
Bid, payment = and performance bonds are required. Performance
period is 90 calendar = days. There is no charge for the solicitation
package. All bid = requests must be submitted in writing, and
may be faxed to = (305)278-6696. No telephone requests shall
be accepted. All = responsible sources may submit a bid, which
will be considered by this = agency. This action is being considered
for 100 percent set-aside for = HUBZone small business concerns.
Interested HUBZone small business = concerns should indicate
their interest to the Contracting Officer, in = writing, as
early as possible but to be received not later than 15 = calendar
days of this notice. As a minimum, the following information
= is required: (a) a copy of the certificate issued by the
SBA of your = qualifications as a HUBZone concern, (b) a positive
statement of your = intention to submit an offer for this solicitation
as a prime = contractor, (c) evidence of experience in work
similar in type and = scope to include contract numbers, project
titles, dollar amounts, and = points of contacts and telephone
numbers and (d) provide evidence of = bonding capability to
the maximum magnitude of the project, to include = both single
and aggregate totals. All information must be submitted = in
sufficient detail for a decision to be made on availability
of = interested HUBZone concerns. Failure to submit all information
= requested will result in a contractor not being considered
as an = interested HUBZone concern. If adequate interest is
not received from = HUBZone concerns by close of business 15
calendar days from the date of = this notice, this solicitation
will be issued on an unrestricted basis = without further notice.
Therefore, replies are requested from large = and small business
concerns, as well as from HUBZone concerns.***** =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-DAX017/listing=
.html
LINKDESC:
notice
CITE: (D-191 SN50R3L8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING
SOL FY90226C001
DUE 071801
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Lining . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/18/2001.The
CBD submision no.50R205 post on July 9.2001 PM1:43 showed respdate
and recieved date by 07/19/2001 was incorrected.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-190 SN50R292)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING
SOL FY90226C001
DUE 071801
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Lining . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/18/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-190 SN50R2A5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--WEAPONS - - BARREL, AUTOMATIC GUN
SOL SP074001R5273
DUE 082701
POC poc Richard Furchner (614) 692-7923
DESC: nsn 1005-01-090-7547, ypc01113000803, end item 20 mm gun,
purchase i/a/w dwg (05606) 209F299, This solicitation will
be available 15 days after publication in the CBD at http://dibbs.dscccols.com.Rfp/,
Paper copies are not available, Government first Article Test
is required and to be submitted in 120 days to Robins Afb,
GA in 120 days, Deliver 36 ea. 150 after 1st art. approval
to depot Tracy, CA, This is a 100% small business set-aside,
a 100% option is included in the solicitation
CITE: (W-191 SN50R373)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 10--SHOTGUN STOCK AND PARTS
SOL RFQ-876970
DUE 080101
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued, and will be distributed solely = through the
General Services Administration's Federal Business = Opportunities
(FBO) web site http://www.fedbizopps.gov/. Interested = parties
are responsible for monitoring the FBO site to ensure that
they = have the most up-to-date information about this acquisition.
The = Request for Quote (RFQ) number is RFQ-876970, and is
being conducted as = a 100% Small Business Set-Aside under
the procedures of the Federal = Acquisition Regulation (FAR)
Parts 12 and 13 (test program). The North = American Industrial
Classification System number is 23511, the size = standard
is $5M. The RFQ incorporates provisions and clauses that are
= in effect thorough Federal Acquisition Circular 97-26. The
Federal = Bureau of Investigation intends to award a Brand
Name or equal, = Indefinite Quantity, Indefinite Delivery,
Firm-Fixed Price type = contract. This type of contract provides
for the furnishing of an = indefinite quantity, within the
stated limits from the date of award of = this contract for
12 months with four, one-year renewal options. Each = one-year
option period will begin on the anniversary date of the = contract
award. During the contract period, the FBI shall order a =
guaranteed minimum of $45,000.00, in Shotgun stocks, fore-ends,
bolts, = screws, and recoil pads. The offeror shall furnish
the stated minimum, = and as ordered, any additional quantities
shotgun stocks and = accessories which may not exceed a maximum
of $250,000.00, over the = life of the contract. The Government
shall not be required to purchase = from the successful offeror(s)
any additional quantities after the = initial guaranteed minimum.
Obligation of funds and specific = quantities will be ordered
through individual delivery orders or = through the Government
Purchase Card program, issued during a Fiscal = Year. If items
called for by this RFQ have been identified in the = synopsis/solicitation
by a "brand name or equal" description, such = identification
is intended to be descriptive, not restrictive, and to = indicate
the quality and characteristics of products that will be =
satisfactory. Quotes offering "equal" products (including products
of = the brand name manufacturer other than the one described
by the brand = name) will be considered if such products is
(are) clearly identified = in the quote and is (are) determined
by the FBI to meet fully the = salient characteristic requirements
of above products. Unless the = vendor clearly indicates in
their quotes that they are offering an = "equal" product, the
quotes shall be considered as offering a brand = name product
referenced in this synopsis/solicitation. If the offeror =
proposes to furnish an "equal" product, the brand name of the
product = to be furnished shall be provided in the quotes.
No salient = characteristic are identified. If an equal is
being submitted, they = must meet the specifications listed
below by Part Number. All quotes = will be considered and the
FBI reserves the right to request samples. = Delivery shall
be 60 days after receipt of orders. Destination shall = be
FOB-FBI Academy, Firearms Training Unit, Quantico, VA 22135.
The = shotgun stocks and accessories are as follows: CONTRACT
LINE ITEM = (CLIN) #1--Part Number (P/N) 0300--Speedfeed Sport
Stock Set-12 gauge; = CLIN #2--P/N 1730--Speedfeed Sport Foreend-12
gauge; CLIN #3--P/N = 0350--Speedfeed Youth Sport Stock Set
12 gauge; CLIN #4--0910L--Stock = Bolt Long 10 ?"; CLIN #5?P/N
0940?Recoil Pad Screw; CLIN = #6--0800--Recoil Pad. The provision
at FAR Clause 52.212-1, = Instructions to Offerors (OCT 2000)
and addendum is incorporated into = this solicitation. ADDENDUM
to 52.212-1, Modify: (b) Submission from = offer(s) is to read
as follows: "Submit signed and dated offer(s) to = the attention
of Ms. Theresa M. Powell, Contracting Officer, at FBI = Academy,
RFQ-876970, HRT Building, Quantico, VA 22135. The quote may
= be facsimiled in to (703) 632-1607. The contractor shall
provide three = names, addresses, telephone and facsimile numbers
of previous = contracts, either Government of Commercial, from
similar type = contracts, for the purpose of evaluating Past
Performance." Add: = 52.202-1--DEFINITIONS (MARCH 2001); 52.204-4--PRINTED
OR COPIED = DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000); 52.215-5--FACSIMILE
= PROPOSALS (OCT 1997); 52.211-6--BRAND NAME OR EQUAL (AUG
1999). All = quotes are due by 2:00 PM, EDT, August 1, 2001.
Incorporated by = reference are the FAR clauses 52.212-4, Contract
Terms and = Conditions--Commercial (MAR 2001) and addendum.
ADDENDUM 52.212-4(g): = Add (9) Vendor invoice number, account
number, and/or any other = identifying number agreed to by
the contract; (10) Taxpayer Identifying = Number (TIN); and,
(11) Banking information necessary to facilitate and = Electronic
Funds Transfer (EFT) payment. If the information requested
= is not provided on all invoices submitted it will be considered
an = improper invoice and returned. Add: 52.216-2-ECONOMIC
PRICE ADJUSTMENT = - STANDARD SUPPLIES. (JAN 1997); 52.216-18-ORDERING
(OCT 1995); = 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT
(MAR 2000); = 52.232-18 AVAILABILITY OF FUNDS (APR 1984); 52.232-19
AVAILABILITY OF = FUNDS FOR THE NEXT FISCAL YEAR (APR 1984);
52.233-3 PROTEST AFTER AWARD = (AUG 1996); 52.216-19 ORDER
LIMITATIONS (OCT 1995); 52.233-2 SERVICE OF = PROTEST (AUG
1996). The Department of Justice (DOJ), Justice = Acquisition
Regulation Clauses, 2852.233-70 PROTESTS FILED DIRECTLY = WITH
THE DEPARTMENT OF JUSTICE (JAN 1998); and, 2852.201-70 CONTRACTING
= OFFICER'S TECHNICAL REPRESENTATIVE (COTR) (JAN 1985). Clause
52.212-5, = Contract Terms and Conditions Required to Implement
Statutes and = Executive Orders (AUG 2000), Subsection (a),
(b),(d) and (e) apply. = Clause 52.212-3, Offeror Representations
and Certifications (MAR 2001) = apply. Each offer shall include
a completed copy of 52.212-3 with = their quote. FAR Clause
52.121-2, Evaluation is incorporated by = reference and applies
to his acquisition. ADDENDUM 52.212-2(a)--Award = will be based
on best value to the government. The following factors = shall
be used to evaluate offers: Past Performance, Product, and
= Price. Past Performance and product when combined are significantly
= more important than cost or price. However, as quotes become
more = equal in their product merit, the evaluated cost or
price becomes the = determining factor. Past Performance will
be based on telephonic = performance evaluations received from
previous contacts provided in the = quote. Any vendor not having
government or commercial experience will = be rated as "Neutral."
Offeror must acquaint themselves with the new = regulations
concerning Commercial Item acquisitions contained in FAR =
Subpart 12 and must ensure that all Representations and Certifications
= (located on the Internet) are executed and returned as required
in this = synopsis/solicitation. Website: Full text of the
FAR clauses can be = found at: http://www.ARNet.gov/far; full
text of the DOJ clauses can = be found at: http://www.USDOJ.gov.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-876970/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3G9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 10--SIMUNITION FX CONVERSION KITS AND MAGAZINES
SOL DE-RQ04-01AL67412
DUE 072501
POC Point of Contact: Patsy J. Garcia 505-845-6196 William L.
McCullough 505-845-6467.
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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Quotation No. DE-RQ04-01AL67412. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The recommended
NAICS Code for this procurement is 332994, with a corresponding
size standard of 1,000 employees. Firms responding should indicate
whether or not they are small business, small women-owned business,
small disadvantaged business, 8(a) business, or HUBZone business.
The Department of Energy, Albuquerque Operations Office (DOE-AL)
intends to procure, under full and open competition, a quantity
of 63 each Simunition FX Conversion Kits for Colt M4A1 Flat
Top (9FX); a quantity of 500 each Simunition FX Magazines for
Colt Rifle; a quantity of 15 each Simunition FX Conversion
Kits for Colt M16A2 Rifle; and a quantity of 90 each Simunition
FX Conversion Kits for Sig P225. Acceptance point is the U.S.
Department of Energy, Office of Transportation Safeguards,
4th Avenue, Building 1789, Barling, Arkansas 72923. No substitute
items will be accepted. This is an "all or none" solicitation
and contractors must propose on all items. FOB point is Origin
and delivery is required 30 days ARO. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial, and FAR 52-212-2,
Evaluation--Commercial Items, apply to this acquisition. Proposals
will be evaluated on the basis of lowest overall price. Please
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
offer. Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.203-10, Price or Fee Adjustment
for illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies; and 52.225-18, European
Union Sanction for End Products. FAR Clause 52.232-25, Prompt
Payment Act, also applies. Copies of this provision may be
obtained at http://ww.pr.doe.gove/pr6.html or http://www.arnet.gov/far/.
Only written responses/proposals to this synopsis/solicitation
shall be accepted and should be mailed, faxed (505-845-5181),
or e-mailed to the attention of Patsy J. Garcia on or before
July 25, 2001, not later than 3:00 p.m. local time. All responsible
sources may submit a proposal which shall be considered by
the Government. The Government intends to award without discussions;
however, this does not preclude the Government from having
discussions if it is in the best interest of the Government.
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-191 SN50R3J6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--40 S&W SUBMACHINE GUN
SOL N/A
DUE 072501
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
.40 S&W Model UMP40 Submachine Guns from Heckler & Koch Inc.,
21480 Pacific Blvd, Sterling, VA 20166, using sole source commercial
contract. Note 22 applies. Responses must be recieved within
15 days.
CITE: (W-191 SN50R300)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--REPAIR OF UNSERVICEABLE SIGHT MOUNTS FOR THE M64A1
SIGHT UNIT
SOL N/A
DUE 081501
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: TACOM-Rock Island is seeking sources to supplement its
in-house capability for repair of unserviceable sight mounts
for the M64A1 Sight Unit. National Stock Number (NSN) is: 1240-01-050-5588.
The contractor would be provided quantities of unserviceable
sight mounts for repair. Estimated quantity is approximately
250 each. After repair, sight mounts shall meet all inspection
and operational requirements as stated in the technical data
package (TDP). The sight mount is part of the M64A1 Sight Unit,
which is a portable, lightweight precision fire control instrument
used by mortar units of U.S. armed forces. It is the device
by which the mortar gunner sets deflection and elevation of
the gun to hit and destoy targets. The two major components
of the sight unit are the elbow telescope and sight mount.
Sources are sought for repair of the sight mount only. The
sight mount has a dovetail, locking knobs, control knobs, scales,
cranks, and locking latch. Potential sources should consider
the following: 1. Ten (10) parts of the sight mount (level
vials, indexes, and scales) are illuminated by radioactive
tritium gas. Contractors must comply with applicable public
law concerning tritium gas and must have or be able to obtain
applicable licenses from the Nuclear Regulatory Commission
(NRC). A company that would receive and repair the sight mount
would need an NRC license or an NRC Agreement State License
to possess and perform repairs on devices containing gaseous
tritium in sealed sources. You must be authorized under the
NRC license to remove and replace the tritium sources or source
assemblies as part of the repair. The sight mount contains
5.1 curies per device in ten (10) different sealed sources.
2. The sight mount requires precision alignment and adjustment.
The Government would not provide any tools, test stands, fixtures,
or other equipment. 3. Contractors would be required to
establish their own sources of supplies for required repair
and replacement parts. No parts would be furnished by the Government,
nor would the contractor be authorized to buy parts from Government
owned stocks. 4. Interested contractors should submit a
letter stating their interest and should also submit a copy
of their NRC license to TACOM-Rock Island, AMSTA-LC-CFA-B,
ATTN: Dan McGuire, Rock Island, IL 61299-7630 by close of business
15 August 2001.
CITE: (W-191 SN50R398)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SP0475-01-R-3309
DUE 082301
POC Jennifer Wrenn/CS511/804-279-5114/ Fax 804-279-6055/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1270-01-286-9859, Litton Systems Inc., Cage 99932,
P/N DW4186-3. Delivery of 57 each to Robins AFB, GA 31098 (parcel
post or freight). Origin insepction required. Critical item
for use on the F-16 Aircraft. Unrestricted other than full
and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 9/23/01.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R341)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--OPTION EXERCISE OF PRODUCTION OF AGM-88C GUIDANCE
SECTIONS
SOL N/A
POC Michael S. Logan (301) 757-5904
DESC: Option exercise of production of AGM-88C Guidance Sections.
The Naval Air Systems Command intends to exercise option one
to contract N00019-00-C-0362 with Raytheon Company, 1151 E.
Hermans Rd, P. O. Box 11337, Tucson AZ 85374-1337, for procurement
of AGM-88C Guidance Sections. As the developer, designer and
sole manufacturer of the HARM weapon system, Raytheon is the
only firm with the requisite skills, knowledge of the HARM
weapon system design and equipment integration necessary to
satisfy the Government requirements. This synopsis is for information
purposes only. See note 22
EMAILADD: LoganMS@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3J8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F42620-01-R-25919 01
POC Wanda Peterson/Lck/[801]777-2867, For additional information
contact Wanda Peterson/Lck/[801]777-2867
DESC: Synopsis for Solicitation F42620-01-R25919 is hereby cancelled
in its entirety. The proposed contract action is made under
the conditions described in FAR 6.302-.2, unusual and compelling
urgency precluding competition to the maximum extent practicable,
going sole source to American Fuel Cell & Coated Fabrics, Magnolia,
AR, 71753-0887.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: wanda.Peterson@hill.Af.Mil
EMAILDESC:
CITE: (I-190 SN50R2B2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F42620-01-R-25920 01
POC Wanda Peterson/Lck/[801]777-2867, For additional information
contact Wanda Peterson/Lck/[801]777-2867
DESC: Synopsis for Solicitation F42620-01-R-25920 is hereby cancelled
in its entirety. The proposed contract action is made under
the conditions described in FAR 6.302-.2, unusual and compelling
urgency precluding competition to the maximum extent practicable,
going sole source to American Fuel Cell & Coated Fabrics, Magnolia,
AR, 71753-0887.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Wanda.Peterson@hill.Af.Mil
EMAILDESC:
CITE: (I-190 SN50R2B3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--CN-235 A/C MODIFICATION
SOL HK01-B7-077
DUE 090701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 1
CN-235 AIRCRAFT MODIFICATION . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-190 SN50R2F5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
ELBOW ASSY, COMP
SOL SP0470-01-R-3685
DUE 090401
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG01165000255 This solicitation will contain 1
NSN for a C-130 Aircraft Elbow Assy, Comp. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply: Arrowhead Products, Cage
70628 and Senior Aerospace, Cage 98769. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-673-9817;
P/N: 695801-8, Rev "R," Base Year AEQ: 100 each, Option Year
AEQ: 80 each. Delivery: FOB/Acceptance at Origin, 100 days
ARO. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 1 Aug 01. The anticipated award date
is 5 Nov 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R2W0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FLIGHT
SOL TK90208C004
DUE 071801
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: flight.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/18/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-191 SN50R2Z6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, GRAPHITE EPOXY
SOL SP047500QBL46
DUE 083001
POC Beverly Brown/CT682/(804)279-5748/Fax:(804)279-3040. Jackie
Harris, Contracting Officer.
DESC: Solicitation for NSN 1560-01-125-7825/YPG00227000419
Part #: 74K000002-1007 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 116 EA. 223
DARO. Other than full and open, intended source is The Boeing
Company. RFP will be awarded against a BOA. First Article Test
Required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
Solicitation issue date is__7/31/01.
CITE: (W-191 SN50R317)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLOCK STABILIZER
SOL SP047500QBG95
DUE 083001
POC Beverly Brown/CT682/(804)279-5748/Fax:(804)279-3040. Jackie
Harris, Contracting Officer.
DESC: Solicitation for NSN 1560-01-240-5409/YPG00172000216
Part #: 74R092027-2019 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 102 EA. 233
DARO. Other than full and open, intended source is The Boeing
Company. RFP will be awarded against a BOA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__7/31/01.
CITE: (W-191 SN50R320)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP047501R2872
DUE 081701
POC LaCretia Moore/CR199/(804-279-3948)/Fax:(804)279-4300. Michele
Thomas, Contracting Officer.
DESC: NOTE: THIS RFP IS RE-ISSUED DUE TO RESPONSE DATE CHANGE.
1560-00-739-8341/ARG01099041842, P/N: 7C101-02701. Intended
source is American Fuel & coated Fabrics(05476). Delivery Schedule:
183 Daro. Solicitation issue date is 16 Jul 01.
CITE: (W-191 SN50R327)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 15--GEARBOX, MAIN, MODULE
SOL N0038301RNH60
POC Kathryn M. Andrews
DESC: See Notes 22, The Naval Inventory Control Point Philadelphia
will solicit a proposal for logistics support of Naval unique
spares and repair of repairables for support of the H-60 Seahawk
weapons system (excluding engine, support equipment, FLIR and
DLA managed material) from the Maritime Helicopter Support
Company (MHSCo). The Navy helicopters supported by this program
are the SH-60B, SH-60F, and HH60-H. The program also includes
support of the Coast Guard (HH-60J) and all Navy Foreign Military
Sales (FMS) customers: Australia, Greece, Spain, Thailand and
Taiwan. Logistic support for the Navy H-60 includes, but is
not limited to material support, inventory management (including
shipping, packaging, handling, and transportation), reliability
improvements, engineering support, obsolescence management
and technology insertion. Various government approved operational
and repair sites will be supported by this effort. The level
of work at DOD repair depots will be maintained in accordance
with Title 10 regulations and will not be less than current
levels. Any required notifications will be made prior to award.
The solicitation requires the establishment of separate agreements/partnership
for the support of DOD repair depots and to ensure compliance
with Title 10 regulations. Current government approved sources
of supply for spares and the repair of repairables will be
used for this effort. Alternate sources may not be used unless
written authorization is granted by the PCO. The Prime Aircraft
Manufacturer is exempt from this requirement and must use existing
procedures for this process. Performance will commence on XXXX
and continue for five years with five additional one-year options
to extend the contract for a total performance period of ten
years. This requirement will be negotiated with MHSCo (1QPG2)
on a sole source basis. MHSCo is the only source possessing
the full range of technical data, some of which is proprietary,
and other capabilities necessary to perform this effort. MHSCo
is a joint venture between Lockheed Martin Systems Integration
(03640), Owego, NY and Sikorsky Aircraft CO (78286), Statford,
CT. Performance of the avionics will be guaranteed through
LHM, Owego (the original H-60 integrator) and performance of
the airframe will be guaranteed through Sikorsky, Stratford
(the original equipment manufacturer for the H-60 airframe).
Further, MHSCo is considered the only source capable of providing
the whole range of integrated program support that is required.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: kathryn_m_andrews@icpphil.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3C5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT SKIN
SOL SP047501R3711
DUE 083101
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-103-5919, Aircraft Skin, Grumman Aerospace p/n
160D213014-R241 Rev L for use on the A-10A Aircraft. Approved
source: Grumman Aerospace. Other than full and open competition.
Intent to award against existing BOA with Grumman Aerospace.
Critical Application Item. Any mfr other than Grumman Aerospace
must submit a complete Source Approval Request package for
evaluation in order to be considered for award (see FAR 52.217-9002
and 52.217-9G04. No drawings or sample parts available. Origin
inspection required. FOB is origin with stock delivery to New
Cumberland, PA. Requested quantity is 15 each. A Letter solicitation
will be issued to Grumman Aerospace with solicitation open
date of 31 Jul 2001 and a closing date of 31 Aug 2001. Numbered
Note 26 applies. If any mfr other than Grumman Aerospace wishes
to submit a bid and SAR package, the Contracting Officer will
accept requests for a complete solicitation through facsimile.
Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3H5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LIVE FIRE TEST AND EVALUATION ON MAIN ROTOR BLADES
OF KIOWA WARRIOR HELICOPTER
SOL DAAH23-01-R-0808
DUE 072501
POC Points of Contact are: Contract Specialist, Joni Swaim (256)876-7230
and Contracting Officer, James Ganoe (256)955-8114
DESC: This procurement is for the acquisition requirement to
evaluate the Main Rotor Blades (MRB) on the Kiowa Warrior (KW)
helicopter by conducting live fire tests and evaluations against
portions of the Main Rotor Blades. The contractor will be required
to provide the technical support to accomplish and analyze
the live fire tests. Acquisition for this procurement is restricted
to the approved source, Justification and Approval for Other
Than Full and Open Competition is FAR 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements". Approved source is Bell Helicopter Textron,
Inc. (BHTI), P.O. Box 842, Fort Worth, Texas 76101. (See
note number 22.) Commander, U.S. Army Aviation and Missile
Command (AMCOM), Acquisition Center, Building 5308, Redstone
Arsenal, AL 35898-5280
CITE: (W-191 SN50R3P4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS OR ACCESSORIES
SOL DTCG38-01-Q-100051
DUE 072301
POC Linda Hutzler, HU25 Contract Specialist, Phone 252-334-5212,
= Fax 252-334-5427, Email LHutzler@arsc.uscg.mil - Joyce Hudson,
HU25 = Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email = LHudson@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This Request = for Proposal (DTCG38-01-Q-100051)
incorporates provisions and clauses = in effect through Federal
Acquisition Circular 97-27. The North = American Industry Classification
System (NAICS) Code is 336413. The = small business size standard
is 1,000 employees. This is an = unrestricted procurement.
The contract will be awarded using = simplified acquisition
procedures in accordance with FAR Part 13.5. = The contract
will be awarded as a firm fixed price contract. The award =
will be in accordance with FAR 6.302-1. The USCG intends to
negotiate = and award to an authorized OEM or a responsible
contractor who can = provide a COC with traceability to the
OEM for the purchase of:=20 CLIN # 1 MY20231-26934 5310-14-484-7634
WASHER 20 CLIN # 2 7G1089 5930-01-HS1-4522 PIN 10 CLIN # 3
381 5330-14-391-4052 SEAL, NONMETALLIC SP 40 CLIN # 4 13015001301
5340-14-449-3992 HANDLE 5 CLIN # 5 HMBC919919TLE 5315-14-344-6553
PIN TAPERED 30 CLIN # 6 22167BC040020L 5305-14-231-5257 SCREW
25 CLIN # 7 T32E 3110-01-HS1-4067 BALL, BEARING 40 CLIN # 8
T20E 3110-14-010-0851 BEARING BALL 40 CLIN # 9 MY20273-19820
5330-01-HS1-4578 SEALED, CASING 1 CLIN # 10 BLA10SP1 3120-14-373-3187
BUSHING, SLEEVE 40 CLIN # 11 21-65-00-22 5340-14-372-7282 CLAMP,
LOOP 3 CLIN # 12 MY20263-10-6 1560-14-484-3478 WINDOW, SIDE
CO-PIL 3 CLIN # 13 L84A13-603 5315-14-344-6552 PIN, TAPPERED,
PLAIN 25 CLIN # 14 262-100-01 3120-14-351-0991 ROLLER 50 CLIN
# 15 1329B 5930-14-419-0869 SWITCH, TOGGLEF 5 CLIN # 16 28SE7
5340-14-384-3180 CLAMP 100 CLIN # 17 21-5-00-23-3 5340-14-372-7291
BELLOWS, PROTECTION 25 CLIN # 18 262-100-02 3120-14-450-1440
ROLLER, LINEAR-ROTAR 25 CLIN # 19 8RH8035M 5310-14-325-0131
NUT 6 CLIN # 20 37005-18 3120-14-402-3796 PIN 2 CLIN # 21 2201BE083015M
5306-14-461-1871 BOLT 4 CLIN # 22 22258BE060015ME 5305-01-HS1-4326
SCREW 32 CLIN # 23 21-67-00-06 1680-14-372-7235 YOKE 15 CLIN
# 24 MY20331-3601-15 3120-01-HS1-4666 BEARING L/H 6 CLIN #
25 MY20331-3701-15 3120-01-HS1-4667 BEARING, R/H 6 CLIN # 26
MY20331-3801-15 3120-01-HS1-4668 BEARING, L/H 6 CLIN # 27 MY20331-3901-15
3120-01-HS1-4669 BEARING, R/H 6 CLIN # 28 MY20321-1604 5306-14-370-1611
PIN 25 CLIN # 29 MY20102-42810 1560-14-370-1340 BRUSH 8 CLIN
# 30 22168BE050017M 5305-14-369-3488 SCREW, CLOSE TOLERAN 150
CLIN # 31 6RS12-109M25 5310-14-222-0037 NUT, SELF-LOCK GANG
30 CLIN # 32 23118BC050LE 5365-14-316-1897 WASHER 200 CLIN
# 33 L22138-50-16BEM 5306-14-369-3472 BOLT, CLOSE TOLERANCE
210 CLIN # 34 22138BE050013M 5306-14-369-3470 BOLT, CLOSE TOLERANCE
200 CLIN # 35 L22138-60-24BEM 5306-14-369-3480 BOLT, CLOSE
TOLERANCE 100 CLIN # 36 L22138-60-22BEM 5306-14-369-3478 BOLT,
CLOSE TOLERANCE 300 CLIN # 37 MY20101-4282015 1560-14-370-1336
BRUSH 8 CLIN # 38 MY20101-4283015 1560-14-370-1338 BRUSH 8
CLIN # 39 MY20295-40815 3040-14-370-1560 BELL CRANK 1 CLIN
# 40 MY20137-1090-15 1560-14-411-4036 RETAINER, PLATE LOCK
25 CLIN # 41 MY20102-4283015 1560-14-370-1344 BRUSH 7 CLIN
# 42 MY20102-4282015 1560-14-370-1342 BRUSH 9 CLIN # 43 33411BE080023LE
5306-14-403-7036 PIN-THREADED HEADED 200 CLIN # 44 MY20115-10820-1
5306-14-370-1607 BOLT ASSY 35 CLIN # 45 M20H515010510B3 2995-14-383-1863
BREATHER 10 CLIN # 46 MY20781-1101 6610-14-452-5341 BLOCK,
DISTRIBUTION 5 CLIN # 47 CH8066093732N00 2915-14-422-2640 FILTER,
FLUID 20 CLIN # 48 F10A798250100 6150-14-335-5076 LEAD, ELECTRICAL
30 CLIN # 49 CN15-05 1660-14-267-2623 CARTRIDGE ELEMENT 10
CLIN # 50 BMK3 5930-14-305-4197 BOX ASSY, MICROSWITC 8 CLIN
# 51 JE24Z 5330-14-219-3663 GASKET 30 CLIN # 52 MY20381-523
9330-14-391-4458 PLASTIC STRIP 10 CLIN # 53 122-000M-1004M
5940-01-321-1438 TERMINAL JUNCTIONS B 10 CLIN # 54 MY20173-1610
5310-14-297-1305 WASHER, KEY 100 CLIN # 55 MY20341-032 5340-14-370-1558
LOCKING PLATE, NUT A 100 CLIN # 56 22201BE052010L 5306-14-427-5823
SCREW 50 CLIN # 57 MY20295-0157-1 5310-14-450-9874 WASHER 100
CLIN # 58 39441-100X14BCM 5315-14-449-1141 PIN-THREADED, HEADED
8 CLIN # 59 3939TK060017XA 5305-14-393-5637 SCREW, CLOSE TOLERAN
120 CLIN # 60 F50B216007006 5340-14-473-3275 STOP RH 20 CLIN
# 61 MY20295-0158-2 5315-14-406-4367 PIN, SHOULDER, HEADLE
6 CLIN # 62 MY20147-3074-15 5340-14-484-7638 DOOR PUMP, L/H
2 CLIN # 63 MY20137-1172215 3120-14-417-7607 ROLLER, LINEAR-ROTAR
30 CLIN # 64 VCS2BC060049L 5305-14-503-5762 SCREW, CONICAL
40 CLIN # 65 MY20201-1003 5305-14-370-1438 SCREW, EXTERNALLY
RE 250 CLIN # 66 MY20118-11830-1 5315-14-457-7120 PIN-ASSY
3 CLIN # 67 MY2020015014G03 5305-14-473-3261 SCREW 25 CLIN
# 68 MY20161-13M1 1560-01HS1-4279 FITTING, LINKGE ASSY 10 CLIN
# 69 CST2BC060Z 5365-14-503-5759 CONE, TAPPED 100 The manufacturers
for the items listed above are item 8, Dassault = Falcon Jet,
Teterboro Airport, Box 2000, South Hackensack, NJ 07643; =
Phone (201) 440-6700, Fax (201) 487-4975, item s 25. 27. 29.
30, 34, = 35, 38, 39, 69, BNAE Bureau de Mrmalisation de I?Aerotechnique,
= Technoplois 54 199 R Jean-Jacques Roussear, Issy Les Moulineaux
= F-92138, France, Phone (0) 147657000, Fax (0) 146629800,
items 10, 63, = Intertechnique SA, Zi Des Gatine, 61 R Pierre
Curie, BP 1, Plaisir = F-78370, France, Phone, (0)130548200,
Fax (0) 130557161, item 5, S.I.P. = STE Industrielle De Filtration
SA, France, item 61, ESPA SA, 2 R De = Balzac, Paris, F-75008,
France, item 2, JEHIER, Tre De ST Ezin, BP 29, = Chemille,
F-49120, France, Phone (0) 24645400, Fax (0) 241645401, item
= 37, NOMEL SA, Foret Du Chateau, La Ferte Frenel F-61550,
Phone (0) = 233346629, Fax (0) 233343669, item 24, Simmonds
SA Fairchild = Fasterners, Fairchild Fasteners St Cosme, St
Cosme En Vairais F-72580, = France, Phone (0) 243314100, Fax
(0) 354425299, item 57, BE Aerospace, = 18475 Pacific Street,
Fountain Valley, CA 92708-7004, Phone, (714) = 962-8874, item
9, Liebherr Aerospace Toulouse SA, 408 Av des Etats Unis =
BP 2010, Toulouse F-31200, France, Phone (0) 561352828, Fax
(0) = 561352929, item 52, Serfles SA, 93 R Alexandre Fourny,
BP 170, = Champigny Sur Marny Cedex, F-94501, Phone (0) 145166060,
Fax (0) = 148816363, items 54, 55, Dassault Equipements Div
de Dasssault, 9RP = Champs Elysees Marcel Dassault, Paris F-75008,
Phone (0) 153789300, = items 1, 3, 4, 6, 7, 12, 13, 14, 15,
16, 17, 18, 19, 27, 21, 22, 3, 26, = 28, 31, 32, 33, 36, 40,
41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 53, = 58, 60, 62,
64, 65, 66, 67, 68, Dassault Aviation, 9RP Champs Elysees =
Marcel Dassault, Paris F-75008, France, Phone (0) 153769300.
Pricing = shall reflect any quantity discount. The Coast Guard
does not own nor = can it provide specifications, plans, drawings
or other technical data. = Delivery will be made to USCG, Aircraft
Repair and Supply Center, = Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001, or as = indicated on individual line items.
F.O.B. Point shall be F.O.B. = Destination. Desired delivery
date is 30 days after contract award; = required delivery date
is 365 days after contract award. Packaging and = marking:
shall be in accordance with ASTM D 3951-98 approved Nov 10,
= 1998. Packaging instructions shall be: Clins 14-18, 21, 24-28,
32-34, = 36-43, 4547, 49-50, 53-57, 59, 62-65. Bulk packaging
of material is = acceptable as long as the packaging is sufficient
to prevent damage = during shipment, handling and storage.
ARSC is a supply depot, = therefore material will be stored
and transshipped to various users. = The container must be
sufficient to prevent during shipment, handling = and storage.
Preservation must offer protection from corrosion, = deterioration,
or decay during warehouse storage with temperatures = ranging
from 95 to 40 degrees fahrenheit and high humidity for a period
= of one year. Each individual container shall be labeled on
the outside = with National Stock Number, Part Number, Serial
Number, quantity, = nomenclature and contract number. Clins
1-13, 19, 20-23, 29-31, 35, = 44, 48, 51, 52, 58, 60, 51, 66-69.
Each part must be individually = packed in a separate box;
carton or crate, or sealed envelope. ARSC is = a supply depot,
therefore material will be stored and transshipped to = various
users. The shipping containers must be suitable for shipment
= via land, air, or sea. The internal packing material must
be = sufficient to prevent damage during shipment, handling
and storage. = Preservation must offer protection from corrosion,
deterioration, or = decay during warehouse storage with temperatures
ranging from 95 to 40 = degrees fahrenheit and high humidity
for a period of one year. Each = package shall be individually
labeled on the outside with NSN, P/N, = S/N, Quantity, Nomenclature,
Contract Number, Line Item Number. = Packaging material shall
not consist of popcorn, shredded paper, = styrofoam of any
type, or peanut style packaging; bar coding is = authorized,
however not mandatory; AOG situation requires highly = visible
lettering on the outside of container, For Clins 4, 13, 19,
= 20-23, 29, 35, 56, 60, 66, 67, 69 These items are deemed
flight = critical in USCG missions. Inspection shall be performed
by = Certificate of Conformance (COC) and acceptance shall
be performed by = ARSC Quality Assurance Personnel. All remaining
items: Inspection = shall be performed by Certificate of Conformance
(COC) and acceptance = of material shall be performed by ARSC
Receiving at destination. Items = delivered under this contract
shall be new material. = Reconditioned/Used Material is not
acceptable. All Inspection and = acceptance to ensure items
are in accordance with manufacturer = specifications. These
parts are for use on the HU-25 Falcon aircraft. = All responsible
sources may submit an offer which will be considered. = Offerors
shall be able to provide necessary certification to ensure
= parts are in airworthy condition, suitable for installation
on U.S. = Coast Guard aircraft. Sources shall be the OEM or
a responsible source = who can provide tracebility to the OEM
for parts = furnished...Anticipated award date is no later
than 31 Aug 01. The = following FAR provisions and clauses
apply to this request for proposal = and are incorporated by
reference.=20 The following Federal Acquisition Regulation
(FAR) provisions and = clauses apply:=20 FAR 52.212-1, Instructions
to Offerors, Commercial Items (Oct 2000);=20 FAR 52.212-2,
Evaluation- Commercial Items (Jan 1999), The following = factors
shall be used to evaluate offerors? capabilities of item =
offered to meet Government?s requirement, low price technically
= acceptable, and past performance. FAR 52.212-3, Offeror Representations
and Certifications, Commercial = Items (May 2001) and Alt I
(Oct 2000) and Alt III (Oct 2000), these = certifications must
be included with quotation, copies may be obtained = by contacting
the agency;=20 FAR 52.212-4, Contract Terms and Conditions,
Commercial Items (May = 2001);=20 ADDENDUM FAR 52.204-6, Data
Universal Numbering System (DUNS) Number (Jun 1999); = FAR
52.215-20, Requirements for Cost or Pricing Data or Information
= Other Than Cost or Pricing Data) Alternate IV(Oct 1997)=20
(a) Submission of cost or pricing data is not required (b)
Provide information on the prices at which same or similar
= items have been sold in the commercial market that is adequate
for = evaluating the reasonableness of the price for this acquisition.
FAR 52.246-2, Inspection of Supplies ? Fixed Price (May 2001);=20
FAR 52.246-15, Certificate of Conformance (Apr 1984); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 2000), full text = may
be accessed electronically at this internet address: = http://www.deskbook.osd.mil.
=20 End of Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive=20 Orders, Commercial
Items (May 2001);=20 FAR 52.203-6, Restrictions on Subcontractor
sales to the Government, = (Jul 1995) with Alternate I (Oct
1995) (41 U.S.C. 253(g) and 10 U.S.C. = 2402);=20 FAR 52.219-8,
Utilization of Small Business Concerns (Oct 2000) (15 = U.S.C.
637 (d)(2) and (3); FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (E.O.
11246) (Feb 1999);=20 FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of = the Vietnam Era (38 U.S.C.
4212) (Apr 1998);=20 FAR 52.222-36, Affirmative Action for
Workers with Disabilities (29 = U.S.C. 793) (Jun 1998);=20
FAR 52.222-19, Child Labor--Cooperation with Authorities and
Remedies = (E.O. 13126). FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of = the Vietnam Era (38
U.S.C. 4212) (Jan 1999); FAR 52.225-13, Restriction on Certain
Foreign Purchases, (E>O. 12722, = 13059, 13067, 13121, and
13129),(Jul 2000) FAR 52.232-34, Payment by Electronic Funds
Transfer- Other than Central = Contractor Registration (31
U.S.C. 3332) (May 1999);=20 Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! = The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov.***** FAR 52.211-15, Defense Priorities
and Allocations System Rating: DO-A1 = (Sep 1990);=20 Closing
date and time for receipt of offers is 23 Jul 01, 4:00 pm,
= Eastern Standard Time. Facsimile Offers are acceptable and
may be = forwarded via fax to 252-334-5427. Offers may be submitted
on company letterhead stationery indicating the = nomenclature;
part number; unit price; FOB point; payment terms and any =
discount offered for prompt payment, the business size standard
and any = minority classification; and delivery date. =20 Contact
Linda D. Hutzler for questions regarding this solicitation
at = 252-334-5212*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100051/listing=
.html
LINKDESC:
notice
CITE: (D-190 SN50R299)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FUEL QTY INDICATOR
SOL F3460101-R-26089
DUE 083001
POC Evangeline Montanez, Contract Specialist, Phone 405-739-4406,
Email evangeline.montanez@tinker.af.mil - Tay Ashford, Contract
Specialist, Phone 405 739-4502, Fax 405 739-4417, Email tay.ashford@tinker.af.mil
DESC: THIS IS AN OVERHAUL, TO OBTAIN BASIC PLUS 4 ONE YEAR OPTION
REQUIREMENT TYPE CONTRACT FOR THE B-52, NOUN: FUEL QTY INDICATOR.
NSN: 6680-01-146-2360, 61,62,63,64, NSN: 6680-01-146-9525,26,27,
P/N: 10-30754-6,7,8,9,10, P/N: 10-30754-2,3,5. TOTAL QTY: 238
EA, APPROX DIMENSION: 3.25# EA, 6X6X11, DELIVERY DATE IS 30
DAYS AFTER RECEIPT OF REPARABLES. THE APPROXIMATE ISSUE DATE
IS 30 JUL 01. Written Procedure will be used for this solicitation.
For additional info contact Vangie Montanez/405-739-4406,Fax
405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101-R-26089/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL SP0475-01-R-2682
DUE 082001
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6055/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1680-01-281-6309, Lockheed Martin Corp., Cage 81755,
P/N 16F8479-801 REV E. Delivery of a quantity of 40 each to
Stockton, CA 95296-0130(parcel post) or Tracy, CA 95376-5000
(freight). Origin inspection required. Critical item for use
on the F-16 Aircraft, 100% set aside for small business, other
than full & open competitive basis. Central Contractors Registration
(ccr)Required. Delivery is 358 DARO with FAT and 208 DARO with
a waiver for FAT. Sample size for FAT is 1 each. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated award date
is 20 SEP 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R2D3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 A/C ITEMS.
SOL HK01-B7-111
DUE 080801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 23
LINE F-4 AND F-5 ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-190 SN50R2F7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON,LINEAR ACTUA
SOL N0038301QB274
DUE 082001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-343-8954-VH, Ref Nr 2012C-4, Qty 10 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-01-R-3741
DUE 082401
POC Vanessa Jones (804) 279-3638
DESC: NSN 1670-01-003-4535, YPG01080000785, Parachute Assembly,
Drogue, Part Number 7445709-10 manufacture in accordance with
SA-ALC drawing 7445709, Revision F, and applicable supports.
Textile samples required. First Article/Preproduction Approval
required, Government testing. Sample quantity shall consist
of (1) each. The Defense Supply Center Richmond (DSCR) intends
to award a Firm Fixed Price Type contract for a quantity of
98 each with a 100% quantity option. Delivery is 241 days after
approval of first article testing. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address is: http://www.dscr.dla.mil/tdmd (all
lowercase, please). Mailing address is: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804) 279-4946, Phone Number (804)279-3356. 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 26 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R2V0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE, UPPER ADJUSTER
SOL SP0460-01-R-3739
DUE 082901
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-298-7527, Plate, Upper Adjuster IAW Koch H
and Sons Company, Cage 99449, Part Number 726-840051-1. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Production delivery is within 79 days ARO or best delivery.
This is a request for a written quote. The Defense Supply Center
Richmond (DSCR) intends to award an Indefinite Quantity Contract
(IQC), option to extend term of contract (48 months). If your
company is not an approved source of supply for this item,
please submit a complete technical data package to be evaluated
for future procurements. The estimated evaluation time for
an alternate offer is from 60 to 180 days to the Engineering
Support Activity. Technical Data Package Availability: DSCR
does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R311)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0460-01-R-3740
DUE 082901
POC Vanessa Jones (804) 279-3638
DESC: NSN 1660-00-428-1616, YPG01164000463, Valve, Regulating,
Automatic Pressure, IAW Part Number MS24350-1. Qualified Products
List (QPL) applies. This NSN has qualified products list(QPL)
requirements. Qualification must be in accordance with the
cited specifications/standards. The Defense Supply Center Richmond
(DSCR) intends to award an Indefinite Quantity Contract (IQC),
to extend term of contract (48 months). Delivery is 167 days
after receipt of order. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests. 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 31 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3A5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY PRIMARY, UH-60
SOL DAAH23-01-R-0144
DUE 082401
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: This requirement was originally synopsized in January 2001,
and the requirement was put on hold in March 2001, in order
to clarify some outstanding issues per CBD Synopsis Submission
Number 50F5O6 dated, 7 March 2001. All issues have been corrected
and clarified and this Command intends to move forward with
this requirement. Synopsis of revised requirement is as follows:
J--Aviation maintenance, overhaul. The contractor shall
furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul of the
Servo Assembly Primary, UH-60, Input NSNs: 1650-01-143-1226
and 1650-01-114-9538. Input P/Ns: 274000-1031 and 274000-1027.
Output NSN: 1650-01-143-1226, Output P/N: 274000-1031. The
minimum quantity is 100 each and the maximum quantity is 500
each. This is a Fully Competitive requirement. The overhaul
effort will be accomplished in accordance with Depot Maintenance
Work Requirement 1-1650-381, dated 9 July 1999. Responsible
sources that can perform the above effort may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer at (256) 955-9220.

CITE: (W-191 SN50R3F7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--ARPIA HARDWARE
SOL DAAE20-01-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 7 each, .50 Caliber Gun Helicopter
Armament Subsystems, P/N: 774L436. Sole source to General Dynamics
Armament Systems, Lakeside Drive, Burlington, Vermont 05401.
This notice is published for subcontracting purposes only.
Notes 22 applies.
CITE: (W-191 SN50R3O2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE TORQUE TUBE
SOL F42630-01-Q-23670 01
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Janet Carlisle/Likl/[801]777-6467
DESC: This synopsis amended to change solicitation F42630-01-Q-23670
to solicitation number F42630-01-R23670. As a result of this
action, F42630- 01-Q-23670 is cancelled in its entirety. Extend
opening time to 30 days.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Janet.Carlisle@hill.Af.Mil
EMAILDESC:
CITE: (I-191 SN50R3Q4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: 19--PREPARATION, SANDBLASTING OF THE OVERHEAD OF THE
STARBOARD AIRCASTLE, FRAMES. APPLY PRIMER
SOL DTCG30-01-Q-C70365
POC Maxine Davis-Badley - (216)902-6376
DESC: Contractor is responsible for preparation, protection,
containment, and sandblasting of the overhead of the starboard
aircastle, frames 86-117, IAW MLC Atlantic Specification 63000N_STD.
The work day will end at 5:00pm each day for this line item,
by which time the contractor will have cleaned the affected
area, disposed of the blast grit and paint chips, and have
cleaned the bare metal areas with denatured alcohol. Contractor
is to apply a primer coat only to the affected area. Work is
to be completed at the end of each working day for the area
that has been cleaned that day. All work, and the coating applied,
will comply with MLC Atlantic Specification 63000N_STD.
All work is to be performed during the period of 4Aug01 thru
7Sep01, with the work being completed NLT 7Sep01. Actual dates
are to be worked out between the contractor and the COTR.
An on site visit to the CGC Mackinaw to inspect the proposed
work area and answer any technical questions. Contact Maxine
Davis-Badley for complete specification package (216) 902-6376.
Contact LTJG Megan Cull (COTR) for technical information (231)
627-3181.
EMAILADD: Mdavis-badley@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-191 SN50R314)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: 19--PREPARATION, SANDBLASTING OF THE OVERHEAD OF THE
STARBOARD AIRCASTLE, FRAMES. APPLY PRIMER
SOL DTCG30-01-Q-C70365
DUE 071901
POC Maxine Davis-Badley - (216)902-6376
DESC: This solicitation is being modified to include the following
information: Contact Maxine Davis-Badley on or before 19Jul01
for complete solicitation package. You may request package
via fax(216)902-6380 or via e-mail @ Mdavis-badley@isccleveland.uscg.mil

EMAILADD: Mdavis-badley@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-191 SN50R3E8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF AN INLAND RIVER STYLE CRANE BARGE
SOL DACW61-01-R-0028
DUE 073101
POC William A. Bailey, (215) 656-6932
DESC: Modification of synopsis/procurement action. This action,
originally publicized on June 5, 2001, is amended to restrict
competition to small business. The applicable NAICS code is
336611 and the size standard is 1000 employees. The closing
date of the procurement remains unchanged.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
RFP
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3F1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20--20--LASER LINE SCANNING
SOL 52ABNF100095
DUE 090101
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The Government has a requirement to contract to provide
test of a = prototype system for laser line scanning (LLS)
of sea floor = environments including portable self contained
scanner/receiver/data = storage unit and technical support
for sea test. The general = requirements of the LLS include
but are not limited to: 1. Fully = self-contained shipboard
operational system to include winch, cable, = stable tow body
and sensor, with all necessary components to effect = repairs
at sea; 2. Towable receiver unit capable of tow speeds 2-6
= knots; 3. Images captured at water depth 30 to 100m; 4. Acquire
high = resolution images (mm-cm) at a minimum of 1024 pixels
per scan; 5. = Image broad swath (up to 30m depending on water
clarity and depth); 6. = Real time digital LLS data acquisition
and storage. Ultra short = baseline (USBL) integrated navigational
software package (e.g. = Winfrog). Raw data encoded with time,
altitude, position, position and = depth, captured on media;
7. Continuous image display on shipboard = video monitor; 8.
Provide experienced operator/maintenance technician. = The
general requirments for the support vessel include but are
not = limited to the following: 1. The vessel must be a minimum
of 100' is = needed in order to deploy and recover the LLS
and ROV; 2. Operate up to = 24 hr. per day, preferably mobilized
form a California port; 3. = Navigation: differential GPS for
accurate mapping and relocating of = habitat; 4. Capability
and willingness to mount USBL system (e.g., = external pole
mount); 5. Quarters, supplies, survival suits for at = least
4 scientists; 6. Launch and retrieval capability up to sea
state = 4. Willingness to work in open coastal littoral environment,
possibly = distant from port as much as 10 days. Seafloor relief
includes 3-5m = high roch outcrops; 7. Cruise path will be
determined by Principal = Investigators; 8. Proper U.S. Coast
Guard Inspections and licensed = skipper; 9. Depth sounder
with paper output. The test will require = 12-hour daily operations
of a minimum total of 60 hours scan time, with = a maximum
of 10 days at sea, with operating times at the direction of
= the Principal Investigators. The remainder of the vessel
requirements = are listed in the Statement of Work. All responsible
offers will be = considered. For further information call Contract
Specialist Paul Reed = at (206) 526-6034, email Paul.J.Reed@noaa.gov.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100095/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2D6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OILY WATER SEPARATORS
SOL DTCG80-01-Q-3FAJ75
DUE 081601
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.mil
DESC: Through an on-line reverse auction the United States Coast
Guard, = Maintenance and Logistics Command Atlantic intends
to issue a two year = Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract for 13 each = Oily Water Separators (OWS),
in accordance with Federal Acquisition = Regulation (FAR) Part
12, Acquisition of Commercial Items, and FAR = Subpart 13.5,
Test Program for Certain Commercial Items. The Request = for
Quote (RFQ) will be issued on or about July 23, 2001, via the
= Federal Business Opportunities (FedBizOpps) at www.fedbizopps.gov.
The = RFQ number is DTCG80-01-Q-3FAJ75. Hard copies of the
RFQ will not be = issued. It is incumbent upon contractors
to monitor the FedBizOpps = system for RFQ release and all
subsequent amendments. This is a 100% = small business set
aside. The North American Industrial Classification = Code
is 333319, and the small business size standard is 500 employees.
= The Oily Water Separators will be ordered by delivery order
and = delivered F.O.B. Destination to the U.S. Coast Guard
Engineering = Logistics Command, Baltimore, MD. Minimum quantity
is one (1) each, = maximum quantity is thirteen (13) each.
The initial quantity shall be = delivered within 90 days after
contract award. Provide notice of = intent to participate in
the auction, to the point of contact below, = no later than
July 30, 2001. A pre-proposal meeting is tentatively = scheduled
on board USCGC HARRIET LANE, Portsmouth, VA on Thursday = August
2, 2001. Technical proposals are due by August 16, 2001. Do
= not include price with your technical proposal. Price quotes
will be = accepted during the on-line reverse auction. The
government will award = to the responsible offeror whose conformance
to the solicitation will = be most advantageous to the government,
price and other factors = considered. The reverse auction is
tentatively scheduled for August 30, = 2001. ATTENTION: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBE).
The Department of Transportation (DOT) Short-Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
For information concerning the = acquisition, contact Ms. Sandra
Stevens at SStevens@mlca.uscg.mil or = call (757) 628-4656.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ75/listi=
ng.html
LINKDESC:
notice
CITE: (D-191 SN50R390)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 23--GOOSENECK, TRI-AXLE, 50-TON CAPACITY TRAILER
SOL 228-29757-0000-721
DUE 072301
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-228-29757-0000/721
for 1. one (1) each of a Trailer, gooseneck, tri-axle, 50-ton
capacity, non-ground bearing design, detachable gooseneck,
low profile design, full scraper neck, width 108 inches, rear
scraper feature - 30 degrees with steps, axles, tri-axle 108
inches wide - 25,000 pounds each, ABS brakes, one axle, suspension
- hutch 9700 tri-axle with heavy duty springs, brakes - 16-1/2
inches x 7 inches, tires size 255/70RX22.5, low profile radial
cylinders, deck size 24 feet long x 108 inches wide. Deck main
rails shall be 16 inch high tensile steel, outriggers - 12
each side on 24 inch center. Lashing rings shall be 7 each
side. Motor shall be 16HP Kohler, self-contained, 12 volt with
cover. Lights shall be Truck Lite Sealed Beams. Paint color
is to be red with frame jack. Borco Model No. B50z or equal.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
336212 and 500, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ-228-29757-0000/721
is on or about July 23, 2001 with an anticipated quote due
date of on or about August 2, 2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#228-29757-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R360)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--CURTAIN, VEHICULAR
SOL DAAE07-01-R-S180
POC Irene Perala (810) 574-6318
DESC: ITEM: Curtain, Vehicular NSN: 2540-01-330-6171 P/N: 12340737-2
QTY: MIN 150 MAX 1875 (5-year Long Term Contract) OPT: N/A
FOB: Destination NOTE: 01--Small Business Set-aside 26--Not
using FAR Part 12 The offer due date is on or about August
27, 2001 (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-191 SN50R2U9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 26--SC-5 LETOURNEAU ELEC.CRASH CRANE TUBE
SOL HK01-B7-106
DUE 080801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 1
LINE SC-5 LETOURNEAU ELEC.CRASH CRANE TUBES . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-190 SN50R2F6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--LINER, COMBUSTION
SOL F34601-01-Q-49904
DUE 052301
POC Lavonne Lee-Durham, Contract Negotiatior, Phone (405) = 734-8768,
Fax (405) 734-8776, Email Lavonne.Durham@tinker.af.mil - =
Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email = teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28-Deflector
FD2030-01-49904 OC-ALC/LPDBA TINKER AFB OK 73145-3015, For
= additional information contact Lavonne Durham/Lpdba/[405]734-8768
Item = 0001 NSN 2840-01-421-9742NZ P/N: 4083065, 178 ea. Applicable
to: F100. = Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 SEP 2001 178 = ea . Sources must be qualified prior to being
considered for award. = Instructions for obtaining further
information and qualification = requirements can be obtained
from Source Development Office (405) = 739-7243 or (405) 739-7244..
The Government is not required to delay = award pending approval.
The approximate issue/response date will be 23 = May2001. Written
procedure will not be used for this solicitation. The = proposed
contract action is for supplies and services for which the
= Government intends to solicit and negotiate with only one,
or a limited = number of sources under the authority of FAR
6.302. Interested persons = may identify their interest and
capability to respond to the = requirement or submit proposals.
This notice of intent is not a request = for competitive proposals.Award
will be made only if the offeror, the = product/service, or
the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. When
= requested, the Ombudsman will maintain strict confidentiality
as to = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call the Ombudsman
at (405) 736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION
REQUESTS. See Note (s) 23,22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49904/listing.=
html
LINKDESC:
notice
CITE: (D-190 SN50R2C3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--5TH STAGE SYNC. RING
SOL F34601-01-R-50064
DUE 082901
POC Irene Mireles, Contract Negotiator, Email = irene.mireles@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-JUL-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--5TH STAGE SYNC. RING SOL
F34601-01-R-50064 DUE 082901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Irene = Mireles/Lpdbb/[405]734-8755
Item 0001 NSN 2840-01-291-8085NZ P/N: = 4074573, 116ea. Applicable
to: F100pw100. Destn: Tinker Air Force Base = Ok 73145-3032.
Delivery: 30 Jan 2002 116 ea Qualification requirements: =
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The approximate = issue/response date
will be 30 JUL 2001. The anticipated award date = will be 28
Sep 2001. Written procedure will be used for this = solicitation.
To: United Technologies Corp, East Hartford Ct = 06118-1888.
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. See Note (s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50064/listing.=
html
LINKDESC:
notice
CITE: (D-190 SN50R2D9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,AXIAL COMPASS
SOL N0038301QM376
DUE 082001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-300-1624-TN, Ref Nr 6042T17G08, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BEARING SUPPORT
SOL 011740171
DUE 082901
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-131-4730-TN, Ref Nr 6042T24G01, Qty 17 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 29 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, comptition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 28--28 -- DIESEL ENGINE P/N R8087-7399
SOL F09603-01-Q-72286
DUE 080701
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
DESC: Diesel Engine, P/N R8087-7399, CAGE CODE 1SA59, NSN: 2815-01-082-4848RN,
QTY:2 EA, Application: P-15 Fire Truck, Required Delivery:
31 Sep 01, See SPECIAL PACKAGING INSTRUCTIONS 01-082-4848,
NO DATA AVAIALBLE, See Note B "Ombudsman". Quotes due 7 Aug
01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72286/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2U4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL SP0480-01-R-3738
DUE 073101
POC Markquita Traylor-Armstead/BL374/804-279-6373
DESC: DESC: NSN 2840-01-234-4122, General Electric Co., cage
99207, part number 6051T50P01, item: Nozzle, Turbine, Airc,
FPG00189000709, quantity is 4118 each plus 100% option. FOB
Destination, Inspection/Acceptance at Origin. Requested delivery
206 days ARO. Unrestricted, other than full and open competition
after exclusion of sources. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
The solicitation issue date is 06 August 2001. To request a
copy of this solicitation , please contact bid custodian in
writing by mail: Defense Supply Center Richmond, Attn: Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297-5000 or via fax to me at 804-279-4177. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R2Y7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A FILTER ELEMENT,
NON-CLEANABLE
SOL SP0480-01-R-3501
DUE 083101
POC Julius Giddens at (804) 279-3055. To request a solicitation
package please call the R&B Hotline at (804) 279-3350 or fax
(804) 279- 4165.
DESC: NSN: 2835-01-053-2846, P/N: 57880 REV "J", ARG01166CH0111,
total quantity 6,988 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. Hamilton Sunstrand is the OEM Cage 99167 and the
approved sources of supply are PTI Technologies Inc. Cage 05228,
Pall Aeropower Corp. Cage 18350,and Facet Enterprises, Cage
90005. Solicitation will be issued on a restricted basis, under
full and open competition after exclusion of sources. The Government's
required delivery schedule for stock is 107 days ARO and DVD
30 days ARO. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R315)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A RING,ACTUATOR
SOL SP0480-O1-R-3502
DUE 083101
POC Julius Giddens at (804) 279-3055. To request a solicitation
package please contact the R&B Hotline at (804) 279-3350 or
Fax (804) 279-4165.
DESC: NSN: 2840-01-100-2253, P/N: 6040T05G06 "M" , ARG01166CH0112,
total quantity 88 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. General Electric is the OEM for this acquisition Cage 99207.
Union Machine Co Inc. Cage 51992 is an acceptable source of
supply. Solicitation will be issued on an restricted basis,
under full and open after exclusion of sources procedures.
The Government's required delivery schedule is 140 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R330)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A DISK, CLUTCH,
GEARBOX
SOL SP0480-01-R-3500
DUE 083101
POC Julius Giddens at (804) 279-3055. To request a solicitation
package, please call the R&B Hotline at (804)279-3350 or Fax
(804) 279-4165.
DESC: NSN: 2835-01-004-7067, P/N 366605-11, PR No: ARG01166CH0110,
total quantity 420, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. Alliedsignal Inc. is the OEM for this acquisition
Cage 99193, and Thomas Instruments & Machine Co Inc. is an
acceptable source Cage 5H860. Solicitation will be issued on
an unrestricted basis, other than full and open competition
procedures. The Government's required delivery schedule is
110 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. Effective February
10, 2001, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-8880-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R336)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD
SOL DAAE07-01-R-M055
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Head. NSN: 2815-00-789-1006. Manufacturer
P/N: 5198203. Qty: 328 Each. 100% option. FOB: Origin. This
procurement is restricted to Detroit Diesel Corporation (CAGE
72582) under the manufacturer part number listed above. See
Note 22. The solicitation will be released to the TACOM website
on or about 27 Jul 01. The offer due date is on or about 27
Aug 01 (see solicitation for actual offer due date). No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-191 SN50R3D5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--OVERHAUL GAS GENERATORS
SOL DTCG40-00-R-50016
DUE 080901
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This notice is issued to modify the solicitation due date
to read 09 August 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-00-R-50016/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3G7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Northrop Grumman Corporation, 2000 West NASA Blvd., P.O.
Box 9650, Melbourne, FL 32902-9650
SUBJECT: 28--BIDDER'S CONFERENCE FOR ENGINE PROCUREMENT FOR JOINT
STARS FLEET
SOL n/a
POC Mr. Richard St. John, (321) 951-6139
DESC: The Government is planning an operating lease for the re-engining
of the Joint Surveillance Target Attack Radar System (Joint
STARS) aircraft. The initial CBD was issued on February 17,
2000 to announce the conduct of a Pre-Bidder's Conference,
which was held on March 9, 2000. This was followed by a second
CBD announcement on 27 September 2000 and the conduct of an
Industry Day on 25 October 2000. Since conducting the aforementioned
Conferences, several changes have taken place. A final Bidder's
Conference will be conducted with the release of the Re-engining
RFQ on 24 July 2001 to address these changes. This will be
held at Northrop Grumman's Melbourne, Florida facility. Please
be advised that technical information supplied to Northrop
Grumman will be shared with our technical advisor Boeing. All
prospective suppliers are invited to attend this Bidders' Conference
briefing. Prospective bidders who wish to attend this event
should contact Mr. Richard St. John at (321) 951-6139, E-Mail:
stjohri@mail.northgrum.com.
LINKURL: n/a
LINKDESC:
EMAILADD: stjohri@mail.northgrum.com
EMAILDESC:
CITE: (D-191 SN50R2W3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODULATOR ASSEMBLY INSPECTION AND REPAIR, OVERHAUL
(MODIFICATION TO CBD SUBMISSION# 50Q3D9)
SOL DAAE07-01-Q-S250
POC James M. Marr (810)574-8900
DESC: The purpose of this Modification to Presolicitation DAAE07-01-Q-S250
is to REMOVE Part II, Applicable Documents from description.
There is NO applicable documents other than scope of work.
There is no need to call the Acquisition Center or send a
written request.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-191 SN50R2W6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--TANK,FUEL, RIGHT, VEHICULAR
SOL SP075001R1275
DUE 083101
POC Jim Duffala, Telephone Number 614 692-1679, Fax 614 692-3361
DESC: Tank,Right,Vehicular. NSN 2910-01-078-5896. I/A/W drawing
11671176. Required delivery 150 days. Quantity required 51
each to be shipped to New Cumberland PA 17070-5001. All responsible
sources may submit an offer/quote which shall be considered.
See number notes 1,9 and 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com./Rfp
on its issue date of 7-31-01. Hard copies of this solicitation
are not available. The small business size is 1000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-sit. If the drawings are not posted with the solicitation,see
clause LO7-Availability of Drawings for information on how
to obtain the drawings. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement containsa
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-191 SN50R375)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A PARTS KIT, VALVE,CURED
DATED
SOL SP0480-01-R-3503
DUE 083101
POC Julius Giddens at (804)279-3055. To request a solicitation
package, call the R&B Hotline at (804)279-3350 or Fax (804)
279-4165.
DESC: NSN: 2915-00-020-9345, P/N 40716-1, PR No: ARG01166CH0113,
total quantity 228, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. Whittaker Corp Controls Div Cage is the Sole Source
for this acquisition Cage 79318. Solicitation will be issued
on an unrestricted basis, other than full and open competition
procedures. The Government's required delivery schedule is
122 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. Effective February
10, 2001, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-8880-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R381)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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 ACCESSORIES
SOL DAAE07-01-R-M051
POC Terry Zielinski (810) 574-5833
DESC: Item:Propeller Shaft Wit; NSN:2520-01-151-7825; P/N:12317100;
Qty: 311 each; 100%option;FOB: Destination; Note 22 applies.
Offer due date is on or about 12 August 01 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-191 SN50R3A9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-01-R-3239
DUE 083101
POC Robert Forbess 804-279-6183
DESC: NSN 2915-01-011-8449, Woodward Governor Co CAGE 66503 part
number 8930-098. Quantity 139 each with 100% option. Inspection,
acceptance and FOB points are origin. Requested delivery is
220 days ARO. Other than full and open competetion. Specifcations
plans and drawings are not available and can not be furnished
by the Government. The solicitation issue date is 1 August
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://www.progate.daps.mil.home.
A paper copy of this solicitation will not be available to
requestors. (note 12, note 22, note 26)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3K5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--STARTER
SOL F34601-01-R-06301
DUE 083101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 29--STARTER SOL F34601-01-R-06301
DUE 083001 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 2995-01-140-2105 P/N: = 36E153-6E, P/N 3505718-1-1,
P/N: 458-50040-503, A pneumatic jet engine = starter that has
an air inlet, turbine, reduction gear and output = shaft. Material
content: aluminum, magnesium, cres steel; dimensions: = 15
inches long by 8 inches diameter, weight 30 lbs. 8EA. Applicable
to: = Kc135r. Destn: EY9428. Delivery: 30 Sep 2002 4 ea 31
Oct 2002 4 ea = Qualification requirements: Sources must be
qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 31 JUL 2001. Written procedure will be used for
this = solicitation. To: Parker Hannifin Corp, Irvine Ca 92618-1898.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-06301/listing.=
html
LINKDESC:
notice
CITE: (D-191 SN50R3T5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--COUPLING, SHAFT
SOL DAAH23-01-R-0767
DUE 081701
POC Claretha Jennings, Contracting Officer, telephone number
256-955-9307, FAX number 256-955-7725
DESC: PRON: AX1C0416AX, NSN: 3010-01-316-2661, Part Number: 145D3504-2,
Quantity: 288 each applicable to the CH-47. F.O.B. Origin with
deliveries to Texarkana, TX. Required delivery is 144 each
330 Days After Award (DAA) and 144 each per month thereafter
until contract completion. This requirement is limited to Boeing
Helicopters, Cage Code: 77272 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 22 and 26
CITE: (W-191 SN50R3D1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--LUCAS BORING MILL MACHINE
SOL SP0490-01-R-3652
DUE 082301
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-17-2703 retrofit/repair A Lucas horizontal
boring mill Machine S/N 42B0403 in accordance with purchase
description DSCR-JHTB-01-17-2703 dated June 19,2001 for sima
Mayport naval station, Mayport FL. Performance time is 56 calendar
days after contract award. this acquisition is sole source
restricetd to Lucas precision numbered note: 22 No alternate
offers will be considered - sole source. All responsible sources
may submit an offer which will be considered.
CITE: (I-191 SN50R2O6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 35--4000 LB FORKLIFTS
SOL DAHA44-01-T-0029
DUE 012601
POC Susan Quinn 804-298-6293
DESC: The Virginia Army National Guard, Ft. Pickett, Blackstone,
VA has a need for 2 ea. 4000 lb forklifts, Hyster H40XMS or
equivalent. Solicitations and a minimum specification may be
requested by facsimile at (804) 298-6202 or by email to the
following: susan.quinn@va.ngb.army.mil. This solicitation is
restricted to 100% Small Business set-aside. All requests must
include the following information: POC, address, DUNS #, CAGE
code (registration with the Central Contractor Registration
is required for award), & tax ID. All quotes are due no later
than 12:00 noon 26 July 2001.
EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
CITE: (W-191 SN50R3F8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 35--COMMERCIAL TOOLS
SOL FA2543-01-Q-0002
DUE 072501
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting = Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email = melissa.haase@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation Number = FA2543-01-Q-0002
is issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-27 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 333992, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: Line item 0001; WELDER, LINCOLN SQUARE WAVE 355, W/AMPTROL
= K970, UNDERCARRAIGE K841, COLLOER 10 K877-1, BRACKET K559-2,
LW 18 25' = TORCH K863-3, TORCH PARTS KIT KP509, TORCH HOOK-UP
KIT KP504. STOCK = #K1415-1, MODEL# LINCOLN 355, 1 EA. Line
item 0002; VISE, COMBINATION = BENCH/PIPE, 10" JAWS, JET TOOLS
STOCK#373818 MODEL# OSV-10, 1 EA. Line = item 0003; DRILL,
PEDESTAL, 1-1/2" CAST, AUTO FEED, 12 SPEED, 3 POWER = FEEDS,
JET TOOLS STOCK# 354026, MODEL#GHD-20PFT, 1 EA. Line item 0004;
= PRESS, HAND, FLOOR, 60 TON, 1/2 TON AUXILIARY, JET TOOLS
STOCK# 331460, = MODEL #HP-60, 1 EA. Line item 0005; HACKSAW,
POWER, 0-45 MITER, = COOLED, W/ROTATING FOUNDATION (KASTO)
STOCK# HBS-2, MODEL# KASTO HBS2, = 1 EA. Line item 0006; VERTICAL
BANDSAW, W/WELDER, VARIABLE 2 SPEED, = TILT TABLE, 35-1/2"
DEEP, JET TOOLS STOCK# 414469, MODEL# VBS-900, 1 = EA. Line
item 0007; HORIZONTAL BANDSAW, OIL/WATER COOLED, SWIVEL-HEAD
= MITER, 3HP, JET TOOL STOCK# 414477, MODEL# MBS-1014W-3, 1
EA. ESTIMATE = DELIVERY DATE: ___. FOB: destination. TERMS
AND DISCOUNTS: ___% = NET____. The following provisions and
clauses are hereby incorporated = by reference: FAR 52.212-1
Instructions to Offerors--Commercial Items, = FAR clauses 52.212-4
Contract Terms and Conditions--Commercial Items, = FAR clause
52.212-5 Contract Terms, and Conditions Required to = Implement
Statutes or Executive Orders--Commercial Items. In addition;
= the following clauses are also applicable to this acquisition:
FAR = 52.233-3, Protest After Award; 52.203-6, Restrictions
on Subcontractor = Sales to the Government, with Alternate
I; 52.222-26, Equal = Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers = with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans = and Veterans of the
Vietnam Era; 52.222-19, Child Labor-Cooperation = with Authorities
and Remedies; DFARS 252.225-7001 Buy American Act and = Balance
of Payments Program; DFARS 252.232-7009 Payment be Electronic
= Funds Transfer -Central Contractor Registration; AFSPCFARS
= 5352.212-9500, Commercial Warranty. FAR provision 52.212-3
Offeror = Representations and Certifications - Commercial Items
shall be = completed and submitted with the proposal: The full
text of the FAR and = DFARS can be accessed on the Internet
at = http://www.farsite.hill.af.mil. Parties responding to
this solicitation = may submit their quote in accordance with
standard commercial = practices, but must include the following
information: Company?s = complete mailing and remittance address,
discounts for prompt payment, = if any (e.g. 1% 10 days), the
company?s CAGE Code, Dun & Bradstreet = number, and Taxpayer
ID number. The government intends to make a single = award
to the responsible offeror whose offer is the most advantageous
= to the government considering best price. Potential contractors
must be = registered in the Central Contractor Registry to
be eligible for award. = (See internet site: https://ccr.dlsc.dla.mil
) All responsible = sources may submit an offer, which shall
be considered by the agency. = Offers are due no later than
4:00 PM MST on 25 July 2001 at 821 = SPTS/LGCAA, Attn: J.P.
Malboeuf, 320 N. Beaver Creek St (MS84), Buckley = AFB, CO
80011-9509. Quotes may be faxed at (303) 677-6443. For = information
contact J.P. Malboeuf, Contract Specialist at (303) = 677-6747,
or Melissa Haase, Contracting Specialist, (303) 677-6744.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-191 SN50R3L1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 35--COMMERCIAL TOOLS
SOL FA2543-01-Q-0003
DUE 072501
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting = Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email = melissa.haase@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation Number = FA2543-01-Q-0003
is issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-27 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 333411, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: Line item 0001; ATX612 MONITOR-LEL, O2, H2S, CO, NICAD,
INCLUDES = SHOULDER STRAP AND CHARGING EQUIPMENT, PART#18102707-0080,
2 EA. Line = item 0002; 4' POLYCARBONATE PROBE W/TUBING FOR
ATX612, 2 EA. Line item = 0003; TMX412 MONITOR-LEL, O2, H2O,
CO, NICAD, INCLUDES CARRY CASE = PART#18102183-0080, 2 EA.
Line item 0004; CYLINDER CALIBRATION GAS, = CO, H2O, O2, PENTAN
(58L) PART#18102187, 1 EA. Line item 0005; DEMAND = FLOW REGULATOR
FOR ATX612 CALIBRATION PART#18102509, 1 EA. Line item = 0006;
FLOW REGULATOR FOR TMX412 CALIBRATION PART#18100883, 1 EA.
Line = item 0007; DS1000 MASTER CONTROL UNIT PART#18103119-1,
1 EA. Line item = 0008; DS1000 INSTRUMENT DOCKING MODULE FOR
ATX612 PART#18103853, 1 EA. = Line item 0009; DS1000 INSTRUMENT
DOCKING MODULE FOR TMX412 = PART#18103994, 1 EA. Line item
0010; TWO UNIT, "SMART" CHARGER 115V FOR = TMX412 INSTRUMENT
PART#18102558, 1 EA. ESTIMATE DELIVERY DATE. FOB: = Destination.
TERMS AND DISCOUNTS: ___% NET____. The following = provisions
and clauses are hereby incorporated by reference: FAR = 52.212-1
Instructions to Offerors--Commercial Items, FAR clauses = 52.212-4
Contract Terms and Conditions--Commercial Items, FAR clause
= 52.212-5 Contract Terms, and Conditions Required to Implement
Statutes = or Executive Orders--Commercial Items. In addition;
the following = clauses are also applicable to this acquisition:
FAR 52.233-3, Protest = After Award; 52.203-6, Restrictions
on Subcontractor Sales to the = Government, with Alternate
I; 52.222-26, Equal Opportunity; 52.222-35, = Affirmative Action
for Disabled Veterans and Veterans of the Vietnam = Era; 52.222-36,
Affirmative Action for Workers with Disabilities; = 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era; 52.222-19, Child Labor-Cooperation with Authorities
and = Remedies; DFARS 252.225-7001 Buy American Act and Balance
of Payments = Program; DFARS 252.232-7009 Payment be Electronic
Funds Transfer = -Central Contractor Registration; AFSPCFARS
5352.212-9500, Commercial = Warranty. FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal: The full
text of the FAR and DFARS can be accessed on the = Internet
at http://www.farsite.hill.af.mil. Parties responding to this
= solicitation may submit their quote in accordance with standard
= commercial practices, but must include the following information:
= Company?s complete mailing and remittance address, discounts
for prompt = payment, if any (e.g. 1% 10 days), the company?s
CAGE Code, Dun & = Bradstreet number, and Taxpayer ID number.
The government intends to = make a single award to the responsible
offeror whose offer is the most = advantageous to the government
considering best price. Potential = contractors must be registered
in the Central Contractor Registry to be = eligible for award.
(See internet site: https://ccr.dlsc.dla.mil ) = All responsible
sources may submit an offer, which shall be considered = by
the agency. Offers are due no later than 4:00 PM MST on 25
July = 2001 at 821 SPTS/LGCAA, Attn: J.P. Malboeuf, 320 N.
Beaver Creek St = (MS84), Buckley AFB, CO 80011-9509. Quotes
may be faxed at (303) = 677-6443. For information contact J.P.
Malboeuf, Contract Specialist at = (303) 677-6747, or Melissa
Haase, Contracting Specialist, (303) = 677-6744.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-191 SN50R3L2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 35--COMMERCIAL TOOLS
SOL FA2543-01-Q-0001
DUE 072501
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting = Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email = melissa.haase@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation Number = FA2543-01-Q-0001
is issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-27 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 333513, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: Line item 0001; FORMING MACHINE ROLLER, 2" W/ 6SETS
OF ROLLERS, = PEXTO 622, 1 EA. Line item 0002; ROTEX TURRET
PUNCH, SERIES 18AK W/ = MOD 942, 5/32" - 2" PUNCH AND DIE SET
W/PEXTO FORMING STAKES 95, 932, = 949 & 961, AND BENCH PLATE
982 PART# 18AK/942+, 1 EA. Line item 0003; = SHEAR, SQUARING,
HYDRAULIC, 96" X 1/4". 15HP, MOD #25H8, 1 EA. Line = item 0004;
BAR FOLDER, 36"LG X 1" MAX BEN, ROPER WHITNEY #055, 1 EA. =
Line item 0005; ROLLER FORMING MACHINE, 36" X 2" X 3" ROLLERS,
ROPER = WHITNEY #381, 1 EA. Line item 0006; PITTSBURGH LOCK
ROLLFORMER MACHINE = 28-20GA, 2HP, PITT 20SS, 1 EA. Line item
0007; BRAKE, BOX & PAN, 96" X = 12"GA, "/4,"/5"/6" FINGERS,
CHICAGO BPU812-6, 1 EA. ESTIMATE DELIVERY = DATE: ___. FOB:
Destination. TERMS AND DISCOUNTS: ___% NET. The = following
provisions and clauses are hereby incorporated by reference:
= FAR 52.212-1 Instructions to Offerors--Commercial Items,
FAR clauses = 52.212-4 Contract Terms and Conditions--Commercial
Items, FAR clause = 52.212-5 Contract Terms, and Conditions
Required to Implement Statutes = or Executive Orders--Commercial
Items. In addition; the following = clauses are also applicable
to this acquisition: FAR 52.233-3, Protest = After Award; 52.203-6,
Restrictions on Subcontractor Sales to the = Government, with
Alternate I; 52.222-26, Equal Opportunity; 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; 52.222-36, Affirmative Action for Workers with Disabilities;
= 52.222-37, Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-19, Child Labor-Cooperation with
Authorities and = Remedies; DFARS 252.225-7001 Buy American
Act and Balance of Payments = Program; 252.232-7009 Payment
be Electronic Funds Transfer -Central = Contractor Registration;
AFSPCFARS 5352.212-9500, Commercial Warranty. = FAR provision
52.212-3 Offeror Representations and Certifications - = Commercial
Items shall be completed and submitted with the proposal: =
The full text of the FAR and DFARS can be accessed on the Internet
at = http://www.farsite.hill.af.mil. Parties responding to
this solicitation = may submit their quote in accordance with
standard commercial = practices, but must include the following
information: Company?s = complete mailing and remittance address,
discounts for prompt payment, = if any (e.g. 1% 10 days), the
company?s CAGE Code, Dun & Bradstreet = number, and Taxpayer
ID number. The government intends to make a single = award
to the responsible offeror whose offer is the most advantageous
= to the government considering best price. Potential contractors
must be = registered in the Central Contractor Registry to
be eligible for award. = (See Internet site: https://ccr.dlsc.dla.mil
) All responsible = sources may submit an offer, which shall
be considered by the agency. = Offers are due no later than
4:00 PM MST on 25 July 2001 at 821 = SPTS/LGCAA, Attn: J.P.
Malboeuf, 320 N. Beaver Creek St (MS84), Buckley = AFB, CO
80011-9509. Quotes may be faxed at (303) 677-6443. For = information
contact J.P. Malboeuf, Contract Specialist at (303) = 677-6747,
or Melissa Haase, Contracting Specialist, (303) 677-6744.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-191 SN50R3L6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--CONNECTORS
SOL N00164-01-Q-0222
DUE 072501
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841, e-mail address bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0222 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 and DCN
20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 334419 and the business
size standard is 750 employees. This requirement is set aside
100% for small business concerns.This requirement is as follows:
CLIN 0001- Socket, PN: EC250B4, 30 ea, CLIN 0002 - Socket,
PN: EC250B12, 15 ea, CLIN 0003 - Nipple, PN: EC255B4, 30 ea,
CLIN 0004 - Nipple, PN: EC255B12, 15 ea. This requirement is
sole sourced to Adelwiggins Group, 5000 Triggs Street, Los
Angeles, CA 90022. IAW FAR 6.302-1 (a). The Government does
not possess the necessary drawings/specifications to allow
for open competition. Adelwiggins Group is the orginal equipment
manufacturer and has the required proprietary data and replacement
parts to ensure the equipment meets the OEM's specifications.
Delivery is required F.O.B. Destination to Crane, IN 47522
within 30 days after award. Selection for award will be based
on past performance and price. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A30- DO); 52.211-15;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 07/25/01 Eastern Standard
Time. See Note 26.
CITE: (W-191 SN50R3I4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--TIE DOWN ASSEMBLIES
SOL N61414-01-Q-8020
DUE 072501
POC Mary 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 Peck & Hale.
Item 0001 50 MTC/1680 TIEDOWN ASSEMBLY (FEET) 275/EACH, Item
0002 15 MTC/1683 TIEDOWN ASSEMBLY (GRIPES) 75/EACH, Item 0003
H279-15 TIEDOWN ASSEMBLY GRIPES 150/EACH. Item 0004 APPLICABLE
SHIPPING CHARGES TO NORFOLK VA. Closing Date of Quote is July
25, 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 52.232-19 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. 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:
Amphibious Base Little Creek Site
CITE: (W-191 SN50R3O1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--41 -- AIR FILTRATION AND INSTALLATION SERVICES AT
SSA
SOL SSA-RFQ-01-0282
DUE 072001
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
Fax 4109669310, Email stephen.slaughter@ssa.gov
DESC: Amendment Number One (1) to SSA-RFQ-01-0282 The purpose
of this amendment is to respond to vendor inquiries and also
to schedule a site visit of the area where the air filtration
equipment is to be installed. 1. Vendor Inquiries: Q.1. For
the subject project, are you seeking a method filtering the
air or a method of reducing airborne contaminants? A.1. Both.
Q.2. Regarding the 2 air cleaners for the printing configuration
equipment - are you looking for air cleaners that are specifically
manufactured to match with your roll paper feeding through
them, or are we to fabricate duct hoods connected to our air
cleaners? A.2. This source management requirement is for a
vacuuming method where the roll paper is unwound through a
device that removes and filters contaminants such as paper
dust, chads, static electricity, etc., from the paper prior
to it entering the OCE' printer. The filtering devices should
not cause paper drag or any other interference that would diminish
the performance of the unwinder or paper tension. A device
of this type would need a hood, or equivalent capturing method,
to vacuum and extract contaminants away from the paper path.
A site visit is scheduled for 8:00 a.m., local prevailing time
on Thursday, July 12, 2001. If you plan to attend the site
visit, please contact Mr. Stephen Slaughter at (410) 965-9533
no later than 3:30 p.m., local prevailing time on Wednesday,
July 11, 2001. All prospective quoters are urged to attend
the site visit to view the area where the air filtration devices
are to be installed and in no case shall failure to attend
the site visit result in a claim being filed against the Government
by the quoter. All interested parties shall meet in the lobby
of the SSA NCC Building, 6201 Security Blvd., Baltimore, MD
21235-6201. The site visit will not be re-scheduled under any
circumstances. Accordingly, the closing date and closing time
of the solicitation remains unchanged.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0282/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3B7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: 42--42 -- FALL PROTECTION EQUIPMENT
SOL F36629-01-T-0001
DUE 072701
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax =
(412)474-8410, Email peggy.teets@pittsburgh.af.mil
DESC: This is a combined synopsis/ solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation F36629-01-T-0001 = is being
issued as a Request for Quotation. This solicitation = incorporates
clauses and provisions in effect through the Federal = Acquisition
Circular 97-27. This requirement is being synopsized as a =
100% small business set-aside under the North American Industry
= Classification System code 339113, size standard is 500 employees.
= The closing date for the request for quotation is 27 July
01 at 4:00 = P.M. local time. This is 100% set-aside for small
business. Offerors = must be registered in the Central Contractor
Registration (CCR) = database prior to submission of an offer
to be considered for award of = any DoD contract. This may
be accomplished electronically at = http://www.ccr.2000.com.
Brand name or equal, to purchase and install = Latchway Mansafe
System as follows: Line item 0001 - Hangar Fall Protection
System for Bldg 417, One = Latchway ManSafe System approximately
200 feet long for wing. Six man = system includes six sets
of HiLatches, with 50' drop line, rope grab = and harness.
One Beam and Trolley system approximately 65 feet long = for
fuselage. Six man system includes six trolleys with 50' = retractable
lifelines, D-Ring extender and harness. Two Beam and = Trolley
systems with two 90 degree corners, approximately 50 feet long
= each for tail section in High Bay. Each is a two man system
includes = trolleys, 50' retractable lifelines and harness.
Line item 0002 - Hangar Fall Protection System for Bldg 129,
One = Latchway ManSafe System approximately 250 feet long for
wing area. Six = man system includes HiLatch with 50' drop
line, rope grab and harness. = (Six sets) One Beam and Trolley
system approximately 80 feet long for = fuselage. System broken
into four areas for use by four workers = includes trolleys,
50' retractable lifelines, D-Ring extender and = harnesses.
(Four sets) Line item 0003 - Hangar Fall Protection System
for Bldg 416, One = Latchway ManSafe System approximately 200
feet long for wing area. = Four man system includes HiLatch,
50' drop line, rope grab and harness. = (Four sets) One Beam
and Trolley system 60' long for fuselage. = Includes trolley,
50' retractable lifelines, D-Rings extender and = harness.
(Two sets). Period of performance will be 90 calendar days
after receipt of award. = Provision 52.212-1, Instructions
to Offerors- Commercial Items and = Provision 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. Those factors will be evaluated in = the
following order of importance: (i) Technical quality of quoted
= item, (ii) past performance, (iii) price of quoted item.
All factors = are of equal importance to one another. Best
Value will be based on an = integrated assessment of all above
factors. Note: The Government = intends to evaluate proposals
and award a contract without discussions = with offerors (except
clarifications as described in FAR 15.306(a)). = Therefore,
the offeror's initial proposal should contain the offeror's
= best terms from a cost or price and technical standpoint.
Offerors are = required to request a copy of the 52.212-3,
Offerors Representations = and Certifications- Commercial Items,
from the Contracting Office and = submit a completed copy with
its offer. Clause 52.212-4 Contract Terms = and Conditions-
Commercial Items and any addenda the clause applies to = this
acquisition. Clause 52.212-5 Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to the award document. Offerors must contact
P. Teets to = schedule a site visit. Quotations are due to
911th Airlift Wing/LGC, = 2375 Hercules Court, Coraopolis,
PA, 15108-4495, by 27 July 2001 4:00pm = (local time). Point
of Contact is P. Teets, (412) 474-8122, Fax = 412-474-8410.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-T-0001/listing.=
html
LINKDESC:
notice
CITE: (D-190 SN50R2A0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 42--RESCUE DIVING EQUIPMENT
SOL F09607-01-T-0066
DUE 072701
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email jeff.peske@moody.af.mil
DESC: This is a synopsis for supplies for Moody AFB, GA. Solicitation
will be issued as a Request for Quote IAW FAR part 12 and 13,
for which contractor will supply all requested diving equipment.
FOB point is destination. This is a 100% small business set-aside.
Standard Industrial Classification (SIC) code for this acquisition
is 5941. The North American Industry Classification code (NAICS)
is 451110, size standard $5.0M. The solicitation will be posted
on the internet on or about 16 July 2001. The internet address
is HTTP://WWW.EPS.GOV. Paper copies of this solicitation will
not be mailed. Contractors will be solely responsible for obtaining
amendments from the internet and updating their files. Contractors
must be registered with the Central Contractor Registration
(CCR), accessed via the internet at HTTP://WWW.CCR2000.com.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0066/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2B0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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--PUMP,ROTARY
SOL N0010401QCD54
DUE 082801
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-299-2030, SPEC NR TDP VER 002, Ref Nr SF10292,
Qty 4 EA, Deliver to Shore Intermediate Maintenance Acty Norfolk
VA --The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with one source,
cage code 59180., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN50R2K5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--TUBE BUNDLES
SOL N00102-01-R-1888
DUE 081701
POC Mr. R. Seaward, Code 533.3S
DESC: Revise Closing date to 8/17/01
CITE: (W-191 SN50R351)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CYLINDER, AIR PURIFIER
SOL SP074001R5268
DUE 072701
POC Ruth A Smith 614-692-4749
DESC: 4440-00-484-2747, Cylinder, Air Purifier. In accordance
with drawing OXY82991. This synopsis is to revise the closing
date due to urgency FAR 6.203-2. The new closing date is July
27, 2001. The new revised quantity is 254. The option is deleted.
Amendment is available @ http://dibbs.dscccols.com/Rfp. See
original CBD notice posted June 21, 2001 for details.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3N4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD ASSEMBLY,H
SOL N0010401RAJ20
DUE 082801
POC Contact Point, Jennifer L Blair, 846.2j, (717)605-1767, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4730-01-322-1342-CP, SPEC NR TDP VER 002, Ref Nr
SV799339-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN50R2K6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 47--WATER BRAKE AND TORQUE ELEMENT
SOL M00146-01-Q-9026
DUE 072501
POC Cherie Daniels, Contract Specialist, 252-466-7504/Fax 252-466-3571
or Anna O'Brien, Procurement Technician, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a T700 Water brake and Torque Elements manufactured
by Honeywell Corp, in South Bend, IN. (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
number is M00146-01-Q-9026. (iii) This solicitation is issued
as a Request for Quotation (RFQ). (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25 and Defense Acquisition
Circular 98-24. (v) The NAICS Code is 333618 with a corresponding
size standard of 1000. (vi)A firm-fixed price type contract
is anticipated. (vii) The following describes the parts, Clin
0001 T700 Water brake, P/N LTCT26320-02, Qty 1 each. Clin 0002
Torque Element, P/N LTCT10117-02, Qty 2 each. (viii) The ship
to address will be Naval Aviation Depot (NADEP) Receiving Officer,
Bldg 159, Bay Door R4, MCAS, Cherry Point, N.C. 28533-0018.
FOB point will be destination. Final inspection and acceptance
to be at destination within 15 working days after receipt of
material (ix) The following clauses and provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are to include a completed copy of
the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following FAR clauses in paragraph (b) and
(c) which will apply to the resultant contract: FAR 52.203-6,
Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52-222-37;
52.225-18; 52.232-33; and FAR 52.247-64. DFAR 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 in paragraph (b) which
will apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. (x) This requirement has been assigned a Defense
Priorities and Allocations System (DPAS) rating of DO-A1B.
(xi) Contract Award - The Government intends to award a contract
resulting from this solicitation to the low, technically acceptable
offer. In accordance with FAR 15.304, past performance will
be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xiii) Responses to this solicitation
are due by COB 25 July 2001 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiv) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.

CITE: (W-191 SN50R2V5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 47--PRE-ENGINEERED/PREFABRICATED/PREINSULATED UNDERGROUND
PIPING SYSTEM
SOL N00210-01-Q-0316
DUE 071601
POC Ms. Robin Castellucci 847-688-6975 x27
DESC: System Descriptions: Steam manhole 271 to Building 1124
and steam manhole 271 to Building 1125: Provide underground
pre-engineered 4" steam piping and 3" condensate piping in
seperate conduits. Steam System: 278 gross feet of standard
pre-fabricated/preinsulated underground pipe system consisting
of a 12.75" diameter steel casing containing one (1) 4" Schedule
40 ERW carbon steel pipe preinsulated with mineral wool insulation.
The following fittings shall be prefabricated/preinsulated
in a like manner and in all cases factory assembled to straight
lengths of pipe: 4 each 90 degree elbows, 4 each end seals,
4 each anchors, guides for placing pipe inside a 16" casing.
Condensate System: 278 gross feet of standard pre-fabricated/preinsulated
underground pipe system consisting of a 8.625" diameter steel
casing containing 1 3" Schedule 30 ERW carbon steel pipe
preinsulated with mineral wool insulation. The following
fittings shall be pre-fabricated/preinsulated in a like manner
and in all cases factory assembled to straight lengths of
pipe: 4 each 90 degree elbows, 4 each ends seals, 4 each anchors,
guides for placing pipe inside a 12" casing. ** Upon award
of contract the vendor shall visit the job site and verify
all measurements. **
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R2Z1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074001R5274
DUE 091001
POC Anna Austin phone 614-692-2486 fax 614-692-3734
DESC: YPC01163000242 NSN-4730-01-485-4028 (59958) P/N 0403DH-S1201257
deliver 8 each to Norfolk Naval Shipyard, Portsmouth Va 23709-5000
within 150 days after date of contract. This solicitation is
for an RFP and will be available on the internet at http://dibbs.dscccols.com.Rfp
after 10 Aug 01. Hard copies of the solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. This acquisition is for supplies
for which the Government does not posess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved sources are Cleveland Gear
Co (59958). while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-191 SN50R386)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401RFN19
DUE 082801
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-339-9777-Q3, SPEC NR TDP VER 005, Qty 15
KT, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN50R2K7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401RFN27
DUE 082801
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-135-9916-Q3, SPEC NR TDP VER 001, Qty 26
KT, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA , Class Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN50R2K8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL F09603-01-Q-41152
DUE 081301
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
= Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis is amended to change estimated response date to
13 Aug = 2001: FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-01-Q-41152
DUE 05-28-2001 Item = 0001 NSN 4920-00-128-9030GG P/N: 101D4320,
Dim: 10.5" X 10" X 11", = function: Used to position the sprocket
teeth in the entrance and exit = units in the ammo storage
drum during installation in the F-15 = aircraft. Mat: Steel.
Applicable to: M61A1 Gun F15 Aircraft. Destn: = Robins Air
Force Base Ga 31098-1640. Delivery: 31 Jul 2001 3 30 Sep =
2001 5 ea. Telefax 478-926-5407. The approximate issue date
will be 13 = July 2001 and response date will be 13 Aug 2001.
Electronic procedure = will be used for this solicitation.
See our Web page at = http://pkec.robins.af.mil/. All potential
offerors should contact the = buyer/PCO identified above for
additional information and or to = communicate concerns, if
any, concerning this acquistion. If your = concerns are not
satisfied by the contacting officer, an Ombudsman has = been
appointed to hear serious concerns that are not resolved through
= established channels. The purpose of the Ombudsman is not
to diminish = the authority of the program director or contracting
officer, but to = communicate serious contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
in the source selection process. When = appropriate potential
offerors may contact Ombudsman James Grant, = Chief, Contract
Policy Division, at 478-926-2604. Please be prepared to = identify
previous contacts made by you in an attempt to resolve your
= concerns. =20 See Note (s) 1, 26. Email: Bill.Downs1@robins.af.mil
URL: = http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-41152/listing.ht=
ml
LINKDESC:
notice
CITE: (D-190 SN50R2C5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL F09603-01-Q-41152
DUE 052801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
= Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis is amended to increase quantity. Synopsis was
previously amended to change estimated response date to 13
Aug 2001:=20 FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-01-Q-41152
DUE 05-28-2001 Item = 0001 NSN 4920-00-128-9030GG P/N: 101D4320,
Dim: 10.5" X 10" X 11", = function: Used to position the sprocket
teeth in the entrance and exit = units in the ammo storage
drum during installation in the F-15 = aircraft. Mat: Steel.
Applicable to: M61A1 Gun F15 Aircraft. Destn: = Robins Air
Force Base Ga 31098-1640. Delivery: 30 Sep 2001 9 ea. = Telefax
478-926-5407. The approximate issue date will be 13 July 2001
= and response date will be 13 Aug 2001. Electronic procedure
will be = used for this solicitation. The solicitation will
be posted at this = website. All potential offerors should
contact the buyer/PCO identified = above for additional information
and or to communicate concerns, if = any, concerning this acquistion.
If your concerns are not satisfied by = the contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate potential offerors may = contact Ombudsman
James Grant, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concerns. =20 See Note (s)
1, 26. Email: Bill.Downs1@robins.af.mil URL: = http://pkec.robins.af.mil
=20 For assistance in interpreting the CBD announcements, please
see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-41152/listing.ht=
ml
LINKDESC:
notice
CITE: (D-191 SN50R2X2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 49--TEST SET, GUIDED MISSILE
SOL F42630-01-R-20792
DUE 082901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4935-01-385-4064 P/N: 3647132-120, Used to
check the operation and condition of an IR Seeker. DBA Systems
has the equipment, training and experience to manufacture,
and test this simulator. 2ea. Applicable to: An/Gjm-64. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:30 APR 2002 2
ea The approximate issue/response date will be 30 JUL 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Dba Systems Inc, Melbourne Fl 32902-0550.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-191 SN50R3Q5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SHOT PEENING EQUIPMENT
SOL F2TCPP11550100
DUE 062801
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: The issued response date has been extended to 11 July 2001
for this Solicitation. The anticipated award date shall be
12 July 2001.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via-email or by phone
CITE: (W-191 SN50R3R8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--THREAD CUTTER, DIE HEAD, HAND
SOL 6FEP-F8-01-5136-01-I
DUE 071301
POC Linda Heagy, Contract Specialist, Phone (816) 823-1298, Fax
(816) 823-3109, Email linda.heagy@gsa.gov - Linda Heagy, Contract
Specialist, Phone (816) 823-1298, Fax (816) 823-3109, Email
linda.heagy@gsa.gov
DESC: THIS IS AN OPEN MARKET BUY ON A HAND, DIE HEAD, THREAD
CUTTER FOR A QUANTITY OF 21 SETS GOING TO DEPOTS AND NEED BAR
CODING AND 1 DIRECT DELIVERY. THE IPD IS AS FOLLOWS: TYPE.
SHALL BE RATCHETING DROP HEAD TYPE WITH A DIE HEAD AND HANDLE
(DIESTOCK), AND A SEPARATE DIE HEAD OR GUIDE AND DIE FOR EACH
THREAD SIZE SHOWN IN THE DESCRIPTION AS SPECIFIED BY THE NATIONAL
STOCK NUMBER 5136-00-596-1227. UNLESS OTHERWISE SPECIFIED IN
THE CONTRACT OR ORDER, DIE HEADS SHALL BE OF THE SEGMENTAL
STYLE. A SUITABLE WOOD, METAL OR PLASTIC CASE FOR CARRYING
AND STORING IN RECESSES FOR EACH DIE HEAD AND DIESTOCK. FOR
DIEHEAD SIZES - .125-27NPT, .250-18NPT, .375-18NPT, .500-14NPT
AND .750-14NPT, RIGHT HAND, WITH CASE.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-F8-01-5136-01-I/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3R9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-01-R-3451
DUE 082701
POC Bob Willis/PCAX506/Phone: 804-279-3692, Fax: 804-279-6303/e-mail:
bwillis@dscr.dla.mil
DESC: 5342-00-543-3575,YPG01136000915, Mount,resilient. SPECIFICATIONS
OR STANDARDS: Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
PRLI 0001 Quantity:491 EA, required delivery 80 DARO to New
Cumberland, PA. PRLI 0002 Quantity:490 EA, required delivery
80 DARO to Tracy, CA. NUMBERED NOTES: 9.)Specifications available.
12.)Trade Agreement Act. 23.)Qualification Requirements (FAR
52.209-1). 26.)Commercial Notice(when the Government does not
intend to use Part 12, Commercial Acquisition Procedures)(FAR
5.206(e)(4)). ADDITIONAL INFORMATION NOT COVERED BY NUMBERED
NOTES:Unrestricted. Automated Best Value System (ABVS) The
final contract award decision may be based upon a combination
of price, past performace, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian,DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer: Bob Willis/ PCAX506/Phone: 804-279-3692,Fax:804-279-6303.
The solicitation issue date is: 07/23/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-191 SN50R2Z8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT.INTERNAL WRENCHING
SOL SP05000
DUE 071801
POC POC KO: Eleanor Stokes 2157374715
DESC: PR: YPI01100000832 NSN-5306014569244 Part Number: General
Electric CO. (07482) DWG # 1669M14 REFLECTS P/N'S SOURCES
FOR NSN: Intended Sources: Air Industries (06725) P/N 1669M14P01,
Valley Todeco Inc P/N 1669M14P05, SPS Techologies P/N 1669M14P09,
and Fairchild Industries Inc (92215) P/N 1669M14P13 Delivery
within 120 days after date of order, Primary Quantity is 30000-each,
del 30000-ea to Texarkana TX.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil.
EMAILDESC:
CITE: (W-191 SN50R332)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COVER,ACCESS
SOL SP056001R0218
DUE 081001
POC Nancy Rice,(ABB86),(215)737-2563
DESC: YPI01163000388 NSN5340-01-237-0125 FREIGHTLINER CORP(64678)
P/N 4192600114 IAW NR 14153 QAP-EQ001 REV B DTD 96 FEB 13
ACCESS,COVER 100 EACH DESTINATION: TEXARKANA,TX DELIVERY:
90 DAYS AFTER DATE OF CONTRACT TO OBTAIN A COPY OF THIS
SOLICITATION, PLEASE VISIT OUR WEBSITE: http:/progate.daps.mil/home(procurement
gateway)
CITE: (W-191 SN50R3D2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054001QP536
DUE 072101
POC POC KO: Eleanor Stokes 21573774715
DESC: PR: YPI01150000682 NSN-5306014569244 Part Number: General
Electric Co(07482) DWG# 1669M14 REFLECTS P/N 'S & SOURCES
FOR NSN; Intended Sources; Air Industries Corp(06725) P/N 1669M14P01,
Valley Todeco Inc.,(06710) P/N 1669M14P05; SPS Technologies.,(80539)
P/N 1669M14P09; Fairchild Industries Inc.,(92215)P/N 1669M14P13;
Delivery within 120 days after date of order, Primary Quantity
is 18000-each, Destination to Tracy CA.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3D7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054001QP536
DUE 072101
POC POC KO: Eleanor Stokes 21573774715
DESC: PR: YPI01150000682 NSN-5306014569244 Part Number: General
Electric Co(07482) DWG# 1669M14 REFLECTS P/N 'S & SOURCES
FOR NSN; Intended Sources; Air Industries Corp(06725) P/N 1669M14P01,
Valley Todeco Inc.,(06710) P/N 1669M14P05; SPS Technologies.,(80539)
P/N 1669M14P09; Fairchild Industries Inc.,(92215)P/N 1669M14P13;
Delivery within 120 days after date of order, Primary Quantity
is 18000-each, Destination to Tracy CA.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3D8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--MISC. HARDWARE
SOL SP0540-01-R-0033
DUE 082401
POC DSCP-PBBCB/07 kathleen catts 215-737-0382/fax 5501
DESC: 1. Delivery to Conus excluding Alaska. 2. NAS drawings
are available. 3. This buy is set aside for small business,
QSLM/QSLD contractors. 4. A core list of 262 NSNs which will
be awarded and represents a portion of approximately 4900 other
NSNs for possible addition to the awards on a post award basis.
5. See website at http://www.dscp.dla.mil/gi/general/scp.htm.
to obtain copy of solicitation, spreadsheet and all pertinent
data and history for these items.
CITE: (W-191 SN50R3I6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--KEY, MACHINE
SOL F42630-01-R-25742
DUE 082001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5315-01-478-6285LE P/N: 2614717, T.O. 4W1-1-74,
FIG1-1, IND 17; FLIGCRETICAL; APP DIM 7.750 IN L, 0-875IN W,.
07 0 LW HOLE ON CL OF SCREW HOLE;. 070 LW HOLE. 320 IN UP FROM
BASE OF KEY F-15 L ANDING GEAR 602EA. Applicable to: F-15a/D.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 JUN
2002 602 ea The approximate issue/response date will be 30
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, South Bend
In 46628-1373. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-191 SN50R3Q6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 55--WOOD PALLETS
SOL DAAE30-01-R-0809
DUE 072501
POC Ruthann Kukla, Contract Specialist, 973-724-5561
DESC: The U. S. Army TACOM-ARDEC at Picatinny Arsenal, NJ is
seeking 100% Small Business Set-Aside,(See Note 1), for the
production of Wood Pallets for the 155mm, HE M795 projectiles.
The wood pallets shall be produced to completely meet designated
requirements. The contractor shall provide for all necessary
labor, materials, supplies, services, facilities, and equipment
to perform this requirement. The Government does not intend
to sponsor or procure facilities for the manufacture of the
M795 projectile wood pallets. The manufacture must have the
capacity to meet the required delivery schedule of the first
article test within three weeks of award. Production shall
be completed within twenty- four weeks from contract award
for the basic quantity of 4,934 units (12 of which constitute
F. A.T.). These pallets shall be delivered to Chamberlain Mfg.
Co. at Scranton, PA. Each Wooden Pallet assembly consists of
two (2) wooden pallets held together by three metal straps.
Each pallet is designed to hold eight (8) M795 artillery shells.
Each group of eight (8) artillery shells sits atop one of the
wooden pallets and is capped off by the other wooden pallet.
The wooden pallets shall be made from deck board. This item
requires a dip tank for application of wood preservatives.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0809/01R0809.htm
LINKDESC:
EMAILADD: rkukla@pica.army.mil
EMAILDESC:
CITE: (D-191 SN50R3J2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 56--PURCHASE AND INSTALLATION OF ALUMINUM STOREFRONT
WINDOWS = AND ALUMINUM GLASS DOUBLE DOORS
SOL F41636-01-T-0043
DUE 072401
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
= Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil
- Oscar = Fernandez, Contract Specialist, Phone (210)671-1750,
Fax (210)671-5064, = Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial services and items.
This = announcement constitutes the synopsis only. A written
solicitation will = be available on or about 9 July 2001 for
issuance by request. This = procurement is restricted to 100%
small business. The solicitation = document will be available
on the following website: = www.fedbizopps.gov. The requested
solicitation document, will = incorporate provisions and clauses
that are in effect through the = Federal Acquisition Circular
97-26. NAICS 332321. Non Personal = Services to provide the
following: Contractor shall provide all = personnel, equipment,
tools, materials, accessories, vehicles, = supervision, and
all other items and services necessary to purchase, = remove,
dispose, and replace 7, 6' X 2' and 7, 6' X 3' windows with
= associated frames and 7 pairs of aluminum framed glass double
doors in = building 150, Medina Annex, Lackland AFB, TX, in
accordance with the = Statement of Work. The complete Statement
of Work and list of = provisions and clauses can be obtained
on the following website: = www.fedbizopps.gov. A site visit
will be made available upon request. = Contractor must quote
on all items listed. FOB: Destination for = delivery is Lackland
AFB, TX. All interested parties must be = registered with the
Central Contractor Registration (CCR) as prescribed = in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained by accessing
= www.ccr2000.com or by calling 1-888-227-2423. The CCR number
must be = obtained before award can be made. Once contractors
have received full = solicitation package, submit written offers
via fax or e-mail (oral = offers will not be considered) to,
1Lt. Scott Van Skiver. The due date = for all quotes will be
24 July 2001 by 3:00pm CDT. When offer is = submitted please
ensure to complete and include all pages of clause = 52.212-3
Offeror Representations and Certifications. Awards will be
= based on lowest price. Email: scott.vanskiver@lackland.af.mil
Ph.#: (210) 671-1771 Fax#: (210) 671-5063
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0043/listing=
.html
LINKDESC:
notice
CITE: (D-190 SN50R2B8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 56--CONCRETE AND WIRE
SOL 228-28147-0000-721
DUE 072301
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-228-28147-0000/721
for 1. seven hundred and twenty-five (725) yards of concrete,
4000 pound mix, with fiber reinforced, to be delivered to Building
E-132, Wallops Flight Facility Main Base and; 2. Three (3)
rolls wire, Size six inches by six inches by one hundred and
fifty feet long. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and Size Standard are 235710 and $11,500,000.00,
respectively. The DPAS Rating for this procurement is DO C9.
The anticipated release date of RFQ-228-28147-0000/721 is on
or about July 23, 2001 with an anticipated quote due date of
on or about August 2, 2001. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#228-28147-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R359)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58--PURCHASE OF BUS INTERFACE UNIT - COMPUTER SUB
ASSEMBLY APPLICABLE TO MH-53J/M HELICOPTER, NSN: 5895-01-276-9856SO,
P/N 2728-0201-1
SOL F09603-01-R-60807
DUE 090301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: The purpose of this modification is to change the cage
code as follows: FROM: 14590 TO: 9N788. All other terms and
condiitons remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60807/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2A4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 58--MOTOROLA RADIO EQUIPMENT
SOL Reference-Number-F13C2211720600
DUE 072001
POC Pamela Taschetta, Contract Specialist, Phone (316) 759-4534,
= Fax (316) 759-4507, Email pam.taschetta@mcconnell.af.mil
- Euclides = Barrera, Contracting Officer, Phone 316-759-4525,
Fax 316-759-4507, = Email euclides.barrera@mcconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. F13C2211720600 is being = issued as a Request
for Quotation, which incorporates provisions and = clauses
for commercial items in effect through Federal Acquisition
= Circular 97-27. This acquisition is reserved for small businesses;
= however, the Government is accepting proposals from large
businesses. = In the event of insufficient small business participation,
award will = be made to participating large businesses. The
associated NAICS code = for this acquisition is 334220. McConnell
AFB KS plans to procure one = (1) each of the following items:(a)Motorola
Part Number 01-P36009M009, = Model Number UEC-120, a remote
control unit with 30/90 MHz, 400-420 = MHz, Private Line, 5Khz,
and URC-500 compatibility that controls one = radio; (b)Motorola
Part Number 30-P35581J001-020-05, Model Number = URE-U-A10-010-05,
cable for URC-200 to Remote Accessory, cable length = is 20
feet, audio pigtail is 5 feet; (c) Motorola Part Number = 50-P36033M002,
Model Number PTSH-104, amplified remote speaker = (universal
mount); (d) Motorola Part Number 85-P39221N001, Model = Number
UVU-110S, spring antenna. The following provisions in their
= latest editions apply to this solicitation: FAR 52.212-1,
Instructions = to Offerors ? 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 factor shall be used to = evaluate
offers: Price.; 52.212-3, Offeror Representations and = Certifications
? Commercial Items, (offerors shall include a completed = copy
as part of their quote.); 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 = (Deviation). Additional FAR clauses cited within the
above clauses, = which are applicable, will be incorporated
into the solicitation and = the resulting contract. Award will
be made to the most responsive = offeror proposing the Motorola
equipment determined to be the most = advantageous to the government
in accordance with the evaluation factor = listed above. Offerors
shall respond to this combined = synopsis/solicitation by 4:30
P.M. CST on 20 July 01. Offers can be = e-mailed to pam.taschetta@mcconnell.af.mil,
= euclides.barrera@mcconnell.af.mil or faxed to 316-759-4507.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F13C2211720=
600/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 58--SINGLE MODE LASER
SOL N00173-01-Q-0129
DUE 080601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 Laser:
Single Polarization, Fiber coupled, Single Longitudinal Mode
and nonrecurring engineering costs for design, development,
custom tooling and testing. Response date of this quotation
is an estimate. Actual response date will be shown on the actual
RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0129/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 58--MULTI-CHANNEL, NARROW BAND, DUPLEX RADIO COMMUNICATION
SYSTEM
SOL NMA402-01-T-0024
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
DESC: NIMA requires the design, equipment and installation of
a complete multi-channel narrow band duplex transceiving system
with battery back-up. System will include 45 hand-held portable
radios with chargers, 10 compact portable radios with chargers,
control base station with desk microphone and power supply,
2 mobile units installed in police vehicles, a repeater for
the entire system, and On-call service 24/7 with 4 hour response
time. All sources interested in acquiring the solicitation
may submit a written request or fax a request to Joan Reagan
at 314-263-8024; no telephone requests will be accepted. All
contractors must be registered in the Central Contractor Registration
(CCR to be eligible for an award. This purchase will be made
in accordance with FAR Part 12, Acquisition of Commercial Items.

CITE: (W-191 SN50R3C9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

CITE: (W-191 SN50R3D0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--HORIZONTAL TECHNOLOGY INTEGRATION (HTI) SECOND GENERATION
FORWARD LOOKING INFRARED (FLIR) NV-80 B-KIT
SOL DAAB07-01-R-J403
POC Deborah J. Gilligan, Contracting Officer, 732-532-5454 -
Joseph Manganaro, Contract Specialist, 732-427-1389
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the acquisition of the Horizontal Technology Integration (HTI)
Second Generation Forward Looking Infrared (FLIR) NV-80 B-kit.
This solicitation procures the HTI FLIR Fiscal Year (FY) 02
- FY04 Full-Rate Production Requirements in support of the
Abrams M1A2 System Enhancement Package (SEP), Bradley M2A3
and Long Range Advanced Scout Surveillance System (LRAS3) Programs.
The NV-80 B-Kit is the core common thermal sensor for the sighting
systems of the programs identified above, and will be provided
as Government Furnished Material on contracts associated with
those sighting systems. The NV-80 B-Kit shall meet the requirements
of performance specification MIL-PRF-A3207380A, it's referenced
documents and the Engineering Change Proposals (ECPs) identified
in the RFP. It is anticipated that the formal release of the
RFP will be in August 2001, with proposals due approximately
30 days later. Acquisition strategy is as follows: (1) Full
and Open Competition; (2) Two Firm-Fixed Price awards will
be made split approximately 70%/30% by quantity; (3) Award(s)
will be made on a Best-Value Basis; (4) Both contracts will
be Multi-Year Contracts, containing two base years (FY02 and
FY03) of delivery requirements plus options for additional
quantities and spares requirements for three years (FY02, FY03
and FY04). The FY02 and FY03 base requirements are approximately
674 each and 495 each respectively. Option requirements for
FY02, FY03 and FY04 are approximately 150 each, 440 each and
1,100 each respectively. Additional options for "Spare Parts"
will be included for varying quantities up to 150 each per
year, depending upon the item. Contract award is projected
for January 2002, with deliveries beginning in November 2002
with a possible ship to address of McKinney, Texas and/or Palm
Bay, Florida. The Standard Advanced Dewar Assembly, Type II
(SADA II), NSN: 5855-01-446-7217, Part Number: A3190641-1 shall
be provided as Government Furnished Material. Multiple Sources
for the NV-80 B-Kit Afocal and Imager (Critical Sub-Assemblies)
will be encouraged by the Government. Successful completion
of First Article Testing or Qualification Testing is required
prior to Government acceptance of product. The draft RFP is
projected for release on the Interactive Business Opportunity
Page (IBOP), https://abop.monmouth.army.mil, mid/late July.
Due to the requirements involved, this acquisition is classified
as SECRET. This classification requires that any potential
contractor be cleared for access to SECRET information. All
interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army
CECOM, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-F, Joseph
Manganaro, Fort Monmouth, NJ 07703-5008, E-Mail Address: joseph.manganaro@mail1.monmouth.army.mil.
See Numbered Note 26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-191 SN50R3K3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH DEFINITION TELEVISION SYSTEM
DUE 072301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.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. The information required by FAR Subpart 12.6
is included in the on-line RFQ. NASA/GRC plans to acquire the
following items to be used for viewing and recording details
of aircraft ice accretion. 1. IKEGAMI 20 INCH HIGH DEFINITION
VIDEO MONITOR - QTY 1 2. IKEGAMI HIGH DEFINITION SERIAL DIGITAL
INPUT CARD - QTY 1 3. IKEGAMI MONITOR RACK MOUNT - QTY 1 4.
IKEGAMI RACK ADAPTER "EARS" - QTY 1 5. AJA DIGITAL TO ANALOG
CONVERTER - CONVERTS HDSDI TO HD-ANALOG - QTY 1 6. AJA BUS
HIGH DEFINITION INTERFACE AND FS - QTY 1 7. ASTRO-SYSTEMS HIGH
DEFINITION LCD MONITOR - QTY 1 8. ASTRO-SYSTEMS HIGH DEFINITION
SERIAL DIGITAL INPUT MODULE - QTY 1 9. FUJINON 17x HIGH DEFINITION
LENS - QTY 1 The specifications for these items are linked
above. Questions regarding this acquisition must be submitted
in writing via e-mail to sonia.m.schriver@grc.nasa.gov no later
than Tuesday, July 17, 2001. 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". 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=22#RFQ-182199
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R3N7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DTCG40-01-Q-70565
DUE 072401
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure the following circuit card assemblies:
Item: NSN = 5998-01-461-053, Qty 5 ea, VME based color graphics
controller circuit = card assembly, Part Number 68500A1050-301,
Mfg Tano Corporation. = Alternate part numbers will not be
accepted for this acquisition. = Detailed schematic diagrams,
circuit card artwork, and design = specifications are not available
from the government. Delivery shall be = F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, = Columbia,
MD. All responsive and responsible sources are invited to =
express their interests and ability to provide the above-described
= material, via fax in writing or e-mail to CWO William Ross
Middleton. A = solicitation package will be issued upon request.
ATTENTION: Minority, = Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osbuweb.dot.gov. See Note 1
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70565/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R293)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DTCG40-01-Q-70566
DUE 072401
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure the following circuit card assemblies:
Item: NSN = 5998-01-461-6394, Qty 14 ea, Graphics Control Circuit
Card Assembly, = Part Number 101775-88VRNNT, Mfg Barco Inc.
Alternate part numbers will = not be accepted for this acquisition.
Detailed schematic diagrams, = circuit card artwork, and design
specifications are not available from = the government. Delivery
shall be F.O.B. Destination, USCG Engineering = Logistics Center,
Warehouse Annex, Columbia, MD. All responsive and = responsible
sources are invited to express their interest and ability =
to provide the above-described material, via fax in writing
or e-mail = to CWO William Ross Middleton. A solicitation package
will be issued = upon request. ATTENTION: Minority, Women-Owned
and Disadvantaged = Business Enterprises (DBEs)! The Department
of Transportation (DOT), = Short-Term Lending Program (STLP)
offers working capital financing in = the form of lines of
credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit is $500,000 = with
interest at the prime rate. For further information, call (800)
= 532-1169. Internet address: http://osbuweb.dot.gov. See Note
1
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70566/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R2A6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-11830278
DUE 080701
POC Betty Goddard, Contracts Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with SBS Greenspring
Modular, 181 Constitution Dr, Menlo Park, CA on an other than
full & open competitive basis to purchase 50 ea, p/n IP-flash-8M,
8m flash eprom; 50 ea, p/n IP-irig-b timing module; 24 ea,
p/n IP-mp-serial 2 channel serial eia. These are spare and
replacement parts for mission installed equipment for Project
Beartrap. SBS Greenspring provided the original IP modules,
& has the specifications that are required to maintain compatibility
with existing schematics, maintenance and opertor training,
& system uniformity. The Government intents to negotiate on
a sole source basis with SBS Greenspring Modular. Written requests
for copies of Request for Quotation may be faxed to (301) 757-0200
to the attention of Betty Goddard. All responsible sources
may submit a quotation which will be considered by the agency.

EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN50R2W8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 -- CIRCUIT CARD ASSEMBLY
SOL DTCG40-01-Q-70567
DUE 072401
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
Email wmiddleton@elcbalt.uscg.mil
DESC: This is a modification to the original synopsis (DTCG40-01-Q-70567):
This procurement consists primarily of Synergy Microsystems
Inc. service parts. Engineering drawings are not available
from this agency.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70567/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R309)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--FABRICATION OF AN APACHE SETTER BALLISTIC FIRING
TEST SET (ABFTS)
SOL DAAE30-01-Q-0230
DUE 072401
POC Mary Lou Desseaux, Contract Specialist, (973)724-3217
DESC: The U. S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to issue a sole source contract to Intertek Laboratories,
Sterling, NJ 07980 for the fabrication of Apache helicopter
based Ballistic Firing Test Set (ABFTS). This test set will
use the Apache helicopter based Rocket Management System called
the Pylon Interface Unit (PIU) for ground firing of 2.75 inch
rockets. This test set will be compatible with the current
cabling system in the field. The building of ABFTS will require
the ability to build the PIU electronic boxes into a field
configured system. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0230/01Q0230.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-191 SN50R328)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RELAY
SOL TK90204C007
DUE 071801
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Relay . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/18/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-191 SN50R3A8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 59--INTELLIGENT MULTISENSOR RADIO SYSTEM
SOL DAAD17-01-T-0585
DUE 072501
POC Brenda J. Fletcher, Contract Specialist
DESC: The contractor shall provide a passive, ground-based acoustic,
seismic, and magnetic sensor system designed to detect, classify,
and identify ground vehicles, helicopters, and personnel. The
Army Research intends to negotiate with Exensor Technology
AB, Lund, Sweden on a non-competitive basis. This is for the
Foreign Comparative Test program. The authority and policy
of the FCT program stems from Title 10 U.S. Code Section 2350
(g) and DODD 5000.1 and 5000.2R. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
fifteen (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410) 278-6972.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honored. *****
CITE: (W-191 SN50R3C7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-11910084
DUE 080701
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Force Computers,
8825 Stanford Blvd, Columbia,MD on an other than full and open
competitive basis to purchase 15 ea, p/n 100668, SYS68K/cpu-40b/16-01
Rev 2, Eagle-01. These items are spare and replacement parts
for mission installed equipment for Project Beartrap. In order
to maintain compatability & maintain physical & electrical
parameters these supplies must be obtained from Force Computers.
The Government intents to negotiate on a sole source basis
with Force Computers. Written requests for copies of Request
for Quotations may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3D6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--LEKTRIEVER
SOL F49642-01-T-0220
DUE 072701
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax = 202-767-7887, Email beatrice.ridley@bolling.af.mil -
Susan Starks, = Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0220. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 421420 = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0220/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R3R6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- WAVEGUIDE SWITCHES APPLICABLE TO THE AN/ALQ-155
= SYSTEM FOR THE B-52H AIRCRAFT
SOL F09603-01-Q-52243
DUE 072601
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC: This will be a firm-fixed price requirement for repair
of = Waveguide switches applicable to the AN/ALQ-155 system
: NSN: = 5985-01-156-6558EW, Output as Input, P/N 7938408-01,
P/N 30D02300, 12 = EA, OPT 1-10 EA; NSN: 5985-00-098-7346EW,
Output as Input, P/N = 30D00500-1, P/N 10-3-496-1, P/N 431232,
P/N 432795, 12 EA, OPT 1-12EA; = POC Deidre Park WR-ALC/LNKB,
265 Perry St, Robins AFB GA, 31098-1607; = Telephone 478-926-2607,
FAX 478-926-7214, Email = Deidre.Park@robins.af.mil. Only written
or faxed requests received = directly from the requester are
acceptable. CLASSIFIED = Source:International Enterprises Inc.,
CAGE 50218. Authority: 10 U.S.C. = 2304(c)(1). All potential
offerors should contact the buyer/PCO = identified above for
additional information and/or to communicate = concerns, if
any, concerning this acquisition. If your concerns are not
= satisfied by the contacting officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the program director
or contracting = officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj Chris Harrington
, = Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concerns. This acquisition may/does involve
technology that has a = military or space application. The
only US contractors who may = participate are those that are
certified and registered with DLSC = (1-800-352-3572) and have
a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017- 3084 and
request a copy of Department of = Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52243/listing.ht=
ml
LINKDESC:
notice
CITE: (D-191 SN50R3S4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR THE UNIVERSITY LEVEL AUDIO LANGUAGE
LABORATORY SYSTEMS
SOL N/A
DUE 073101
POC GABOR BODA, 732-532-2425
DESC: This is a market survey to locate sources who can supply
the commercially produced: university level family of audio
language laboratory systems. Currently there are three levels
of this system, all of which are made up of a Master Console
and any number of Student Consoles. The system must be compatible
with Defense Language Institute English Language Center (DLIELC)
specific hardware and software, including interactive CODECS,
switching, routing, distribution and monitoring. Elements of
the system must meet the requirements of DLIELC in form, fit
and function to insure total compliance with DLIELC's Interactive
Courseware Training Materials for CONUS/OCONUS users. Level
I System: The level I master control consists of audiocassette
program recorders/players along with the required electronic
and power supplies for distribution of audio and audiovisual
signals, as well as controls for the student functions. A TV/VHS
kit is an option, consisting of a VHS recorder player, console
mounted small screen TV for the Instructor, and a pair of large
screen TV's, on roll around carts. The level I student booth
consists of an audio-active amplifier with a call button, volume
control and a V.U. meter, and a headset/microphone combination
unit. In level I operation, the instructor sends programs to
individual students via live voice or prerecorded audio and
or audiovisual tapes. As the student responds to what he heard
in one earphone, he hears his response in the other earphone.
The instructor can record the response on one of the master
cassette tape recorders. The instructor can monitor individuals
or groups and can monitor the entire class at variable intervals.
Students can initiate calls to the instructor at the master
console. Level II System: Operates as the level I System and,
in addition, each student has his own 2-TRACK/2 Channel cassette
tape recorder. The master control has full remote control capability
of the student recorders (i.e. operate or store mode). Students
can be given a non-erasable prerecorded tape. When students
respond via the microphone, their voice is recorded on the
second track of their tape recorder. Level III System: Operates
as levels I and II and, in addition, the student console contains
a PC. The student consoles are fully interactive with audio
and videocassette recorders, video laserdisc players, and CD-ROM/MPEG
devices. Student participation is via mouse, keyboard and integrally
installed AUDIO-ACTIVE amplifier with 2-way communications.
The systems should have similar operating specifications and
physical characteristics as the present systems that are now
in use. The current source for this item is GEL SYSTEMS Inc.,
CAGE 98983. The government does not have any drawings/specifications
for this item. Suppliers capable of furnishing this system
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-SA-CCA (Gabor Boda); Building 1208; Fort Monmouth,
NJ 07703-5000. The response should include documentation such
as a copy of purchase order if the supplier was a vendor to
the listed source. Successful supplier may be required to warrant
that the items supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Gabor Boda, 732-532-2425, gabor.boda@mail1.monmouth.army.mil.
The deadline for response is July 31, 2001.
EMAILADD: gabor.boda@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-191 SN50R3F0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--COMPUTER ROOM UNDERFLOOR CABLE TRAYS
SOL SSA-RFQ-01-0278
DUE 072501
POC London Clark, Contract Specialist, Phone 410-965-9521, Fax
= 410-966-9310, Email london.clark@ssa.gov
DESC: The Social Security Administration (SSA) is seeking offers
for = cable trays and other items for the National Computer
Center floors = (NCC). The place of performance is Social Security
Administration, = National Computer Center, 6201 Security Boulevard,
Baltimore, Maryland = 21235. This is a combined synopsis/solicitation
for commercial items = (as defined by FAR 2.101) prepared in
accordance with the format in = Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation. A written request for quotations = will
not be issued. This acquisition is subject to FAR Subpart 13.5
= regarding the application of simplified acquisition procedures.
This = acquisition is issued as Request for Quotation SSA-RFQ-01-0278.
All = responsible business sources may submit an offer that
will be = considered. The NAICS code is 332439. The small business
size = standard is 500 employees. This IS a small business
set-aside. The = solicitation document and incorporated provisions
and clauses are those = in effect through Federal Acquisition
Circular 97-27. Offers in = response to this RFQ shall be submitted
by 3:00 p.m. local prevailing = time, Wed, July 25, 2001. It
should be addressed to Social Security = Administration, Office
of Acquisition and Grants, Attn: London Clark, = 1710 Gwynn
Oak Avenue, Baltimore, MD 21207; Telephone: 410-965-9521. =
I.OBJECTIVE: The objective of acquisition is to obtain replacement
= cable trays for the non-fireproof cable trays currently underneath
the = SSA National Computer Center (NCC) floor. II. SCHEDULE:
Firm-fixed = price that includes all supplies listed below:
(1) CABLE TRAY, = 2"Hx12"Wx10' LONG, P/N CF 54/300 EZ OR EQUAL,
100 EA; (2) CABLE TRAY, = 4"Hx12"Wx10'LONG, P/N CF 105/300
EZ OR EQUAL, 200 EA; (3)SCREWS = 1/4"RH,50 PER BAG ,P/N EZ
BN 1/4 B OR EQUAL ,100 BG; (4)1"SQ WASHERS,50 = PER BAG, P/N
CE 26 EZ B OR EQUAL, 100 BG; (5)1 1/2" SQ WSR, 50 PER BAG,
= P/N CE 30 EZ B OR EQUAL, 100 BG; (6)CABLE TRAY, 2"Hx4"Wx10'
LONG,P/N CF = 54/100 EZ OR EQUAL, 100 EA; (7)2"SQ WASHERS,
50 PER BAG,P/N CE 40 EZ B = OR EQUAL, 100 BG; (8)CLAMP ASSEMBLY
KITS, SPLC WSR KIT, 50 PER BAG, P/N = SWK B OR EQUAL, 100 BG;
(9)EDRN SPLIC PLATE, 50 PER BAG, P/N EDRN EZ B = OR EQUAL,
100 BG; (10)10" LONG UNIVERSAL SPLICE BAR, 50 PER BAG, P/N
ED = 275 EZ B OR EQUAL, 100 BG; (11)EZT-90 KITS/TCON TBAR 4C,
P/N EZT90 OR = EQUAL, 100 EA; (12)UNDER FLOOR SUPPORTS 2.5"
HIGH, P/N UFS 60/100 OR = EQUAL, 100 EA; (13)UNDER FLOOR SUPPORTS
6" HIGH, P/N UFS 150/200 OR = EQUAL, 100 EA; (14)UNDER FLOOR
SUPPORT 12" HIGH, P/N 300/200 OR EQUAL, = 300 EA; (15)UNDER
FLOOR SUPPORT CLAMPS, P/N UFC OR EQUAL ,500 EA; = (16)CABLE
DROP OUTS, P/N DROPOUT OR EQUAL, 200 EA; (17)CABLE DROPOUTS,
= 4"W,P/N CABLEXIT OR EQUAL, 200 EA; (18)L BRACKETS 4" FAS,
P/N FAS L100 = OR EQUAL, 200 EA; (19)L BRACKETS 12" FAS, P/N
FAS L300 OR EQUAL, 500 = EA; (20)FAS PROFILE 12"LONG,P/N FAS
P300 OR EQUAL, 100 EA; (21)CABLE = TRAY BOLT CUTTERS, P/N COUPFIL
OR EQUAL, 3 EA; (22)GROUNDING LUGS, P/N = GTA-2-2 OR EQUAL,
300 EA. [END OF LINE ITEMS]. III. PRICE PROPOSAL = SUBMISSION
REQUIREMENTS: Offerors shall provide manufacturer's name, =
brand name, firm-fixed price, and model number for each line
item. IV. = ADDITIONAL INFORMATION: Expected award date is
30 days after receipt of = offers. The delivery should be F.O.B.
Destination to: SSA, National = Computer Center, Receiving
Clerk, 6201 Security Boulevard, Baltimore, = MD 21235, within
30 days of award. The provisions of FAR 52.212-1, = Instructions
to Offerors-Commercial (Oct 2000) apply to this = acquisition,
specifically the following paragraphs: (b)(1)-(b)(11); = (c),
(d), (e), (f), and (j). Offerors shall submit 3 copies of the
= Technical Proposal with the Manufacturer's cross-reference
sheet of the = "equal" product proposed for those items within
the Schedule specified = as brand name or equal and 2 copies
of the price proposal. The = Government will award a purchase
order resulting from this solicitation = to the responsible
offeror whose offer conforming to the solicitation = will be
most advantageous to the Government price and other factors
= considered. The following factors shall be used to evaluate
offers: = technical acceptance and lowest price. Offerors may
be required to = submit product samples of proposed "brand
name or equal" products = during the Government's evaluation
process as a mechanism for = determining technical acceptance.
All specifications of cited part = numbers are required in
order to be considered equivalent. Proposals = will be evaluated
by adding the total for each item stipulated in the = Schedule
for an aggregate award. OFFERORS MUST PROPOSE ALL LINE ITEMS,
= IN ORDER TO BE CONSIDERED FOR AWARD: PARTIAL AWARDS WILL
NOT BE MADE. = Offerors are required to include a completed
and signed copy of the = provision at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items (April
2001), with their offer. The = clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items = (March 2001) applies
to this acquisition. The clause at FAR 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders- Commercial Items (May 2001), applies to this = acquisition,
specifically: (a), (b)(11), (b)(12) (b)(13), (b)(14), = (b)(15),
(b)(16), (b)(18), (b)(19)(I), (b)(21), and (b)(25). A copy
of = the above provisions/clauses may be obtained from www.arnet.gov
and are = also available on the Federal Business Opportunities
(Fed=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0278/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R389)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 60--SPARE PARTS FOR KC-130 TRAINER PROGRAM
SOL N61339-01-T-0072
DUE 072501
POC Mary L. MacClary 407-380-4155 or Ronald Dillon 407-380-8385
DESC: 22. Sole Source to Gables Engineering for Spare parts for
the KC-130 Trainer Program as follows: CLIN 0001, IFF Mode-S
Control Head, P/N G7300-1, Mod A, 1 each, ship to: MCAS Cherry
Point, NC; CLIN 0002, IFF Mode-S Control Head, P/N G7300-1,
Mod A, 1 each, ship to: MCAS Miramar, San Diego, CA.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3N1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r3394
DUE 082301
POC rebecca robison/zy/2796610/fax 8042794905
DESC: pr number: ypg01129000889, nsn 6125012935709, motor-generator.
Part Number Honeywell Intl. p/n 2718105 Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Prli 0001, 63 ea,
200 DARO, New Cumberland, Pa 5001, 63 ea, 200 DARO, New Cumberland,
PA. 0002, 16 ea, 200 DARO, Tracy, Ca. 5002, 16 ea, 200 DARO,
Tracy Ca. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR
6.302-1). ONLY ONE SOURCE (Note 22) INTENDED SOURCE Honeywell.
Unrestricted. For more information contact Rebecca Robison/Zy285/804-279-6610/fax804-279-4361/contracting
Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-191 SN50R2W2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-R-3742
DUE 083001
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6135-01-223-3869, ILSC Corp., CAGE 1NFM4, P/N 7567380-011;
a technical data package is NOT available, do NOT submit TDP
request to DSCR-VABA; total quantity 76 EA for delivery to
DLA depots at New Cumberland, PA, and Tracy, CA; numbered notes
12, 22 and 26 apply; the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
on the RFP issue date 7-31-01; a hard copy of the RFP will
not be available.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3B5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS,BRANCHED
SOL SP0451-01-R-3441
DUE 081601
POC Ronald Branch/BB836/DSCR-JBPA/804-279-4217/Fax 804-279-6009
DESC: NSN 6150-01-200-0089, Wiring Harness, Branched, YPG 00311002816.
This synopsis is a modification to change issue date to 16
Jul 2001 and close date to 16 August 2001. All other terms
and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R3E4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--DATA PROCESSING ITEMS
SOL F2LIPR-11-14020
DUE 082901
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: Item 0001, SPS8110 Single Level Mainframe System, Qty 2
EA. Item 0002, 10A64-8C 8 Channel Voltage Conditions, Qty 4
EA. Item 0003, 10A9-8C 8 Channel Theromocouple Conditioner,
Qty 4 EA. Item 0004, AA72-4-F1 Strain Gage Conditioner Option
AA with F1 Filter, Qty 2 EA. Item 0005, AA41-4-F1 Frequency
Input Option AA with F1 Filter, Qty 4 EA. Item 0006, AL15 Logic
Control I/O Card, Qty 4 EA. Item 0007, A08 Analog Output Card,
Qty 2 EA. Item 0008, SPS823-Daytronic Gate Interface Card,
Qty 1 EA. Item 0009, SPS8203 Data Mover Card, Qty 1 EA. Item
0010, SPS8202 A/D Convert-Processor Card, Qty 1 EA. NO SUBSTITUTIONS
ALLOWED ON ANY ITEM. Anticipated Award Date AUG 31,2001 The
approximate issue/response date will be 30 JUL 2001. The anticipated
award date will be 31 AUG 2001. Electronic procedure will be
used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-191 SN50R3P5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 63--SINGLE POINT OF ENTRY AT RAF MILDENHALL
SOL F61775-01-R0042
DUE 072501
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
Email wayne.shavers@lakenheath.af.mil - Janet Thurman, Contract
Specialist, Phone 44 1638 52 7075, Fax 44 1638 52 7192, Email
janet.thurman@lakenheath.af.mil
DESC: The contractor shall provide all personnel, tools, materials,
management, supervision, training, and labor necessary to ensure
security controls are in place to maintain th Air Mobility
Command (AMC) Passenger Terminal Facility (PTF), RAF Mildenhall
as a restricted zone. The contractor will provide security
services IAW the UK National Aviation Security Program (NASP).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0042/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R397)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: 65--ONE YEAR RENTAL OF AUTOMATED PRESCRIPTION BAKER
CELLS = SYS (SOLE SOURCE)
SOL F34650-01-T-0785
DUE 082301
POC Kelly Benton, Contract Negotiator, Phone (405)739-4182, Fax
= (405)739-7421, Email Kelly.Benton@tinker.af.mil
DESC: Services Non-Personal: Contractor shall provide all labor,
= tools, parts, materials, equipment, transportation, and incidentals
as = necessary to rent Automated Prescription Baker Cells in
support of the = 72 Medical Group Pharmacy in accordance with
the statement of work and = manufacturers specifications. A
service contract is contemplating. = This is a sole source
requirement. The period of performance is 01 Oct = 01 through
30 Sep 02. Point of contact is Kelly Benton, (405)739-3515,
= or email at kelly.benton@tinker.af.mil. The approximate issue
date for = this solicitation is 23 Jul 01. It should be noted
that all = contractors are required to be registered in the
DoD Central Contractor = Registration (CCR) Database prior
to award. Contractors can obtain = additional information by
calling 1.888-227-2423 or may register = electronically at
http://www.ccr2000.com/. North American Industry = Classification
System (SIC): 7352. Size Standard: $5 million. The = approximate
response date will be 23 Aug 01. To: McKesson Automated = Prescription
Systems, Inc., Pineville, LA 71360-3828. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or services) reqired are
= available from only one or a limited number of responsible
source(s) = and other type of supplies or services will satisfy
agency = requirements.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0785/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R2A7)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: 65--PRODUCTION OF VIRUS-LIKE PARTICLES FOR HPV VACCINE
= TRIALS=20
SOL RFQ-NCI-10035-NG
DUE 073001
POC Todd Cole, Contracting Officer, Phone (301) 402-4511, Fax
= (301) 402-4513, Email tc51u@nih.gov - Malinda Holdcraft,
Purchasing = Agent, Phone (301) 402-4509, Fax (301) 402-4513,
Email mh139x@nih.gov
DESC: The National Cancer Institute (NCI) proposes to contract
with = Novavax, Inc. (formerly Dyncorp), 8320 Guilford Road,
Suite C., = Columbia, MD 21046 to provide recombinant human
papillomavirus (HPV) = type HPV16 L1/L2-E7-E2 chimeric(c),
virus-like particles (VLPs). Bulk = and final container products
of HPV16 L1/L2-E7-E2 cVLPs are required = for ongoing clinical
trials. The supplies and services herein are = commercial as
defined in FAR Part 2, and this acquisition is being made =
in accordance with the test program for using simplified procedures
for = certain commercial items as authorized in FAR 13.5. To
date, Novavax = has manufactured all first generation, clinical
grade virus-like = particles for the HPV Phase I and Phase
II vaccine trials, as well as = for a planned large scale efficacy
trial. Based on the preclinical = studies to date, it is hoped
that the required second generation cVLP = vaccine will have
the attributes of the HPV16 L1 VLP vaccine, plus the = ability
to induce additional protection against HPV16 infection by
= induction of immune responses to the non-structural viral
proteins in = the cVLP vaccine. To date, Novavax, has manufactured
all HPV16 L1 VLPs = for the HPV Phase I and Phase II vaccine
trials under previous purchase = orders, 263-MQ-918990 and
263-MQ-013844. The Laboratory of Cellular = Oncology has been
collaborating with NIAID in these trials, which are = near
successful completion (Protocol #CB-09052-06). Novavax is the
= only known source that has produced these particular, virus-like
= particles via good manufacturing practices and with FDA approval
for = use in clinical trials. NCI now plans to directly compare
the efficacy = of the HPV16 cVLP vaccine with that of the HPV16
L1 VLP, a closely = related vaccine, in a large scale efficacy
trial. For the comparison = to be meaningful, it is essential
that the cVLP vaccine be manufactured = by a process that mimics,
to the greatest degree possible, the process = used for manufacture
of the L1 VLPs. While similar virus-like particles = are also
made via a commercial process, production by any other source
= may result in the introduction of new and unknown variables
that could = inhibit study results, as well as the comparability
of study data. In = addition, delays in the clinical trials
could result, as no other firms = are believed to have the
requisite approval from FDA to produce this = particular recombinant.
Based on the above, the Government believes = that Novavax
is the only source that can provide the necessary HPV16 = L1/L2-E7-E2
chimeric, virus-like particles as bulk and final container
= products. This contract is being solicited on a fixed price
basis for = 27,000 vials (0.75 ml each) of HPV16 L1/L2-E7-E2
chimeric VLP final = container products using commercial item
procedures and under the = authority of 41 U.S.C. 253 (c)(1),
as set forth in FAR 6.302-1 and = HHSAR 306.302-1. Only one
responsible source and no other supplies = will satisfy agency
requirements. Interested parties may identify = their interest
and capability to respond to this requirement. This = notice
of intent is not a request for competitive quotations. However,
= all capability statements received within 20 days after publication
of = this synopsis will be considered by the Government. A
determination by = the Government not to compete this proposed
requirement 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 = procurement. If you have
any questions, please contact Todd Cole, = Contracting Officer
on (301)-402-4509
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10035-NG/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2D5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--NEUROSURGICAL EQUIPMENT
SOL RFQ 652-268-01
DUE 071801
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Boulevard, Richmond, VA, intends to negotiate a sole source
commercial item procurement with Radionics Service and Supply
Corporation, 22 Terry Avenue, Burlington, MA, for a Lightweight
ARC System with A Universal Compact Head Ring Assembly, Phantom
Base Assembly, Universal Compact Localizer Frame Assembly,
and Stereotactic Target Calculation Software System. This equipment
is needed to perform state-of-the art neurosurgical procedures
on-site at the VA. This proposed contract action is for supplies
and/or services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for competitive
quotes. However, interested parties may identify their interest
and capability to respond to the requirement and submit quotations
no later than July 18, 2001. 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 normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R2U5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DVS SYSTEM WITH HAAG-STREIT VIDEO, SONY DXC-390
3 CHIP COLOR VIDEO CAMERA, NON-MYDRIATIC CAMERA
SOL N00183-01-T-0067
DUE 072401
POC Julia Fulmer (757) 953-7256, or Pat Busila (757) 953-7895
DESC: Part No. LL1LODVSNW900Q Lombart DVS System with Haag-Streit
Video, Sony DXC-390 3 Chip Camera and Bacdground Illuminator;
Topcon TRC-NW6S Non-Mydriatic Camera Sony Mount Relay lens;
Sony DXC-390 3 Chip color video camera (to include installation
and training).
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3A0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 65--L-8800 AAA FOR PROTEIN HYDROLYZATES
SOL Reference-Number-A62233
DUE 072401
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
= order on a sole source basis to Hitachi Instruments, Inc
to acquire (1) = MKT-8800 AAA for Protein Hydrolyzates, (2)
855-0057 l-880-AAA for = Protein Hydrolyzates with PH Standard,
Standard Analysis Column, = Standard Ammonia column, Reaction
column,etc, (3) COMP-MON19 Dell = Optiplex 600, (4) MKT-0069
Epson Stylus Color Printer, (4) ANO-8842 = Amino Acid Standard
Sample for Protein Hydrolyzates, (5) AN)-8850 = Ninhydrin 2-Pack,
(6) MKT-8840 AAA Flouresence Analysis Kit, (7) = ANO-8811-14
Buffer 1-4 for Protein Hydrolyzate Mode, (8) 855-3506 AAA =
PH Standard Column, (9) 855-3530 AAA Reaction Column 4.6 x
40, = (10)ANO-2312 2.0 ml Snap-It Vails, Caps and Septa, (11)
ANO-2313 300 ul = (Glass) inserts, and (12) Training. The solicitation
clauses and = provisions are those in effect through Federal
Acquisition Circular = 97-27. The Standard Industrial Classification
(SIC) Code for this = acquisition is 5047 and the NAICS Code
is 421450. The = equipment/supplies are being procured under
FAR Part 12.6 Streamline = Procedures for Evaluation and Solicitation
for Commercial Items and FAR = Part 13.5 Test Program for Certain
Commercial Items. The following FAR = Clauses shall apply to
this solicitation: 52.212-1 Instructions to = Offerors-Commercial,
52.212-4 Contract Terms and Conditions Electronic = Funds Transfer,
and 52.212-5 Contract terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items. All = responsible
sources that can provide and meet the above requirement = shall
submit written quotations by mail or fax 301/827-7039. Quotes
= shall be submitted by July 24, 2001, 4:00PM Eastern Daylight
Savings = Time. Evaluation/Award will be based on the technically
acceptable = quote that offers the best value to the government.
FAR provisions can = be found at the following website: http://www.arnet.gov.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A62233/listing=
.html
LINKDESC:
notice
CITE: (D-191 SN50R3C3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--RAMAN SPECTROMETER
SOL RFQ2-38015-MXS
DUE 072401
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@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). NASA/ARC plans to
purchase a Raman Spectrometer for use in the NASA/Ames Nanotechnology
Group. The spectrometer is to be used for nanotube characterization
and fabrication of carbon nanotubes and devices, as well as
other applications relating to NASA missions. The system specifications
have the following minimum requirements: I. The integrated
microscope standard and/or upgrade options must include the
following: (a) Hardcoupled (nonfiber optic coupled) microscope/Raman
spectrometry system suitable for both transmitted light and
reflected light microscopy and confocal Raman Spectroscopy.
(b) Direct sample viewing with reflected white light or transmitted
white light source. (c) Option for dark field objectives, and
polarization control optics. (d) Option for fluorescence excitation
and imaging. (e) Options for a light tight microscope enclosure.
II. The spectrometer specifications must include the following
standard features: (a) Rotating 360 degree grating stage that
allows for Raman spectral measurements with +1 or -1 grating
spectral order. (b) High precision grating stage capable of
synchronous stage movement and CCD clocking for extended spectral
scanning without the need to step and stitch spectra. (c) High
precision grating stage with demonstrable precision of 0.05
cm-1 (wavelength and grating dependent). (d) High quality imaging
optics to allow confocal Raman spectroscopy without the use
of a pinhole and pinhole optics. (e) Software selectable instrument
response correction for grating and global Raman imaging. (f)
Rayleigh filters suitable for simultaneous Stokes and anti-Stokes
Raman measurement. (g) Raman detector (CCD) cooled to -70 degrees
C., maximum dark charge rate less than 0.05 electrons per pixel
per second. The CCD must have high uniformity response to global
imaging and low pixel defect counts. (h) User adjustable Rayleigh
filter for selectable Rayleigh cutoff frequency. (i) User adjustable
spectrometer optics for focus control/optimization. (j) User
changeable Rayleigh filters and external laser sources. (k)
The spectrometer must allow a single monochromatic spectral
resolution with a CCD of better than 1 cm-1 from 450 nm to
1050 nm. (l) The spectrometer must allow computer controlled
wavelength switching for 3 or more lasers, a computer controlled
laser beam expander, and computer controlled neutral density
laser filter wheel. III. The availability of the following
spectrometer options will be considered in the evaluation of
technical acceptability: (a) Upgrade option to a Deep depletion
CCD. (b) Upgrade option to a UV enhanced CCD. (c) Upgrade option
to a static line illumination at the sample. (d) Upgrade option
to user changeable kinematic lenses. (e) Upgrade option to
user changeable kinematic gratings. (f) Upgrade option for
computer selectable dual back-to-back mounted gratings. (g)
Upgrade option to user changeable kinematic Rayleigh filter
and polarizer-analyzer optics. (h) Upgrade option for Raman
polarization scrambler. (i) Upgrade option for 90 degree and
circular laser polarization control. (j) Upgrade option for
computer controlled and computer selectable global Raman imaging
using dielectric filters with >70% efficiency. (k) Upgrade
option for Raman measurements to within 5 cm-1 of the Rayleigh
line. (l) Upgrade option for four computer selectable lasers
and laser Rayleigh filters. (m) Upgrade option for dual UV
and visible-NIR excitation to 230 nm. (n) Upgrade option for
computer controlled 5X laser beam expander. (o) Upgrade option
for user adjustable 10 mm pinhole laser spatial filter. (p)
Upgrade option for 90 degree macro/micro sampling. (q) Upgrade
option for simultaneous spectrometer and motorized XYZ mapping
stage control. (r) Upgrade option for simultaneous spectrometer
and hot-cold cell control. IV. Other miscellaneous specifications:
(a) Due to laboratory space limitations, the spectrometer must
fit into a 4 X 6 foot space. (b) If the system employs an upright
microscope, it must be capable of undergoing reconfiguration
(at some later time) to a hardcoupled inverted microscope (Olympus,
Zeiss or Leica). Cost of this reconfiguration, including microscope
modifications, must be included with quote. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500, 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 ARC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item described above are due by 12:30 P.M. July 24, 2001
and may be mailed or faxed to NASA Ames Research Center, Acquisition
Branch for Aeronautics, M/S 227-4, Moffett Field, CA 94035-1000,
Attn: Marianne Shelley, FAX 650-604-4357; 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:
52.222-3, 52.233-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 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 July 16, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1.)Technical Acceptability; 2.) Delivery; 3.) Past
Performance; 4.) Cost. 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 requirements. These requirements include:
1.) Ease of use, maintenance, and support; and 2.) Quoters
must provide two (2) references of previous orders for the
item quoted. 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". Prospective quoters shall notify
this office of their intent to submit a quotation. 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#RFQ2-38015-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R2D1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AIRSENSE CHEMICAL IONIZATION MASS SPECTROMETER EMISSION
SYSTEM WITH INTERNAL HIGH SPEED SAMPLE SWITCHING
SOL PR-CI-01-12242
POC James Dinwoody (513) 487-2030
DESC: The US Environmental Protection Agency, National Vehicle
and Fuels Emissions Laboratory (NVFEL) in Ann Arbor, Michigan
has a requirement for an Airsense Chemical Ionization Mass
Spectrometer Emission System with Internal High Speed Sample
Switching. The spectrometer should be for continuous engine
exhaust gas analysis of part per million and part per billion
concentrations of SO2, H2S, NH3, benzene, and low molecular
weight aldehydes.Offerors proposals shall address the technical
capability of the item offered to meet the Government's requirement.
The Government's evaluation of proposals will be done on a
best value basis considering the offeror's technical proposal
and price. It is anticipated that any resultant solicitation
will result in award of a firm fixed price contract. The solicitation
will be processed under full and open competition procedures.
The solicitation will be prepared in accordance with the format
in FAR Part 12, "Commercial Items." All responsible offerors
may submit a proposal which will be considered by the Agency.
Copies of the solicitation will be available on the Internet
at http://www.epa.gov/oam/cinn_cmd. The solicitation will be
issued on or around Jul 24, 2001. The North American Industry
Classification (NAICS) code for this acquisition is 541690.
Questions or comments may be direct to James Dinwoody at (513)
487-2040 or by email at (dinwoody.james@epamail.epa.gov).
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Dinwoody.James@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN50R2E9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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--SPEED AND DISTANCE
SOL N0010401RNG12
DUE 082801
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-01-188-0175, SPEC NR TDP VER 001, Ref Nr 50180-501,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN50R2K9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
SOL N0038301QB273
DUE 082001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-6625-01-443-5759-PF, Ref Nr 414000-904, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--PROCESS CONTROL INSTRUMENT
SOL DAAD17-01-T-0582
DUE 072501
POC Brenda J. Fletcher, Contract Specialist
DESC: The contractor shall provide a High performance Quantum
Well Infrared Photodetector (QWIP) Focal Plane Array (FPA)
based termal imaging camera system operating in the Long Wave
Infrared Region (LWIR) of the electro-magnetic spectrum. The
Army Research intends to negotiate with Flir Systems AB, Danderyd,
Sweden on a non-competitve basis. This is for The Foreign Comparative
Test (FCT) program. The authority and policy of the FCT program
stems from Title 10 U.S. Code Section 2350(g) and DODD 5000.1
and 5000.2R. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this porposed contract based upon responses to this notice
is soley within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Quotes may be faxed to (410) 278-6972. All resposible sources
may submit a bid or proposal which will be considered by the
the Agency. No telephone request will be honored. *****
CITE: (W-191 SN50R2W1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--SINGLE COLUMN TESTING SYSTEM
SOL VAB-01NPTL030
DUE 080601
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Instron Corp. Model 4443 Single Column Testing System or
equal with Accessories as follows: Series IX Version 8 Software
and Interface Cable; Windows 2000 operating system; HP Deskjet
Printer; compression anvil and operators courses. Written quotations
using simplified acquistion procedures in accordance with FAR
Part 13 will be utilized in procuring this equipment. Quotations
will be issued on or about July 17, 2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01NPTL030/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R306)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF VACUUM CHAMBER
SOL 544-25092-920
DUE 073001
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE PURCHASE OF A VACUUM CHAMBER. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to EXTEND THE DUE DATE FOR QUOTATIONS BECAUSE
OF CHANGES/ADDITIONS TO THE SPECIFICATIONS. UPDATED SPECIFICATIONS
AS OF 07/10/2001 ARE LINKED TO THE SOLICITATION. The due date
for receipt of offers IS extended to MONDAY, JULY 30, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on June
25, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 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#544-25092-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R319)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--3D LASER DIGITIZING SYSTEM
SOL 8-1-1-E3-D5246
DUE 073101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: THREE DIMENSIONAL
LASER DIGITAL SCANNING SYSTEM FOR ANALYZING DIMENSIONAL ACCURACY.
MUST HAVE RANGE RESOLUTION OF 0.05 MILLIMETERS AND APPROXIMATELY
300,000 DATA POINTS PER SCAN IN LESS THAN 5 SECONDS. MUST OUTPUT
STERIO-LITHOGRAPHY DATA FILES (STL FORMAT) AND HAVE COMPARISON.
QUANTITY: 1 EACH. The provisions and clauses in the RFQ are
those in effect through FAC 97-27. The NAICS Code and the small
business size standard for this procurement are 334510 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 60 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 COB July 30, 2001, and may be mailed or faxed
to the identified point of contact 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. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, adn 52.225-3.
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 COB July 23, 2001. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D5246
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R350)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT ANALYSIS SYSTEM
SOL MDA905-01-Q-0045
DUE 072701
POC Kristen Trump, 301-295-3127
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD, the Department of Defense Medical School
and Health Sciences University, intends to acquire on a sole
source basis, a WAVE Nucleic Acid Fragment Analysis System,
Model 2100, manufactured by Transgenomic Inc., of Omaha, Nebraska.
Interested parties must meet brand name or equal requirements
of the requested equipment. This WAVE Nucleic Acid Fragment
Analysis (Demo) System (WAV-99-3500A) includes: (1) 1 each
a DNA -Sep Column; (2) 1 each PC and Data Acquisition Station;
(3) 1 each Degaser; (4) 1 each WaveMaker Software; (5) 1 each
Dual Plate Auto Sampler; (6) HP Printer 16001b; (7) Fragment
Collector (FCW-99-0001A); and (8) installation and training.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
the Federal Acquisition Regulation (FAR) part 12, Commercial
Acquisitions and FAR part 13.5 supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; proposals are being requested and a written
solicitation will not be issued. The provisions and clauses
in the RFP are those in effect through FAC 97-18. Questions
may be submitted via mail to the address above or fax (301)
295-1716. All written questions received will be answered in
writing and transmitted to all offers via an amendment to the
solicitation. This notice is being used as request for proposal
for a WAVE Nucleic Acid Fragment Analysis System. DELIVERABLES:
The system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the system, complete with
all the components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide operator training as recommended by the manufacturer
in the laboratory at USUHS within 15 days after completion
of installation. DOCUMENTATION: Upon completion the contractor
shall provide two (2) sets each of all equipment/software manuals
for the WAVE Nucleic Acid Fragment Analysis System. Final payment
shall not be made until such documentation is received and
accepted by the Contracting Officer. WARRANTY: A standard commercial
warranty shall be provided for the software and equipment.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

CITE: (W-191 SN50R379)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--METAL EVAPORATOR
SOL RFQ2-38020-MXS
DUE 072401
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR A METAL EVAPORATOR. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to make
a correction to specification requirement number 9. The statement
should read, "SUBSTRATE HEATING OPTION CAPABLE OF ACHIEVING
>200 DEGREES C." The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on July 9, 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/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38020-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R3C6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--OPTICAL INTEGRATION UNIT
SOL N66604-01-Q-5308
DUE 071701
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820.
DESC: Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Systems & Processes Engineering
Corp., Austin, TX. This sole source contract is for an Optical
Integration Unit. 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: N/A; NAICS Code: 33451.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3H7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--TYPHOON 8600 & PC WORKSTATION
SOL RML-RFQ-019
DUE 072601
POC Leona Padrotti, Purchasing Agent (406)363-9395; Lynda Kieres,
Contracting Officer (406)363-9210
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ-019. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System (NIACS)
code for this procurement is 334516 and the size standard is
500. SCHEDULE: The Rocky Mountain Laboratories, Laboratory
of Intracellular Parasites has a requirement for a Typhoon
8600 Workstation and PC Workstation or equal. It is mandatory
that the Workstation that we purchase have the following features:
(1) Two high power excitation sources, 633 nm for scanning
storage phosphor screens and red-excited fluorescent samples,
and 532 nm for scanning green-excited fluorescent and chemi-fluorescent
samples. (2) To include 6 fluorescence emission filters and
2 beam splitters, with the option to substitute filters and
add up to a maximum of 13 in the instrument at one time and
to substitute beam splitters and add up to a maximum of 5 in
the instrument at one time. (3) Protocols that can be linked
to allow automatic scanning of up to four fluorescent dyes
in one sample. (4) Measurement of slow decay chemi-luminescent
samples (5) The excitation source to be focused at two heights
to allow optimal scanning of different thickness samples. (6)
Scanning storage phosphor screens, fluorescent DNA and protein
gels, and chemi-fluorescent DNA/RNA and protein blots and chemi-luminescent
Western blots, all on one system. (7) Use of storage phosphor
screens based on industry standard Europium crystals that are
sensitive to beta and gamma radiation, X-rays, and UV light.
(8) Storage phosphor screens exposure and scanning that can
be done in room light and at room temperature, without a special
darkroom apparatus. (9) Ability to process multiple radioactive
samples simultaneously exposed to multiple screens for rapid
parallel processing and high throughput. (10) Preparations
of fluorescent, chemi-fluorescent and chemi-luminescent are
processed off-line, so that the instrument is not tied up.
With the ability to scan chemi-fluorescent and chemi-luminescent
samples at different times in order to eliminate guesswork
with the film. (11) Chemi-fluorescent and chemi-luminescent
samples that do not require exposure or re-exposure to film.
(12) No consumables required, such as argon/methane gas. (13)
A linear dynamic range of 5 orders of magnitude on permits
simultaneous quantitation of strong and weak signals and allows
for wider latitude in exposure times. (14) Two photo-multiplier
tubes allowing simultaneous two colour scanning, and two dichroic
beam splitters for channel separation with negligible loss
of sensitivity. (15) Provides a selectable pixel of 50, 100,
and 200 micron to allow for high resolution better than 2 line
pairs per mm (16) Compatibility with Molecular Dynamics instruments
on-site. To be used with Existing Phosphor Imager and Storm
instruments. (17) Ability to use a TCP/IP Ethernet connection
to communicate between the instrument and computer, allowing
access to the Internet technology. (18) 35cm x 43cm format
for scanning sequencing size samples or multiple smaller samples.
(19) Usage of image analysis software for Windows and Power
Mac. (20) Acquire images in a 16 bit TIFF format for quantitation
and can be exported to an industry standard 8 bit TIFF format
for export into a variety of programs for Windows, PowerMac,
or Sun Workstation. (21) Software for the instrument to be
included to control the instrument, scan the samples, acquire
the image, and analyze the date from all scanning modes. The
following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial; Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. FAR 52.212-2 Evaluation Commercial Items;
The government intends to make an award based on: (1) Capability
of the item offered to meet the agency need. (2) Price. (3)
Warranty information to include period and coverage shall be
stated. (4) Offerors must include with their offer certification
that all hardware and software offered are Y2K compliant. FOB
Point shall be Destination, Hamilton, MT. Inside delivery shall
be 30 days after receipt of order (ARO). Delivery location
is Rocky Mountain Laboratories, 903 South 4th Street, Hamilton,
Montana 59840. 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. Offers may be mailed or faxed to the POC
indicated above (Fax - 406-363-9288). Offers must be submitted
not later than 4:30 PM (MST), July 26, 2001. Copies of the
above-referenced clauses are available upon request, either
by telephone or fax. All responsible sources may submit an
offer that will be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-191 SN50R3J9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--66 -- 10KG AND 50KG MASS COMPARATOR
SOL F33660-01-R7004
DUE 071701
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil
DESC: Delete the requirement for 100% Small Business Set-Aside.
Acquisition is Unrestricted. Date and Time for receipt of offers
is not extended.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/F33660-01-R7004/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3K8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--FTS SPECTROMETER UPGRADE
SOL 01-844-4127
DUE 071601
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED = PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS = SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS = ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING = REQUESTED, AND A
WRITTEN SOLICITATION DOCUMENT WILL NOT BE = ISSUED.*****This
solicitation, #01-844-4127, is a Request for Quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
= 97-26.*****The associated North American Industry Classification
System = (NAICS) code for this procurement is 334516, and the
small business = size is 500 Employees.*****The National Institute
of Standards and = Technology (NIST) has a requirement for
a quantity of one (1) FTS = Spectrometer with Step Scan Option
- Bio-Rad Laboratories Brand Name = (FTS-7000), or Equal, to
upgrade the Bio-Rad Excalibur FTS-3500 system = that is currently
in existence at NIST. *****Quoters shall meet ALL the = following
specifications/requirements in order to be considered for =
award: 1. The Fourier transform spectrophotometer instrument
shall = have measurement capability over a wavelength range
of 0.2 um to 1 = mm.***2. The instrument shall come with appropriate
sources (and power = supplies), beamsplitters, and filters
for use over the wavelength range = of 1.0 um through 25 um.
In addition, it shall have an appropriate = detector and amplifier
electronics to cover at least the same = wavelength range.**(a)
The sources shall include a tungsten-halogen = lamp, and a
SiC 'globar' source.**(b) The beamsplitters (BS) shall = include
a coated quartz BS for the near infrared and a coated KBr BS
= for the mid-IR.**(c) The detector shall be a temperature
stabilized = DTGS detector.**(d) Appropriate filters and holder
shall be included = for the near IR region.***3. The instrument
shall be capable of at = least 0.125 cm-1 resolution over the
entire wavelength range. The = system should be able to acquire
symmetrical double-sided = interferograms at 2 cm-1 resolution.***4.
The instrument shall be able = to run under purged conditions.***5.
The moving mirror speed shall be = adjustable, so that the
resulting modulation frequency for 4000 cm-1 = light should
cover a range of at least 500 Hz to 25 kHz.***6. The = system
enclosure shall have at least one external port for the output
= collimated beam and another for an external source.***7.
Each external = port shall come with blank-off flanges.***8.
There shall be appropriate = switching mirrors and motion hardware
for automatic selection between = all (including external)
sources and output beams. These shall be = computer controllable
and not require opening of the system = enclosure.***9. To
reduce the effects of the emission of the internal = FT optics,
the interior temperature of the instrument shall be as cool
= as possible. For this purpose the internal source holders
shall be = water cooled.***10. The moving mirror bearing shall
be an air bearing = or frictionless flexure type.***11. If
the system uses a dynamic = alignment system, there shall be
an option to turn this feature = off.***12. The system shall
be operational in a step scan mode with = amplitude modulation
frequency range of at least 0.01 Hz to 500 Hz, and = phase
modulation frequencies up to 1,000 Hz.***13. The system shall
= allow for beamsplitter exchange with little or no realignment
or shall = provide an auto alignment scheme.***14. There shall
be a means of = rigidly tying the instrument to an optical
table.***15. The instrument = shall be fully compatible (optically,
purge mode, electronically and = software control) with a Biorad
UMA 500 IR microscope with motorized = x-y positioning stages.
This means the external FT-IR output beam = shall be capable
of being easily interfaced to the microscope input = optics,
the FT-IR instrument control software shall also be able to
= control the motorized stages of the microscope and be able
to perform = spectral mapping of selected regions on a microscope
sample and the = FT-IR electronics shall be able to properly
handle the electrical = signals from the microscope detectors
(one MCT and one InSb).***16. The = instrument and control
software shall be compatible with use of an = array detector
in the microscope to allow fast spectral imaging of = samples
of interest.***Computer and Data Taking System Specifications:
= 1. The spectrometer shall be controlled from a PC computer
= incorporating a processor of level Pentium III or higher.
All required = computer components, interface board(s) and
cables to the spectrometer = shall be provided by the vendor.
The monitor provided shall be at = least 19 inches in nominal
size.***2. Appropriate instrument control = and spectral manipulation
software shall be provided. This software = shall operate under
either Windows NT, Windows 2000, or Macintosh OS-9 = operating
systems.***3. The data taking software shall be a menu driven
= windows environment with provisions for extensive arithmetic
= manipulation of raw interferograms and of transformed spectra.
The = system shall specifically allow the user to manipulate
or save (into an = accessible file) the raw interferogram before
an FFT is performed. The = software shall enable the user to
manipulate the display format so as = to conveniently call
up stored scans, change scales and overlay = multiple traces.
The software shall provide easy means of changing = and storing
acquisition parameters.***4. There shall be a capability =
for external control of the data taking process to allow complex
= LabView or Visual Basic programming for multi-instrument
coordination, = through, for example, DDE (dynamic data exchange).***5.
The A/D shall = have at least 20 bits.***In addition to the
above requirements, = installation of and a 90-day warranty
for the upgraded system shall be = included, and the existing
FTS-3500 system shall be accepted by quoters = as a trade-in.*****Delivery
shall be FOB Destination, Gaithersburg, MD, = and is required
90 days or less from receipt of purchase order = (ARO).*****Quotations
will be evaluated in accordance with Federal = Acquisition
Regulation (FAR) Subpart 13.106-2-Evaluation of quotations
= or offers. Award will be made based on vendors' (A) Technical
= Capability to Meet Specifications (vendors shall address
all = specifications, and shall provide indication of understanding
and = ability to meet requirements); (B) Past Performance/Experience
(vendors = shall provide four (4) references to whom comparable
systems -- = preferably for similar applications - have been
sold over the past five = (5) years, including organization
name, point of contact, phone number, = and fax number for
each); and (C) Price. (A) and (B), when combined, = are more
important than (C).*****The Government anticipates awarding
= one purchase order resulting from this combined synopsis/solicitation
= to the responsible vendor whose quotation, conforming to
this = synopsis/solicitation, will offer the BEST VALUE to
the Government, = price and other factors considered.*****Vendors
shall address all = requirements in this combined synopsis/solicitation,
and shall provide = clear evidence of understanding and the
ability and willingness to = comply with the Government's specifications
of need. Failure to = address a specification/requirement will
be construed by the Government = as inability to meet the need,
or the vendor's taking exception to = it.*****All vendors are
to include with their quotes, a completed copy = of provision
52.212-3, Offeror Representations and = Certifications-Commercial
Items, which may be downloaded from = www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) = provision
applies to this solicitation: 52.212-1, Instructions to = Offerors-Commercial;
*****The provision at 52.211-6, Brand Name or = Equal, applies
to this acquisition.***** The clause at 52.212-4, = Contract
Terms and Conditions-Commercial Items, applies to this = acquisition.*****The
clause at 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items,
= applies to this acquisition, including subparagraphs (11)
52.222-21, = Prohibition of Segregated Facilities; (12) 52.222-26,
Equal = Opportunity; (13) 52.222-35, Affirmative Action for
Disabled Veterans = and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Action for = Workers with Disabilities; (15) 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era; (16) 52.222-19, = Child Labor-Cooperation with
Authorities and Remedies; (19)(ii) = Alternate I of 52.225-3,
Buy American Act-North American Free Trade = Agreement-Israeli
Trade Act-Balance of Payments Program; (22) = 52.225-15, Sanctioned
European Union Country End Products; (24) = 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor = Registration.;
and Department of Commerce Agency-Level Protest = Procedures
Level Above the Contracting Officer, which can be downloaded
= at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, = responsible firms should submit quotes (Original
Plus One Copy Of Quote = and Enclosures), by 3:00 PM, Washington
DC time, on JULY 16, 2001, to = the National Institute of Standards
and Technology, Acquisition and = Assistance Division, ATTN:
TAMARA GRINSPON (01-844-4127), Building = 301, Room B129, 100
Bureau Drive STOP 3571, Gaithersburg, Maryland = 20899-3571.
Faxed quotes will NOT be accepted. Copies of = above-referenced
clauses are available upon request. =20 =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-844-4127/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3K9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--RESISTANCE STANDARD P/N: RS925D
SOL FD2060-01-Q-77133
DUE 073101
POC Alzada Anderson, Contract Specialist, Phone 478-926-7702
x191, Fax 478-926-7452, Email Alzada.Anderson@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NOUN: RESISTANCE STANDARD P/N: RS925D NSN: 6625-00-523-3885KV
APPLICATION: COMMON/COMMERCIAL/NON-COMPLEX/NON-CRITICAL UNIT
TYPE: TERMINAL TYPE 5/JACK TOP BINDING POST OVERALL LENGTH:
(19) INCHES NOMINAL OVERALL WIDTH: (8) INCHES NOMINAL OVERALL
HEIGHT: (7) INCHES NOMINAL ELECTRICAL RESISTANCE: 10.0 MEGOHMS
FUNCTINAL DESCRIPTION: PAC AAPP ELECTRICAL RESISTANCE MAX.
CURRENT IS 1.2 MEGOHMS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-77133/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3M1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AEROSOL EXPOSURE CHAMBER
SOL 2001-Q-04088
DUE 072501
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: 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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. 2001-Q-04088 (formerly issued as RFP 2001-Q-04069). This
procurement is being issued unrestricted under the NAICS code
# 334516 with a size standard of 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The National
Institute for Occupational Safety and Health (NIOSH), in Morgantown,
WV has a requirement for an Aerosol Test Chamber. This chamber
will allow for safe aerosolization and containment of biological
and non-biological aerosols. Within this chamber, various pieces
of sampling and control equipment can be tested under NIOSH
projects. SPECIFICATIONS: One horizontal Aerosol test chamber
capable of maintaining a uniform velocity profile and aerosol
concentration profile across the cross-sectional area of the
chamber throughout the test box, at an air flow range of 10
- 1000 SCFM, with interior dimensions 30 inches square and
approximately 19 feet long. Exterior flanges and attachments
must not extend further than 6" from the surface of the chamber,
the exception is the exhaust flange at the downstream end of
the chamber. This exhaust flange shall allow the attachment
of 12" diameter ventilation pipe and be no longer than 12"
in length. An air mover is not included in this procurement
as this chamber will be connected to a Phoenix controller which
is connected directly to the building exhaust system. The chamber
shall be composed of six modules bolted together and sealed
at the connection flanges in the following order: nozzle box
(for measuring flow rate), inlet HEPA box, 2 test boxes, and
outlet HEPA box. The chamber should be mounted to a two-section
steel 3' high cart with rollers. The chamber should contain
the following components: Nozzle box (18 gauge stainless steel):
This should be 30 inches square, 22 inches in length. The face
plate shall contain four tapered nozzles to measure flow (4",
3", 2", 1" diameter openings). A pressure tap at the top of
the box will be used to measure flow rate through one or more
of the nozzles. A relative humidity and a temperature transducer
shall also be mounted in the nozzle box. Electronic micromanometers
(with analog or digital outputs) shall be included that are
capable of measuring pressure within 1%. Humidity measurement
shall be within plus or minus 3% RH in the range of 20% - 80%
RH. Galvanized steel inlet HEPA box: This should be 30 inches
square and less than 32 inches in length and permit the installation
of a pre-filter and a 24" x 24" x 11-1/2? HEPA filter. Access
to the filters must be possible via side door(s). The filter
box must be scan tested with an optical particle counter to
give leakage of less than 0.01% at 0.3 micrometer test aerosol.
The filter must be capable of removing greater than 99.97%
of all 0.3 micrometer airborne particles from the air entering
the box resulting in a clean air environment inside the chamber.
#18 gauge stainless steel aerosol source box: This should be
30 inches square, 48 inches in length and permit the mixing
of inlet air and aerosol. The 1" diameter aerosol inlet tube
(18 gauge stainless steel) shall be mounted in the side of
this box with its outlet facing upstream in the center of the
box cross section. A flange for this tube shall be provided
on both sides of the box. A plug shall be provided for the
side not in use. The 90 degree bend in this tube shall not
have a radius less than 2". This tube must be attached with
a flange so that it is removable for cleaning and autoclaving.
The outside end of the tube shall protrude at least 2" from
the side of the box for attachment of tubing. Two stainless
steel baffles shall be included to mix the air flow and two
stainless steel (80 mesh stainless steel) screens shall be
included to straighten the air flow. One baffle shall have
a center opening with 10% of the cross sectional area of box.
The second baffle shall have a uniform opening around the perimeter
with an opening area of 20% of the cross sectional area of
the box. The baffles and screens shall be mounted in such a
way as to be movable for optimization of mixing and turbulence
reduction downstream. Aerosol measurements downstream of the
inlet box shall indicate a constant concentration within plus
or minus 5% in the center 50% of the cross sectional area of
the box. Turbulence intensity in the region downstream of the
screens shall be less than 5%. Windows (16" x 16") made of
acrylic plastic (3/8" thick) must be installed on both sides
of the box upstream of the aerosol inlet to permit side access
to the box for cleaning purposes. These windows must be provided
with seals that do not leak under a pressure test. The window
must be installed with quick release holders to allow easy
access to the box. A fused silica window (5" x 16") shall be
installed on the top to permit sterilization (the inactivation
or killing of viable microorganisms) of the box using UV lamp.
The window seals shall be tested by sealing the ends of the
box and applying 2" w.g. pressure. The box shall hold this
pressure for at least 30 minutes. #18 gauge stainless steel
test section box (2 each): This box should be 30 inches square,
48 inches in length and contain the inlet side of the test
piece. Windows (16" x 16") made of acrylic plastic 3/8" thick
must be installed centered on both sides of the box to permit
side access to the box for cleaning and experimental purposes.
These windows must be provided with seals that do not leak
under a pressure test. The window must be installed with quick
release holders to allow easy access to the box. A fused silica
window (5" x 16") shall be installed on top to permit sterilization
(the inactivation or killing of viable microorganisms) of the
box using UV lamp. The window seals shall be tested by sealing
the ends of the box and applying 2" w.g. pressure. The box
shall hold this pressure for at least 30 minutes. A series
of 12 ports at least 2" apart shall be installed at the bottom
of each side of the aerosol test boxes. These ports shall accept
1/4" NPT fittings for connections to equipment in the box.
Plugs to seal these ports shall be provided. Galvanized steel
outlet HEPA box. The design should be similar to the Inlet
HEPA box. This should be 30 inches square and less than 32
inches in length and permit the installation of a pre-filter
and 24" x 24" x 11-1/2" HEPA filter. Access to the filters
must be possible via side door(s). The filter box must be scan
tested with an optical particle counter to give leakage of
less than 0.01%. The filter must be capable of removing more
than 99.97% of all 0.3 micrometer airborne particles from the
air entering the box resulting in a clean air environment inside
the chamber. A hose adapter plate should be attached to the
end of this pox to connect the chamber to the blower. The flange
in the plate should allow attachment of a 12? ventilation duct.
Additional requirements: All seams (chamber sections and widow
framing) should be continuously welded to prevent any leakage
of air. The flanges between all major sections (inlet HEPA
box/aerosol inlet box/test inlet box/test outlet box/outlet
HEPA box) shall be ?quick connects?. The entire system shall
be leak tested by pressurizing to 2" w.g. The system should
hold this pressure for 30 minutes. Four thermocouples with
10 channel display box and analog or digital output, one humidity
and temperature transducer with display box and analog or digital
output, three UV disinfectant lamps (Spectronics Corp #XX-15G
or equivalent) and three GE #124 Quartz Glass (5" x 19" x 1/8")
are to be included as well as 4 air flow nozzles and electronic
micromanometers with analog or digital output. NIOSH will connect
the 12" duct to a Phoenix Control capable of adjusting the
air flow to a specific CFM (50 - 1000 SCFM). The successful
offeror is to provide one person for on-site installation and
informal training and is to provide operation manual/documentation.
After installation of the aerosol test chamber, the successful
offeror must work with the designated government project officer(s)
to achieve the specified performance criteria. (A copy of an
article, Jensen PA, Todd WF, Davis GN, Scarpino PF: Evaluation
of Eight Bioaerosol Samplers Challenged with Aerosols of Free
Bacteria. American Industrial Hygiene Association Journal 53(10):660-667,
1992 can be faxed to anyone who requests it.) EVALUATION CRITERIA:
Quotes must include the contractor?s or company?s qualifications.
The offeror must provide information indicating that they have
successfully constructed and installed a flow-through test
chamber, e.g. aerosol test chamber or wind tunnel. References
and the locations of previously constructed chamber(s) must
be furnished. Offers will be evaluated for technical compliance
with the specifications. Offerors are responsible for providing
adequate information with their offer to demonstrate they are
in compliance with the specification. Sketches should be provided
with your offer. The Government desires delivery within 45
days after receipt of order. Offerors shall propose based on
a delivered price, F.O.B. Destination (Morgantown, West Virginia).
The Government anticipates one award to the responsive, responsible
offeror whose offer is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items
(Oct 2000); 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999) and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Feb 2001). Additionally, the following FAR clauses cited
in Clause 52.212-5 are also applicable to this acquisition
as follows: FAR 52.222-3 Convict Labor (E.O. 11755), 52.233-3
Protest After Award (31 U.,S.C. 3553 and 40 U.S.C. 759); 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-1 "Buy American Act Balance of Payments Program - Supplies";
52.225-3 Buy American Act--Balance of Payments Program--Construction
Materials Under Trade Agreements (Feb 2000); 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); and 52.232.34, Payment by Electronic Funds
TransferOther than Central Contractor Registration (31 U.S.C.
3332). OFFERS ARE DUE July 25, 2001, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 60 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation 2001-Q-04088,
1095 Willowdale Road, Morgantown, WV 26505: (1) Original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) including sketches and price; (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3 (Apr 2001); (4) information which demonstrates compliance
with specifications for evaluation purposes, as well as references
on past performance; and (5) acknowledgment of solicitation
amendments, if any. Facsimile Offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Simplified acquisition procedures will be utilized.
Award of a firm fixed-price purchase order is anticipated.
Information referenced in this notice may be obtained from
Brenda Goodwin at (304) 285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-191 SN50R3O4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66--AEROSOL EXPOSURE CHAMBER
SOL 2001-Q-04088
DUE 072501
POC Brenda Goodwin, Contract Specialist, Phone (304)285-5882,
Fax = (304)285-6083, Email bcg1@cdc.gov - Rex Wolfe, Jr., Contract
= Specialist, Phone (304)285-5883, Fax (304)285-6083, Email
rsw1@cdc.gov
DESC: 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;
BIDS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This = solicitation is issued as Request for
Quotation No. 2001-Q-04088 = (formerly issued as RFP 2001-Q-04069).
This procurement is being = issued unrestricted under the NAICS
code # 334516 with a size standard = of 500 employees. This
solicitation document and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-27. The National Institute for Occupational Safety and =
Health (NIOSH), in Morgantown, WV has a requirement for an
Aerosol = Test Chamber. This chamber will allow for safe aerosolization
and = containment of biological and non-biological aerosols.
Within this = chamber, various pieces of sampling and control
equipment can be tested = under NIOSH projects. SPECIFICATIONS:
One horizontal Aerosol test = chamber capable of maintaining
a uniform velocity profile and aerosol = concentration profile
across the cross-sectional area of the chamber = throughout
the test box, at an air flow range of 10 - 1000 SCFM, with
= interior dimensions 30 inches square and approximately 19
feet long. = Exterior flanges and attachments must not extend
further than 6" from = the surface of the chamber, the exception
is the exhaust flange at the = downstream end of the chamber.
This exhaust flange shall allow the = attachment of 12" diameter
ventilation pipe and be no longer than 12" = in length. An
air mover is not included in this procurement as this = chamber
will be connected to a Phoenix controller which is connected
= directly to the building exhaust system. The chamber shall
be composed = of six modules bolted together and sealed at
the connection flanges in = the following order: nozzle box
(for measuring flow rate), inlet HEPA = box, 2 test boxes,
and outlet HEPA box. The chamber should be mounted = to a two-section
steel 3' high cart with rollers. The chamber should = contain
the following components: Nozzle box (18 gauge stainless =
steel): This should be 30 inches square, 22 inches in length.
The = face plate shall contain four tapered nozzles to measure
flow (4", 3", = 2", 1" diameter openings). A pressure tap at
the top of the box will = be used to measure flow rate through
one or more of the nozzles. A = relative humidity and a temperature
transducer shall also be mounted in = the nozzle box. Electronic
micromanometers (with analog or digital = outputs) shall be
included that are capable of measuring pressure = within 1%.
Humidity measurement shall be within plus or minus 3% RH in
= the range of 20% - 80% RH. Galvanized steel inlet HEPA box:
This = should be 30 inches square and less than 32 inches in
length and permit = the installation of a pre-filter and a
24" x 24" x 11-1/2? HEPA filter. = Access to the filters must
be possible via side door(s). The filter = box must be scan
tested with an optical particle counter to give = leakage of
less than 0.01% at 0.3 micrometer test aerosol. The filter
= must be capable of removing greater than 99.97% of all 0.3
micrometer = airborne particles from the air entering the box
resulting in a clean = air environment inside the chamber.
#18 gauge stainless steel = aerosol source box: This should
be 30 inches square, 48 inches in = length and permit the mixing
of inlet air and aerosol. The 1" = diameter aerosol inlet tube
(18 gauge stainless steel) shall be mounted = in the side of
this box with its outlet facing upstream in the center = of
the box cross section. A flange for this tube shall be provided
on = both sides of the box. A plug shall be provided for the
side not in = use. The 90 degree bend in this tube shall not
have a radius less = than 2". This tube must be attached with
a flange so that it is = removable for cleaning and autoclaving.
The outside end of the tube = shall protrude at least 2" from
the side of the box for attachment of = tubing. Two stainless
steel baffles shall be included to mix the air = flow and two
stainless steel (80 mesh stainless steel) screens shall be
= included to straighten the air flow. One baffle shall have
a center = opening with 10% of the cross sectional area of
box. The second baffle = shall have a uniform opening around
the perimeter with an opening area = of 20% of the cross sectional
area of the box. The baffles and screens = shall be mounted
in such a way as to be movable for optimization of = mixing
and turbulence reduction downstream. Aerosol measurements =
downstream of the inlet box shall indicate a constant concentration
= within plus or minus 5% in the center 50% of the cross sectional
area = of the box. Turbulence intensity in the region downstream
of the = screens shall be less than 5%. Windows (16" x 16")
made of acrylic = plastic (3/8" thick) must be installed on
both sides of the box = upstream of the aerosol inlet to permit
side access to the box for = cleaning purposes. These windows
must be provided with seals that do = not leak under a pressure
test. The window must be installed with = quick release holders
to allow easy access to the box. A fused silica = window (5"
x 16") shall be installed on the top to permit sterilization
= (the inactivation or killing of viable microorganisms) of
the box using = UV lamp. The window seals shall be tested by
sealing the ends of the = box and applying 2" w.g. pressure.
The box shall hold this pressure = for at least 30 minutes.
#18 gauge stainless steel test section box = (2 each): This
box should be 30 inches square, 48 inches in length and = contain
the inlet side of the test piece. Windows (16" x 16") made
of = acrylic plastic 3/8" thick must be installed centered
on both sides of = the box to permit side access to the box
for cleaning and experimental = purposes. These windows must
be provided with seals that do not leak = under a pressure
test. The window must be installed with quick release = holders
to allow easy access to the box. A fused silica window (5"
x = 16") shall be installed on top to permit sterilization
(the = inactivation or killing of viable microorganisms) of
the box using UV = lamp. The window seals shall be tested by
sealing the ends of the box = and applying 2" w.g. pressure.
The box shall hold this pressure for at = least 30 minutes.
A series of 12 ports at least 2" apart shall be = installed
at the bottom of each side of the aerosol test boxes. These
= ports shall accept 1/4" NPT fittings for connections to equipment
in = the box. Plugs to seal these ports shall be provided.
Galvanized = steel outlet HEPA box. The design should be similar
to the Inlet HEPA = box. This should be 30 inches square and
less than 32 inches in length = and permit the installation
of a pre-filter and 24" x 24" x 11-1/2" = HEPA filter. Access
to the filters must be possible via side door(s). = The filter
box must be scan tested with an optical particle counter to
= give leakage of less than 0.01%. The filter must be capable
of = removing more than 99.97% of all 0.3 micrometer airborne
particles from = the air entering the box resulting in a clean
air environment inside = the chamber. A hose adapter plate
should be attached to the end of = this pox to connect the
chamber to the blower. The flange in the plate = should allow
attachment of a 12? ventilation duct. Additional = requirements:
All seams (chamber sections and widow framing) should be =
continuously welded to prevent any leakage of air. The flanges
= between all major sections (inlet HEPA box/aerosol inlet
box/test inlet = box/test outlet box/outlet HEPA box) shall
be ?quick connects?. The = entire system shall be leak tested
by pressurizing to 2" w.g. The = system should hold this pressure
for 30 minutes. Four thermocouples = with 10 channel display
box and analog or digital output, one humidity = and temperature
transducer with display box and analog or digital = output,
three UV disinfectant lamps (Spectronics Corp #XX-15G or =
equivalent) and three GE #124 Quartz Glass (5" x 19" x 1/8")
are to be = included as well as 4 air flow nozzles and electronic
micromanometers = with analog or digital output. NIOSH will
connect the 12" duct to a = Phoenix Control capable of adjusting
the air flow to a specific CFM (50 = - 1000 SCFM). The successful
offeror is to provide one person for = on-site installation
and informal training and is to provide operation = manual/documentation.
After installation of the aerosol test chamber, = the successful
offeror must work with the designated government project =
officer(s) to achieve the specified performance criteria. (A
copy of = an article, Jensen PA, Todd WF, Davis GN, Scarpino
PF: Evaluation of = Eight Bioaerosol Samplers Challenged with
Aerosols of Free Bacteria. = American Industrial Hygiene Association
Journal 53(10):660-667, 1992 = can be faxed to anyone who requests
it.) EVALUATION CRITERIA: = Quotes must include the contractor?s
or company?s qualifications. The = offeror must provide information
indicating that they have successfully = constructed and installed
a flow-through test chamber, e.g. aerosol = test chamber or
wind tunnel. References and the locations of = previously constructed
chamber(s) must be furnished. Offers will be = evaluated for
technical compliance with the specifications. Offerors = are
responsible for providing adequate information with their offer
to = demonstrate they are in compliance with the specification.
Sketches = should be provided with your offer. The Government
desires delivery = within 45 days after receipt of order. Offerors
shall propose based = on a delivered price, F.O.B. Destination
(Morgantown, West Virginia). = The Government anticipates one
award to the responsive, responsible = offeror whose offer
is considered most advantageous to the Government. = The following
FAR provisions apply to this solicitation: FAR = 52.212-1,
Instructions to Offerors -- Commercial Items (Oct 2000); =
52.212-4, Contract Terms and Conditions -- Commercial Items
(May 1999) = and 52.212-5 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders -- Commercial Items
(Feb 2001). = Additionally, the following FAR clauses cited
in Clause 52.212-5 are = also applicable to this acquisition
as follows: FAR 52.222-3 ?Convict = Labor (E.O. 11755)?, 52.233-3
?Protest After Award (31 U.,S.C. 3553 and = 40 U.S.C. 759)?;
52.203-10 ?Price or Fee Adjustment for Illegal or = Improper
Activity?; 52.222.26 "Equal Opportunity"; 52.222-35 = "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era"; 52.222-36 "Affirmative Action for Workers With Disabilities";
= 52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era"; 52.225-1 "Buy American Act ?Balance
of Payments Program - = Supplies"; 52.225-3 ?Buy American Act--Balance
of Payments = Program--Construction Materials Under Trade Agreements
(Feb 2000)?; = 52.225-13, ?Restriction on Certain Foreign Purchases
(E.O. 12722, = 12724, 13059, 13067, 13121, and 13129)?; and
52.232.34, ?Payment by = Electronic Funds Transfer?Other than
Central Contractor Registration = (31 U.S.C. 3332)?. OFFERS
ARE DUE July 25, 2001, 2:00 p.m. local = prevailing time. The
offer acceptance period shall be at least 60 = days. SUBMIT
THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, = NIOSH, ALOSH,
Attn: Brenda Goodwin (MS1019), REF: Solicitation = 2001-Q-04088,
1095 Willowdale Road, Morgantown, WV 26505: (1) = Original
and two copies of a completed SF 1449, signed by an individual
= authorized to bind the organization; (2) Schedule of Supplies/Service=
s (vendor proposal) including sketches and price; (3) completed
= Representations and Certifications - Commercial Items, FAR
52.212-3 = (Apr 2001); (4) information which demonstrates compliance
with = specifications for evaluation purposes, as well as references
on past = performance; and (5) acknowledgment of solicitation
amendments, if = any. Facsimile Offers are not authorized.
Offers that fail to = furnish the required information, or
reject the terms and conditions of = the solicitation may be
excluded from consideration. Simplified = acquisition procedures
will be utilized. Award of a firm fixed-price = purchase order
is anticipated. Information referenced in this notice = may
be obtained from Brenda Goodwin at (304) 285-5882 or by fax
at = (304) 285-6083. All responsible sources may submit a response,
which = shall be considered by the Agency.=09
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04088/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3S1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- ELEMENTAL ANALYZER
SOL 10-3K47-01
DUE 072601
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: Amendment 01: Extend due date of quotations to July 26,
2001. = Estimated award date is extended to August 3, 2001.
Delete reference = to system specification that reads as follows:
This is important in = the case that the anlyzer is later coupled
with an isotope ratio mass = spectrometer. The amended combined
synopsis/solicitation is as = follows: This is a combined synopsis/solicitation
for commercial item = prepared in accordance with 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 = 10-3K47-01, is
issued as a Request for Quotation (RFQ), and = incorporates
provisions and clauses that are in effect through Federal =
Acquisition Circular 97-26. The NAICS code is 334516, with
a small = business standard of 500 employees. The acquisition
will be procured = on an unrestricted basis. The Government
intends to negotiate sole = source with Elementar Americas,
Inc., 520 Fellowship Rd., Mt. Laurel, = NJ, pursuant to FAR
Subpart 6.3. The Government will award a = firm-fixed-price
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 USDA's Animal Manure & By-Products Lab, requires
the = Vario MAX CNS Elemental Analyzer for the simultaneous
determination of = CN or CNS in samples of organic or inorganic
materials, liquids, solids = or semi-solids. Inside delivery
is required to FOB destination to the = Beltsville Agricultural
Research Center, Beltsville, Maryland, = 20705-2350, within
60 days of award. Line Item 01: Vario MAX CNS = Elemental Analyzer
(25.02-0000) complete with integrated automatic = sampler,
60 positions, for reusable 5 ml crucibles, Windows 98 based
= control software, set of initial consumables (400) for installation,
= training, warranty and shipping. The system's specifications
are as = follows: simultaneous determination of the elements
carbon and nitrogen = (CN mode) or carbon, nitrogen, and sulfur
(CNS mode), by combusting the = sample and measuring the entire
contents of nitrogen and carbon in the = combustion gases;
the system must employ electronic mass flow = controllers for
the regulation of the helium carrier gas and oxygen = combustion
gas; the system must employ a single thermal conductivity =
detector and analyze all of the analyte gasses resulting from
= combustion without the utilization of a gas splitting system;
in the CN = mode the system must be able to measure from 0.02
mg to 150mg absolute = nitrogen and from 0.02 to 400 mg absolute
carbon; in CNS mode the = system must measure from 0.02 mg
to 30 mg absolute nitrogen, from 0.02 = to 200 mg absolute
carbon and from 0.02 mg to 15 mg absolute S; capable = of handling
the following sample sizes: Soils up to 1.5 g; Plant tissue
= up to 5 cubic centimeters in size.; Water or water with sediments
up to = 4 ml in volume (CN mode). The system must has a 60
position or greater = automatic sample loading device capable
of handling both solid or = liquid samples (CN mode). Sampling
device must remove the ash from the = analysis after each sample.
Must include software required for the = operation of the instrument
by an external PC operating Windows 98. The = system must employ
a combustion tube made from stainless steel(CN mode) = or quartz
(CNS mode) to eliminate breakage due to thermal shock in case
= of power outage. Operate on 120 VAC, 60 Hz power, without
the need to = use an external power transformer. Supplied with
all required gas = regulators and tubing. Include installation
and training by a factory = trained representative. 12 months
parts and labor warranty. The = following FAR clauses and provisions
apply: FAR 52.212-1, Instructions = to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Award to a = technically acceptable
offeror, at a fair and reasonable price; The = following factors
shall be used to evaluate offers: in order of = importance
1.technical capability of the item offered, 2. past = performance
and 3. price. FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items. All offerors must include a = completed copy of FAR
52.212-3 with their response. FAR 52-212-4, = Contract Terms
and Conditions-Commercial Items. The following FAR = clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statues of Executive Orders-Commercial
= Items, will apply to the resultant contract: 52.203-6, 52.222-21,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13,
and = 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING = REQUIREMENTS (JAN 1999) (DEVIATION) (USDA). (a)
The offeror represents = that if it is subject to the reporting
requirements of 38 U.S.C. = 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam = Era), it has [ ], has
not [ ], submitted the most recent report = required by 38
U.S.C. 4212 (d). (b) An offeror who checks "has not" = may
not be awarded a contract until the required report is filed.
= CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER) = EFT compliance with 31 CFR 208. To facilitate EFT
for contract = payments, FAR clause 52.232-34 and 52.232-35
requires the submission = of information by the contractor
to the payment office. Upon award, = the contractor shall contact
the Miscellaneous Payments Section at the = National Finance
Center (NFC) to initiate the enrollment process of the = Vendor
Express Program (VXP), for payment under EFT. NFC can be =
reached at 1-800-421-0323 or at www.nfc.usda.gov. Fax quotations
are = acceptable to Keina Burrier (301)504-5009 on or before
July 26, 2001 by = 4:00 p.m.(EST). All responsible sources
may submit a quotation which = will be considered by the agency.
Responses shall include = literature, brochures and other such
information in order to determine = the ability to meet the
above stated capabilities. The anticipated = award date is
August 3, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/10-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--COMPONENT ASSEMBLY
SOL F34601-01-R-35339
DUE 083101
POC Darren Davis, Contract Negotiator, Phone 405-739-5494, Fax
= 405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--COMPONENT ASSEMBLY SOL
F34601-01-R-35339 DUE 082901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Darren = Davis/Lidib/[405]739-5494
Item 0001 NSN 6615-01-047-7646 P/N: 836525-7, = 4.6 in high
6.1 in long 4.6 in wideweight 4.3 pounds.consist of = aluminum
alloy Housing and is part of the aircraft stability = augmentation
system used to stabilize aircraft motion in presents of = wind
gusts. Additional function, the sACA includes supplying power
to = the Yaw and Pitch gyro. Monitoring system failures applicable
to Foo5X = ACFT. 24EA. Applicable to: F5. Destn: Tinker Air
Force Base Ok = 73145-3028. Delivery: 31 May 2002 24 ea Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 30 JUL = 2001. Written
procedure will be used for this solicitation. To: = Teledyne
Controls Teledyne, Los Angeles Ca 90064-1021. To: Pacific =
Electronic Enterprises Inc, Huntington Beach Ca 92648-1209.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-35339/listing.=
html
LINKDESC:
notice
CITE: (D-191 SN50R3T1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--FREQUENCY SYNTHESIZER, P/N: 8363A-001-006-008-700-H43
SOL F09603-01-R-74467
DUE 083101
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil -
Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: NSN: 6625-01-417-3234KV; P/N: 83630A-001-006-008-700-H43
or P/N: 10140654-101; Noun: frequency Synthesizer; 5 Each;
Size/Dimensions: 17" W X 6" H X 17" D; Predominant Material
of Manufacture: Electronics, Electrical components; Form/Fit/Function
Description: Rack mounted synthesuzer sweeper; Numbered Notes:
22, 26 and WR-ALC Local Note 'B' applies to this acquisiiton.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-74467/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOMATED LEVIATION CHAMBER FOR VACUUM AND PRESSURE
OPERATIONS
SOL 1-1-SS-D4712
DUE 080301
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Stephen
S Stewart, contract specialist, Phone (256) 544-5061, Fax (256)
544-9354, Email stephen.stewart@msfc.nasa.gov
DESC: This notice constitutes a Request for Proposal (RFP) for
development, fabrication, constuction, delivery and installation
of an Automated Leviation Chamber for Vacuum and Pressure Operations.
This announcement constitutes the only solicitation; offers
are being requested and a written solicitaion will not be issued.
This procurement is being conducted under Midrange procurement
procedures. The Government does not intend to acquire a commercial
item. See Note 26. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the RFP and model contract
are those in effect through FAC 97-27. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. Proposals are to be submiited to George C. Marshall
Space Flight Center, Attention: PS32G / Glen Alexander, MSFC,
AL 35812. All proposals must include the Soliciation number,
FOB Destination, proposed delivery schedule, discount/payment
terms, warrenty information, taxpayer identification number
(TIN), identification of any special commercial terms, and
be signed by an authorized company representative. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Automated levitation chamber for vacuum and pressure operations
with instrumentation and integration. The levitation chamber
must provide an environment for the electrostatic levitation
and processing of samples with a maximum size of 3 mm over
the pressure range from 5 ATM to 1x10-8 Torr. ASME pressure
certification for 5 ATM internal operating pressure (absolute)
and proof pressure testing are required. Ports are required
for the optical access, sample processing, manipulation, data
collection and control of gas/vacuum environment. Optical access
is required for UV, IR and visible light on selected ports.
Automation required for: sample transport from the sample cleaning
chamber to the automated sample feed section, transport for
samples, one at a time, into the levitation chamber, sample
retrieval from the levitation chamber and clamping mechanism
for levitation chamber lid. Full manual backup capability must
be provided for all automated functions. A PC-based workstation,
installed on a Windows 2000 platform, with a graphical user
interface for control, data logging and status monitoring in
National Instruments Labview 6.0 shall be provided. Further
specifications, details, drawings and other information is
available in the attached documents. The facility in which
this equipment is to be installed can be viewed on an as requested
basis by contacting Glen Alexander at 256-544-3797 or by email
at glen.alexander@msfc.nasa.gov. Specifications, technical
drawings and other technical requirements are in documents
which have been linked to this synopsis. Offers for the item(s)
described above are due by August 3, 2001, 4:30 PM CST (Central
Standard Time) to NASA.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-SS-D4712
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R3W2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--96 DYE LASER
SOL NRMAB000100081MB
DUE 072701
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
has a requirement to replace the current dye laser. The replaced
dye laser must be a narrower line width dye laser for certain
key spectroscopic measurement of atmospheric gases. The dye
laser will be pumped by an existing Continuum Neodymium: Yttrium-Aluminum-Garnet
(Nd:YAG) laser with approximately 300 millijoule (mJ) per pulse
at 532 nanometers (nm). The technical requirements are as follows:
(1) the dye laser = must have a line width less than 0.05 wavenumbers
(cm to the minus one = power) at 570 nm; (2) must have a tunable
wavelength range from 540 to 860 nm; (3) beam divergence of
the laser pulse from the dye laser must be smaller than 0.5
milliradians (mrad); (4) the dye laser must be able to handle
pump energies above 500 mJ; (5) the asynchronous spontaneous
emission (ASE) must be less than 0.2% of the total output at
the center of the dye curve; (6) the frequency stability must
be better than 0.1 = cm to the minus one power per hour per
one centigrade (degree C) temperature change; (7) the wavelength
resettability must be better = than 50 picometer (pm). The
supplier must have a proven track record of providing reliable
lasers and a well established service department. Proposals
may be submitted by fax, email, or mail and must be received
on or before close of business July 27, 2001. This procurement
is = being conducted under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). Proposals must include delivery
date, F.O.B. point, business size, Federal Taxpayer Identification
Number, and Duns and Bradstreet Number. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov.oam. Hard copy in full text is available
from the office address and phone number listed in notice.
Technical questions can be directed to A.R. Ravishankara at
303-497-5821 or Harald Stark at 303-497-5426. MICHELLE BERNAL-Purchasing
Agent. Anticipated award date July 30, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-190 SN50R2D0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--DETECTOR/COOLER/DEWAR ASSEMBLY FOR MERLIN CAMERA
SOL RFQ2-38022
DUE 072001
POC Jacky Kim, Contract Specialist, Phone (650) 604-0065, Fax
(650) 604-3020, Email jykim@mail.arc.nasa.gov - Jacky Kim,
Contract Specialist, Phone (650) 604-0065, Fax (650) 604-3020,
Email jykim@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a detector/cooler/dewar assembly (DDCA) to replace the non-functioning
DDCA in an existing Government-Owned Merlin Infrared camera.
The Merlin camera is used to support Infrared measurement research
conducted at NASA Ames Research Center. This unit is critical
in order to restore camera functionality for experimental testing
scheduled to begin August 6, 2001. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC intends to purchase the replacement unit from Indigo
Systems of Santa Barbara, CA under the authority of FAR 13.106-1.
Indigo Systems is the original manufacturer of the Merlin camera.
Therefore, no other sources can meet our requirements. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 23, 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=21#RFQ2-38022
LINKDESC:
EMAILADD: jykim@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R2H8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL R-5001-00-1-00
DUE 080301
POC Contact Karen Moore Morse, Contract Specialist, 870/543-7479/Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: 68-It is the Government's intent to negotiate on a sole
source basis with Byron Chemical Company, Long Island City,
New York, 11101 for the following items: one (1) each of 1.5
kilos Nevirapine; 2.25 kilos Lamivudine; 1.0 kilo Zidovudine
and 5.25 kilos Nelfinavir. An RFQ package is not available.
See numbered note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-191 SN50R3J4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--SPARE & REPAIR PARTS SUPPORT FOR PROPRIETARY COMMERCIAL/NDI
TARGET TRAINING SYSTEMS
SOL DAAE20-01-R-0099
POC Kay Stromer, 309-782-3941
DESC: This solicitation is restricted to those targetry base
contractors who have commercial/non-developmental target training
systems/items fielded on U.S. Army training ranges worldwide.
It will result in multiple non-competitive awards, one to each
covered targetry base contractor, of ten-year requirements
type contracts for the acquisition of proprietary spare and
repair parts for their fielded commercial/NDI targetry systems/items.
Contractors currently covered under this solicitation: Action
Target Inc, Box 636, Provo, UT 84603-0636; Advanced Training
Systems, 4524 Highway 61 North, Saint Paul MN 55110; ATA Defense
Industries Inc, 7483 Candlewood Road, Suite E, Hanover, MD
21076; Cartwright Electronics, 655 West Valencia Drive, Fullerton,
CA 92832-2104; Caswell International Corporation, 1221 Marshall
Street NE, Minneapolis, MN 55413-10555; Lockheed Martin Information
Systems, 4000 South Memorial Parkway, Huntsville, AL 35802-1326;
SIUS Target Systems USA Inc, 3023 McNaughton Road, Suite I,
Columbia, SC 29223; and The Target Systems Inc, 706 SW 5th
ST, Trenton, Fl. 32693. In addition, the approved authority
for this solicitation covers non-competitive awards for proprietary
spare and repair parts support to any additional targetry base
contractors who win competitive awards for commercial/NDI targetry
systems/items under the concurrent Army Targetry System solicitation
DAAE20-01-R-0083 or who may already have commercial/NDI targetry
systems/items fielded on U.S. Army bases under contracts awarded
by other than TACOM-Rock Island. The contracts awarded under
this solicitation will be catalog-style contracts, prepared
in specified electronic format, for the population of the Spare
Parts Automated REquisition System (SPARES) web-site.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: stromerk@ria.army.mil
EMAILDESC:
e.mail
CITE: (W-191 SN50R3A1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 409 East Moore Dr., Suite 270, MAFB-Gunter Annex,
Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 080701
POC Barbara Dobbins, Contracting Officer, 334-416-5255, Lt. Kim
Groleau, Contracting Specialist, 334-416-3561, John Taylor,
Services Program Manager, 334-416-5434
DESC: To obtain a copy of the Information Technology Services
(ITS) Blanket Purchase Agreement Invite Package, please log
onto the following web sites: HQ SSG Business Opportunities
Web Site http://web1.ssg.gunter.af.mil/pk/bizops/ or Hanscom
AFB HERBB Site http://www.herbb.hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-190 SN50R2D2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 70--SOFTWARE INTENDED TO BE THE REPOSITORY FOR TEST
DATA MANAGEMENT SYSTEM.
SOL DATM05-01-T-0004
DUE 071801
POC Contracting Officer, Christie P. Martinez, (520) 538-3978
DESC: The original synopsis/solicitation was posted in CBDNet
on 8 Jun 01. Amendment 1 was posted to CBDNet on 1 Jul 01.
All questions related to subject acquisition must be received
no later than 1500 hours Tuesday 10 Jul 01. The date for receipt
of offers has been changed from 1300 hours Monday 16 July 01
to 1300 hours Wednesday 18 Jul 01. No further extensions will
be given.
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R2I2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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-0191
DUE 071601
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 Watts Antenna Company under the authority of
FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0191.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to provide an End Fire System on Site Test at = Spangdahlem
AFB, Germany. The proposed contract action is for supplies
= or services for which the Government intends to solicit and
negotiate = with only one source under authority of FAR 6.302.
Interested persons = may identify their interest and capability
to respond to the = requirement or submit proposals. This notice
is not a request for = competitive proposals. All proposals
received by close of business, = 7/16/2001 will be considered
by the government. A determination by the = Government not
to compete this proposed contract based on responses to = this
notice is solely within the discretion of the government. =
Information received will be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Inquiries = will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0191/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R396)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR 2F137/2F138 T-45 TRAINER
SOL N61339-01-T-0070
DUE 072501
POC Mary L. MacClary, (407)380-4155 or Ronald Dillon, (407)380-8385
DESC: 22. Spare Parts for 2F137/2F138 T-45 Trainer consisting
of CLIN 0001, Card Assembly, Quad-AP, 4MB, 1 each; CLIN 0002,
Card Assembly, VBX II, 1 each; CLIN 0003, Power Supply, 5V@400A,
2000W 180-264VAC, 1 each, CLIN 0004, Power Supply, 120/230VAC,
5V@70A,+-12V@10A, 1 each.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3F3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR DEVICE 2F117B, NAS NORTH ISLAND
SOL N61339-01-T-0071
DUE 072601
POC Caron L. Rigali
DESC: 22. SPARE PARTS FOR DEVICE 2F117B, NAS NORTH iSLAND, CONSISTING
OF THE FOLLOWING: 0001 Relay Card, P/N 5000P000, 1 EA; 0002
Filter Card, P/N 5000P0001, 1 EA; 0003 Power Supply, P/N 4004PS250,
1 EA; 0004 Servo Control Module, P/N 4004P0001, 1 EA; 0005
AUX. CONTROL MODULE, P/N 4004P0002, 1 EA; 0006 CARRIER CARD,
P/N 4000ATC40, 1 EA; 0007 A TO D CONVERTER MODULE, P/N 400016ADC,
1 EA; 0008 D TO A CONVERTER MODULE, P/N 400016DAC, 1 EA;
0009 DIO 96 BIT COM. CARD, P/N 4000DIO96, 1 EA; 0010 SHIPPIING
CHARGES.
EMAILADD: Rigalicl@navair.navy.mil
EMAILDESC:
the Contract Specialist
CITE: (W-191 SN50R3M9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMPUTER SOFTWARE
SOL N61414-01-Q-8021
DUE 072501
POC Mary Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies 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 ISODRAW VERSION 5 FOR WINDOWS P/N 43000527G 10/EACH, ITEM
0002 ISODRAW PREMIUM SERVICE (ANNUAL RENEWAL) ISODRAW SEAT
PER YEAR P/N 43077527G-P 10/EACH ITEM 0003 SHIPPING AND HANDLING
CHARGES, IF APPLICABLE TO NORFOLK, VA. Closing Date of Quote
is JULY 25, 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
(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 52.232-19 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:
Amphibious Base Little Creek Site
CITE: (W-191 SN50R3O5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHQLGL02MPD0080
DUE 072701
POC Karen Kincaid (618) 229-9707 or kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office (DITCO),
Scott AFB, IL intends to issue a sole source purchase order
to Sirius Software, Inc., 875 Massachusetts Avenue, Cambridge,
Massachusetts 02139. The order will be issued for software
license renewal and maintenance for Sirius Software products
SIRPRO, JANUS OMNI-SQL, and JANUS TCP/IP BASE. The period of
performance will be 01 October 2001 through 30 September 2002.
The statutory authority for contracting without providing for
full and open competition is 10 U.S.C. 2304(c)(1). Any company
who can provide the license renewal and maintenance for the
Sirius proprietary software products should indicate their
interest within 15 days of this notice and is requested to
immediately contact Karen Kincaid by phone at (618) 229-9707
or by email at kincaidk@scott.disa.mil. NAICS Code is 334611.

CITE: (W-191 SN50R3U4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 71--LOCKER SYSTEM FOR FLIGHT GEAR
SOL F43TRS10570100
DUE 072401
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number F43TRS10570100 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 337215, with a small business
= size standard of 500 employees. This acquisition includes
the = following specifications--Line item 0001: Lockers, Dark
Blue, tier of = 3 openings measuring 24"Wx24"Hx24"D, 74" max
OAH, with padlock = attachment hasp per opening, 60 Openings/20
Frames. Lockers should have = 14 Gauge Components, a flat top,
be free standing, with pull handles = but no legs. Model# FL242472-3
Quantity of 20 each. They should be = shipped assembled so
freight needs to be included (Dest). Suggested = brand is FloorKing
Specialty Locker Systems or equal. Award shall be = made only
to contractors who have registered with the Central = Contractor
Registration at: www.ccr2000.com/ Please send any questions
= or requests to 97 CONS / LGCA, ATTN: David Clonts, 205 S.
6th St. Bldg. = 318, Altus AFB, OK 73523-5147. You may also
call P.O.C. at (580) = 481-7261, send a fax to (580) 481-7472,
or e-mail at = David.Clonts@altus.af.mil. The following clauses
and provisions are = incorporated and are to remain in full
force in any resultant purchase = order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, = (OCT 2000). It
is incorporated by reference and is amended to read: = Submit
signed and dated offer to 97 CONS/LGCA, 205 S. 6th St. Bldg.
= 318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 24 July = 2001. Submit signed and dated quotations on
company letterhead or = quotation form, quotations may be faxed
to (580) 481-7472. The = government reserves the right to make
award on the initial quote = without discussions. Offerors
need to include a completed copy of the = provisions at FAR
clause 52.212-3, Offeror Representations and = Certifications-Commercial
Items (May 2001) only upon request. FAR = clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial = Items, is
incorporated by reference and applies to this acquisition.
= The clause at 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) = applies to this acquisition and is incorporated
by reference. = Paragraph (b) of the clause incorporates by
reference the following FAR = clauses: 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 Handicapped Workers (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 Electronic Funds Transfer;
- - = Central Contractor Registration (31 U.S.C. 3332); 52.232-34,
Payment of = Electronic Funds Transfer - Other than Central
Contractor Registration; = 52.222-20, Walsh-Healey Act of 1996,
as Amended (41 U.S.C. 35-45.). = DFARS Clause 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (DEC 2000) is hereby incorporated by = reference
and applies to this acquisition with the following addendum:
= 52.219-6 Notice of Total Small Business Set-Aside (Jul 1996);
DFARS = 252.204-7004 Required Central Contractor Registration
(Mar 2000); and = DFARS 252.225-7001 Buy American Act and Balance
of Payments Program = (Mar 1998). A Firm-Fixed Price purchase
order will be issued in = writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43TRS10570100/listing.html=
LINKDESC:
notice
CITE: (D-191 SN50R343)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 73--OVENS
SOL DAAE32-01-T-0269
DUE 072601
POC William Horton Contract Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
DESC: Oven, Table Mounted, 60 Hertz AC, maximum power dissipation
rating 1500 watts, one compartment, dial and hand switch and
thermostatic, 110 volts, one piece design, electric heating
method, 2 racks, single phase, 3 hour timer with auto shutoff
and end signal, continuous clean. NSN 7310-01-364-4043, 101
each. FOB Destination, Red River Army Depot, 75507-5000. Delivery
30 days after award. Request for Quote will be available for
download from Red River Army Depot website, www.redriver.army.mil
on or about 12 July 01.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-191 SN50R3G0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 73--BASE GALLEY TABLES, CHAIRS, TABLE BASES, BOOTHS
SOL NOO174-01-Q-0210
DUE 080301
POC Amanda Bray, 301-744-6687
DESC: NAVSEA Indian Head Division has a requirement for seating
and tables for our base galley. The following are our general
requirements for these items. Table Tops, honey oak w/blue
windrift center, half bullnose in the following sizes: 30"
x 48", 60" (round), 36" x 36", 36" x 72", 24" x 30". Table
Bases, black, to accommodate the aforementioned table tops.
Booths, Diplomat, golden oak w/ blue seat, blue back in the
following sizes: deuce single, deuce double, single booth,
double booth. Chairs, arm, English oak, blue. Chairs, side,
English oak, blue. This requirement is set aside for Small
Business. The small business size standard for this procurement
with a NAICS code of 337127 is 500 employees. The FSC code
is 7310. If you wish to receive notification of the RFQ's posting,
you must e-mail the following information directly to Amanda
Bray at brayal@ih.navy.mil. Type Request for Quotation (in
the subject line of your e-mail), name of POC, organization
name, address, telephone, and fax number, and your e-mail address.
Use your e-mail read notification to confirm the Acquisition
Assistant's receipt of your request. The government is not
responsible for any undelivered e-mail transmissions. It is
the requestor's responsibility to periodically check the IHDIV
Contracts Division website for current status of RFQ's and
amendments. Once the RFQ has been issued on the internet, the
Acquisition Assistant will send an e-mail message to the requestors
informing them that the RFQ is now available for downloading
off the internet. Copies of the issued RFQ's can only be obtained
by downloading them from the IHDIV Contracts Division website
at http://www.ih.navy.mil/contract. Copies of the RFQ will
not be e-mailed, faxed, mailed, or provided in person. These
types of requests WILL NOT BE AKNOWLEDGED. NSWC IHDIV shall
not receive or accept any form of electronic proposals as a
result of this RFQ. You may fax your quote to 301-744-6632
or mail it to the address provided above to my attn. at bldg.
1558. All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database
(CCR). The address is http://www.ccr2000.com. All quotes are
subject to FAR clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 25 JULY, 01.
CITE: (W-191 SN50R3I8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--FEDERAL JOBS KIT
SOL F33600-01-R-1030
DUE 073001
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12-6,as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1(and a 100% small business set-aside). This
RFQ has the following line item: Federal Job Kits software,
1 Lot, to be shipped to various AF libraries. Delivery is required
within 30 days after award, FOB destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and 52.212-2(a). Clause 52.212-4 shall be included with any
offer. WPAFB intends to award to: Datatech Software, Inc. 4800
Linglestown Road, Suite 201 Harrisburg, PA 17112 Authority:
10 USC 2304(c)(1), Justification: Supplies (or services) required
are available from only one source, and no other type of supplies
or services will satisfy agency requirements. 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 the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Higgins can be reached
at 937-255-6006, DSN 785-6006. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
thid acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1030/01R1030.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-191 SN50R362)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAE07-01-R-N149
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Shipping and Storage Container, Engine. NSN: 8145-01-471-1327.
PN: 12390134. Minimum Qty: 50. Maximum 5 Year Qty: 375. Option:
None. FOB: Origin. See Note 27. This solicitation is for a
5 year contract. The offer due date is on or about 27 Aug 01
(See solicitation for actual offer due date). All responsible
HUBZone small business concerns may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquistitions and awards,
visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http:contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-191 SN50R3E2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, ELECTRICAL WORKER'S, 17,000 VOLTS
SOL SP0100-01-R-4069
POC Marianne Campbell, Phone: 215-737-3292; Fax: 215-737-8143;
e-mail mcampbell@dscp.dla.mil
DESC: This synopsis is being issued to correct the previous synopsis
dated June 26, 2001. Two evaluation factors will be used under
the Best Value Source Selection procedures and they are in
descending order of importance: Product Demonstration Models
and Past Performance. All other terms are the same.
CITE: (W-191 SN50R318)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA E-2
SOL SP0100-01-R-4070
POC loretta cicirello coeh 215-737-3162
DESC: Solicitation SP0100-01-R-4070 is hereby amended. An
additional item has been added to the solicitation. YPT01187000001/8455-00-107-0085
- Insignia, Grade, E.P., Private (E-2) Quantity of 369,000
pair with (2) 100% mandatory options. two destinations /
12 deliveries/ half to Arizona and half to New Cumberland.
AMENDMENT 0001 WITH ALL THE TECH DATA CAN BE DOWNLOADED
FROM THE GATEWAY.
CITE: (W-191 SN50R3M4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--MACACA MULATTA (RHESUS)
SOL NHLBI-PS-2001-031
DUE 072401
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: On a non-competitive basis, the National Heart, Lung, and
Blood = Institute intends to issue a purchase order to Three
Spring = Scientific, 1730 West Rock Road, Perkasie, Pennsylvania.,
18944, for = thirty-nine (39) non-human primates, Macaca Mulatta
(rhesus); male or = female of Indian origin; age 1-30 years.
The Non Human Primates, = (NHPs) that are currently available
from Three Spring Scientific, are = of Indian origin of breeding
age which are a valuable research model. = Indian origin NHPs
are of very limited supply. The (NIA) National = Institute
of Aging, has an on going research that establishes an = urgent
and compelling need for these animals. The animals currently
= available from Three Springs Scientific are only available
until = 7/11/01. Testing is not required prior to delivery.
Transportation = shall be in compliance with CDC and Animal
Welfare Act requirements = Title 9, Subchapter A, Part 3, ?Transportation
Standards?. The = contractor shall be responsible for meeting
all requirements associated = with shipment and delivery of
animals to US port of entry and within = the US. It is recognized
that breeders and suppliers of laboratory = animals have no
direct control or jurisdiction over public carriers = used
for transporting animals. However, they shall maintain close
= liaison with carrier personnel in order to assure their cooperation
for = proper care of animals during tranist. The contractor
shall be = responsible for provide the crates housing the primates
during = shipping. Exterior shipping containers and material
not shipped in = containers shall be marked, labeled or tagged
as aplicable and shall = include (a) contractor?s name and
address, (b) delivery order number, = and (c) total number
of cartons in shipment. Animals shall be shipped = to the National
Institute of Health, Animal Center, Building 103, 16701 = Elmer
School Road, Poolesville, Maryland 20837. This acquisition
is = being conducted under simplified acquisition procedures
and exempt from = the requirements of FAR Part 6. The following
Federal Acquisition = Regulation (FAR) apply to this requirement;
FAR Clause 52.212-1 = Instructions to Offerors-Commercial Items
(April 2001), FAR Clause = 52.212-2, Evaluation-Commercial
Items (April 2001), The offeror must = include a completed
copy of the provision of FAR Clause 52.212-3, = Offeror Representations
And Certifications- Commercial Items (April = 2001). The provision
of FAR Clause 52.212-4, Contract Terms and = Conditions-Commercial
Items (April 2001), applies to this acquisition. = The addenda
to the clause reads as follows: The offeror must provide =
terms and conditions of required product, pricing, prompt payment
= discount terms, the F.O.B. Point (Destination or Origin),
the Dun & = Bradstreet number (DUNS), the Taxpayer Identification
Number (TIN), and = the certification of business size. FAR
Clause 52.212-5 Contract Terms = and Conditions Required to
implement statutes or executive orders = Commercial Items (April
2001). The clauses are available in full text = at http://www.arnet.gov/far/.
The North American Industry = Classification System (NAICS)
is 112930, Size Standard $0.5M applicable = for this requirement.
This notice of intent is not a request for = competitive proposals.
Interested parties may identify their interest = and capabilities
in response to this requirement. The determination by = the
Government not to compete the 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 future competitive = procurement. Responses to this
announcement, referencing synopsis = number NHLBI-PS-2001-031
may be submitted to the National Heart, Lung, = and Blood Institute,
Contracts Operations Branch, Procurement Section, = Building
RKL2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD = 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All = responsible
sources may submit a quotation, which if timely received, =
shall be considered by the agency. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-031/listing.html=
LINKDESC:
notice
CITE: (D-191 SN50R3L3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Medical Center, 3301 Leestown
Rd, Lexington, KY 40511-8799
SUBJECT: 89--COFFEE
SOL RFQ10907-0017-1
DUE 081701
POC Janet Toy, Contract Specialist, (859)253-8830
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, KY intends to award a firm-fixed price requirements
type supply/service contract to the qualified individual or
business capable of providing coffee equipment and supplies
to the Federal Medical Center, Lexington, Kentucky. Services
include: supplying seven coffee dispensing systems utilizing
a self contained, bag-in-a-box, frozen, concentrated coffee
which when dispensed will be mixed with hot water to produce
an 8 oz portion of finished product in order to compensate
for differences in concentrate level and case weight. Coffee
types should be caffeinated and non-caffeinated, with deliveries
to be once per month. Maintenance of the equipment is also
required, with quarterly preventative maintenance checks. Requirements
include: at least one year of prior coffee equipment maintenance
and supply experience. This solicitation is unrestricted. The
contract period of performance will be twelve months from the
date of award. The anticipated award date is October 1, 2001.
The anticipated issue date of this solicitation is August 1,
2001; closing August 17, 2001. All responsible sources may
submit an offer which will be considered for an award. Requests
for the solicitation package should be submitted in writing
to the Federal Medical Center, Contracting Office, 3301 Leestown
Rd., Lexington, KY 40511, Attn: Janet Toy, Contract Specialist.
Fax may be submitted to (859)253-8824, e-mail to jtoy@bop.gov.
No telephone requests will be accepted.
EMAILADD: jtoy@bop.gov
EMAILDESC:
CITE: (W-191 SN50R3B3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: 91--FURNISH AND DELIVER PROPANE TO PETRIFIED FOREST
NATIONAL PARK
SOL RFQ8430C003
DUE 072701
POC Point of Contact--SHERI DUPEE, 928-524-6228 EXTENSION 224
DESC: Furnish and deliver an estimated total of 40,000 gallons
of propane to 26 government owned tanks located at Petrified
Forest National Park in northern Arizona during the period
of October 1, 2001 through September 30, 2002. Complete bid
packet can be requested by calling 928-524-6228, ext. 224.
Written or facsimile bids are preferred. Fax: 928-524-3567.

EMAILADD: sheri_dupee@nps.gov
EMAILDESC:
CITE: (W-191 SN50R378)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBE STEEL
SOL MT592-01
DUE 071101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This solicitation is amended to change and clarify the
following: Line #39 TUS0023 was listed as having an ID of 1.334,
which is correct. Line #40 TUS0025 was listed as having an
ID of 1.344, which should be 1.334. Also, the following were
listed in Lot 1/square tubing and are actually round tubing:
TUS0475, TUS0019, TUS0083. Also, the due date for unpriced
proposals has been extended to July 11, 2001. The CBE will
remain to occur on July 16, 2001.
CITE: (W-191 SN50R3R3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

CITE: (W-191 SN50R3U0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

CITE: (W-191 SN50R3U5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

CITE: (W-191 SN50R3U7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT594-01
DUE 071101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: The due date for unpriced proposals has been extended to
July 11, 2001. The CBE will remain to occur on July 16, 2001.
The last amendment was incorrect, the SUBJECT should have read
COIL STEEL rather than TUBE STEEL.
CITE: (W-191 SN50R3V1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 99--COMMENTS SOUGHT ON RFP FOR JOINT SERVICES FIXED
SITE DECONTAMINATION SYSTEM
SOL DAMD17-01-R-0011
DUE 072301
POC Cheryl Miles, Contracting Officer 301-619-7148, cheryl.miles@amedd.army.mil
DESC: Request for Information/Interest: The Marine Corps Systems
Command (MARCORSYSCOM) in conjunction with the U.S. Army Medical
Research and Materiel Command (USAMRMC)hereby announces the
availability of the Draft Request for Proposal (RFP), relating
to the Block III of Joint Services Fixed Site Decontamination
System program (JSFDS). Block III of the JSFXD program is for
the acquisition of skin decontamination system(s) that will
provide the warfighter with capability to decontaminate personnel
and casualties. The decontamination system(s) is for the removal
or inactivation of chemical and/or biological threat agents
from the skin. The system(s) will require the Food and Drug
Administration (FDA) approval prior to fielding. Industry comments
and questions are being solicited on the draft RFP and will
be addressed during the industry day to be held on Wednesday,
25 July 2001, 1 PM - 4 PM at Bldg. 611, Strough Auditorium,
Fort Detrick, Maryland 21702. The feedback will be used to
refine and enhance a subsequent JSFXD RFP, scheduled for release
this calendar year. The JSFDS Draft RFP is available at the
following web address: www-usamraa.army.mil. Comments/Questions
should be sent in writing via e-mail to: Ms. Cheryl R. Miles,
cheryl.miles@amedd.army.mil no later than 23 July 2001. Your
notice of intent to attend Industry Day should be sent to Ms.
Miles via e-mail by 20 July 2001. New information may be posted
periodically to the USAMRAA website. Announcement of such information
may or may not appear in the CBD. The JSFXD program is
designed to provide a reliable, safe, effective, and environmentally
compliant decontamination capability to the Army, Navy, Air
Force and Marine Corps. Potential threat materials include
Chemical and Biological (CB) warfare agents. JSFDS system(s)
shall decontaminate these threat materials from casualties,
personnel, equipment, facilities and areas at fixed sites,
ports of entry, airfields, logistics facilities, and key command
and control centers. To achieve this objective, the program
has been subdivided into blocks with separate competitive contracting
efforts anticipated for each block. BLOCK I - The focus of
Block I is to identify and field a family of Commercial off
the Shelf (COTS) and/or Nondevelopmental Item (NDI) decontaminants
by FY02. BLOCK II - The focus of Block II is to field and if
necessary develop a family of applicators capable of dispensing
the entire family of decontaminants regardless of form (e.g.
aqueous, non-aqueous, non-liquid). BLOCK III - The focus of
Block III is to identify and field a personnel skin decontamination
capability that can be used on personnel and also on casualties,
with and without open wounds (product will be safe for use
around open wounds but is not intended to decontaminate the
wound itself). Personnel and skin decontaminants and their
applicators will require FDA approval. This product will replace
the M291 Skin Decontaminating Kit (SDK) in the DoD inventory.
BLOCK IV - The focus of Block IV is to address requirements
that have been traded-off during Blocks I, II, and III. DRAFT
TECHNICAL PERFORMANCE OBJECTIVES FOR BLOCK III DECONTAMINANTS
*Be suitable for personnel skin decontamination and use on
ambulatory and non-ambulatory casualties including those with
open wounds. *For skin decontamination applications, will remove
or neutralize contamination within 2 minutes. *Not have adverse
short or long-term health effect on the individual being decontaminated
or on the individual(s) handling the decontaminant(s). *Be
provided in nonaqueous, aqueous (potable water) or non-liquid
forms. *Not degrade the performance of individual protective
equipment and detection devices and collective protection equipment.
*If hazardous runoff/residue is generated which does not meet
local and federal waste disposal regulations, contain and store
and reuse runoff/residue during personnel decontamination operations.
*Provide storage/movement containers for decontaminant and
hazardous runoff/residue. *Provide CB protection for storage/movement
containers For aqueous systems. *Allow use of both military
and civilian water distribution systems, and natural water
sources. *Be operated by individuals of any military occupational
specialty performing immediate decontamination in day or night
battlefield conditions while wearing full individual protective
equipment. *Individual decontaminants/decontamination system
be packaged for easy use/carry by individual service members
and meet or exceed form/fit/function standards of the existing
system. *Ready for use decontaminants must remain effective
for at least 12 hours. *Not produce any residue or secondary
hazards, which are toxic, corrosive, or non-disposable during
decontamination operations. *Be capable of simultaneously applying
decontaminants to the entire body of personnel and ambulatory/non-ambulatory
casualties. *Must be less environmentally hazardous or no more
hazard than current decontaminants (e.g., M291 SDK, Hypochlorite).

LINKURL: http://www-usamraa.army.mil
LINKDESC:
RFP
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN50R289)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--ENHANCEMENT OF THE NATIONAL HIGHWAY PLANNING NETWORK
SOL DTFH61-01-Q-00132
DUE 072301
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email angela.jones@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to the University of Tennessee to enhance
the National Highway Planning Network (NHPN). The enhancements
will include incorporating intersection detail, developing
the Geographic Data Warehouse viewer and maintenance applications.
Since the inception of the NHPN in 1993, the University of
Tennessee has been integral in building the NHPN database,
developing database structures, and geographic information
systems components. Because this specific work requires a thorough
understanding of the FHWA database components, data items,
and computer systems applications and the University of Tennessee
possesses a long history with this database,they are the only
known source that can complete the project. This is a Simplified
Acquisition and the anticipated award date is on or about July
23, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00132/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C4)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp), USCG Integrated Support
Command New Orleans, = 4640 Urquhart Street, New Orleans, LA,
70117-4698
SUBJECT: 99--USED RUBBER MATERIAL
SOL DTCG29-01-Q-3RM056
DUE 072501
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax = 504-942-4095, Email bdejoie@iscnola.uscg.mil
DESC: The request for quotation numbern is DTCG29-01-Q-3RM056
and = incorporates Federal Acquisition Regulation provisions
and clauses. = This solicitation is set-aside 100% for small
business. The Sic Code is = 2822. The small business size standard
is 1,000. The contract type wil = be a firm fixed price purchase
order. The Government proposes to = solicit quotes for the
following item: Used rubber material 8"W x 6.5'L = x 3/8" Thick,
and to drill two (2) holes in the top corners of the = rubber.
Items are to be delivered to Commander, Eight Coast Guard =
District (d), 501 Magazine Street,Hale Boggs Federal Building,
New = Orleans, LA 70130-3396. All FAR clauses are a part of
the solicitation = package. For copies of the request for quotation
and applicable = clauses, please contact the Contracting Officer,
Barbara Dejoie, (504) = 942-4024 or FAX (504) 942-4095. This
notice is for informational = purposes for 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 further information concerning
the acquisition, = cntact the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO/DTCG29-01-Q-3RM056/list=
ing.html
LINKDESC:
notice
CITE: (D-190 SN50R2E2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02
SUBJECT: 99--MISCELLANEOUS
SOL N68711-01-R-6007
POC CONTRACT SPECIALIST, KAREN L. ROONEY, 619-532-0777
DESC: This acquisition is an unrestricted procurement with a
Small Business reservation under the North American Industrial
Classification System (NAICS) code 562910, Environmental Remediation
Services. The Small Business size standard is 500 employees.
The resulting contract(s) will be FIRM FIXED PRICE, INDEFINITE
DELIVERY, INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD CONTRACT(S)
(EMAC) FOR REMEDIATION SERVICES AT NAVY AND MARINE CORPS INSTALLATIONS
IN VARIOUS LOCATIONS IN CA, AZ, NM, AK, WA, OR, MT, ID, NV,
AND UT. Engineering Field Division Southwest (EFD Southwest)
is seeking firms to provide Remedial Actions and Removal Actions.
EFD Southwest will issue one solicitation with the intent to
award two or more IDIQ contracts, with one of the two or more
awards being reserved exclusively for small business. Any qualified
small business concern may compete for one of the unrestricted
contracts, as well as for the single contract reserved to small
business. The Government does, however, reserve the right to
award only one contract as a result of the solicitation if
two or more qualifying proposals are not received. Awards will
be made using Federal Acquisition Regulation (FAR) Part 15
competitive negotiation procedures. Contracts will be awarded
to the responsible business firms whose proposals, conforming
to the solicitation, offer the "Best Value" to the Government,
price and other factors considered. The contract(s) will be
awarded for a base period of one year with four one-year option
periods. The Government intends to award one contract with
Proposed Task Order 0001 and to award the remaining contract(s)
with a minimum guarantee of $50,000 each. However, the Government
reserves the right not to award Proposed Task Order 0001 identified
in this solicitation or to award Proposed Task Order 0001 after
the award of the basic contract(s). The value of task orders
issued under an individual contract shall not exceed $120,000,000.
The aggregate value of task orders issued under the all the
contracts shall not exceed $240,000,000. The number and dollar
value of task orders awarded under each contract will depend
upon the results of the task order competition conducted among
the firms that receive contract awards. Task orders will be
competed on a firm fixed price basis among contract awardees
in accordance with FAR 16.505(b). Most of the work under contracts
resulting from this solicitation will be performed in California.
The services to be acquired will be to perform environmental
remedial action; removal actions; remedial design; expedited
and emergency response actions; pilot and treatability studies;
remedial systems operation, maintenance and instruction; and
other related activities associated with returning sites to
safe and acceptable levels of contamination. Remedial actions
may include, but will not be limited to capping landfills,
pump and treat remediation, bioremediation, soil vapor extraction,
natural attenuation, bioventing, air sparging, inserting reactive
walls, thermal treatment, phytoremediation, soil washing, capping
in aquatic environments, redirection of storm water, and free
product recovery. The contaminants will include, but are not
limited to, those identified and regulated under RCRA, CERCLA,
Toxic Substances Control Act (TSCA), Solid Waste Disposal Act
(SWDA), and petroleum oils and lubricants (POL). A number of
sites may require remediation of radiological waste. The contaminants
included are predominantly solvents, POL, metals, acids, bases,
reactives, polychlorinated biphenyls (PCBs), and pesticides.
Contaminants may be present in soils, sediments, ground water,
air, sludge, surface water, and man-made structures. Contaminated
sites may be landfills, hazardous waste treatment storage and
disposal facilities, tanks, lagoons, fire fighting training
areas, or other facilities. Proposals will be evaluated based
on the following factors: FACTOR-1 Past Performance within
the past three years; FACTOR-2 Specialized Experience within
the past five years (Specialized Experience of the offeror
in California may result in an increased rating for this factor.);
FACTOR-3 Engineering and Management Approach (This factor will
include Proposed Task Order 0001at Mole Pier, Naval Station,
San Diego, CA); FACTOR-4 Small Business Subcontracting Effort
(Applicable to the unrestricted competition only); FACTOR-5
Price (Price of Proposed Task Order 0001). Factors 1, 2, 3,
and 4 are of equal importance. For the unrestricted competition,
when the proposal is evaluated as a whole, Factors 1, 2, 3,
and 4 combined are significantly more important than price.
For the small business reserve competition, when the proposal
is evaluated as a whole, Factors 1, 2, and 3 combined are significantly
more important than price. A pre-proposal conference and the
Proposed Task Order 0001 site visit will be held in San Diego,
CA. Offerors are required to participate in the Proposed Task
Order 0001 site visit at Mole Pier, Naval Station, San Diego,CA
in connection with offerors' proposals for Evaluation Factors
3 and 5. The date and time of the pre-proposal conference and
site visit have not yet been determined. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
contracts to other than the offerors submitting the lowest
prices for Proposed Task Order 0001; to limit the number of
proposals in the competitive range to the greatest number that
will permit an efficient competition among the most highly
rated proposals, and to award to the offerors submitting the
proposals, determined by the Government, to be most advantageous
to the Government. The government intends to award without
discussions. OFFERORS ARE ADVISED THAT AN AWARD MAY BE MADE
WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they will be contacted or afforded the opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING PROPOSALS
WILL NOT BE COMPENSATED. Once issued, the solicitation will
be available only in the electronic medium and can be downloaded
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
under pre-solicitation notice N68711-01-R-6007. Prospective
offerors MUST register on the web site. There will be no hardcopies
of this solicitation issued. However, in the event that electronic
files for Proposed Task Order 0001 are too large to post on
the electronic solicitation (esol) website, the files will
be available through plan rooms identified on the esol web
site. Amendments will be posted on the web site for downloading.
This will be the only method of distribution; therefore IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors must be registered
in the Contractor's Central Registration (CCR) in order to
participate in this procurement. The web site for the CCR is
http://www.ccr2000.com. The solicitation is scheduled for release
on or about July 27, 2001. POC FOR THIS SOLICITATION IS KAREN
ROONEY AT (619-532-0777) Requests for additional information
regarding this solicitation should be in writing and emailed
to Karen Rooney at rooneykl@efdsw.navfac.navy.mil, with a copy
to loveringrr@efdsw.navfac.navy.mil. Requests for additional
information may also be faxed to (619) 532-0771 ATTN: Karen
Rooney.See Numbered Note(s) 2.***
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-190 SN50R2E5)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--COMPUTER MAIN FRAME SYSTEM.
SOL HK01-B7-112
DUE 080801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for COMPUTER
MAIN FRAME SYSTEM. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-190 SN50R2F9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--MISCELLANEOUS
SOL P02E021740
DUE 071201
POC Donna J. Forrest @ (503) 872-2862
DESC: The Solicitation #P02E021740 is cancelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dforrest@bia.gov
EMAILDESC:
CITE: (W-190 SN50R2G0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL DRFP-09635-JLB
DUE 082401
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: The NASA Headquarters Procurement Office/ Goddard Space
Flight Center (GSFC) plans to conduct a progressive competition
to acquire global land-cover change data and data products
as a follow-on to the Landsat-7 mission. Currently designated
as the Landsat Data Continuity Mission (LDCM), LDCM is a component
of the Landsat program being conducted jointly by NASA and
USGS. The goals of the LDCM are in keeping with the Landsat
programmatic goals stated in the Land Remote Sensing Policy
Act of 1992 and the Commercial Space Act of 1998. This policy
requires the Landsat program to provide data into the future
that are sufficiently consistent with previous Landsat data
to allow the detection and quantitative characterization of
changes in/on the land surface of the globe. NASA intends to
conduct this procurement under full and open competition in
two distinct phases: Formulation and Implementation. During
Formulation, successful offerors develop the preliminary design
of the system that will acquire the data, business plans and
other relevant documentation. NASA also intends to include
several studies, including a priced option study of additional
spectral and thermal bands. During Implementation, the successful
offeror will complete the detailed design, development, fabrication,
and launch of the data acquisition system, perform data calibration/validation,
and deliver data and data products for five years. NASA intends
to include, as part of this phase, a priced option for five
additional years of data and data product delivery. NASA is
also seeking, as part of this synopsis, information regarding
capabilities from small, small disadvantaged and women-owned
small businesses for the purposes of determining the appropriate
level of small business subcontracting goals for this requirement.
No more than three Formulation Phase awards are anticipated
leading to a single Implementation Phase award. A progressive
competition strategy will be used with down-selection of sources
between the Formulation Phase and Implementation Phase. To
be eligible for the Formulation Phase award, offerors must
demonstrate the experience and capability, or ability to acquire
the capability, to perform both the Formulation and Implementation
Phases. The competition for Implementation Phase will build
on the results of the Formulation Phase, and the award criteria
for the Implementation Phase will include successful completion
of the specified Formulation Phase requirements. Accordingly,
NASA anticipates that only the Formulation Phase contractors
will be capable of successfully competing for the Implementation
Phase. NASA will synopsize the Implementation Phase competition
in accordance with FAR 5.201 and 5.203, but does not plan to
issue a new, formal solicitation. Instead, proposals will be
requested from the Formulation Phase contractors by a letter
that will include detailed proposal preparation instructions
and evaluation criteria. Although a new, formal solicitation
will not be issued, any responsible source may submit a proposal
for the Implementation Phase. Prospective offerors for the
Implementation Phase other than the Formulation Phase contractors
will be provided all material furnished to the preceding phase
contractors necessary to submit a proposal. To be considered
for the Implementation Phase award, offerors must demonstrate
a design maturity equivalent to that of the Formulation Phase
contractors, such demonstration to include any Formulation
Phase deliverables upon which the Implementation Phase award
may be based. Failure to fully and completely demonstrate the
appropriate level of design maturity may render the proposal
unacceptable with no further consideration for contract award.
NASA/GSFC intends to release the LDCM Formulation Phase draft
RFP for consideration and comment. This draft RFP will be posted
on the NASA Acquisition Internet Service Web site at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
This draft RFP is for information and planning purposes. No
proposal is requested, and no contract will be awarded as a
result of this draft RFP. Potential offerors and LDCM data
users are invited to comment on all aspects of the solicitation,
including the requirements, proposal instructions, and evaluation
approach. If your comments include recommendations for revisions,
you must provide your rationale for such revisions. NASA anticipates
issuance of the final Formulation Phase RFP in September/October
2001. It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html Please submit
your comments to the draft RFP, via electronic mail, by August
24, 2001, to: James.L.Becker.1@gsfc.nasa.gov NASA intends to
hold a 2-day workshop for oral comments, not-to-exceed 2 hours
per session per offeror, on the Formulation Phase solicitation.
The workshop is currently planned for August 13-14 in the Greenbelt,
MD area. Information on location and session reservations can
be made with the Contracting Officer. We have appreciated your
support in providing useful ideas and comments during our market
research phase and we encourage your continued participation.
We look forward to receiving your comments on this draft RFP.
If you have any questions, you may contact the Contracting
Officer, Jim Becker at 301-286-4223. An ombudsman has been
appointed -- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#DRFP-09635-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R2Z4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: 99--99 -- OPERATE THE NATIONAL HEAD START TRAINING AND
= TECHNICAL ASSISTANCE RESOURCE CENTER (NRC)
SOL 233-01-0014
DUE 103101
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: G--Social Services. The proposed acquisition listed herein
is a = 100% small business set-aside under NAICS Code 514191.
The Program = Support Center has a requirement for the Administration
for Children = and Families, Head Start Bureau (HSB), to operate
the Head Start = National Training and Technical Assistance
Resource Center (NRC). = Offerors shall have offices located
in the Washington, D.C. = metropolitan area. The mission of
the NRC is to enhance the = functioning of the Head Start Training
and Technical Assistance (T/TA) = Network and to support the
development of national program priorities = and the accomplishment
of national program improvement initiatives. = The Head Start
program delivers comprehensive, high quality services to =
foster development in young children of low-income families.
The HSB = provides assistance to communities in developing,
conducting and = administering the local programs and provides
training needed in = connection with the Head Start programs
in accordance with Section 648 = of the Head Start Act. The
NRC is a part of the HSB's overall approach = to this provision
of training and technical assistance. Assistance = with support
services for the T/TA and other Grantee Networks; project =
support services; events management (logistical and underwriting);
= writing services/material development; and project management.
In = carrying out these major functions, the NRC will deal
with consulting = projects, writing assignments, meeting support
and information = management. The NRC shall require the services
of skilled and = experienced senior staff with extensive experience
in managing, = leading, designing and/or staffing work efforts
under a variety of = time-frames and parameters. Qualified
sources must have considerable = Head Start and Social Service
experience. The anticipated period of = performance is twelve
(12) months from the effective date of contract = award with
four (4) twelve (12) months option years. The closing date
= will be approximately thirty (30) days after release of the
RFP. = PLEASE NOTE: SOLICITATION NUMBER 233-01-0014 IS HEREBY
CANCELLED AND = WILL BE ISSUED UNDER SOLICITATION NUMBER 233-02-0002.
FIRMS WHICH = REQUESTED A COPY OF THE SOLICITATION FOR 233-01-0014
NEED NOT RE-SUBMIT = A REQUEST FOR SOLICITATION NUMBER 233-02-0002.
A copy of the = solicitation may be obtained by submitting
a written request to the = attention of Marisha Foreman, referencing
solicitation number = 233-01-0014. Written requests may be
mailed to the address above, = emailed to mforeman@psc.gov
or sent by facsimilie to (301) 443-8488. = See Numbered Note
1.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-01-0014/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R308)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SIGNAL SPARE PARTS
SOL KK01B5038
DUE 091701
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 51 line items
MISC. SIGNAL SPARE PARTS. Solicitation for KK01B5038 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-191 SN50R368)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY AND DELIVERY OF 252 FIBERGLASS REINFORCED
PLASTIC (POLYPLATE) SIGNS AND 254 VINYL ROLL-UP SIGNS WITH
254 SPRING LOADED SIGN STANDS!!
SOL RFQ-1-2020!!
DUE 080901
POC To request a copy of the solicitation contact Ellen Holroyd
by e-mail at eholroyd@fs.fed.us or fax (541) 383-5544!!
DESC: This Request for Quotes is for the supply and delivery
of 252 fiberglass reinforced plastic (polyplate) signs and
254 vinyl roll-up signs with 254 spring loaded sign stands.
The solicitation number is RFQ-1-2020. FAR 52.219-6, Notice
of Small Business Set-Aside is applicable to this acquisition.
The North American Industry Classification System Code is 339950.
The small business size standard is 500 employees. Delivery
shall be FOB Destination to multiple National Forest locations.
Polyplate signs shall be brown, white or orange fiberglass
reinforced plastic, 0.135 inch minimum thickness with top edge
tape, engineering grade sheeting, reflectorized and silkscreened.
Vinyl signs shall be orange vinyl, roll-up engineering grade
sheeting, reflectorized and silkscreened with spring loaded
stands. All signs shall conform to the Federal Highway Administration
(FWHA) specifications for letters, layout and spacing requirements.
To request a copy of the solicitation contact Ellen Holroyd
at the Deschutes National Forest, 1645 Hwy 20 East, Bend, Oregon
97701, Fax number (541) 383-5544, or by e-mail at eholroyd@fs.fed.us.*****

CITE: (W-191 SN50R3H6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--SECURITY GUARD SERVICES
SOL 01-564
DUE 081001
POC Judy S. Harrison, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
a contractor to provide licensed, trained, unarmed and uniformed
Security Officer services to operate, monitor, and maintain
the Security Guard force at the Finance Board facility, located
at 1777 F Street, NW, Washington, DC. The proposed contract
is unrestricted. The proposed contract shall be firm fixed
price. All requests for information and copies of the solicitation
are to be written and directed to Judy S. Harrison, Contracting
Officer, Federal Housing Finance Board, 1777 F Street, NW,
Room 107, Washington, DC 20006-5210. You may fax your written
request for the solicitation to Ms. Judy S. Harrison at (202)
408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-191 SN50R3I2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--FRACTIONAL AIRCRAFT OWNERSHIP DEMONSTRATION PROGRAM
SOL RFQ5-830-29384-719
DUE 073001
POC Lisa B. Hall, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Hall.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
jet passenger transportation services of 300 (plus or minus
50) flight hours each year for a two year period to be flown
within the Continental United States. The aircraft cabin shall
provide at least seven passenger seats certified for take off
and landing, ground air conditioning, private aft lavatory
separated from the cabin with a permanent partition for aircraft
used on flights greater than one hour and a small galley suitable
for soft drinks, coffee, and snacks. Approximate flight length
will range from 100 NM to 1000 NM or greater. The aircraft
shall be capable of maintaing a minimum cruise speed at 25,000
ft of 320 KTAS for flights one hour or less and 35,000 ft and
425 KTAS for all other flights. The contractor shall operate
to the standards of the Federal Air Regulations 91.501(c)(2).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
481211 and 1,500, respectively. The DPAS Rating for this procurement
is DO-C9 The anticipated release date of RFQ5-830-29834-719
is on or about 07/30/01 with an anticipated quote due date
of on or about 08/13/01. All qualified responsible sources
may request to submit a quote which shall be considered by
the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documentation related to
this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-830-29384-719
LINKDESC:
EMAILADD: Lisa.A.Hall.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R3I3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--MUZZLE VELOCITY RADAR
SOL DAAE30-01-B-0202
DUE 081501
POC Allan N. Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army Tank-automotive Armaments Command - Armament
Research Development and Engineering Center (TACOM-ARDEC) is
currently conducting a market survey and analysis to identify
if a Commercial Off The Shelf (COTS) Muzzle Velocity Radar
(MVR) technology is available that can be used on the M109A6
Paladin Self Propelled Howitzer System. The MVR shall be capable
of accurately measuring muzzle velocities from 150 to 1500
meters per second for all U.S. Field Artillery 155mm fuze/projectile/propellant/charge
combinations. The MVR shall be immune to false triggering and
shall only trigger after a round has exited the gun tube. The
Muzzle Velocity Radar shall be capable of operating with +28
VDC (nominal) vehicle power; provide muzzle velocities directly
to the Paladin Automatic Fire Control System (AFCS) Computer
via MIL-STD 1553 and/or other digital interface (i.e. RS422,
RS232, Universal Serial Bus, etc.); be capable of operating
at temperatures between -25F to +140F; and meet all other typical
MIL-STD-810 environmental exposures for a military weapon system,
i.e. humidity, sand & dust, salt fog, shock, vibration, etc.
Interested companies are invited to respond by providing descriptions
of their commercial items, information regarding experience
with discriminating between MVR triggering/non- triggering
environments and relative vehicle motion and settling, along
with test results and any other additional pertinent information
to the US Army TACOM-ARDEC. Upon review of the submitted material,
the Government may request an oral presentation from the contractor(s)
for information exchange. This announcement constitutes a Request
for Information Synopsis and MARKET SURVEY. Information obtained
is for planning purposes only. It does not constitute an invitation
for sealed bids or a request for proposal nor is it to be construed
as a commitment by the Government. The Government will not
reimburse contractors for the costs of responding to this announcement.
In response to this market survey, interested parties shall
provide literature on current capabilities and efforts. Proprietary
information should be properly identified. Your submission
should include organization name, address, point of contact
and phone number. The response should be submitted by 15 August
2001 and sent to U.S. Army TACOM-ARDEC, Picatinny Center for
Contracting and Commerce, AMSTA-AQ-APB, Building 10, ATTN:
Al Heller, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/070920011/070920011.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-190 SN50R2B1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--RECYCLING OF BROKEN WOODEN PALLETS
SOL N/A
DUE 093001
POC Joan Keen, 202.512.2010, ext 31190
DESC: Thre removal, repair and return of wooden pallets. It is
anticipated that the removal of broken pallets will be required
montly consisting of pick up and recycling of broken pallets.

EMAILADD: jkeen@gpo.gov
EMAILDESC:
email
CITE: (W-191 SN50R3E0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNCONVENTIONAL PATHOGEN COUNTERMEASURES
POC sd13 (540) 653-7765
CNT N00178-01-C-3036
AMT $2,987,484.00
DTD 062901
TO Boston University, 881 Commonwealth Avenue, Boston, MA 02215
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R2T6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PARADE FY01 ADD-ON
POC Angela Bruce ONR 252 (703)696-4516
CNT N0001400C0068/P00004
AMT $99,812.00
DTD 071001
TO Science Applications International Corpration,10260 Campus
Point Drive, San Diego,CA 92121
CITE: (W-191 SN50R352)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR COLLECTING IMAGES OF MINES USING DIDSON
AND MIRIS
POC Bonnie DamanskI ONR 252 (703)696-2572
CNT N0001498G0001/0024
AMT (BAA) $15,000.00
DTD 011001
TO The Board of Regents of the University of Washington Applied
Physics Laboratory Grant and Contract Services MS AD24, 3935
University Way NE, Seattle, WA 98105-6613
CITE: (W-191 SN50R371)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1036
AMT $242,760
LINE 0001/0002
DTD 070301
TO Applied Research Associates, Inc., 4300 San Mateo Blvd., NE,
Ste A220, Albuquerque, NM 87110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3A7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POLYMER ELECTROLYTES FOR SOLID-STATE LITHIUM BATTERIES
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
CNT NAS3-01189
AMT $480470
DTD 070201
TO Lithium Power Technologies, 20955 Morris Avenue, Manvel, TX
77578-3819
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01189
LINKDESC:
Awards Page
CITE: (D-191 SN50R3B2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROMINATURE SURFACE ACOUSTIC WAVE (SAW) RESULT
OF NRA
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-01118
AMT $890000
DTD 070301
TO Invocon, 19221 IH 45 South, Ste. 53, Conroe, TX 77385
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01118
LINKDESC:
Awards Page
CITE: (D-191 SN50R3B4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--REAL-TIME EVALUATION OF CYBER-COA IMPACT ON PERFORMANCE
& EFFECTIVENESS (RECIPE)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-01-C-0169
AMT $299,157.00
DTD 071601
TO Alphatech, Inc. 50 Mall Road Burlington MA 01803
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3G8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0313L
AMT $45,000,000
LINE 871-203
DTD 070201
TO PS Energy Group, Inc., P.O. Box 29399, Atlanta, GA 30399
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2I7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: B--TECHNICAL ENGINEERING SUPPORT FOR THE AIRCRAFT INTEGRATION
OF THE TACTICAL AIRCRAFT MOVING MAP CAPABILITY SYSTEM (TAMMAC)
POC Martha Newton, Contract Specialist, e-mail: newtonmt@navair.navy.mil,
(805) 989-8917, H. G. Kelley, Contracting Officer (805)989-1943
CNT N68936-01-D-0033/N68936-00-R-0121
AMT $8,782,642
LINE 0001 thru 0002
DTD 062901
TO McDonnell Douglas Corporation, Lambert St. Louis Airport,
St. Louis, MO 63103
CITE: (W-191 SN50R3B1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN)
POC Stephen C. Sprenger (618)-229-9408
CNT DCA200-01-D-5007
AMT EST LIFE CYCLE: $137,344,675
LINE N/A
DTD 070901
TO Global Crossing Telecommunications Inc, 1615 L Street NW,
Suite 300; Washington DC 20036
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-191 SN50R354)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--VEGETATION AT VARIOUS SITES AT FORT BENNING MILITARY
POST, FT BENNING, GA
POC Carolyn Adams, Phone 706-546-2280
CNT 53-4310-1-8
AMT $500.00
DTD 060901
TO Mark Burt Spreader Service, 3160 Central Church Road, Midland,
GA 31820
CITE: (W-191 SN50R3F2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
PROVIDE FOR PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF
GOVERNMENT-OWNED JEOL ELECTRON MICROSCOPES LOCATED AT THE NATIONAL
INSTITUTES OF HEALTH (NIH), BETHESDA, MD AND OTHER NIH FACILITIES
WITHIN A 75-MILE RADIUS OF THE BETHESDA, MD CAMPUS AND
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 1, Contract No. 263-01-D-0001
AMT $281,456.59
DTD 100101
TO JEOL U.S.A., Inc., 11 Dearborn Road, Peabody, MA 01961-6043
CITE: (W-191 SN50R2U8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH9
AMT $184,200.00
LINE 0001,0002,0003
DTD 071001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-191 SN50R2V3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARE PARTS
POC Awanda Rhea (636) 925-4305
CNT N00019-99-G-0028/JZ7B
AMT $74,467.00
LINE 451
DTD 061401
TO McDonnell Douglas Corporations, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: arhea@dcma.mil
LINKDESC:
EMAILADD: arhea@dcma.mil
EMAILDESC:
CITE: (W-191 SN50R3A3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--DEVELOPMENT OF THE UK MTRE SOFTWARE
POC Joanne Woodger, contract administrator, 413-494-2848
CNT N00030-98-G-0051 NJB2
AMT $120,693
DTD 062901
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
ma 01201
EMAILADD: jwoodger@dcmde.dcma.mil
EMAILDESC:
CITE: (W-191 SN50R312)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: M--OTHER AIRCRAFT PART & AUXILIARY EQUIPMENT MFG
CNT F42620-01-C-0059, F42620-01-R-21997
AMT $2,469,852
DTD 070901
TO Veridian Engineering Inc, 4455 Genesee Street, Buffalo Ny
14225 0000
CITE: (I-191 SN50R3P7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE LORING JOB CORPS CENTER
POC Wayne Smith, Deputy Regional Director (617)565-2175
CNT AE-91-002-000
AMT $14,302,610
LINE N/A
DTD 070101
TO Awardee--TRAINING & DEVELOPMENT CORPORATION, 18 SCHOOL ST.,
BUCKSPORT, ME. 04416-1669
LINKURL: http://www.jobcorps.org
LINKDESC:
EMAILADD: wsmith@doleta.gov
EMAILDESC:
via e-mail
CITE: (W-191 SN50R3U6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OCCUPATIONAL THERAPIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1992
AMT $30,522.50
DTD 070501
TO PT On Call, 7809 S.E. 17th St, Vancouver WA. 98664
CITE: (W-190 SN50R2J1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE SERVICES IN VERO BEACH AND OKEECHOBEE,
FL
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
CNT V548P-852
AMT $712,500.00
LINE all
DTD 070901
TO Sterling Medical Associates, Inc. 9549 Montgomery Rd., Cincinnati,
OH 45242
CITE: (W-191 SN50R3K6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0283L
AMT $25,000,000
LINE 874-501,502,503,504,505
DTD 060101
TO TASC, Inc. 55 Walkers Brook Drive Reading, MA 01867-3297
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R294)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0318L
AMT $1,500,000
LINE 899-7
DTD 070201
TO Land Links Company, Limited, 7820 Pan American Fwy, N.E.,
Suite 4, Albuquerque, NM 87109
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2J6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov
CNT GS06P01GXD0028
AMT $66,273,214.26 for 5 1/2 years
DTD 070901
TO TOP Resources, Inc. One Ward Parkway, Suite 110 Kansas City,
MO 64112
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXD0028/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3K7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL HEALTH SERVICES CORPS (NHSC) TRAVEL AND
LOGISTICAL SUPPORT
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
CNT 232-01-0036
AMT $6,610,856
DTD 071001
TO BL Seamon and Associates, 4221 Forbes Blvd., Suite 245, Lanham,
MD 20706
LINKURL: http://www.hrsa.gov/contract.htm
LINKDESC:
EMAILADD: frichard@hrsa.gov
EMAILDESC:
CITE: (W-191 SN50R3O7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR SUPPORT/ICS
CNT F41608-97-D-0706
AMT $184,000
DTD 070901
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-191 SN50R3P6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CANOPY REMOVER CARTRIDGE
CNT F42630-01-M-0374
AMT $34,999
DTD 070901
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-191 SN50R3Q2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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 B792-S
AMT $153,263.00
DTD 070901
TO Chesapeake Publishing Company, 29088 Airpark Drive, Easton,
MD 21601
CITE: (W-191 SN50R2T9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF ENHANCED MARITIME PREPOSITIONING
FORCE (MPF(E)) VESSEL USNS LCPL ROY M. WHEAT
POC Ken Allen, (202) 685-5531
CNT N00033-01-C-3102
AMT $27,110,331.85
DTD 062801
TO Keystone Prepositioning Services, Inc., 1 Bala Plaza East,
Suite 600, Bala Cynwyd, PA 19004-1496
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: Ken.Allen@msc.navy.mil
EMAILDESC:
email.
CITE: (W-191 SN50R2V9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Y--DE-RP65-01WN56274 AWARD NOTICE
POC Paul Hendree, 916-353-4445
CNT DE-AC65-01WN56274
AMT $3,994,294.10
LINE 1 - 53
DTD 070901
TO United Utilities Inc., 3181 Luyung Drive, Rancho Cordova,
CA 95742
EMAILADD: hendree@wapa.gov
EMAILDESC:
CITE: (W-190 SN50R2J0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--FUGOWEE CREEK ROAD DECOMMISSIONING
POC Charlette MacDonald, (541) 957-3233
CNT 50-04T1-1-44
AMT $107,686.55
DTD 070901
TO DONCO General Contractor, P.O.Box 148, Roseburg, OR 97470
CITE: (W-191 SN50R399)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific Facilities Service Office, 395 Oyster Point Blvd Suite
225, South San Francisco, CA, 94099-0300
SUBJECT: Y--Y -- BUILD OUT LEASE SPACE AT WALNUT CREEK, CA YGNACIO
VALLEY RETAIL
POC John Fraher, Purchasing Specialist, Phone (650) 615-7214,
Fax (650) 615-7243, Email jfraher@email.usps.gpov - Grace Batesting,
Staff Secretary, Phone 650-615-7206, Fax 650-615-7243, Email
gbatesti@email.usps.gov
CNT 052571-01-B-0020
AMT $468,960
DTD 071001
TO McEntee Construction 602 Sylvan Avenue San Mateo CA 94403-3216
(650)573-1754 (650)573-3381 (FAX)
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-01-A-0012/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3C2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--R-429 ERFO SITE REPAIRS
POC Contract Specialist. (541) 465-6506)
CNT 50-04R4-1-9490
AMT $31,230.89
DTD 062501
TO Weekly Bros. Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97447
CITE: (W-191 SN50R3E3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REHABILITATION OF VARIOUS SITES AT FORT BENNING MILITARY
POST, FT BENNING, GA
POC Carolyn Adams, Phone 706-546-2280
CNT 50-4310-1-412
AMT $500.00
DTD 052301
TO B & E Company, P. O. Box 125, Blackshear, GA 31516
CITE: (W-191 SN50R3E5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BURLEY FIRE OFFICE
CNT NDC010097
AMT $423,948.00
DTD 062501
TO Starr Corporation, PO Box 46, 2995 East 3600 North, Twin Falls,
ID 83303
CITE: (W-191 SN50R3M6)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. Merchant Marine Academy, Kings Point Department
of Procurement, Kings Point, NY, 11024-1699
SUBJECT: Z--HANDICAP MODIFICATINS TO THE O'HARA HALL FACILITY
POC Audrey Williams, Contracting Officer, Phone (516) 773-5259,
Fax (516) 773-5251, Email WilliamsA@USMMA.edu - Sharyn Timms,
Contracting Officer, Phone (516) 773-5435, Fax (516) 773-5251,
Email timmss@usmma.edu
CNT DTMA5P01001
AMT $200,898.00
LINE 1
DTD 051401
TO ZOI CONTRACTING, INC. 276 44th Street Brooklyn, NY 11232
LINKURL: http://www.eps.gov/spg/DOT/MARAD/USMMA//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R295)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--PURCHASE AND INSTALL DOMESTIC HOT WATER HEATERS
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
CNT V553C-939
AMT $142,000.00
DTD 061901
TO Pipe Systems, Inc., 2525 Crooks Road, Troy, Michigan 48084
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R2T7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, CHESTER RIVER, QUEEN ANNES
COUNTY, MD
POC Regina Wheeler (410) 962-3475
CNT DACW31-01-C-0045
AMT $737,568.00
LINE Clins 0001 through 0004
DTD 071001
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake, VA 23320
CITE: (W-191 SN50R334)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 MCP KNMD983001, UPGRADE HANGAR COMPLEX, HICKAM
AIR FORCE BASE, OAHU, HAWAII
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
CNT DACA83-01-C-0013
AMT $5,032,000.00
LINE 1-3
DTD 062901
TO Kiewit Pacific Co., 1001 Kamokila Blvd., Ste 305, Kapolei,
HI 96707
LINKURL: http://www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3F9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE PROTOTYPE OIL-SKIMMER INSTALLATION,
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY, WASHINGTON
POC Wenda Maestretti, 509/527-7218
CNT DACW68-01-C-0007
AMT $153,797.00
DTD 032901
TO RH Grover, Inc., PO Box 18010, Missoula, MT 59808-8010
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-191 SN50R3G3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, LOWER GRANITE DAM, SNAKE
RIVER, WASHINGTON
POC Julie Dockery, 509/527-7202
CNT DACW68-01-C-0008
AMT $321,906.00
DTD 050201
TO Total Systems Contracting, PO Box 6069, Sisterdale, TX 78006-6069
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3H8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, ICE HARBOR DAM, SNAKE
RIVER, WASHINGTON
POC Julie Dockery, 509/527-7202
CNT DACW68-01-C-0009
AMT $312,075.00
DTD 050201
TO Total Systems Contracting, PO Box 6069, Sisterdale, TX 78006-6069
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3H9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--REMOVE AND INSTALL CHAIN LINK FENCE
POC Earsie Lanier, Contract Specialist, (314) 655-1600
CNT P6520010046
AMT $50,298.32
LINE ALL
DTD 071001
TO A.C.E.S., Inc., 615D East Abram Street, #500, Arlington, TX
76010
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-191 SN50R3I0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--DESIGN/BUILD BRIDGES, CHICKASAWHAY RANGER DISTRICT,
NATIONAL FORESTS IN MISSISSIPPI
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391x155
CNT 50-447U-01-115
AMT $971,519.00
LINE ALL
DTD 070501
TO JOE McGEE CONSTRUCTION CO., INC. PO Box 340 Lake, MS 39092-0340
601.775.3754
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-191 SN50R3U1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--EMERGENCY AUXILIARY WATER SUPPLY, ICE HARBOR DAM,
FRANKLIN AND WALLA WALLA COUNTIES, BURBANK, WASHINGTON
POC Wenda Maestretti, 509/527-7218
CNT DACW68-01-C-0011
AMT $5,601,941.00
DTD 051501
TO McClure and Sons, Inc., 16300 Mill Creek Blvd S., G4, Mill
Creek, Washington 98012
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3V2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPLACE WINDOWS AND DOORS
POC Carol A. Axley, (415) 561-4793
CNT P8549010040
AMT $30,000
DTD 070901
TO Ace Glass, 123 E. Arrow Way, Glendora, CA 91740
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-191 SN50R3W1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WINDOW, OPTICAL INSTRUMENT
POC Nancy Monike (309)782-4900, PCO: Cindy L. Peterman (309)782-4634
CNT DAAE20-01-C-0102
AMT $406,920.00
LINE 0001AA
DTD 070901
TO Optex Systems, Inc., 850 No. Dorothy Dr.#510, Richardson,
Texas 75081-2705
CITE: (W-191 SN50R347)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--350 EACH BRU-46 AND 175 EACH BRU-57
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
CNT F08635-00-C-0026 P00004
AMT $17,409,909
DTD 070201
TO EDO MARINE AND AIRCRAFT SYSTEMS, NORTH AMITYVILLE, NY 11701-1130
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3L7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REFERENCE OSCILLATOR --1270012088409WF
CNT F42620-01-D-0037, F42620-01-R-21653
AMT $447,000
DTD 041301
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-191 SN50R3P8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
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--BATTERY, LITHIUM, MK130-1 (SOL N00104-01-R-K050)
POC A. L. ARTZ
CNT N00104-01-C-K114
AMT $1,214,830.00
LINE N/A
DTD 071001
TO ECO Energy Conversion Co., 20 Assembly Square Dr., Somerville,
MA 02145
CITE: (W-191 SN50R313)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--FORK BRACKET
POC Patsy Kragh, 301-744-6669, or email-kraghpa@ih.navy.mil
CNT N00174-01-C-0073
AMT $166,665.00
LINE 0001AA & 0001AB
DTD 071001
TO Aero Mechanism Precision, Inc. 9555 Owensmouth Avenue #10,
Chatsworth, CA. 91311
CITE: (W-191 SN50R3P2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GENERATOR --1336012513587
CNT F42630-01-C-0193
AMT $503,948
DTD 070501
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-191 SN50R3P9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTIDGE --1336012534956
CNT F42630-01-C-0219, 426300-1R-2-0723
AMT $75,584
DTD 070501
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-191 SN50R3Q0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0475-01-R-2468
CNT SP0475-01-C-1287
AMT $61,651.20
LINE 0001 THROUGH 0002
DTD 070901
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-191 SN50R2M4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-U441
CNT SP0475-01-W-D078
AMT $66,675.00
LINE 0001
DTD 070901
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-191 SN50R2O9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--WINDOW PANEL,AIRCRA
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD5H, Sol Nr N00383-01-Q-N377, NIIN 014322275
AMT $212,111
LINE 0001
DTD 070901
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2Q9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--FITTING ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2029, NIIN 013983814
AMT $26,261
LINE 0001
DTD 070901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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,SEPARATOR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2038, Sol Nr N00383-01-Q-N443, NIIN 011298308
AMT $33,345
LINE 0001
DTD 070901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX ASSEMBLY.
SOL SP0460-01-Q-GE91
CNT SP0460-01-M-UG52
AMT $57,562.00
LINE 0001
DTD 070901
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-191 SN50R2N8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COMPENSATOR, LOW PRESSURE
SOL SP0470-01-Q-TB78
CNT SP0470-01-W-8403
AMT $34,200.00
LINE 0001
DTD 070901
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-191 SN50R2Q1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, WINCH
SOL SP0460-01-Q-GC49
CNT SP0460-01-M-UH15
AMT $61,960.75
LINE 0001
DTD 070901
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-191 SN50R2Q8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--WHEEL HALF ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015009, Sol Nr N00383-00-R-F047, NIIN 013513371
AMT $493,234
LINE 0001
DTD 070901
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--SPLINE,OUTPUT COUPL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN112, Sol Nr N00383-01-R-N180, NIIN 011256989
AMT $74,000
LINE 0001
DTD 070901
TO Precision Gear Inc , College Point ,NY 11356-1407
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--LINK ASSEMBLY,ROTAT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2035, Sol Nr N00383-01-Q-N450, NIIN 012212614
AMT $62,997
LINE 0001
DTD 070901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL ASSEMBLY
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
CNT F34601-99-G-0005-0005
AMT $40,192.00
LINE 0001
DTD 062701
TO BOEING NORTH AMERICAN INC OWNED SUB OF THE BOEING CO 2401
E. WARDLOW RD LONG BEACH CA 90807
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOISTING UNIT,AIRCR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5265, Sol Nr N00383-01-Q-N356, NIIN 014143000
AMT $119,164
LINE 0001
DTD 070901
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RING LOCK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC90, Sol Nr N00383-01-Q-P478, NIIN 007871074
AMT $36,628
LINE 0001
DTD 070901
TO Precise Aero Products , Riverside ,CA 92503-0800
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHIELD SET,AIRCRAFT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC92, Sol Nr N00383-01-Q-P385, NIIN 004650276
AMT $26,952
LINE 0001
DTD 070901
TO Williams Aerospace & Mfg Inc , Spring Valley ,CA 91978-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--BUSHING,SLEEVE --20200124018
CNT F42630-01-M-0373
AMT $30,410
DTD 070901
TO National Machine Company, 4880 Hudson Drive, Stow Oh 44224-1799
CITE: (I-191 SN50R3Q1)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- REPAIR OF VARIOUS F100PW220/220 ENGINE MODULES
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F41608-99-D-0457-P00004
AMT $5,720,117.00
LINE 0001AC
DTD 070801
TO TECHSPACE AERO SA ROUTE DE LIERS 121 MILMORT BE
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F41608-99-R-43119/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--HOUSING, GEARBOX, TUR
SOL SP0480-01-Q-8758
CNT SP0480-01-W-E097
AMT $27,000.00
LINE 0001
DTD 070901
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-191 SN50R2M9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--C-RING, SUPPORT
SOL 01TB04-92-P-0400
CNT SP0480-01-W-G004
AMT $41,860.00
LINE 0001
DTD 070901
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-191 SN50R2N1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--DUCT, OIL COOLER
SOL SP0480-01-Q-6906
CNT SP0480-01-W-G001
AMT $48,320.00
LINE 0001 THROUGH 0002
DTD 070901
TO Royal plastic MFG Inc 1046 E 9TH St Minden NE 68959-0380
CITE: (I-191 SN50R2O1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--FRAME, FAN, AIRCRAFT
SOL SP0480-01-R-3167
CNT F34601-99-G-0007-TY4C
AMT $171,554.20
LINE 0001 THROUGH 0002
DTD 070901
TO CFM intl 111 Merchant St mail drop Y7 Cincinnati OH 45246
CITE: (I-191 SN50R2O4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, FLAP, OUTER
SOL SP0480-01-Q-6820
CNT SP0480-01-W-G007
AMT $75,103.20
LINE 0001 THROUGH 0002
DTD 070901
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-191 SN50R2P7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-01-R-0991
CNT SP0480-01-C-1379
AMT $119,925.00
LINE 0001
DTD 070901
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-191 SN50R2Q7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010195, NIIN 013892490
AMT $37,915
LINE 0001
DTD 070901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--METALLIC AIRCRAFT SEAL
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F34601-0-C-0301
AMT $203,013.39
LINE 0001AD
DTD 070501
TO Dynamic Gunver Technologies, LLC 967 Parkerstreet Manchester
CT 06040
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R307)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--29 -- REPAIR OF VARIOUS F100PW100/200 SPRAYRING
MANIFOLDS
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F41608-99-D-0424-P00005
AMT $2,616,405.90
LINE 0003
DTD 070701
TO WOODWARD FST 700 NORTH CENTENNIAL ZEELAND, MI 49464
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F41608-98-R-43117/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2B9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--29 -- REPAIR OF VARIOUS F100PW100/200 SPRAYRING
MANIFOLDS
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F41608-99-D-0425-P00006
AMT $3,314,902.60
LINE 0003
DTD 070701
TO WOODGROUP FUEL SYSTEMS, INC. 66 PROSPECT HILL ROAD WINDSOR
LOCKS, CT 06088
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2050-98-43117/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-Q-8926
CNT SP0480-01-M-A976
AMT $50,806.00
LINE 0001
DTD 070801
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-191 SN50R2M3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-01-R-2028
CNT F34601-00-G-0006-TY2T
AMT $205,485.00
LINE 0001AA THROUGH 0001AW
DTD 070901
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-191 SN50R2N7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, FUEL CONTROL
SOL SP0480-01-Q-7885
CNT SP0480-01-W-C287
AMT $28,158.00
LINE 0001AA THROUGH 0001AB
DTD 070901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-191 SN50R2O5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROD, GOVERNOR PISTON
SOL SP0480-01-Q-7889
CNT SP0480-01-W-C281
AMT $41,192.00
LINE 0001
DTD 070901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-191 SN50R2Q2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
POC Contact Point, 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 N0038301PN255, NIIN 013920568
AMT $54,000
LINE 0001
DTD 070901
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2R9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--ENGINE ACCESSORIES
POC POC for info only, Eric Miller at 614-692-7627
CNT SP070001D3201
AMT $72,967.01
DTD 071301
TO Stewart & Stevenson Power Inc, Sub of Stewart & Stevenson
5840 Dahlia St Commerce City Co 80037
CITE: (W-191 SN50R2U7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BALANCING ASSEMBLY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-98-G-0008-0139
AMT $116,533.03
LINE 0001
DTD 060601
TO Hamilton Sundstrand Corporation One Hamilton Road Windsor
Locks CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--TUBE & BUSHING ASSEMBLY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-C-0306
AMT $211,500.00
LINE 0001
DTD 070601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 52223
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R305)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-01-Q-VG92
CNT SP0441-01-M-QW10
AMT $99,901.88
LINE 0001 THROUGH 0002
DTD 070901
TO Timken Corp the 1835 Dueber Ave SW Canton OH 44706
CITE: (I-191 SN50R2M2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VP87
CNT SP0441-01-M-QX32
AMT $42,857.50
LINE 0001 THROUGH 0002
DTD 070901
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-191 SN50R2M5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL ANNULAR
SOL SP0441-01-Q-K692
CNT SP0441-01-M-QY03
AMT $33,726.00
LINE 0001AA THROUGH 0002
DTD 070901
TO Emmco development corp 43 Belmont Dr Somerset NJ 08873-1217
CITE: (I-191 SN50R2M7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING HALF, SLEEVE
SOL SP0441-00-Q-DX57
CNT SP0441-01-M-CU46
AMT $80,363.75
LINE 0001
DTD 070901
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-191 SN50R2N4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-00-Q-VT54
CNT SP0441-01-M-QX65
AMT $44,027.94
LINE 0001 THROUGH 0002
DTD 070901
TO Jo-Bar Mfg Corp 7225 Division St Bedford OH 44146-5405
CITE: (I-191 SN50R2O0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-JD58
CNT SP0441-01-M-CV08
AMT $27,729.00
LINE 0001
DTD 070901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-191 SN50R2O2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-W983
CNT SP0441-01-M-QX64
AMT $28,757.00
LINE 0001
DTD 070901
TO Midwest specialties Inc 851 Industrial Dr P.O.Box 2038 wapakoneta
OH 45895-9239
CITE: (I-191 SN50R2P4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 41--REFRIGERATED CONTAINERS WITH REEFERS
POC (601) 313-1566
CNT DAHA2201P0176
AMT $133,800
LINE 0001
DTD 070601
TO Refrigerated Container Services, Inc., PO Box 1519, Laporte,
TX 77572
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (W-191 SN50R349)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT
POC POC Contract Specialist: Elaine Rose (309) 782-4999; PCO:
Joyce L. Klein (309) 782-5051
CNT DAAE20-01-D-0041
AMT $0
LINE n/a
DTD 042001
TO Hunter Mfg. Co., 30252 Aurora Road, Solon OH 44139-7630
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3I5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0490-01-Q-P478
CNT SP0490-01-M-XG47
AMT $41,750.00
LINE 0001
DTD 070901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-191 SN50R2M6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
SOL 01TC95-52-P-0400
CNT SP0490-01-M-XG56
AMT $45,959.06
LINE 0001 THROUGH 0002
DTD 070901
TO Heatcon Composite Systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-191 SN50R2Q3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--POSITIONER ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2034, NIIN 011560943
AMT $29,306
LINE 0001
DTD 070901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHAIN INSPECTION KI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5019, NIIN 012168037
AMT $39,389
LINE 0001
DTD 070901
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DRAIN LINE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5121, NIIN 004800493
AMT $27,823
LINE 0001
DTD 070901
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--STAND,MAINTENANCE,A
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5268, NIIN 012027439
AMT $31,647
LINE 0001
DTD 070901
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--TOOL SET, BEARING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5139, Sol Nr N00383-01-T-2300, NIIN 012112779
AMT $48,004
LINE 0001
DTD 070901
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-01-Q-F709
CNT SP0540-01-M-DA86
AMT $42,300.00
LINE 0001
DTD 070901
TO Eaton Corp 21 South St Danbury CT 06810-8147
CITE: (I-191 SN50R2T8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--VALVE, CHECK
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
CNT F34601-01-G-0006-0081
AMT $51,675.52
LINE 0001
DTD 062901
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT, TEE, HEAD
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
CNT F34601-01-G-0006-0085
AMT $1,972.08
LINE 0001
DTD 062901
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED WASHER
SOL SP0540-01-Q-N705
CNT SP0540-01-M-Q1ZC
AMT $47,500.00
LINE 0001
DTD 070901
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-191 SN50R2Y0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
CNT F34601-00-G-0009-TZ39
AMT $52,850.00
LINE 0001 THROUGH 0002
DTD 070901
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-191 SN50R2Y1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-01-M-DD57
AMT $28,400.00
LINE 0001
DTD 070901
TO SPS Technologies Inc 5195 W 4700 S Salt Lake City UT 84118
CITE: (I-191 SN50R2Y2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-DB09
AMT $84,300.00
LINE 0001
DTD 070901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-191 SN50R2Y3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0540-01-Q-N868
CNT SP0540-01-M-DD06
AMT $33,300.48
LINE 0001 THROUGH 0002
DTD 070901
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-191 SN50R2Y4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLANGED
CNT SP0540-01-M-DD30
AMT $76,080.00
LINE 0001 THROUGH 0003
DTD 070901
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-191 SN50R2Y5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT, TEE, HEAD
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
CNT F34601-0-G-0006-0085
AMT $1,972.08
LINE 0001
DTD 062901
TO Pratt & Whtiney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R304)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR
SOL SP0920-01-Q-1670
CNT SP0920-01-M-4792
AMT $90,720.00
LINE 0001
DTD 070901
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-191 SN50R2L7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TELEVISION CAMERA
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA157, NIIN 012823627
AMT $45,402
LINE 0001
DTD 070901
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5140, NIIN 010874423
AMT $660,894
LINE 0001
DTD 070901
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01TA77-32-P-0900
CNT SP0700-99-G-0010-1412
AMT $39,968.00
LINE 0001 THROUGH 0002
DTD 070901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-191 SN50R2L1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--HOLDER, ELECTRICAL C
SOL 00TR17-22-P-0900
CNT SP0960-01-M-5416
AMT $32,188.00
LINE 0001
DTD 070901
TO Lockheed Martin Corp Owego 1801 State Rt 17C Owego NY 13827-3998
CITE: (I-191 SN50R2L2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--PRINTED CIRCUIT BOARD
SOL SP0960-01-Q-6626
CNT SP0960-01-M-5445
AMT $32,422.50
LINE 0001
DTD 070901
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-191 SN50R2L3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-01-Q-7980
CNT SP0930-01-M-2774
AMT $58,975.00
LINE 0001
DTD 070901
TO Detroit Switch Inc 1025-33 Beaver Ave Pittsburgh, PA 15233
CITE: (I-191 SN50R2L4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6552
CNT SP0960-01-M-5447
AMT $89,995.00
LINE 0001AA THROUGH 0003AC
DTD 070901
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-191 SN50R2L6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-5443
AMT $97,911.00
LINE 0001
DTD 070901
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-191 SN50R2L8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6251
CNT SP0960-01-M-5192
AMT $27,285.00
LINE 0001
DTD 070901
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-191 SN50R2L9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-3471
CNT SP0451-01-M-VH72
AMT $33,180.00
LINE 0001 THROUGH 0002
DTD 070901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-191 SN50R2N0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HN68
CNT SP0451-01-M-VH98
AMT $30,592.00
LINE 0001 THROUGH 0002
DTD 070901
TO Honeywell Intl Inc space Systems Div 13350 US Hwy 19 N Clearwater
FL 33764-7290
CITE: (I-191 SN50R2N2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--WIRING HARNESS, BRAN
SOL SP0451-01-X-5281
CNT SP0451-01-M-VH96
AMT $89,500.00
LINE 0001AA THROUGH 0001AC
DTD 070901
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-191 SN50R2N5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--RACEWAY, METALLIC
SOL 01T615-52-P-0400
CNT SP0430-01-M-FN25
AMT $33,935.00
LINE 0001AA THROUGH 0001AB
DTD 070901
TO United Terex Inc 2579 Industry Ln P.O.Box 250 Fairview Village
PA 19409-0250
CITE: (I-191 SN50R2O7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, END CAP
SOL SP0430-01-Q-G842
CNT SP0430-01-M-NL57
AMT $33,210.00
LINE 0001 THROUGH 0002
DTD 070901
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-191 SN50R2Q0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-X-7196
CNT SP0451-01-M-B291
AMT $25,531.00
LINE 0001
DTD 070901
TO New Cicoil Corp 24960 Ave Tibbitts Valencia CA 91355-3428
CITE: (I-191 SN50R2Q5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPC70, Sol Nr N00383-01-T-2587, NIIN 013446431
AMT $42,138
LINE 0001
DTD 070901
TO Teradyne Inc , North Reading ,MA 01864-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ION BEAM SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48332-G
AMT $28297.00
DTD 071001
TO Ion Tech Inc., 2330 East Prospect Road, Fort Collins CO 80525
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48332-G
LINKDESC:
Contract Awards Page
CITE: (D-191 SN50R2Z2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-01-Q-7961
CNT SP0930-01-M-J873
AMT $32,982.00
LINE 0001 THROUGH 0002
DTD 070901
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-191 SN50R2L0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-01-Q-7960
CNT SP0930-01-M-J871
AMT $57,337.50
LINE 0001 THROUGH 0002
DTD 070901
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-191 SN50R2L5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-2446
CNT SP0430-01-C-1479
AMT $88,795.00
LINE 0001
DTD 070901
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-191 SN50R2M8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-01-X-5280
CNT SP0451-01-M-VH86
AMT $74,000.00
LINE 0001 THROUGH 0002
DTD 070901
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-191 SN50R2N6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VOLTAGE REGULATOR SUBASSEMBLY
SOL SP0430-01-Q-C724
CNT SP0430-01-M-HM76
AMT $39,837.38
LINE 0001 THROUGH 0002
DTD 070901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-191 SN50R2O3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-01-R-2920
CNT SP0430-01-C-1471
AMT $84,729.60
LINE 0001 THROUGH 0002
DTD 070901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-191 SN50R2O8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-DB22
CNT SP0451-01-M-VH95
AMT $51,987.00
LINE 0001
DTD 070901
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-191 SN50R2P1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL 00TC22-92-P-0400
CNT SP0430-01-M-HM51
AMT $47,150.00
LINE 0001
DTD 070901
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-191 SN50R2P2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D665
CNT SP0430-01-M-FP05
AMT $35,269.92
LINE 0001
DTD 070901
TO Arnold magnetics corp 841 Avenida Acaso Camarillo CA 93012-5044
CITE: (I-191 SN50R2P3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-Q-C377
CNT F34601-98-G-0008-TYUP
AMT $96,672.00
LINE 0001AA THROUGH 0002AB
DTD 070901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-191 SN50R2P9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-2012
CNT SP0430-01-C-1476
AMT $64,818.00
LINE 0001
DTD 070901
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-191 SN50R2Q4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
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--PANEL,POWER DISTRIB
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN108, Sol Nr N00383-01-R-N325, NIIN 014533160
AMT $31,419
LINE 0001
DTD 070901
TO Cadpro Inc , Waterford ,NJ 08089-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
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--MONITOR,ELECTRIC PO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN260, Sol Nr N00383-01-T-2589, NIIN 014455421
AMT $49,140
LINE 0001
DTD 070901
TO Bc Systems Inc , East Setauket ,NY 11733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2S9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0243L
AMT $125,000
LINE 246-40, 42-1, 50, 51
DTD 060101
TO Stealth Technologies, Inc. 1877 Vanderhorn Dr. Memphis, TN
38134
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2D8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 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--WHEELCHAIRS, MANUAL, POWERED & STAND-UP; SCOOTERS;
PATIENT AIDS; RAMPS; AND ACCESSORIES
POC James H. Kalinski, (708) 786-5177
CNT V797P-3829k
AMT $472,518
DTD 071501
TO movingpeople.net/Canada, Inc., 500 Norfinch Drive, Toronto,
Ontario, Canada M3N 1Y4
CITE: (W-191 SN50R2Z5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
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--ULTRASOUND MACHINES
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-01-M-6951
AMT $77700
DTD 070601
TO Advanced Technology Laboratories, 22100 Bothell Everett Hwy,
Bothell, WA 98021
CITE: (W-191 SN50R303)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSY, POINTER
SOL SP0440-01-Q-N699
CNT SP0440-01-M-JN70
AMT $78,824.00
LINE 0001AA THROUGH 0002AB
DTD 070901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-191 SN50R2M0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-R-2251
CNT SP0440-01-C-1700
AMT $229,284.00
LINE 0001
DTD 070901
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-191 SN50R2M1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, MINE
SOL SP0440-01-Q-N688
CNT SP0440-01-M-JN43
AMT $39,223.38
LINE 0001 THROUGH 0002
DTD 070901
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-191 SN50R2P0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-R-1894
CNT SP0440-01-C-1702
AMT $109,254.00
LINE 0001 THROUGH 0002
DTD 070801
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-191 SN50R2P5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQ
SOL SP0440-01-Q-M902
CNT SP0440-01-M-KN34
AMT $46,424.00
LINE 0001 THROUGH 0008
DTD 070901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-191 SN50R2P6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNET SUBASSEMBLY
SOL SP0440-01-Q-M853
CNT SP0440-01-M-KN38
AMT $28,800.00
LINE 0001
DTD 070901
TO Condor Pacific Industries Inc Heath Div 801 Irving wick Dr
W Newark OH 43056
CITE: (I-191 SN50R2P8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR PROBE ASSEMBLY
SOL SP0440-01-Q-N572
CNT SP0440-01-M-JN41
AMT $64,654.40
LINE 0001
DTD 070901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-191 SN50R2Q6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FIXTURE,TEST,ELECTR
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC77, Sol Nr N00383-00-T-3199, NIIN 014061595
AMT $34,267
LINE 0001
DTD 070901
TO Trandes Corp , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW090063, Delivery Order 46DGNW133003
AMT $822,220.00
LINE N/A
DTD 070901
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-191 SN50R302)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ALTIMETER
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F3460101-M-0766
AMT $63,208.00
LINE 0001
DTD 070901
TO INNOVATIVE SOLUTIONS SUPPORT INC 420 LAPP RD MALVERN PA 19355-1212
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--PLOTTING TABLE,PHOT
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7041, Sol Nr N00383-01-Q-F130, NIIN 001579774
AMT $427,500
LINE 0001
DTD 070901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R2T1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
CNT SP0450-01-M-ZE19
AMT $27,218.75
LINE 0001 THROUGH 0002
DTD 070901
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-191 SN50R2N9)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0263L
AMT $125,000
LINE 192 33E
DTD 070901
TO Avid OutdoorLLC 14760 Sante Fe Trail Dr. Lenexa, KS 66215
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2G8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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 $3429.90
DTD 070901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-190 SN50R2K2)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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 $1632.44
DTD 070901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-190 SN50R2K3)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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 $15200.90
DTD 070901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-190 SN50R2K4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING.
SOL SP0450-00-Q-XS35
CNT SP0450-01-M-LK94
AMT $38,760.00
LINE 0001 THROUGH 0002
DTD 070901
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-191 SN50R2N3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND DELIVER TWO (2) STOPLOGS, MCNARY DAM,
UMATILLA, OREGON
POC Phyllis Buerstatte, 509/527-7211
CNT DACW68-01-C-0013
AMT $264,000.00
DTD 053101
TO Pierce Construction Company, 470 Wenzel Slough Road, Elma,
Washington 98541
EMAILADD: phyllis.l.buerstatte@usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3V9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE:3 ORDERS TOTALING 10 ROLLS. PLEASE RESPOND TO
JEN PORTER- FAX 816-823-2136 PHONE 816-823-1388. 8040-01-295-0748
UI: RO ADHESIVE : DESCRIPTION A 300 degree F curing, modified
epoxy adhesive system on a wide-open, polyester knit carrier
for use in metal-to-metal bonding in aircraft repair. Film
weight shall be 0.10 lb/sq ft. Size: The product shall be supplied
as a 500 sq ft roll. Shelf life code: 2 (6 months) Maximum
age on delivery: 1 month Cytec-Fiberite Inc. p/n FM-300-1K.
EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable Age of Supplies,
Low Temperature: The supplies furnished under this contract
shall not be more than one month old, beginning at the time
the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. CYTEC-FIBERITE
PART NUMBER. NO ALTERNATIVES WILL BE ACCEPTED. PLEASE RESPOND
TO JEN PORTER BY 07-19-01.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBZR6931/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R2C8)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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: 58--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Clearwater Instrumentation, Inc.
for NOAA, National Marine Fisheries Service to provide WOCE/SVP
drifter with GPS and Argos transmitter. This notice may represent
the only official notice. This is a simplified acquisition.

CITE: (W-190 SN50R2H0)

[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 12, 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--NOTICE OF INTENT TO PROCUREMENT ON A SOLE SOURCE
BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Oregon Department of Fish and
Wildlife for NOAA, National Marine Fisheries Service to study
of survival of steller sea lion pups at Rogue Reef, Oregon.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-190 SN50R2H6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to procure, on an other than full and open competition,
analytical support services for two sampling episodes for the
Metals Products and Machinery Industry from a limited number
of responsible sources. The sources consist of Ecology and
Environment, Inc. (E&EI), 4493 Walden Avenue, Lancaster, NY
14086; and Pacific Analytical, Inc. (PAI)6349 Paseo Del Lago,
Carlsbad, CA 92009. E&EI and PAI are the only laboratories
currently with the demonstrated capability and experience in
analyzing samples by the required methods (and associated method
modifications that are specified in the SOW) and reporting
data electronically in accordance with the EPA-specified format.
EPA requires analysis of approximately 66 field samples for
semivolatile organics by Method 1625C and analysis of approximately
66 field samples for volatile organics by Method 1624C. EPA
will use the analytical data provided under this purchase order
to develop industrial effluent discharge regulations that govern
the disposal of pollutants from Metals Products and Machinery
Industry sources; therefore, data produced under this purchase
order must be of highest possible quality. Laboratories will
be required to employ a comprehensive quality assurance program,
meet facilities and equipment requirements, and provide personnel
that demonstrate technical expertise in analytical chemistry
techniques. There are two sampling episodes, Episode 6457 and
6458. The first sampling episode for the Metals Products and
Machinery Industry, Episode 6457, is scheduled to be collected
during the week of July 29, 2001. The second sampling episode,
for the Metals Products and Machinery Industry, Episode 6458,
is scheduled to be collected during the week of August 5, 2001.
The laboratory is required to meet a 45 day data turnaround
from receipt of the last sample associated with either Episode
6457 or 6458 at the laboratory, unless dilutions and/or reanalyses
are required. If dilutions and/or reanalyses are required,
the data turnaround time for the entire data package is 55
days. The laboratory must adhere to extraction and analytical
holding times as stated in the methods. E&EI and PAI have five
years of experience analyzing for organics parameters using
the required EPA methods, and has Method Detection Limit (MDL)
and Initial Precision and Recovery (IPR) data on-file at EPA.
Start-up tests requiring significant time and effort would
be required from other labs. Mass spectra and retention times
for each pollutant (there are over 230 pollutants), labeled
analog, and internal standard must be created and stored in
a user-created library. Analytical conditions of the instrument
must be adjusted so that undistorted spectra are produced.
Further, other laboratories would need to invest significant
time and effort in developing the necessary data delivery software
to submit data electronically in the format required by EPA.
The process of new laboratory start up would also involve a
significant expenditure of EPA resources (at least 80 hours)
to bring the laboratories up to speed. This expenditure is
not justified by a one-time purchase order for these services
and this cost to EPA would more than counter any potential
analysis cost savings that another laboratory could offer.
In addition, EPA requires these services within four weeks'
time. This time would be insufficient to bring any other laboratories
"up to speed" and ensure that EPA would receive the high quality
data needed to support effluent guidelines regulatory development
for the Metals Products and Machinery Industry. This procurement
is being conducted under the simplified Acquisition Procedures
(SAP) and other than full and open competition in accordance
with (41 U.S.C. 253 (c) (1)) and FAR 6.302-1 . This notice
of intent is not a request for competitive proposals. No solicitation
document is available. However, interested parties may identify
their interest and capability to respond to the requirement
by submitting documentation to Linda Merryman at the office
identified above, by fax (513)487-2115 or by e-mail (merryman.linda@epamail.epa.gov)
which establishes that their technical qualifications meet
the EPA's requirement. Anticipated award date is 7/24/2001,
therefore documentation must be received 7/17/2001. A determination
by the EPA not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Merryman.Linda@epa.gov
EMAILDESC:
CITE: (W-191 SN50R2V4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: 70 -- INCREASE JAWS FOR WINDOWS NT/2000 SOFTWARE
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 for this requirement
is EDOCFO-01-000279. This solicitation and the incorporated
provisions and clauses provided herein are those in effect
through Federal Acquisition Circular 27-7. This requirement
is set-aside for small business. The applicable NAICS code
is 421430 and the small business size standard is 500 employees.
Description of supplies required: An extension of the Department
of Education's existing license of JAWS for Windows NT/2000
Professional software by 75 seats including a software maintenance
agreement that covers the next two upgrades and media and documentation
kits (tapes and braille not necessary in documentation kits)
for each seat. The shipping requirements are F.O.B. destination
to Alex Koudry, 400 Maryland Avenue; FB-6, Room BC101; Washington,
DC 20202. FAR Clauses 52.212-1 Instructions to Offerors - Commercial;
52.212-2 Evaluation - Commercial Items- Evaluation will be
based on lowest price, (b) options does not apply; 52.212-3,
Offeror Representations and Certification - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items are considered
to be included in this solicitation. These clauses can be accessed
at the following website - http://www.arnet.gov/far/loadmain52.html
CBD numbered note 1 applies to this solicitation. Quotes for
this requirement are due by 2:00 PM on July 20, 2001. Please
submit an electronic quote to Brenda.Jefferson @ED.GOV.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/EDOCFO-01-000279/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: 51 -- STANDING PRICE QUOTE
DESC: SPQ 5110 GSA, FSS intends to establish Standing Price
Quotes (SPQ) for 23 = National Stock Numbers listed below.
These SPQ's will cover 5110 - = Cutting Tools in GSA's stock
program. All offers are to be FOB = destination. The following
clauses apply; 552.225-70 Notice of = Procurement Restriction
- Hand or Measuring Tools or Stainless Steel = Flatware, D-FSS-475
Bar Coding, 552.246-70 Source Inspection applies to = items
1,3-6, 8-11, 13, and 16-21, E-FSS-521-D Inspection at destination
= applies to items 2, 7, 12, 14, 15, 22 and 23. Awards will
be based on = price and deliver time (DARO). A six-month SPQ
is requested for items = 1 through 14: Item 1. 5110-00-223-6281
Cutter, Steel Strap est. qty = 500, Item 2 5110-00-224-7064
Cutter, Bolt est. qty 500, Item 3 = 5110-00-238-7696 Stripper,
Cable, Hand est. qty 150, Item 4 = 5110-00-288-6521 Cutter,
Tube est. qty 150, Item 5 5110-00-288-8722 = Cutter, Circle
est. qty 20, Item 6 5110-00-288-9300 Cutter, Circle = est.
qty 150, Item 7 5110-00-357-5593 Chisel Set, Cold, Hand est.
qty = 300, Item 8 5110-00-585-8427 Chisel, Butt, Wood Work
est. qty 500, = Item 9 5110-00-595-8325 Handle, File est. qty
3,500, Item 10 = 5110-00-878-6519 Pliers, Diagonal Cut est.
qty 700, Item 11 = 5110-00-884-0140 File, Hand est. qty 1,500,
Item 12 5110-00-997-4237 = Scraper, Glass, Razor est. qty 15,000,
Item 13 5110-01-089-1240 Pliers, = Diagonal Cut est. qty. 200,
Item 14 5110-01-425-7570 Multi-Tool, = folding est. qty 2,200,
A one-year SPQ is requested for items 15 = through 23: Item
15 5110-00-204-2685 File Set, Hand est. qty 5,000, = Item 16
5110-00-228-3161 Hatchet, Half est. qty. 1,000, Item 17 = 5110-00-293-2336
Ax Single Bit est. qty 600, Item 18 5110-00-510-4505 = Riffler
Set est. qty 100, Item 19 5110-00-595-8316 File Set, Hand est.
= qty 700, Item 20 5110-00-595-9283 Reamer Set, Hand est. qty
30, Item 21 = 5110-00-720-0711 Ax, Single Bit est. qty 750,
Item 22 5110-01-396-2285 = Multi-Tool, Folding, est. qty. 425,
Item 23 5110-01-396-2286 = Multi-Tool, folding est. qty. 425.
For a copy of the complete bid = package / item description
please contact Wendell Hercey at = 816-823-1289 or Celeste
Gorman at 816-926-2438.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-F6-SPQ/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R2X5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: HONEYWELL STRATEGIC SUPPLIER ALLIANCE
DESC: The Defense Logistics Agency plans to add approximately
4,589 NSNs which are sole source to Honeywell, Inc. to existing
Strategic Supplier Alliance contracts. Solicitation will be
accomplished in phases over the next year. Copies of the
list of items may be obtained from John Kazlo, Defense Supply
Center Richmond, 804-279-3403, jkazlo@dscr.dla.mil or Linda
Kinser, Defense Supply Center Columbus, Linda.Kinser@dscc.dla.mil,
614-692-1553.
EMAILADD: jkazlo@dscr.dla.mil,Linda.Kinser@dscc.dla.mil,
EMAILDESC:
CITE: (W-191 SN50R335)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- SSA INTENDS TO NEGOTIATE SOLELY WITH COMPUWARE
= CORPORATION
DESC: The Social Security Administration (SSA) intends to issue
an = award on a sole-source basis under the Simplified Acquisition
= procedures an order with Compuware Corporation of Farmington
Hills, = Michigan for annual maintenance on six (6) copies
of Optimal = Application Expert Software, six (6) copies of
Oracle Decode Software, = six (6) copies of Informix Decode
Software, and six (6) copies of = Sybase Decode Software installed
at the SSA National Computer Center. = To the Governments knowledge,
Compuware Corporation is the only source = that can provide
the required software maintenance, as the software is = proprietary
to Compuware Corporation, and the maintenance thereon is =
not available through dealers or other third parties. This
is not a = request for quotations nor an announcement of a
forthcoming = solicitation. Requests for copies of a solicitation
in response hereto = shall not be honored or acknowledged.
Any responsible firm that feels = it has the capability to
provide SSA the required software maintenance = may write to
the referenced contracting specialist. All responses must =
be received by 3pm (EST) July 24, 2001. Respondents should
refer to = SSA-01-1376. All responses from responsible sources
will be fully = considered. If no affirmative written response
are received by the due = date to establish a comparable source
exists, an order will be placed = with Compuware Corporation
for the requirement stated above. = Respondents will not be
notified of the results of the evaluation of = the information
received.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SSA-01-1376/=
listing.html
LINKDESC:
notice
CITE: (D-191 SN50R394)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing = Administration, Acquisition and Grants Group, 7500
Security Blvd. = C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: B -- ANALYSIS OF MEDICARE + CHOICE PAYMENT ALTERNATIVES
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100.000) a firm fixed price
award to=20 Mr. Chris Hogan, 506 Moorefield Road, SW, Vienna,
VA 22180. The = purpose of this acquisition is to determine
the feasibility of = implementing alternative payment approaches
for M+C Organizations. The = primary objective will be to determine
whether CMS can implement an = approach that simplifies its
systems requirements, eases the reporting = burden on the M+C
program, etc., while maintaining payment integrity. = The contractor
should consider the implications of any suggested = approaches
on CMS?s data collection processes, data validation effort,
= and future payment model recalibration. The contractor should
also = consider whether and how changes to the ratebook would
be made, and how = any payment adjustments (such as retroactive
adjustments) would be = done. The contractor will perform the
following tasks: (1) Develop = conceptual alternative payment
approaches. The contractor shall = prepare a concept paper
that outlines several alternative approaches = for collecting
data from and making payment to M+C organizations. (2) = Assess
the feasibility of implementing alternative approaches. For
= each of the above approaches, the contractor shall identify
= implementation issues and suggest possible solutions. The
contractor = shall conduct analytic studies as necessary to
support the feasibility = assessment. The specific analyses
and data sources that are needed to = support these studies
will be determined by the contractor after the = alternatives
have been identified. Qualified contractors must have experience
with risk adjustment models = and must have a technical understanding
of M+C payments including the = calculations required to construct
ratebooks for new payment systems. = In addition, CMS require
that the contractor does not have any = involvement with the
maintenance of the current PIPDCG risk adjustment = model or
the development of any of the comprehensive models being =
considered for future implementation by CMS. We also require
that the = contractor is not currently consulting for any demonstration
project = for which payment is (or will be) based on M+C payment.
Any such = involvement could lead to the perception of a conflict
of interest = between policy work under progress and the work
required under this = contract. Mr. Chris Hogan is the only
contractor that meets these = qualifications. He has a Ph.D.
in Economics and has 13 years = experience with risk adjustment
and payment policy issues. As a policy = analyst for 10 years
with the Medicare Payment Advisory Committee, he = directed
and performed research on a wide variety of payment issues,
= including risk adjustment. For the past 3 years he has been
performing = statistical analyses to inform Medicare payment
policy. In addition, = Mr. Hogan is not consulting for any
demonstration project nor is he = involved with the PIP-DCG
or the development of any of the = comprehensive risk adjustment
models. Mr. Hogan possesses a unique = combination of qualifications
that make him the only suitable = contractor to perform this
work. All responsible sources may submit = capability statements
in consideration to the Agency at the above = address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-743-1-040319/l=
isting.html
LINKDESC:
notice
CITE: (D-191 SN50R3G6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing = Administration, Acquisition and Grants Group, 7500
Security Blvd. = C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: B -- ANALYSIS MEDICARE CURRENT BENEFICIARY SURVEY DATA
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100,000) a firm fixed price
award to the Department of = Rehabilitation Medicine, University
of Washington, Box 356490, 1959 NE = Pacific Street, Seattle,
WA 98105. The purpose of this acquisition is = to assist CMS
in the performance of a number of projects including: = (1)
Analysis of the effectiveness of physician reminders to vaccinate
= people with Medicare against influenza and other vaccines.
(2) = Analysis Medicare Current Beneficiary Survey Data (MCBS)
to examine if = disable people with Medicare are satisfied
with their health care. (3) = Analysis Medicare Current Beneficiary
Survey Data (MCBS) to examine the = impact of functional limitations
on the health care costs of people = with Medicare. (4) Explore
the feasibility of using Medicare Part B = data to determine
if people with Medicare are receiving appropriate = electrodiagnostic
examinations prior to surgery for carpal tunnel = syndrome.
(5) Collaborate with the SADMERC on an analysis of DME data
= to determine the types of wheelchairs obtained by people
with Medicare = and whether they are rentals or purchased.
(6) Support the Peer Review = Organizations (PROs) and Networks,
providing technical guidance = regarding their ongoing quality
improvement projects. (7) Review = medical issues related to
beneficiary complaints as necessary. (8) Act = as liaison for
the Division of the University of Washington and assist = other
researchers who use CMS encounter data. The qualified contractor
= must have experience with a wide variety of research methods
and = clinical situations. These projects involve the extensive
use of = Medicare claims data as well as chart abstraction
and survey data. The = contractor must be familiar with these
types of data. In addition, the = research methods involved
are technically complex and require = specialized training
to be performed correctly. Finally, the = contractor must have
the appropriate clinical background, so that the = results
may be interpreted and disseminated in a suitable manner. Dr.
= Leighton Chan?s experience is perfect for these projects.
He has = clinical training as a physiatrist (physical medicine),
and specializes = in the rehabilitation of elderly and disabled
patients. In addition, = he has a Masters Degree in Public
Health and received health services = research training through
the Robert Wood Johnson Clinical Scholar = Program at the University
of Washington. He has extensive experience = in the analysis
of Medicare data including, Part A, Part B, SNF, DME, = and
MCBS files, and has lectured on the use of Medicare data in
health = services research. He has a position on the faculty
of the University = of Washington and is currently involved
in several collaborators with = other University of Washington
faculty members who are using CMS data. = He is familiar with
the division?s ongoing projects, having worked on = them in
the past. His continued involvement is crucial to their = success.
All responsible sources may submit capability statements in
= consideration to the Agency at the above address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-700-1-938060/l=
isting.html
LINKDESC:
notice
CITE: (D-191 SN50R3L0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare = and Medicaid Services, formally known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: 99 -- HBCU'S TECHNICAL ASSISTANCE WORKSHOP
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100,000), a firm fixed price
award to Bowie State = University, Department of Nursing, Center
for Learning and Technology, = Suite 202, 14000 Jericho Park
Road, Bowie, Maryland 20715-9455. The = acquisition is for
a workshop initiative for Historically Black = Colleges and
Universities (HBCUs) Technical Assistance on Accessing, = Utilizing,
and Understanding CMS?s Medicare/Medicaid Data for African
= American Researchers. This workshop is a partnership between
the CMS = and Bowie State University, Department of Nursing.
CMS is partnering = with this HBCU to: 1) increase the number
of under-represented African = Americans investigators with
the basic skills needed to begin = collaborating in or conducting
minority research that uses CMS data = sets; 2) orient African
American researchers in understanding = CMS&#61501;s Medicare
and Medicaid data sets; 3) provide for the = education of HBCU
researchers in the proper acquisition and use of CMS = files
in data content including file layouts and data field = definitions,
and in manipulation and use of CMS data for research = purposes;
4) provide hands on experience with using CMS data sets to
= answer research questions; 5)increase HBCU researchers technical
skills = and ability to conduct minority health services research;
and 6) = encourage cross-institutional collaboration focusing
on using CMS data. = HBCUs researchers from Delaware, District
of Columbia, Illinois, = Maryland, Michigan, Missouri, Ohio,
Pennsylvania, Virginia, West = Virginia, and U.S. Virgin Islands
will attend the workshop. The = contractor shall supply all
the personnel, materials, and supplies = needed to carry out
this scope of work. The contractor shall have a = thorough
and demonstrable understanding of HBCUs, their needs and =
capabilities, and shall conduct communications with the appropriate
= HBCUs and their faculty members and researchers. The contractor
will = make contacts with the appropriate HBCUs about the "Historically
Black = Colleges and Universities (HBCUs) Technical Assistance
Workshop on = Accessing, Utilizing, and Understanding CMS?s
Medicare/Medicaid Data = for African American Researchers".
It shall facilitate the development = and implementation of
this workshop. The project will involve the = following major
tasks: Task l. Make direct contact with African = American
faculty members and researchers at HBCUs informing them about
= the workshop. (Regular Activity) Task 2. Send out invitation
letters = and agenda to the participants for the workshop.
(End of Month 2) Task = 3. Carry out all logistics for the
workshop, i.e., Confirmation list, = program support, lodging
and meal, conference registration, name tags, = materials,
A/V equipment, workshops, and others. (Regular Activity) =
Task 4. Provide for OSP project officer review and approval
of = materials produced by the contractor to be mailed to the
HBCUs = researchers. (Regular Activity)Task 5. Work directly
with OSP project = officer in coordinating the workshop activities.
(Regular Activity) The Contractor shall: (1) Provide a Memorandum
of = Understanding regarding the contractor&#61501;s understanding
of the = issues and requirements discussed and accepted for
this workshop. = (Month 1) (2) Provide OSP project officer
with the names, phone = numbers, and mailing addresses of African
American researchers in the = workshop.(3) Provide progress
report(s) to the OSP project officer = keeping him apprised
of the project activities, including tasks = completed and
planned project activities. (Regular Activity) (4) = Produce
a report for the workshop. (Two months after project = activities)
The Department of Nursing has a long history of focusing on
= health promotion and disease prevention with an emphasis
on minority = and underserved individuals. Efforts to decrease
health disparities = among African Americans have resulted
in a number of partnerships and = community based activities.
A partnership with Strategic Consolidated = Services (SCS),
a nonprofit community based organization resulted in = the
first HIV/AIDS Testing Forum. This program focused on educating
= college students about HIV/AIDS and provided free testing
and = counseling. More than 30 students were tested, the largest
number = tested on campus to date. The project will be repeated
in September at = Bowie State and on HBCU campuses across the
nation. The Department of = Nursing has also partnered with
Summit Health Institute for Research = and Education (SHIRE)
and other community groups to identify strategies = for decreasing
health disparities among African American Prince = Georgians.
A grant submitted to HUD in collaboration with SCS and = SHIRE
focuses on developing a nurse managed clinic in an inner beltway
= community in Prince George's County. During the summer months,
it will = be conducting a church based breast cancer education
project. The = Nursing Department has also partnered with the
University of Maryland = Eastern Shore, CMS's HBCU Health Services
Research Grant Program, to = implement an HIV/AIDS Peer Education
program on campus and with = community groups and is actively
involved in the Healthy People 2010 = initiative in Prince
George's County. An international program with = nurses from
Brazil resulted in an eight-week training session on campus
= for eight nurse faculty members to develop nurse practitioner
skills = that could be implemented to provide primary health
care in the rural = communities of Brazil. One of those faculty
members is currently = matriculating in the graduate program
in the community health role. = Faculty and students from the
Department of Nursing are also actively = involved with minority
and underserved individuals from inner-beltway = communities
in Prince George's County. It is committed to reducing = health
disparities and welcome the opportunity to host conferences.
= The Workshop Director is also a member of the HBCU Health
Services = Research Network and is currently a member of the
Executive Board. This = HBCU has the necessary experience and
unique capability to put on this = type of conference. All
responsible sources may submit capability = statements in consideration
to the Agency at the above address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-735-1-923707/l=
isting.html
LINKDESC:
notice
CITE: (D-191 SN50R3S5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 10 -- NOTICE OF INTENT TO EXERCISE OPTION IV ON CONTRACT
F34601-98-C-0103 WITH THE BOEING COMPANY, MILITARY AIRCRAFT
& MISSILES SYSTEMS GROUP
DESC: General Notice Date Submitted: 10-JUL-2001 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 ENGINEERING SERVICES FOR ALCM/CALCM
Attn: Cherish Driver/Ladcb/[405]739-5453 17. This is a notice
of intent to exercise Option IV of Contract F34601- 98-C-0103
to Boeing Information, Space & Defense Systems, Seattle, WA
for Engineering Services for the AGM-86B, Air Launched Cruise
Missile and the AGM-86C, Conventional Air Launched Cruise Missile.
Period of Performance will be 01 Oct 01 to 30 Sep 02. These
services include, but at not limited to, the operation of the
systems integration laboratories for these missiles, deficiency
corrections, system lab testing and analysis and monitoring
of live missile launches. This is the fourth and last yearly
option for these services with an anticipated conclusion date
of 30 Sep 02. Click here to reach Tinker AFB Central ContractingSynopses
at EPS!! Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-98-C-0103/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3T8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1632 TERM SALE OF FERROUS SCRAP
DUE 080801
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1632 This sale includes heavy unprepared iron and
steel scrap and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1632.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-191 SN50R321)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 12, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Mason Technologies Inc, Mississippi Army Ammunition Plant,
Stennis Space Center, MS 39529-7099
SUBJECT: 2-DAY ON-LOCATION AUCTION
POC Hugh Bresnahan (228) 689-8751
DESC: DoveBid Major 2-Day On-Location Auction. Wednesday & Thursday
July 25 & 26, 10 am each day. By order of US Army Operations
Support Command & Mason Technologies, Inc. Located at the Mississippi
Army Ammunition Plant Building 9101 Stennis Space Center, Mississippi.
Ordnance Manufacturing Equipment. All Machines Preserved and
Military Standby Ready. Forging Presses, Heat Treat, & CNC
Maching Equipment. Each with only a few thoussand hours of
usage in 2 to 3 years of operation. 1. 2500-ton Forging Presses.
2. Hydro-Dynamic Presses. 3. Billet shears & heaters. 4. Descalers.
5. CNC Turning Centers (1986). 6. CNC Bore & Thread Lathes.
7. CNC Vertical Turning & Boring Machines. 8. Twin Grip Centerless
Grinders. 9. Lathes. 10. Cold Saws. 11. Jigmil. 12. Hydrotel.
13. Mills. 14. Gear Equipment. 15. (30) Automatic Tracer Lathes.
16. Wright Industries Assembly & Inspection System. 17. Vertical
Slotters. 18. Fiberglass Wrapping & Curing System. 19. Furnaces
& Ovens. 20. Induction Heaters. 21. Processing & Parts Washing
Lines. 22. Landa Steam Washer. 23. Shot Blast Systems. 24.
Coolant Filtration Systems. 25. (18) Automatic Body Band Welders.
26. Robotic Handlers. 27. Loading Systems. 28. Cooling Towers.
29. Large quantity of Electronics & Test Equipment. 30. Lab
Equipment. 31. Inpection Equipment. 32. Material Handling.
33. (140) AC & DC Motors to 300 HP. 34. Large quantity of Spare
Parts.
CITE: (W-191 SN50R3R1)