Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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 Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--DRUG DEVELOPMENT FOR OPPORTUNISTIC INFECTIONS-HEPATITIS
C
SOL NIH-NIAID-DAIDS-02-19
DUE 111501
POC Scott Drega, Contract Specialist, Phone 301-496-6424, Fax
= 301-480-5253, Email sdrega@niaid.nih.gov - Paul McFarlane,
Senior = Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email = pm24v@nih.gov
DESC: The Opportunistic Infections Research Branch, Therapeutics
= Research Program, Division of AIDS, National Institute of
Allergy and = Infectious Diseases (NIAID), NIH, has a requirement
to develop = therapies for the treatment of AIDS and associated
opportunistic = infections. The purpose of this RFP is to seek
responsible offers for = establishment of cell culture assay
system and small animal model for = drug screening capability.
To this end, this solicitation is to = support activities in
the microbiological and animal model testing of = new candidate
drugs. =20 It is anticipated that two (2) cost-reimbursement,
completion type = contracts will be awarded for a period of
seven (7) years each, = beginning approximately on July 15,
2002. RFP NIH-NIAID-DAIDS-02-19 = will be available electronically
on or about August 15, 2001 and may be = accessed through the
NIAID Contract Management Branch (CMB) Home Page = by using
the following electronic address and instructions: NIAID/CMB
= Home Page (via the World Wide Web): Access by using = http://www.niaid.nih.gov/contract
and select the ?RFPs? link and then = select ?RFP NIH-NIAID-DAIDS-02-19?.
Please note that the RFP for this = acquisition has been revised
to include only the Work Statement, = deliverable and reporting
requirements, special requirements and = mandatory qualification,
if any, the Technical Evaluation Criteria, and = the proposal
preparation instructions. All information required for = the
submission of an offer 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. Responses to this = RFP will be due
on November 15, 2001. Any responsible offeror may = submit
a proposal which will be considered by the Government. This
= advertisement does not commit the Government to award a contract.
= Point of Contact: Scott Drega, Contract Specialist Electronic
Mail = Address: sdrega@niaid.nih.gov Telephone: (301) 496-6424
Fax: (301) = 480-5253 No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIDS-02-19/listing.=
html
LINKDESC:
notice
CITE: (D-220 SN50U431)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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 Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--CONFIRMATORY IN VITRO VIROLOGICAL EVALUATIONS OF
= STRATEGIES TO COMBAT=20
SOL NIH-NIAID-DAIDS-02-18
DUE 120501
POC Paul McFarlane, Senior Contracting Officer, Phone = 301-496-0349,
Fax 301-402-0972, Email pm24v@nih.gov - Paul McFarlane, = Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email = pm24v@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
= (NIAID), NIH, has a requirement to identify and develop novel
= therapeutic approaches for the prevention and treatment of
human = immunodeficiency virus (HIV) infections. Many investigators
and drug = sponsors who have identified a lead compound lack
the capability and = capacity to assess further their compound
through in vitro confirmatory = antiviral testing in additional
test systems or in combination with = other agents for the
treatment of acquired immunodeficiency syndrome = (AIDS) and
associated opportunistic infections (OIs). This type of = information
is needed by drug sponsors and the Government to formulate
= and prioritize developmental plans for potential new therapies.
A = contract is planned to perform in vitro confirmatory testing
of = therapies for anti-HIV activity and in vitro evaluation
of = antiretroviral agents in combination with other AIDS therapies.
It is = anticipated that one (1) cost reimbursement; completion
type contract = will be awarded for a period of five (5) years,
beginning approximately = June 28, 2002. RFP NIH-DAIDS-NIAID-02-18
will be available = electronically on or about August 15, 2001,
and may be accessed through = the NIAID Contract Management
Branch (CMB) Home Page by using the = following electronic
address and instructions: NIAID/CMB Home Page (via = WWW):
Use http: //www. niaid.nih.gov/com to access the NIAID/CMB
Home = Page. Once at the NIAID/CMB Home Page, click on the
?RFPs? link and = then click on ?RFP NIH-NIAID-DAIDS-02-18.?
Please note that the RFP = for this acquisition has been revised
to include only the Work = Statement, Deliverable and Reporting
Requirements, Special Requirements = and Mandatory Qualification,
if any, the Technical Evaluation Criteria, = and the Specific
RFP Instructions and Provisions. All information = required
for the submission of an offer will be contained in the = electronic
RFP package. Following proposal submission and the initial
= review process, Offerors comprising the competitive range
may be = requested to provide additional documentation to the
Contracting = Officer. Responses to the RFP will be due on
or about December 5, = 2001. Any responsible Offeror may submit
a proposal, which will be = considered by the Government. This
advertisement does not commit the = Government to award a contract.
Point of Contact: Eric Young, Contract = Specialist. Electronic
mail address: eyoung@niaid.nih.gov. Telephone: = (301) 496-8371
and Fax: (301) 480-5253. No collect calls will be = accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIDS-02-18/listing.=
html
LINKDESC:
notice
CITE: (D-220 SN50U435)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--NATIONAL ASSESSMENT OF EMISSIONS REDUCTION OF PHOTOVOLTAIC
POWER SYSTEMS
SOL CI-01-12087
POC Mike Hennessey 513-487-2032
DESC: The contractor shall conduct a national assessment of PV's
offset or pollution reduction potential for gaseous species
carbon dioxide, nitrogen oxide, and sulfur dioxide. The data
sets are to be primarily based on existing measured PV operating
data for a minimum of 1 year for each system. No measurements
are to be conducted by this project. If required, simulated
data may be used to "fill in holes" when measured data does
not exist for certain states or regions of the country. All
the North American Electric Reliability Council districts must
be covered by the assessment. This is an unrestricted solicitation.
The will be issued about 8/9/01 and will be available only
at the EPA web site. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Division - Cincinnati
CITE: (W-221 SN50U4J0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: A--LIVE-SCAN ULTRASOUND IMAGING SYSTEM
SOL DEA-01-R-0004
DUE 082501
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration is intending to award
a cost sharing research and development contract with a contractor
experienced in ultrasound fingerprint biometrics. The requirement
is for a live-scan ultrasound imaging system. The DEA is intending
to hold sole source negotiations with Ultra-Scan Corporation,
of Buffalo, N.Y., pursuant to FAR 6.302-1 -- All responsible
sources may submit a proposal which will be considered by the
agency.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A--ACQ EXCELLENCE
SOL Reference-Number-ACQ-EXCELLENCE
DUE 090701
POC Robert Macky, Program Manager, Phone 850-882-9403x5315, Email
= macky@eglin.af.mil - Robert Macky, Program Manager, Phone
= 850-882-9403x5315, Email macky@eglin.af.mil
DESC: In conjunction with the Department of Defense's Acquisition
and = Logistics Excellence Week (ALEW), the Air Armament Center
(AAC) will be = hosting ALEW activities on Monday, 10 September
2001 and Tuesday, 11 = September 2001. The theme for this year's
event is "Moving From = Acquisition Reform to Acquisition Excellence".
AAC activities for = Monday will consist of presentations/discussions
on Total System = Performance Responsibility, DoD 5000, and
Developmental = Testing/Operational Testing by distinguished
guests, AAC leadership and = industry participants. These activities
will be held in the Eglin = Conference Center (Bldg 16) and
are scheduled from 0900-1130. = Tuesday's activity will be
the Acquisition Knowledge Game, predicated = on the "Weakest
Link" television show. This activity will be held at = the
Base Theater (Bldg 1763) and is scheduled from 0830-1200. =
Representatives from industry are invited to attend AAC's ALEW
= activities. In order to ensure seating is available for those
who = would like to attend, please submit all attendee's name,
mailing = address, email address, and phone number to Mr Bob
Macky at AAC/PKA, = 205 West D Avenue, Suite 433, Eglin AFB
FL 32542-6864 not later than 24 = August 2001. In addition,
industry representatives are encouraged to = submit acquisition
reform related questions that they would like = presented to
the presenters. These questions should be submitted to Mr =
Bob Macky as well. RSVPs and questions may also be emailed
to = robert.macky@eglin.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-ACQ-EXCELLENC=
E/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4K2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SKIN - TO - SKIN CONNECTED REPLENISHMENT
SOL 01-023
DUE 092501
POC Technical Point of Contact: Ms. Lynn Torres, Office of Naval
Research, Code 353, Telephone: (703) 588-0700, E-mail: torresl@onr.navy.mil;
Contracting Officer: Vera M. Duberry, Office of Naval Research,
Code 253, Telephone: (703) 696-2610, E-mail: duberrv@onr.navy.mil
DESC: The Office of Naval Research (ONR), as executive agent
for the Expeditionary Logistics, Future Naval Capabilities,
is soliciting proposals for technical research into whether
or not skin-to-skin connected replenishment is a feasible capability
for the US Navy. Proposals are sought from all available sources
to include Industry, Institutions of Higher Education (IHE),
Non-Profit Organizations, Federally Funded Research and Development
Centers (FFRDCs), and Government Laboratories. Teaming and
or partnering is highly encouraged. Requirements: Research
must focus on the feasibility of skin-to-skin connected replenishment
for ships in the sea base, including the Maritime Preposition
Force (Future) (MPF(F)), T-AKE and other Combined Logistics
Force (CLF), Amphibious Readiness Group (ARG), combatant vessels,
and commercial container and Roll On/Roll Off (Ro/Ro) ships
in conditions at a maximum of sea state 5 and a minimum of
sea state 3. If feasibility is determined, the remainder of
the research will be in the technologies, products, and methods
that are most practical, transitionable, and cost effective.
Research should include defining any circumstances under which
skin-to-skin connection replenishment will not be practicable.
Emphasis will be on technologies, products, and methods that
will allow ships of the sea base (as defined above) to transfer
solid and liquid cargoes while connected skin to skin in conditions
at a maximum of sea state 5 and minimum of sea state 3. Research
may focus on topics such as crane technology, fendering technologies
or techniques, fuel transfer adaptations, securing technologies,
and environmentally safe surfactants. Offerors may propose
to apply technology solutions to all aspects of the problem,
including operations between ships of widely varying sizes.
General Information: Information such as Technology Interest
Areas, Technology Thrust Areas, Instructions for Preparing
Proposals, and Evaluation Criteria for the proposals can be
found at: http://www.onr.navy.mil/expedlogisfnc/BAA.htm. Small
businesses and non-traditional Department of Defense performers
are encouraged to submit proposals. Due Dates: One paper
copy and two electronic copies on two separate discs are due
no later than 2:00 PM, Eastern Daylight Time, on Tuesday, 25
September 2001. Proposals submitted in response this BAA should
be addressed to the Office of Naval Research, 800 North Quincy
Street, Arlington, VA 22217-5660, Attention: Jennifer Schoen,
Code 253, Room 720. Electronic copies shall be submitted in
a Microsoft Office format on either two 3.5" floppy disks or
two 100MB Iomega Zip disks. Each disk shall be clearly labeled
with BAA 01-023, Skin-to-Skin Connected Replenishment, name
of organization, and proposal title (short abbreviated title
recommended). Proposals may not be submitted by fax or e-mail
transmission. Any proposals submitted by fax or e-mail transmission
will be discarded without notice. The Government will acknowledge
receipt of proposals by e-mail. Proposals submitted in response
to this BAA will not be returned, and each offeror will be
notified of its selection status. Award Information: Traditional
FAR-based contract awards are anticipated. However, the Government
reserves the right to award grants, cooperative agreements,
or other transaction agreements to appropriate parties, should
the situation warrant use of a non-procurement instrument.
(This research effort does not meet the requirement for use
of a Section 845 other transaction agreement.) Proposals submitted
by a consortium or team require Articles of Collaboration,
signed by all members, prior to execution of the agreement
by the Government. The Articles shall define the interaction
and commitment of the proposed partners. Proposals must specifically
cite this Broad Agency Announcement (BAA 01-023) on the proposal
cover page. The Government reserves the right to make none,
one, or more than one award for each technology area of interest.
Proposals will be protected from unauthorized disclosure in
accordance with FAR 3.104-5 and 15.207. Government personnel
will perform the evaluation of the proposals. Restrictive notices
notwithstanding, one or more support contractors may be utilized
as subject matter experts and required to handle the proposals
submitted in response to this BAA. The support contractor will
not be involved in the technical evaluation or selection of
proposals for award. Each support contractor's employee having
access to the proposals submitted in response to this BAA will
be required to sign a non-disclosure statement prior to receipt
of any proposal submissions. The North American Industry Classification
(NAICS) code for this solicitation is 54171 (which correspond
with the Standard Industrial Classification code of 8731) with
the small business size standard of 500 employees. No portion
of this BAA has been set aside for small businesses, veteran-owned
small businesses, HUBZone small businesses, small disadvantaged
businesses, women-owned small businesses, or historically black
colleges and universities or minority institutions; however,
their participation is encouraged. Other Information: This
announcement, in conjunction with the information provided
in the web address provided above, constitutes a BAA as contemplated
in FAR 6.102 (d)(2)(i). A formal Request for Proposals (RFP)
or other solicitation regarding this announcement will not
be issued. Requests for the same will be disregarded. ONR will
not issue paper copies of this announcement. All responsible
sources may submit a proposal, which shall be considered under
these guidelines by the Office of Naval Research. This BAA
provides no funding for direct reimbursement of proposal development
costs. Proposals will not be returned. Questions: Technical
questions must be submitted by e-mail no later than 2:00 PM,
Eastern Daylight Time, Tuesday, September 18, 2001, to Lynn
Torres at torresl@onr.navy.mil. Contractual questions must
be submitted by e-mail no later than 2:00 PM, Eastern Daylight
Time, Tuesday, September 18, 2001, to Vera M. Duberry at duberrv@onr.navy.mil.
Any questions received after this time will not be addressed.
Questions and responses will be made available to all interested
parties at http://www.onr.navy.mil/expedlogisfnc/BAA.htm on
a weekly basis. Offerors should periodically check this site
for changes and/or revisions.
CITE: (W-221 SN50U4P4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--HIV RESEARCH
SOL Reference-Number-Requisition22DASVR01
DUE 082701
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1575, Fax 770-488-4827, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to Care
and Health = Program located in Yaounde, Cameroon. This purchase
order is for the = recognizing and monitoring the spread of
HIV variants of public health = importance. Also to identify
and characterize emerging HIV-like = retroviruses, which hold
the potential to seed new epidemics. The = authority for this
sole source procurement is FAR part 6.302-1 in that = Care
and Health Program is the only known source with the knowledge
= required to provide these services. This is not a request
for = competitive proposals and no solicitation is available.
Firms that = believe they can provide the required services
are encouraged to = identify themselves and give written notification
to the Contracting = Officer within 15 days from the publication
date of this synopsis. A = determination by the Government
not to compete this proposed action = 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 may be sent to Debbie McCune by FAX at 770-488-2847
or by = email at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-Requisition22=
DASVR01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U582)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--A -- RESEARCH AND DEVELOPMENT SMALL BUSINESS SOURCES
= SOUGHT ANNOUNCEMENT
SOL NIH-NIAID-DAIT-02-16
DUE 081301
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax = 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick,
Senior = Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email = bs92y@nih.gov
DESC: SUBJECT: AMENDMENT TO RESEARCH AND DEVELOPMENT SMALL BUSINESS
= SOURCES SOUGHT ANNOUNCEMENT POSTED JULY 27, 2001 This sources
sought notice extends the due date for receipt of = capability
statements responding to the Sources Sought Announcement =
posted July 27, 2001, for the Bioinformatics Integration Support
= Contract. The due date is hereby extended to Monday, August
20, 2001, = 3:30 p.m., EST. All other information in the original
Sources Sought = Announcement detailed below remains unchanged.
=20 The cite number for the original CBD Sources Sought Announcement
(dtd = 7/27/01) is D-208 SN50T213. -----ORIGINAL SOURCES SOUGHT
ANNOUNCEMENT----- THIS IS NOT A REQUEST = FOR PROPOSALS AND
DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT = NOW OR
IN THE FUTURE. NO SOLICITATION IS AVAILABLE AT THIS TIME. =
BASED ON RESPONSES RECEIVED FROM THIS SOURCES SOUGHT, THIS
ACQUISITION = MAY BE SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE,
NAICS CODE 541710, = WITH A SIZE STANDARD OF 500 EMPLOYEES.
As a result of lessons learned = from the previous Sources
Sought Announcement (dated 4/5/01) about the = (a) scientific
nature of the project and (b) community of vendors = capable
of meeting the requirements, the purpose of this Announcement
= is to emphasize the scientific expertise required for this
project as = represented by the 541710 NAICS code. The Division
of Allergy, = Immunology and Transplantation (DAIT), National
Institute of Allergy = and Infectious Diseases (NIAID), National
Institutes of Health (NIH) is = conducting a market survey
to determine the availability and capability = of small business
firms able to establish a Bioinformatics Integration = Support
Contract (BISC). The NIAID places a high priority on = integrating
advanced computer and engineering technologies into its = core
research activities and strives to make scientific data widely
= useful and readily available to the clinical and basic science
research = community. With that in mind, the Bioinformatics
Integration Support = Contract will provide information technology
support in the production, = analysis, curation, archiving,
and exchange of genomic and proteomic = data, as well as other
basic scientific and clinical data. This = contract will support
a diverse community of NIAID-funded clinical and = basic researchers,
engaged in a wide range of research activities. It = will enable
scientists to easily access, generate and exchange complex
= genomic and proteomics data sets of high quality with the
assurance = that these data are portable, interoperable, and
survivable over time. = When the need arises, the Contractor
will be expected to: (1) provide = ongoing scientific advice
in the areas of proteomics and genomics to a = large, heterogeneous
research community, including the local analysis = and curation
of data; (2) lead large-scale projects for systems design =
and data integration projects in a life sciences research and
clinical = setting; (3) develop new scientific software relevant
to this genomic = and proteomics domain; (4) manage and maintain
a system for data = collection, archiving, and redistribution
in a life sciences scientific = research setting; (5) develop
and implement a system for assessing = requirements and monitoring
system performance in the life science = research environment
being supported; and (6) develop a system to serve = the data
analysis and management requirements of a large, = heterogeneous,
and widely distributed research community. The Contractor must:
(a) possess knowledge and advanced credentials in = clinical
and basic biomedical research and documented ability to = translate
that knowledge into information systems which improve life
= science data acquisition, analysis and dissemination; (b)
possess = knowledge and advanced credentials in statistics
and all the life = sciences relevant to immunology research;
(c) possess knowledge and = advanced credentials in laboratory
automation, including knowledge of = laboratory information
management systems (LIMS) and all other = computer-based methods
of data collection and management; (d) possess = knowledge,
experience, and advanced credentials in artificial = intelligence
and the widest range of computer-based algorithmic = approaches
to querying and analyzing data; (e) possess knowledge, = experience,
and advanced credentials in the bioinformatics and = chem-informatics
support required to generate, analyze, and curate life = science
research data of all types; (f) possess knowledge, experience,
= and advanced credentials in systems integration, software
engineering = and project management methods; (g) demonstrate
project and = intellectual leadership in all of the above;
(h) demonstrate active and = extensive involvement in the scientific
communities that are currently = conducting clinical and basic
research in allergy, immunology, and = transplantation; and
(i) demonstrate ability to lead large-scale = projects for
systems design and data integration in a life sciences = research
and clinical setting, including the demonstrated ability to
= gain consensus for a scientific rationale or an engineering
approach = relevant to the project. Information submitted in
response to this = announcement should explain the capacity,
technical ability, and track = record of the offeror specifically
and only as is relevant to the above = six (6) task requirements.
Organizations should also provide = information that allows
the NIAID to assess the knowledge, experience, = and business
model of the organization as it pertains to this = requirement.=20
It is anticipated that this project will occur in two phases.
Phase I = will include the completion of a systems analysis
and requirements = assessment resulting in a working prototype
of a system for distributed = scientific data management. Phase
II will involve the full-scale = implementation and operation
of the bioinformatics integration support = system conceived
and approved under the Phase I contract. It is = envisioned
that Phase I will result in multiple awards and encompass a
= 12-month period of performance. At the end of Phase I, each
Phase I = Contractor will submit a proposal (in both written
and oral = presentation forms) to perform Phase II of the project.
These = proposals will be reviewed by the NIAID. It is anticipated
that one = Phase II contract will be awarded for a period of
six (6) years. The = level-of-effort is estimated at 7,800
hours per contract in year 1 = (Phase I) and 22,880 hours per
year in years 02-06 (Phase II). =20 Interested small business
organizations that believe they possess the = capabilities
necessary to undertake this project should submit two (2) =
copies of their capability statement addressing the areas cited
above, = to be received no later than 3:30 p.m. local time
on August 13, 2001, = to the attention of Cyndie Cotter at
the address listed above. No = collect calls will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIT-02-16/listing.h=
tml
LINKDESC:
notice
CITE: (D-221 SN50U583)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LLDR BATTERIES
SOL DAAB07-01-R-J276
DUE 082400
POC Karen Toth, 732-532-5387 or Jack Kulaga, 732-427-1356
DESC: The Government intends to procure a quantity of up to 120
each batteries (#BA5699)for the LLDR contract DAAB07-97-C-J242.
The Government does not have in its possession technical data
to acquire these batteries from any other source except the
LLDR manufacturer.
EMAILADD: Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-221 SN50U595)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: B--B-SPECIAL STUDIES AND ANALYSES-NOT R&D!!
SOL N00024-98-G-5105!
DUE 093001
POC Steve Santos, Code 02512S, (202) 781-3928!!
DESC: 17. The Naval Sea Systems Command intends to extend the
ordering period for one year under BOA N00024-98-G-5105 with
Lockheed Martin Corporation, Naval Electronics Surveillance
Systems (LMC, NESS), 199 Borton Landing Road, Moorestown, NJ
08057-0927. Orders will be issued for evaluation and implementation
of equipment changes as a result of approved Engineering Change
Proposals (ECP) for the AEGIS Weapon System MK7. Evaluation
and implementation effort includes conducting special studies
and training, evaluating and testing to determine feasibility
of proposed equipment changes, reviewing existing drawings,
updating technical manuals and training course material to
reflect any changes brought about by equipment changes, and
preparing Ordnance Alteration Instructions (ORDALTs). Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, NESS
is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, NESS. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: santosso@navsea.navy.mil
EMAILDESC:
CITE: (D-220 SN50U414)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: B--FEASIBILITY OF RECOVERING ERASED MATERIAL FROM THE
18 1/2 = MINUTE GAP IN THE NIXON TAPES.
SOL NAMA-01-Q-0022
DUE 090701
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x = 239, Fax 301-713-6910, Email marion.bassdyer@nara.gov
DESC: Feasibility of Recovering Erased Material from the 18 1/2
Minute = Gap in the Nixon Tapes. This is a two-step process
consisting of: (1) = Submission of Technical Capability, Proof-of-Concept
Qualification = Testing, and Evaluation and Discussion of Technical
Proposals; and (2) = Price Competition. The National Archives
and Records Administration = (NARA) is seeking sources to assess
the feasibility of recovering = erased audio program material
from an 18.5 minute segment of the = original "Nixon tape"
342, without damaging the original tape in any = way for the
Nixon Presidential Materials Staff. -- Step (1), Technical
= capability, proof-of concept qualification testing, and evaluation
and = discussion of technical proposals. Potential vendors
who currently = employ viable techniques for the recovery and
processing of erased = audio signals on 1/4 inch magnetic tape
and who are capable of = recovering erased audio recordings
of speech are requested to submit = capability information
in response to this synopsis to: Contracting = Officer, National
Archives and Records Administration, Acquisition = Services
Division (NAA), Attn: Marion Bass-Dyer, 8601 Adelphi Road,
= Suite 3360, College Park, MD 20470-6100. Capability information
= includes but is not limited to business size, professional
experience, = past performance, personnel resources, and details
about the vendors' = methodology, technical approach, the equipment
the vendor proposes to = use, terms and conditions and the
facility where the work will be done. = Technical Proof-of-Concept
Qualification Testing is organized into = three proof-of-concept
tests phases. Each of the three test phases will = consist
of a test tape to be recovered, each tape in the sequence being
= progressively more representative of the original recording.
Each test, = in order, must be successfully completed at NO
COST to the Government. = Vendors will be required to recover
audio tones and/or intelligible = speech on a test tape and
return the test tape, undamaged in any way, = along with the
recording of recovered audio, before the next test in = the
sequence will be initiated. For information, the test protocol
will = consist of a sequence of three test tapes recorded with
signals and = conversation known only to the NARA evaluation
team. Each succeeding = 1/4 inch test tape will more closely
simulate the original recording in = terms of signal levels,
types of signals, type of tape, etc. After = recording the
test signals the tapes will be "erased" in the normal = fashion
on a properly operating recorder. Vendors will have to recover
= all information recorded on the test tapes without any evidence
of = damage to the test tape or the signal recorded on it.
Identical test = tapes will be provided to each candidate.
The overall goal of this = effort is recovery of intelligible
speech on tape 342, comparable or = equal to the quality of
speech recorded before or after the "gap", not = just speech
like patterns or an indication that there was recorded = material
in the gap. (Note: This effort is not directed at = traditional
forensic investigation of the tape to determine = authenticity,
age, erasure status, etc. Those factors are not in = question).
The goal is recovery of intelligible speech. The = characteristics
of the three test tapes are: Test Tape 1 - Audio tones = and
speech recorded on 1.5 mil tape at -10dbu level at 3.75 inches
per = second tape speed on a contemporary tape recorder. The
test recording = will be "erased" in a normal manner on the
same recorder. Vendors will = be told only that the tape contained,
before it was erased, some audio = tones and some spoken word
conversation similar to that on the original = tape sections
that still exist. Vendors will be required to recover = the
test tones and the spoken word conversation to a level such
that = the tones would be correctly identified (frequency,
relative amplitude, = etc.) and the spoken words would be intelligible.
The recovery effort = must cause no physical damage to the
tape or reduction or alteration of = the signal on the tape.
Test Tape 2 - Audio tones and speech recorded = on 1.0 mil
tape at 1.875 ips tape speed on a contemporary tape recorder
= at a level similar to that on the non-erased sections of
the original = tape. The test segments will be erased in a
normal manner on the = recorder they were recorded on. This
test tape will contain a = non-erased simulation of the conversation
that is on the original tape. = Vendors will not be told what
was recorded on the tape prior to = erasure. Vendors will be
required to recover intelligible speech from = this recording.
The recovery effort must cause no physical damage to = the
tape or reduction or alteration of the signal on the tape.
Test = Tape 3 - Using the original White House audio recorders
involved, and a = portion of blank 0.5 mil recording tape of
the type used in making the = tape 342 original, a simulation
of the original speech will be recorded = on the test tape
at a level and signal-to-noise ratio similar to that = on non-erased
portions of the original. This simulation, recorded and = erased
at 0.9375 inches per second, will be as close as possible to
the = speech that still exists on the original tape before
and after the = "gap" on the assumption that the recording
that existed in the erased = gap was similar to that before
and after the gap. The test recording = will be erased on the
machine that is thought to have been used to = perform the
erasure on the original tape. Vendors must recover = intelligible
speech from this recording. Vendors will have a sample of =
the conversation on the original tape that exists before and
after the = 18.5 gap. The recovery effort must cause no physical
damage to the = tape or reduction or alteration of the signal
on the tape. Vendors = will submit their recovered recordings,
in a contemporary recording = format, along with the original
test tape they were sent for each stage = of the test protocol.
The General characteristics of tape 342: Tape = 342 was recorded
on slow speed: 15/16 inches per second, 6 1/2 hours = per reel.
The tape stock was generic. The recording system was a = voice
activated Sony 800B. In this particular case, the recorder
was = in the Old Executive Office Building (OEB). The microphones
were = hidden in the desk. The microphones were unshielded;
they were not well = placed - if the conversation was not right
at the desk, the voices are = faint. Voice activation did not
always work. Tape 342 was one of the = OEB recordings. It covers
June 12 -20, 1972. It has 28 separate = conversations and the
18.28-minute gap. The quality is poor. There is = excessive
background noise. Technical Information on Tape 342: = Composition:
NARA believes the tape is a polyester base material. = There
has been no investigation of the binder. The brand name is
= unknown because it was a drugstore white box item, a generic
tape. Some = 3M tape was used. There remain 6 reels of original
blank 1/4 inch = recording tape, part of which would be used
in stage 3 of testing. = Tape storage conditions: The conditions
in the White House complex are = unknown, but assumed to be
less than optimal, with little or no = humidity control. At
one point the tape was kept in a closet across = from the cafeteria.
For a short period of time the U.S. Marshall had = custody
of the tape June 20, 1973 - November 29, 1973. In 1977, the
= tape was transferred to the National Archives and Records
Service and = placed in good environmental storage conditions
(70 degrees F and 50% = RH.) In 1982, the tape was moved to
a warehouse in Virginia. = Conditions there were poor. For
short periods of time, the tape was = exposed to high levels
of temperature and humidity, as much as 90 = degrees F. and
90%RH. In 1993 the tape was moved to the National = Archives
at College Park, where it is stored in optimal conditions (65
= degrees F and 30% RH.). Usage: Since 1977, the tape has been
played = six times in three separate efforts to create duplicate
sets. Each = effort consisted of one play to analyze the sound
quality of the tape = and another play to duplicate the tape.
Physical damage: There is a = notation in the box stating that
the 1974 examination caused wrinkling = of the tape four inches
before the gap. The tape was last played in = 1992. Inspection
in 2000 revealed no visible signs of deterioration. = The tape
is in good shape, stored tails out and in a good firm pack
on = its reel. No portion showed any signs of sticky shed syndrome.
The = tape has not been edited and spliced. The tape is still
intact. The = portion of tape 342 just before and right after
the gap have been = determined to be about abuse of power and
thus may be retained and are = open to the public. -- Evaluation
and Discussion of Technical = Proposals. NARA will have a 30-day
evaluation period to analyze the = results of each submission.
A test in the sequence will be "failed" if = either the audio
is not satisfactorily recovered in NARA's estimation = or there
is evidence of any damage to the test tape. NARA will give
= consideration to the quality and quantity of recovered audio
tones and = intelligible speech in deciding whether or not
to invite the vendor to = proceed to the next test phase. Following
the completion, or early = failure, of the proof-of-concept
test sequence by the vendors, all = successful vendor results
(completion of the tests, without damaging = the test tapes)
and procedures will be evaluated. The results are to be = evaluated
by the NARA evaluation team to determine success or failure
= of attempts at recovery of the erased recordings and to determine
any = damage to the test tapes. Evaluation criteria include
intelligibility, = no damage to the test tape, "useful recovery",
past performance, = technical methodology, technical capability
and resources (personnel = and equipment). Technical factors
are of equal importance and more = important than price. Your
technical information shall not include any = prices or pricing
information. Discussions with vendors who are = determined
to be qualified may be necessary. Disqualified vendors will
= be notified in writing that they will no longer be considered.
-- = Qualified vendors will compete for Step (2), Price Competition.
Award = of any contract will be based upon best value. In step
(2), only bids = based upon technical proposals determined
to be acceptable, either = initially or as a result of discussions
will be considered. Each bid = in step (2) must be based on
the vendor?s own technical proposal. = Vendors should submit
proposals that are acceptable without additional = explanation
or information, other than that expressed in this = announcement.
The Government may make a final determination regarding = a
proposal's acceptability solely on the basis of the proposal
as = submitted (including completion of the testing). The Government
may = proceed with the second step without requesting additional
information = from vendors of proposals, that it considers
reasonably susceptible of = being made acceptable, and may
discuss proposals with those vendors. = -- Background information.
NARA welcomes comments on our testing = methodology and will
give consideration to other approaches to testing = provided
the measure of success as judged by NARA's technical panel
= remains the recovery of intelligible speech and tones with
no damage to = the test recordings. NARA will not give consideration
to any testing = of the original recordings without successful
completion of a = proof-of-concept process. The 1974 report's
conclusion that the gap is = an erased portion of tape remains
acceptable, but the conclusion that = there was no known means
to recover speech could be revisited now that = technology
has advanced since 1974. The origin of the proof-of-concept
= testing sequence and information from the Advisory Panel
on White House = Tapes of May 31, 1974 concerning tape 342
is available upon request. = Prior to proceeding with Step
(2), NARA will assess the feasibility of = demonstrated recovery
techniques and the potential risk to the original = tape before
a final decision is made to proceed. -- If a decision is =
made to proceed with Step (2), Price Competition, a Request
for = Quotation (RFQ) will be issued ONLY to vendors who submitted
acceptable = capability information, including resources, methodology,
experience, = and successful completion of each of the proof-of-concept
test tapes in = Step (1). -- A Firm Fixed Price Contract is
anticipated. The contract = delivery schedule and security
and on-site performance requirements = will be provided in
the RFQ during Step (2). All responses to this = announcement
must be received no later than 4:30 PM EST within 30 = calendar
days of the date of this publication. All responses will be
= considered. All questions must be faxed to (301) 713-6910.
The NAICS = Code for this requirement is 512290. Potential
sources should specify = their business size.*****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-Q-0022/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U418)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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--EVALUATION OF COMMUNITY ACTION GRANT PROGRAM PA-00-003
SOL Reference-Number-01M008838
DUE 082001
POC Jo Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
301-443-2761, Email jdavis2@psc.gov
DESC: The Program Support Center/Division of Acquisition Management
has a requirement to procure services for the Substance Abuse
and Mental Health Services Administration. This twelve month
simplified acquisition is entitled, "Evaluation of Community
Action Grant Program Phase I PA 00-003". The purpose of this
requirement is to conduct an evaluation of Phase I programs
funded under the "Community Action Grants for Service Systems
Change" No. PA00-003; to develop a report that describes major
consensus building and implementation issues, barriers and
strategies to overcome barriers, and lessons learned; and to
develop a database that can be used to collect valuable information
which demonstrates the impact of the action grant program.
The Request for Quotation will be available electronically
approximately ten days after issuance of this notice. NAICS
541690 ($5 million).
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008838/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U421)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--CHEMICAL AND PHYSICAL ANALYSES ON COAL SAMPLES
SOL 01ERQQ0138
DUE 082201
POC Patricia Goree (703) 648-7396
DESC: This is a synopsis/solicitation for commerical items. Proposals
are being requested under Request for Quote (RFQ) # 01ERQQ0138
posted on Electronic Commerce. Details may be viewed on the
Department of Interior's Business Opportunities Web Page at
http://ideasec.nbc.gov. The posted RFQ contains a description
of the service, delivery and applicable clauses. All vendors
who can meet this requirement, and have valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00 SIC code for
this acquisition is 8731. Quotes are due at 12:00am August
22, 2001. The provisions at 1452.212-1, Instructions to Offerors,
and 1454-212-5 (5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note
1 apply.
CITE: (W-221 SN50U4E8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ALZHEIMER''S DISEASE DEMONSTRATION GRANTS TO STATES
= PROGRAM
SOL Reference-Number-231-98-0010-006
DUE 091401
POC Nickie McKenna, Contract Specialist, Phone 301-443-7078,
Fax = 301-443-2761, Email nmckenna@psc.gov - Nickie McKenna,
Contract = Specialist, Phone 301-443-7078, Fax 301-443-2761,
Email = nmckenna@psc.gov
DESC: The Administration on Aging (AoA), through the ADP Acquisitions
= Branch, Program Support Center (PSC), DHHS, intends to award
= Modification Number 6 to Contract Number 231-98-0010 currently
being = performed by the University of Kansas. The modification
will extend = current contract evaluation activities for the
Alzheimer's Disease = Demonstration Grants to States Program
to: 1)support the continuation = of statutorily required program
evaluation activities and collection = and monitoring the program
data from 25 Alzheimer's Disease = Demonstration Grant Program
grantees, and 2)provide a product = evaluation report as required
by statute. Closing date is September = 14, 2001. This proposed
modification for which the Government intends = to solicit
only one source is under the authority of FAR 6.302. = Interested
concerns may identify their interest and submit a capability
= statement which demonstrates the ability to provide the services
= required. Information received will normally be considered
solely for = the purpose of determining whether to conduct
a competitive = procurement. This notice is not a request for
competitive proposals. = No solicitation document is available;
therefore, requests for such = document will be considered
invalid responses. A determination by the = Government not
to compete this modification is solely within the = discretion
of the Government. If no affirmative responses are received
= within thirty (30) days from the date of this synopsis, the
Contracting = Officer will proceed with award of the modification
to the University = of Kansas. NAICS Code:541990
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-231-98-0010-006=
/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4R6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AIR FORCE
BASE, OH, 45433-5309
SUBJECT: B--STUDY OF QUANTUM CHEMICAL MODELS OF SILICON CARBIDE
SURFACE
SOL F33600-01-R-1032
DUE 081401
POC BOBBY L. FORD,(937)257-8344 EXT 4487
DESC: Background "*NOTE: (THE FOLLOWING INFORMATION IS TO BE
INCLUDED IN SOLICITATION #: F33600-01-R-1032): THE MAJORITY
OF WORK WILL BE PERFORMED AT THE AIR FORCE INSTITUTE OF TECHNOLOGY,
2950 P STREET, WRIGHT-PATTERSON AIR FORCE BASE, OH 45433-7765.
THIS INFORMATION WAS INADVERTENTLY DELETED FROM THE INITIAL
POSTING OF THIS SOLICITATION. PLEASE CONTACT MR. BOBBY FORD
IF THERE ARE ANY QUESTIONS AT THE FOLLOWING NUMBER: (937) 257-8344
EXT 4487.* THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS ISSUED IAW THE PROVISIONS OF FAR PART 12. THIS IS A SOLICITATION
FOR THE PURPOSE OF BUYING THE FOLLOWING SERVICES: CONDUCT POST-DOCTORATE
RESEARCH IN THE STUDY QUANTUM CHEMICAL MODELS OF SILICON CARBIDE
SURFACE CHEMISTRY AND SILICON CARBIDE CLUSTER CHEMISTRY IN
DIRECT SUPPORT OF AFIT RESEARCH AND NONSPECIFIC STUDENT THESIS
RESEARCH PROGRAMS BOTH CURRENT AND FUTURE. THE EFFORT WILL
BE TO CONDUCT A FUNDAMENTAL RESEARCH PROGRAM STUDYING MODEL
CHEMISTRY AND PHOTOLUMINESCENCE XPECTROSCOPY FOR SIC CLUSTERS
AND SURFACES. THE CONTRACTOR WILL MODEL OXIDATION MECHANISMS
AND EXCITED STATES FOR SimCn AND SimCnO CLUSTERS AND RECONSTRUCTED
SiC SURFACES USING HYBRID MOLECULAR ORBITAL/MOLECULAR MECHANICS
METHODS. FULL AB INITIO C1-CALCULATIONS OF EXCITED WILL BE
COMPARED WITH HYBRID CALCULATIONS . PREDICTIONS WILL BE MADE
WITH COMPANION EXPERIMENTAL STUDIES TO MEASURE PHOTOLUMINESCENCE
SPECTROSCOPY OF SIZE-SELECTED SimCn AND SimCnO CLUSTER. THE
CONTRACTOR MUST BE PROFICIENT WITH STATE OF THE ART QUANTUM
MECHANICAL TOOLS TO PRODICT OF THERMODYNAMIC STABILITIES AND
PROPERTIES OF COMPOUNDS BY EMPLOYING HIGHER LEVEL HARTREE FOCK
AND POST MARTREE FOCK (HF) CALCULATIONS. THE CONTRACTOR MUST
HAVE EXPERIENCE IN OPTIMIZING MOLECULAR STRUCTURES USING MOLECULAR
MECHANICS, SEMI-EMPIRICAL HF, AB INITION HF AND DENSITY FUNCTIONAL
THEORIES AND EXPERIENCE IN CALCULATING QUANTITATIVE DESCRIPTIONS
OF ELECTRONIC GROUND AND EXCITED STATES USING QUANTUM MECHANICAL
TOOLS. THE CONTRACTOR MUST HAVE THREE OR MORE YEARS EXPERIENCE
IN QUANTUM CHEMICAL MODELING BEYOND THE AWARD OF THE DOCTORAL
DEGREE, AND A FAMILIARITY WITH THE AIR FORCE PROCUREMENT SYSTEM
FOR ACQUISITION OF COMPUTER EQUIPMENT. THE CONTRACTOR SHOULD
HAVE GOOD ENGLISH COMMUNICATION SKILLS, AND PREPARE RESEARCH
PAPERS WITH AIR FORCE INSTITUTE OF TECHNOLOGY AFILIATION TO
DOCUMENT RESEARCH PROGRESS. THE CONTRACTOR WILL PRESENT RESEARCH
RESULTS AT A NATIONAL RESEARCH MEETING. * CONTRACTOR MUST BE
A U.S. CITIZEN OR BE ABLE TO OBTAIN A GREEN CARD. * NOTE: THERE
WILL BE NO PAPER COPIES OF THIS SOLICITATION AVAILABLE! - THIS
IS A 100% SMALL BUSINESS SET-ASIDE. - NUMBERED NOTE 1 APPLIES
- PROPOSALS ARE DUE 14 AUG 2001 @ 3:00 PM EDT. FAXED, E-MAILED,
OR PAPER COPIES OF PROPOSALS WILL BE ACCEPTED. MR. MICHAEL
HIGGINS HAS BEEN APPOINTED OMBUDSMAN TO HEAR CONCERNS DURING
THE PROPOSAL DEVELOPMENT. THE PURPOSE OF THIS OFFICE IS TO
COMMUNICATE CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS AND
RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT PERSONNEL. EXISTENCE
OF THE OMBUDSMAN DOES NOT DIMINISH THE AUTHORITY OF THE CONTRACTING
OFFICER, THE OMBUDSMAN DOES NOT PARTICIPATE IN THE PREPARATION
OF THE SOLICITATION, THE STATEMENT OF WORK, OR THE EVALUATION
OF THE PROPOSALS. MR. HIGGINS CAN BE REACHED AT (937) 255-6005.
FOR ROUTINE MATTERS ON INDIVIDUAL SOLICITATIONS, CONTACT MR.
BOBBY FORD OF THE BUYING OFFICE, AT 937-257-8344/EXT 4487,
OR AT ASC/PKWRM, 1940 FALLBROOK DRIVE, SUITE 3, WPAFB, OH 45433.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A PROPOSAL
WHICH WILL BE CONSIDERED. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1032/01R1032.asp
LINKDESC:
CARBIDE SURFACE
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-221 SN50U4V0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: B--GEOPHYSICAL PROSPECTING STUDY AT APPOMATTOX COURT
HOUSE NATIONAL HISTORICAL PARK
SOL Q4565010048
POC Roselyn Sessoms (215) 597-0056
DESC: This is Request for Quotations(RFQ). The Contractor shall
provide all Services , labor, materials amd equipment necessary
to perform geophysical prospecting studies at two parks in
the Northeast Region; Appomattox Court House National Park
(located approximately five (5) miles east of the town of Appomattox,
Virginia and Longfellow National Historic Site (located in
Cambridge, Massachusettes). More detailed information and specifications
will be available in the solicitation. Copies of the solicitation
may be obtained by submiting a WRITTEN request via FAX (215)
597-1085 or mail. Please include name, address, phone number
and solicitation number. PHONE REQUESTS WILL NOT BE HONORED.
Range: $25,000 - $100,000
CITE: (W-221 SN50U508)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--IMMEDIATELY DANGEROUS TO LIFE AND HEALTH VALUES
REVIEW
SOL 2001-Q-08004
DUE 090701
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
(412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
Specialist, Phone (412)386-6430, Fax (412)386-6429, Email gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health has a requirement
for a review and update of immediately dangerous to life and
health (IDLH) values. Toxicologic and exposure data of existing
IDLH value chemicals will be evaluated to determine if data
support or do not support current IDLH values. The requirement
will be fulfilled utilizing Simplified Acquisition Procedures
with written quotations on Standard Form 18. Request for Quotations
(RFQ) 2001-Q-08004 will be issued on an unrestricted basis
on or about August 24, 2001, and quotations due on or about
September 7, 2001. Requests for RFQ 2001-Q-08004 should be
submitted in writing and may be sent to facsimile number (412)
386-6429. Please cite the solicitation number in your request.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-Q-08004/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U514)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--LIMITED ENGLISH PROFICIENCY WORKER IDENTIFICATION
SOL FB-01DSR10017
DUE 091201
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
Specialist, Phone (412)386-4451, Fax (412)386-6429, Email fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with The National
Center for the Study of Adult Learning and Literacy at Portland
State University, P.O. Box 751, Portland, OR 97207, for the
identification of workers with limited English proficiency
by occupation and area of residence. This notice is for information
purposes only. Solicitation documents are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/FB-01DSR10017/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U520)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--STATE DISASTER MENTAL HEALTH PLANNING ANALYSIS=20
SOL 01M008882
DUE 082701
POC Nickie McKenna, Contract Specialist, Phone 301-443-7078,
Fax = 301-443-2761, Email nmckenna@psc.gov - Nickie McKenna,
Contract = Specialist, Phone 301-443-7078, Fax 301-443-2761,
Email = nmckenna@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS), through
the ADP = Acquisitions Branch, Program Support Center (PSC)
intends to award a = twelve-month simplified acquisition. The
purpose of the simplified = acquisition is to obtain information
and analysis of existing state = mental health plans, interview
state and local experts regarding needs = and challenges related
to disaster mental health planning, and to = develop guidance
regarding state and local community disaster mental = health
plans based on an "all hazards" approach. Activities will be
= accomplished in four stages: 1) collection and analysis of
existing = plans; 2) structured interviews with selected state
and local experts; = 3) focus group meeting; and 4) development
of guidance and = recommendations. The Request for Quotation
(RFQ) document will be = available approximately fifteen (15)
days after issuance of this = notice. Requests for copies of
RFQ 01M008882 must be submitted in = writing to the attention
of NICKIE MCKENNA. Facsimile requests may be = sent to 301/443-2761
or 301/443-8488. NAICS:541990=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008882/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U562)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--METROPOLITAN CAPACITY BUILDING PROGRAM TECHNICAL
= ASSISTANCE COMPONENT
SOL DTFH61-01-Q-00159
DUE 082301
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax = (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration plans to negotiate with
the = National Association of City Transportation Officials
(NATCO) to = conduct research on the effects of parking and
its cost on the = transportation network of large metropolitan
areas and upon the driving = habits of the traveling public.
The results and recommendations of the = study would be beneficial
to state departments of transportation, = metropolitan planning
organizations, transit operators, and city and = county officials.
NATCO is the only organization that represents the 14 = largest
transportation departments of public works and they have an
= extensive communication network system in place with their
= constituency. NATCO is uniquely qualified for the above-listed
work = because of their membership partnerships, and technical
capabilities to = promote the benefits/products of the Metropolitan
Capacity Building = Program, no other source is considered
reasonably available. This is a = Simplified Acquisition and
the anticipated award date is on or about = August 23, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00159/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U575)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: B--INDEPENDENT PROGRAM ASSESSMENT CONTRACT
SOL 9-BJ2-Z65-1-41P
DUE 090701
POC Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov - Greg
J. DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
independent programmatic and institutional assessment capability
support to Systems Managment Office (SMO) at the Johnson Space
Center. Reviews and assessments supported comprise independent
cost, schedule, and technical risk assessments including aspects
of safety and mission assurance, as applicable. The scope of
reviews and assessments supported shall include JSC lead center
programs, projects, and center-wide institutional support activities.
The contractor shall work as part of a review team comprised
of contractor and civil service personnel. Civil service personnel
shall chair the reviews unless otherwise specified in the task
orders. The contractor shall research and gather pertinent
technical and programmatic information (including attendance
at program reviews and other technical meetings as necessary);
participate in planning activities in support of the review;
coordinate technical interchange meetings with the review team;
present and defend results of their analyses to the review
team (including senior NASA management if necessary); and write
the final report for the review integrating the civil service
and contractor inputs, according to the schedule specified
in the task orders. It is anticipated that this contract will
be a 2-year base with 3 1-year options. The Government intends
to acquire a commercial item using FAR Part 12. The NAICS Code
and Size Standard are 541690 and $5M, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-27. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about August 13, 2001 with an anticipated
offer due date of on or about September 7, 2001. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z65-1-41P
LINKDESC:
EMAILADD: linda.f.riviera1@jsc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U5G2)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICE
SOL GS05P01GBD0054
DUE 082701
POC Maritza Cruz, Contract Specialist at 312-353-1317
DESC: SOL GS05P01GBD0054, DUE 08/27/01 C - Multi-Disciplined
Construction Management Services The General Services Administration
is seeking to contract with individuals for onsite construction
management (CM) services for a major renovation at the Howard
M. Metzenbaum Courthouse in Cleveland, Ohio. Firm-fixed price
contract(s) may be issued for a base term of one-year with
four one-year renewal options for a total of five years. One
or more contracts may be awarded. Services may include but
are not limited to: coordination of general construction activity,
constructability review, monitoring contractors progress including
progress scheduling, design reviews, preparing and reviewing
cost estimates and administration of payments, controlling
schedules, keeping records, reporting on progress, resolving
problems, performing administrative services. Contracts may
require full site investigation, surveys, and completion of
construction drawings and services during project construction
phase. Individuals which meet the requirements described
in this announcement and desiring consideration are invited
to respond by submitting a completed, current and signed Standard
Form 254 and 255 (Architect/Engineer and Related Services Questionnaire
and Specific Projects, respectively). Qualified individuals
may be selected as the project need arises. This list of names
will be used through 8/27/02. Separate contract award(s) may
be made. Contract award fees will vary based upon specific
scope of services. The maximum contract award amount is $100,000
for each contract. GSA is looking to contract with individuals
to perform each of the positions listed below. Selection criteria
will be based on the minimum qualification factors for each
category as follows: Design Coordinator: - Responsible
for administering the A/E contract, as the Contracting Officer's
Representative (COR), coordination of all design activities,
and monitoring A/E's work. 5+ year's experience required with
BA-BS degree in Architecture. Must be computer literate in
AutoCAD, spreadsheet & scheduling system methods. Experience
in coordinating bid documents, reviewing, critiquing and correcting
bid documents, drawings and specifications. Construction Inspector:
Responsible for coordination of general construction activity;
monitor contractor's work as to budget, quality and schedule;
assist in negotiating change orders; direct activities of architects,
engineers & contractors; select materials & contractors; and
problem solve due to job conditions and document deficiencies.
5+ years experience necessary with BA-BS degree desired. Must
be computer literate in spreadsheet & scheduling system methods.
Seeking all disciplines. Internal Cost Estimator: 5+ year's
experience required with BS degree in engineering or construction
desired. Must have estimating/scheduling & bid package proposal
skills. Ability to do general quantity takeoffs on all trades,
communicate with suppliers, produce independent estimates are
necessary. Assist in negotiating change orders & maintaining
computerized log of their status. Construction Administrative
Assistant: Support owner's staff in construction administration
roles. Experience with change order reviews, cost estimating,
paperwork management and cost accounting. Strong verbal, written,
and computer skills are essential. Architectural/Construction
offices background a must. Contract amount will be based
on experience. Contractor is responsible for furnishing insurance
required under the contract. This is a small business set-aside.
The SIC Code is 8712. The criterion for a small business concern
in this category is a concern with average annual receipts
for the preceding 3 years not exceeding $3.5 million. Area
of consideration is restricted to individuals located within
a 100-mile radius of Cleveland. Award of these contracts is
contingent upon funding approval. Responses from individuals
must be received no later than 4:00 p.m. (CST) on 8/27/01,
to: GSA, ATTN: 5PCO, 230 South Dearborn Street, DPN 35-6, Chicago,
Illinois 60604. All submittals must clearly indicate our solicitation
number on the outside of the envelope. This is not a Request
for Proposal nor will one be prepared. Responses must be prepared
from information contained in this synopsis. Funds are not
currently available. All questions regarding the nature of
this solicitation should be directed to Maritza Cruz, Contract
Specialist at (312) 353-1317.
CITE: (W-220 SN50U445)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR THE MAINE AIR NATIONAL GUARD
SOL DAHA17-01-R-0003
DUE 091201
POC Stephen E. Moody (207) 626-4354
DESC: POC e-mail address was omitted from original synopsis dated
August 1, 2001. The e-mail address is as follows: stephen.moody@me.ngb.army.mil.
All other information remains the same.
EMAILADD: stephen.moody@me.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4N3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: C--C -- INDEFINITE DELIVERY CONTRACT FOR THE PREPARATION
OF PLANS AND SPECIFICATIONS FOR VARIOUS PROJECTS
SOL DTCG47-01-D-3EFK19
DUE 083001
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil
DESC: Delete Evaluation Criterion No. 11 in its entirety.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-D-3EFK19/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: C--MOLECULAR FOUNDRY BUILDING
DUE 091401
POC Gary Leong (510) 486-6743
DESC: MODIFICATION TO A PREVIOUS SOLICITATION - SN50T9Y4 - MOLECULAR
FOUNDRY BUILDING The Minimum Requirements for Location is
modified as follows: The Principals and individuals assigned
to this project from the primary firm and the primary sub-consultants
(architectural, structural, mechanical and electrical) must
be located within seventy five (75) air miles of Berkeley,
California. All other sub-consultants must be located within
the State of California. The Due Date for submission of
254/255's is extended to September 14, 2001. CBDNet provides
a 'Simple Search' to look at the original solicitation. Type-in
the Submission Number under 'Search Terms' as: "SN50T9Y4" (use
quotation marks before/after the number)
CITE: (W-221 SN50U4T0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Tennessee Valley Healthcare
System, Alvin C, York Campus, Chief Acquisitions and Materiel
Management Service (90C), 3400 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: C--PROFESSIONAL INDUSTRIAL HYGIENIST
SOL 626-18-01
DUE 092101
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, materials, and equipment to provide
Professional Industrial Hygienist (PIH) services for Construction
Project 622-127, Psychiatric Patient Privacy, at the VA Tennessee
Valley Healthcare System, Alvin C. York VA Medical Center,
Murfreesboro, TN. Industrial Hygienist will provide on-site
monitoring of asbestos removal/abatement to include set-up,
on-site monitoring, samples, per diem, reports, review of submitals
and incidentals for the construction period. The contract period
will be for the duratioin of the construction contract performance
period of 760 calendar days with an option to extend the contract
period due to construction delays or time extensions. Professional
Industrial Hygienists shall have a minimum of five years experience
in the types of monitoring and testing required. The following
criteria will be used to determine the most qualified firm:
(1) Length of time firm as been in business; (2) Number of
previous projects of similar size and complexity; (3) Years
experience of PIH that will be assigned to this project; (4)
Years of experience of IH that will be assigned to this project;
(5) Number of positive references available from clients; (6)
Training courses/seminars attended in the past two years by
personnel assigned to this project; (7) Ability to respond
for services within 24 hours. This is not a request for proposal.
Interested firms should submit up-to-date SF 254 and SF 255
by 4:30 p.m. CST on September 21, 2001.
EMAILADD: Susan. Hilley @med.va.gov
EMAILDESC:
CITE: (W-221 SN50U531)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Tennessee Valley Healthcare
System, Alvin C, York Campus, Chief Acquisitions and Materiel
Management Service (90C), 3400 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: C--CONSTRUCTION TESTING SERVICES
SOL 626-19-01
DUE 092101
POC Susan Hilley, 615-867-6094
DESC: Furnish all labor, materials and equipment to provide Testing
Lab Services for construction Project 622-127, Psychiatric
Patient Privacy, at the Tennessee Valley Healthcare System,
Alvin C. York VA Medical Center, Murfreesboro, TN. Principles
of the Testing Laboratory must be Registered Professional Engineers
(PE's) with a minimum of five years experience in the types
of testing required under this contract. Personnel performing
laboratory testing, field testing, and inspection must have
not less than one year of full time experience in the duties
to be performed under this contract. The contract period will
be for the duration of the construction contract performance
period of 760 calendar days with an option to extend the contract
period due to construction delays or time extensions. Selection
will be based on the following criteria: (1) Length of time
firm has been in business; (2) Number of previous projects
of similar size and nature; (3) Years experience of Principle
P.E. for firm; (4) Years of directly related full time experience
for technicians that will be used for each procedure; (5) Training
courses completed by technicians that will be used on this
project; (6) Firm is accredited by a national testing lab organization;
(7) Number of positive references available from local clients;
(8) Ability to respond to requests for inspection services.
This is not a request for proposal. Interested firms should
submit up-to-date SF 254 and SF 255 by 4:30 p.m. CST on September
21, 2001.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U5A0)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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 083001
POC Janet Stinson, Contract Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Kristin
Heikkila, Contracting Officer, Phone (719) 567-3852, Fax (719)
567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
DESC: This is an amendment to the combined synopsis/solicitation
to extend the offer/quote due date. Item (xvi) is changed to
read "Offers/Quotes are due no later than 4:00p.m. Mountain
Standard Time, on Monday 30 August 2001, at 50th CONS/LGCB,
Attention: Janet Stinson, 300 O'Malley Blvd, Suite 49, Schriever
AFB, CO 80912-3049. Email and facsimile responses are acceptable.
(xvii) For more information please call Janet Stinson (719)
567-6382, or Kristi Heikkila (719) 567-3852/ FAX (719)-567-3809."
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U453)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--ENHANCED ACCESS LICENSE SUBSCRIPTION TO WILEY INTERSCIENCE
ELECTRONIC PERIODICALS BY SPECIFIED MEMBER ORGANIZATIONS FOR
THE CONSORTIUM OF NAVAL LIBRARIES FOR THE PERIOD 1 JANUARY
2001-31 DECEMBER 2001 PLUS TWO OPTION YEARS
SOL N00039-01-Q-2264
DUE 082001
POC Joel Judy 619 524-7179
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to Wiley InterScience, John Wiley & Sons, Inc. This
contract will be for one base year and two option years. The
total effort is for Wiley InterScience electronic periodicals,
an online database via the World Wide Web of scientific information
and literature. The subscription for unlimited online access
is for nine (9) Naval sites (including their subsidiary sites)
with optional access for each site by IP address or password.
Sites: 1: Naval Air Warfare Center/Weapons Division, China
Lake, CA 2: Naval Air Warfare Center/Aircraft Division, Patuxent
River, MD 3: Naval Postgraduate School, Monterey, CA 4:
Naval Research Laboratory, Washington, DC 5: Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 6: Naval
Surface Warfare Center, Indian Head Division, Indian Head,
MD 7: Space and Naval Warfare Systems Center, San Diego,
CA 8: Naval Academy, Annapolis, MD 9: Naval Medical Center,
San Diego, CA Sole Source authority FAR Subpart 6.302-1
will satisfy the agency requirements.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jjudy@spawar.navy.mil
EMAILDESC:
CITE: (W-220 SN50U456)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION TO THE CONSORTIAL ELECTRONIC JOURNALS
OF THE INSTITUTE OF PHYSICS
SOL N00039-01-Q-2263
DUE 082001
POC Joel Judy 619 524-7179
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to the Institute of Physics Publishing. This contract
will be for one base year and two option years. The total effort
is for Institute of Physics Consortial Electronic Journals,
an online database via the World Wide Web of journals and papers
dedicated to the advancement and dissemination of physics.
The subscription for unlimited online access is for eight (8)
Naval sites (including their subsidiary sites) with optional
access for each site by IP address or password. Sites:
1: Naval Air Warfare Center/Weapons Division, China Lake,
CA 2: Naval Air Warfare Center/Aircraft Division, Patuxent
River, MD 3: Naval Postgraduate School, Monterey, CA 4:
Naval Observatory, Washington, DC 5: Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 6: Naval Surface
Warfare Center, Indian Head Division, Indian Head, MD 7:
Space and Naval Warfare Systems Center, San Diego, CA 8: Naval
Undersea Warfare Center, Newport, RI Sole Source authority
FAR Subpart 6.302-1 will satisfy the agency requirements.

LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jjudy@spawar.navy.mil
EMAILDESC:
CITE: (W-220 SN50U459)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: D--D - PAGER SERVICES, FORT DRUM, NY
SOL DAKF36-01-T-0079
DUE 083101
POC Monica Junod, (315) 772-5441
DESC: Contractor shall provide Digital Numeric and Nationwide
Pagers to include monthly Paging Services to Fort Drum, NY
13602. Contractor shall provide 138 Digital Numeric Pagers,
47 Digital Numeric Pagers with extended service Radius Service,
and 29 Nationwi de Pagers, to include monthly paging service
for the timeframe 1 October 2001 through 30 September 2002.
This procurement is reserved for small business. The standard
industrial code is 4812, the NAICS code is 513321 and the business
size standard is 1,500 employees. The Request for Quote will
be issued on 17 August 2001. IMPORTANT NOTICE: DFARS 252.204-7004
Required Central Contractor Registration applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensue complian ce with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML)will be maintained.
The entire request for quote will be available for downloading
from the Fort Drum w eb page, no hard copies will be provided;
however if you are unable to access our website, please call
or email the Contract Specialist listed above and arrangements
will be made to forward the electronic package to you. The
web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-221 SN50U4E0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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-221 SN50U4F4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--SOFTWARE UPGRADE (SOLE SOURCE)
SOL GS05T01BQ0009
DUE 081501
POC Ellen Womack (312) 353-2667
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
under the authority of FAR 6.302-1 for a sole source acquisition
to COGNOS Corporation, 1595 Spring Hill Road, Suite 110, Vienna,
VA 22182. Software upgrade includes the following items: KPI
Business Pack Server; KPI Business Pack Server (Dev or test);
Decision Stream (3-4 CPUs); KPI Business Pack 100 User. All
items will require standard support which includes maintenace
releases, new releases and documentation, and telephone support.
This requirement is identified by reference Number T0501BQ0009.
NAICS Code 511210 applies. Size standard is $18.0 Million.
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 by the designated response date will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Responses are due no later than August 15, 2001,
3:00 p.m., Central Standard Time, to GSA/FTS (Region 5), Attention
Ellen Womack, 230 S. Dearborn Street, Room 3398, Chicago, IL
60604. Facsimile responses are acceptable at fax number (312)886-3805.
Contact Ellen Womack at phone (312)353-2667 or e-mail ellen.womack@gsa.gov.

EMAILADD: ellen.womack@gsa.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U4G0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--TELECOMMUNICATIONS EQUIPMENT AND CABLE INSTALLATION
SOL SP0410-01-Q-0162
DUE 091401
POC Barbara Cantrell, Contract Specialist, FAX 804-279-3246
DESC: The Defense Supply Center Richmond intends to issue a Time
and Material Contract for the installation of government-furnished
telecommunications equipment and cable. The requirements will
include the installation of Conduit, CCTV, Transceivers and
Cell Sites, Fiber Optic, CAT-3 and CAT-5 cable. Period of Performance
October 1, 2001 - September 30, 2003. Any responsible firm
that believes that it has the capability to provide the above
may request a copy of the RFQ. All responses will be considered.
Requests for a copy of the solicitation must be in writing.
Fax requests are acceptable. No telephone requests will be
accepted. FAX No 804-279-3246. This requirement will be solicited
on an unrestricted basis. Approx issue date is 08/31/01.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-221 SN50U4I1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Dr Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: D--RENEWAL OF SMART SOFTWARE LICENSES/SUPPORT
SOL F33601-01-T-0523
DUE 082801
POC Rosemary Shyne,(937) 257-2698 x4420
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The Request
for Quotation (RFQ) Number is F33601-01-T-0523. This solicitation
and incorporated clauses/ provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-4, 52.212-5, 52.232-33, 252.204-7004. NAIC
Code: 541519. This is a sole source requirement IAW 6.302-1
to Sterling Software (U.S.) Inc., 1404 Fort Crook Road South,
Bellevue, NE 68005-2969. NAIC requires support of SMART systems
as an integral part of the NAIC messaging environment, providing
the capability to deliver and create organizational messages
using both AUTODIN and the Defense Messaging System. This RFQ
has the following line item: Line Item 0001 - Renewal of SMART
Software Licenses/ Support Renewal, SS-SMART-02 (5) Systems.
The Period of Performance is 01 Oct 2001 through 30 Sep 2002.
FOB Destination. The Ship to Address is: NAIC/SCXX, Attn: Jim
Schenning, 4180 Watson Way, Wright-Patterson AFB OH 45433-5648.
Proposals shall be received at ASC/ PKWIE, Attn: Rosemary Shyne,
1940 Allbrook Dr, Suite 3, Wright-Patterson AFB OH 45433-5309,
or by facsimile at (937) 257-6390 by 28 Aug 2001. Mr Michael
Higgins, ASC/SYA, Bldg 572, 1790 10th St, Room 203, Wright-Patterson
AFB OH 45433-7630, (937) 255-6005 has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. Any questions or concerns about
this solicitation should first be directed to the buyer at
the e-mail address or phone number listed above. ***Note: The
vendor must be registered in (CCR) Contract Registration: http://www.ccr2000.com
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0523/01T0523.asp
LINKDESC:
EMAILADD: Rosemary.Shyne@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U4K6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: D--ADVANCED PASSENGER INFORMATION SYSTEM
SOL Reference-Number-02-00032
DUE 082401
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax = (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony = Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, = Email anthony.d.harvin@customs.treas.gov
DESC: Notice of Intent. The U. S. Customs Service intends to
solicit = and award an order for the Advanced Passenger Information
Systems = (APIS)from Aeronautical Radio, Inc.(ARINC), 2551
Riva Road, Annapolis, = MD 21401. APIS allows air carriers
to electronically transmit = passenger manifests to Customs
for flights arriving in the United = States from foreign countries.
The manifests are received well in = advance of the arrival
of the aircraft and the data is used by Customs = for enforcement
as well as facilitation purposes when clearing the = flight
upon arrival. The common communication media used by the =
airlines' to submit the passenger information to Customs is
ARINC. The = requirement will be processed under the authority
of 10 USC 2304(c)(1), = omly one responsible source and no
other supplies or services will = satisfy agency requirments.
ARINC is the exclusive provider of the = service to the airlines
and for Customs to receive the required = information, it is
necessary for them to subscribe to the same public = access
network. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
= PROPOSALS. No telephone requests. See numbered note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-02-000=
32/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 083001
POC Janet Stinson, Contract Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Kristin
Heikkila, Contracting Officer, Phone (719) 567-3852, Fax (719)
567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
DESC: This is an amendment to the combined synopsis/solicitation
that corrects the previous amendment that changed the bid/quotedue
date. Item (xvi) is changed to read "Offers/Quotes are due
no later than 4:00p.m. Mountain Standard Time, on Monday 20
August 2001, at 50th CONS/LGCB, Attention: Janet Stinson, 300
O'Malley Blvd, Ste 49, Schriever AFB, CO 80912-3049. Email
and facsimile responses are acceptable." For more information
please call Janet Stinson (719) 567-6382, or Kristi Heikkila
(719) 567-3852/ FAX (719)-567-3809."
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: D--THEATER DEPLOYABLE COMMUNICATIONS (TDC) SYSTEM INTEGRATION
SUPPORT
SOL N/A
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
Pease, Contracting Officer, (781) 377-6395
DESC: This announcement serves as notice to all potential offerors
that, on or about 31 Aug 2001, the Global Grid Product Area
Directorate, Electronic Systems Center (ESC), Hanscom AFB,
MA anticipates release of a Request for Quote for the Theater
Deployable Communications System Integration Support effort.
The scope of the TDC System Integration Engineering Support
activity is to provide system integration support for the acquisition
and fielding of TDC equipment. This support will augment and
extend the system engineering activities organic to the program
office, as well as the help desk, training, and maintenance
functions provided through other contract vehicles/avenues.
This effort specifically excludes the acquisition and fielding
of TDC equipment, modules, and accessories. Based on the response
to our previously published Sources Sought Synopsis issued
16 Feb 2001, we have decided that contract award for this effort
will be accomplished by issuance of a task order to the selected
contractor on its General Service Administration (GSA) Federal
Supply Schedule (FSS) for Information Technology Services.
The duration of the anticipated contract is six (6) to nine
(9) months for the basic period of performance, plus five (5)
additional one-year options. This solicitation will be made
available on the Internet at the Hanscom Air Force Base Electronic
Request for Proposals Bulletin Board (HERBB) website: http://herbb.hanscom.af.mil/rfp_list.asp
by selecting the link Theater Deployable Communications System
Integration Contract. Offerors will have approximately 30 days
to respond to the solicitation, with electronic submission
required. This notice does not constitute a Request for Quote,
nor does it restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Detailed requirements will be identified in the
RFQ. In summary, the tasks are to support the TDC Program Office
and Lead Program Engineer in executing the system engineering
functions for the program. Specific ongoing activities include,
but are not limited to, the following: 1) Update TDC technical
documentation (tech manuals) to incorporate new equipment items
and/or keep the information correct and up-to-date. 2) Support
interoperability testing validating joint, legacy, and commercial
interoperability. 3) Troubleshoot problems identified in the
field, identify appropriate fixes and/or workarounds, and document
lessons learned in an appropriate format (e.g., Knowledge Base
Items (KBIs) for the TDC web site, recommended updates to technical
documentation, etc). 4) Maintain a TDC standards document detailing
specific features and characteristics required of all TDC equipment.
5) Qualify new ICAP vendors to ensure products meet requirements
and comply with standards. 6) Test TDC modules and accessory
kits to validate equipment works as a system. ESC's CUBE or
operational units will be used as both a facility and source
of equipment in lieu of establishing a separate test bed. 7)
Prepare and update requirements documentation, such as the
Operational Suitability, Safety and Effectiveness (OSS&E) Implementation
Plan and the C4I Support Plan (C4ISP) for the TDC program.
Use of ESC's CUBE facility at Hanscom AFB, MA is a requirement
of this effort. Contractors must be able to obtain appropriate
security clearances (SECRET level) for access to the CUBE and
must have an office within a reasonable travel distance of
Hanscom AFB, MA. An Acquisition Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman's
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.
ESC's Acquisition Ombudsman is Col Joseph Maryeski, Director,
Commander's Staff; ESC/CO, (781) 377-5106; or email at joseph.maryeski@hanscom.af.mil.
Contact Cathy Mirra at (781) 377-6317 or cathy.mirra@hanscom.af.mil
with questions regarding this notice. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-221 SN50U4P9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: D--PROGENESIS SOFTWARE NAME BRAND OR EQUAL
SOL 603-78-01
DUE 082301
POC VICKY CAUDILL (502) 895-3401 ext 6108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 and FAR part 13 as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply. This announcement constitutes a formal RFP and a written
solicitation WILL NOT be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. RFP #603-78-01 should be referenced on all
proposals. The NAICS code for this procurement is 511210 and
the small business size standard is $18Mil. This procurement
is unrestricted. The VA Medical Center, 800 Zorn Ave, Louisville
KY 40206, has an emergent need for the following name brand
or equal products: 1) Nonlinear Dynamics #NT5P, Progenesis
analysis system (software package)to include -(1 ea)K7T34AUK,
IBM Intellistation M Pro 6849 3D, P1111 1.7Ghz, S12MB Fire
GL4, graphics Card, 48xCD ROM, 10/100 Ethernet Card, W2000/NT;
(2 ea)#20L0277, 256MB 800 Mhz ECC 16D RDRAM RIMM Memory; (1
ea)00NB209, 36,4Gb 10000rpm Ultra 160 SCSI Hard Drive; (1 ea)
17" Monitor. Proposals must include delivery, installation,
on station training, one year of technical support, and one
year of updates. Contract award will be based on the following
evaluation factors listed in their order of priority: 1) Capability
of software to perform automated analysis of two-dimensional
gel electrophoresis images; 2) past performance of software
& hardware offered; 3) delivered price. The following provisions
and clauses apply to this solicitation: 52.252-2 Clauses Invorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full test. The full text of a clause may be accessed
electronically at the following address(es): http: www.arnet.gov/far
and http: www.va.gov/oa&mm/vaar. 52.212-1 - Instructions to
Offerors Commercial Items; 52.212-2 Evaluation of Commercial
Items; 52.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items;
852.219-70 Veteran-Owned business: 852.270-4 Commercial Advertising;
852.219-70 Protest Content. Offerors must includea completed
copy of FAR 52.212-3, descriptive literature of the product(s)
offered along with their offer. Written offers are to be submitted
to the Contracting Officer at the address listed above. Proposals
must be reveived in this office no later than August 23, 2001
2:30PM Local time.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4Q0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR INFORMATION
TECHNOLOGY SERVICES, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-01-R-0027
DUE 102601
POC Lynn Harper, 910-396-4362x215
DESC: 3rd Notice. The Installation Business Office-Contracting
(IBO-C), Fort Bragg, North Carolina, is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study for the Information
Technology Business Center, Fort Bragg, North Carolina. The
requireme nt includes providing all resources and management
necessary to perform Information Technology Services for Fort
Bragg and Fort Bragg s geographical support areas. The major
functional areas include Information Technology Management,
Automation Systems Su pport and Services, Telecommunications
Systems Support and Services, Visual and Audio Information
Services, General Support and Services, Logistical Support
and Services, Records Management and Publications Services,
and Automated Digital Network Services. The performance period
includes a three-month Phase-In Period followed by a one-year
base period and four one-year option periods. The NAIC Code
is 513310 (SIC 4813) with a 1500 employee small business size
standard. The FSC/Service Code is D316. The requirement is
solicited as a 100% Small Business Set-Aside and the Government
anticipates a Cost-Plus Award Fee type contract. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Department of the Army
Pamphlet 5-20, the Source Selection Plan, and Section M of
the solicitation. The study will determine if it is more economical
to contract out the functions to the private sector or to retain
the functions within the federal workforce. This n otice does
not constitute a commitment by the Government. The Government
will issue the solicitation via CD-Rom. Interested parties
must submit a written request to obtain the solicitation. Requests
must include the solicitation number, the Contractor's name
and complete address, and a point of contact, telephone number
and email address. Written requests may be submitted via email
to Contract Specialist, Lynn Harper at, harperlm@bragg.army.mil
or to Contracting Officer, Cheryl Nixon at, nixonc@bragg.ar
my.mil or via fax 910-396-5603. The projected date for solicitation
issuance is 11 September 2001 with proposals due 26 October
2001. See Numbered Note 1. NOTE: Solicitation number DAKF40-01-R-0011
that released the Draft Performance Work Statement for this
requirement is hereby canceled and replaced by solicitation
number DAKF40-01-R-0027.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: harperlm@bragg.army.mil
EMAILDESC:
CITE: (D-221 SN50U4U2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--D -- GLOBAL ENTERPRISE MANAGEMENT SUPPORT (GEMS)
SERVICES
SOL DCA200-01-R-5032
DUE 082401
POC Christina Severino, Contracting Officer, Phone 618-229-9407,
Fax 618-229-9440, Email severinc@scott.disa.mil
DESC: WRITTEN COMMENTS/QUESTIONS TO DRAFT RFP ARE DUE IN WRITING
NO LATER THAN 24 AUG 2001; COMMENTS/QUESTIONS MUST BE SUBMITTED
ELECTRONICALLY TO THE CONTRACTING OFFICER AT SEVERINC@SCOTT.DISA.MIL.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5032/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U526)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--TRAINING ON THE USE FO COLDFUSION AND SPECTRA SOFTWARE
SOL GS-T03-01-R-0008
DUE 081501
POC John Breen 215-656-6366
DESC: DESC: The General Services Administration (GSA), Federal
Technology Service, Region 3, Philadelphia intends to solicit
for the acquisition of commercially available training on the
use of ColdFusion and Spectra software. The purpose of the
training is to provide a hands-on learning environment to prepare
selected employees and contractors of the Office of the Project
Manager, Global Combat Support Systems Army (OPM GCSS-Army)
for development of a dynamic public (Internet) and private
(Intranet) website, using the software development tools ColdFusion
and Allaire Spectra. Because all students will be assigned
to this task following training, it is desired that the training
be conducted with that objective in mind, using specific cases
from that objective as classroom exercise as much as possible.
Trainers will be provided with the details of that objective
at least two weeks prior to the training, so that they can
prepare. One (1) of each of the following training line items
is required: (1) Beginning ColdFusion Development: This instruction
will be for students who are familiar with web terminology,
understand web server characteristics, have some experience
with HTML, and basic SQL commands (SELECT, INSERT, UPDATE,
and DELETE). It should provide them with the knowledge and
hands-on practice they need to start building and maintaining
a dynamic and interactive web application using ColdFusion
Studio. The student should learn the basics of ColdFusion,
to include: setting up and managing the development environment,
using ColdFusion Markup Language to store and output values,
defining ODBC drivers to interact with database tables, building
queries that publish, insert, and update data dynamically,
using JavaScript to perform client-side validation, using local,
cookies, and other variables within applications, and developing
fully interactive, database-driven Web applications. The class
should be 2-3 days in length. (2) Advanced ColdFusion Development:
This instruction should enable the students who successfully
completed the beginning course, and build on their ability
to: review the benefits of custom tags and utilize them in
an application, efficiently utilize all features of the Interactive
Debugger during the development of an application, understand,
create and manipulate complex data types within an application,
build structured exception handling within an application,
extend reusability for custom tags through nesting and sub
tag processing, create and integrate web agents into an application,
syndicate web content with a better understanding of XML and
WDDX, and improve database connectivity through better coding
strategies. The class should be 2-3 days in length. (3) Allaire
Spectra Development Methodology: This instruction should provide
project managers and system architects with an overview of
planning and managing Allaire Spectra projects over the full
development cycle from initial planning to deployment. It should
cover resources, skills, and activities required over the course
of the project. The emphasis should be on effective system
requirement development and site modeling. It should enable
students to: understand what business needs Allaire Spectra
addresses, feel comfortable with the phases of an Allaire Spectra
project, describe what should be accomplished during each phase,
determine project roles and what resources and skills are required
to carry out each phase, gain a methodology for developing
requirements for an Allaire Spectra Application, discover how
to approach the design and modeling an Allaire Spectra Application,
and feel comfortable developing and testing deployment plans
for an Allaire Spectra Application. The class should be 1-2
days in length. (4) Allaire Spectra for Developers: This instruction
should provide ColdFusion application developers with the knowledge
and hands-on practice they need to build, maintain, and scale
effective Spectra applications. Participants must learn to
plan Spectra applications, work with content objects, create
custom publishing rules, automated processes, and work-flows.
Content searching and optimizing performance should also be
covered. Students must understand the Allaire Spectra architecture,
understand how the spectrum of participants will interact through
Allaire Spectra, be able to create a basic Allaire Spectra
site for content management and commerce, and perform site
and system design tasks. Course titles are for descriptive
purposes only and are not required. The class should be 4-5
days in length. The number of students for each class will
be from 4 to 6. There will be a "core" element of students
who will attend all classes; there will be others who do not
need all of the training. A training facility with file/web
server, workstations, and any other training needs will be
provided by OPM GCSS-Army. Software needed for the class will
be loaded prior to the instructor's arrival, if specific instructions
are provided. Travel to and from Fort Lee, plus the prevailing
per diem rate, will be provided for one instructor per class.
It would be of benefit to the government if the two ColdFusion
classes (1 and 2 above) run consecutively, with the same instructor.
In this case, travel to and from Fort Lee would be necessary
only before and after the combined sessions. Though the exact
dates of the training will be negotiated between the Government
and the contractor, training must start between 10 Sep 2001
and 30 Sep 2001, and end no later than 12 Oct 2001. To be responsive
to this solicitation, offerors must submit evidence of commercial
course offerings meeting the objectives of the courses described
herein. Additionally, offerors must commit to providing Macromedia
certified instructors. Award will be made on a best value basis
wherein Past Performance is more important than cost. The Past
Performance portion of the proposal must include an acquisition
and a technical point of contact for a customer who has received
similar training. The Government will not attempt to track
down points of contact so inaccurate information could lead
to a poor past performance rating. Price proposals shall include
unit and aggregate pricing for each line item in addition to
the total price, inclusive of the travel estimate of $3,000.00.
Travel shall be billed at actual cost in accordance with the
Joint Travel Regulations. This is a combined synopsis/solicitation
for Commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for proposal (RFP), GS-T03-01-R-0008. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is under NAICS 611420. Offerors are reminded to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1999), with its offer. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 1999), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), is hereby incorporated by reference; paragraphs
and subparagraphs (a), (b) (1) (5) (11) (12) (13) (14) (15)
(20) (22) (25), (c) (1) (2) (3), (d) and (e) apply to this
solicitation and any resultant contract. GSAR Clause 552.212-71,
Contract Terms and Conditions Applicable to GSA Acquisition
of Commercial Items (MAR 1998) is hereby incorporated by reference;
clauses 552.215-70, 552.228-70, 552.229-70, and 552.232-70
apply to this solicitation and any resultant contract. A firm
fixed price contract will be awarded, though travel shall be
paid at actual cost. Signed and dated offers (one original/two
copies) must be submitted to the General Services Administration,
FTS, Mid-Atlantic Region, 100 Penn Square East, 8th Floor,
Philadelphia, PA 19107, ATTN: John Breen, at or before 4:00
PM (EDT) on 8/15/2001. Contact John Breen, Contract Specialist
at (215) 656-6366.
EMAILADD: john.breen@gsa.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U560)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 082301
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax = 402-232-6571, Email janice.knowles@offutt.af.mil - Mark
Hagood, = Contract Specialist, Phone 402-294-9811, Fax 402-232-6571,
Email = mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations (FAR) = document subpart 12.6 as supplemented with
additional information = included in this notice. Purchase
Request numbers AFWAGTWAPS01 is = being issued as a request
for proposal (RFQ). FAR 52.232-19 = Availability of Funds (Apr
1984) Funds are not presently available for = this contract.
The government?s obligation under this contract is = contingent
upon the availability of appropriated funds from which = payment
for contract purposes can be made. No legal liability on the
= part of the Government for any payment may arise until funds
are made = available to the Contracting Officer for this contract
and until the = contractor receives notice of such availability,
to be confirmed in = writing by the Contracting Officer. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-27. All applicable provision and clauses = are included
in the actual solicitation that can be found at = www.eps.gov
under EPS for Vendors, USAF-Offices, Air Combat = Command-Locations,
55 CONS Offutt AFB ? Posted Date. This announcement = constitutes
the only solicitation; proposals are being requested and a
= written solicitation will not be issued. Please refer to
the above = mentioned web page for the actual solicitation.
The government intends = to issue a purchase order for software
and hardware maintenance = services to support HQ AFWA Global
Theater Weather Analysis and = Prediction System (GTWAPS).
Please acknowledge all requirements on = quotations. Please
indicate FOB destination on quote. The provision = at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. = The
provision at FAR 52.212-2, Evaluation-Commercial Items, applies
to = this acquisition. Evaluation will be based on best value
including = cost and ability to meet requirements. Offerors
shall include a = completed copy of the provision at FAR 52.212-3,
Offeror Representation = and Certification Commercial Items,
with its offer. The clause at FAR = 52.212-4, Contract Terms
and Conditions?Commercial Items, applies to = this acquisition.
The clause at FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders?Commercial
Items (which includes 52.222-26, Equal Opportunity; = 52.222-35,
Affirmative Action for Disabled and Veterans of the Vietnam
= Era; 52.222-36, Affirmative Action for Workers with Disabilities;
= 52.222-37, Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-41, Service Contract Act of 1965,
As Amended; = 52.222-42, Statement of Equivalent Rates for
Federal Hires (applicable = to Service Contracts only) applies
to this acquisition. The clause at = DFAR 252.204-7004 Required
Central Contracting Registration applies to = this and all
future acquisitions. Offers are due by close of business =
31 July 2001; quotes must be valid for 60 calendar days after
close of = solicitation. Address any questions to Janice Knowles
(402) 294-4097 = or e-mail to janice.knowles@offutt.af.mil.
SOFTWARE AND/OR HARDWARE MAINTENANCE SERVICES=20 HQ AFWA Global
Theater Weather Analysis and Prediction System (GTWAPS) The
Contractor shall provide software maintenance and/or hardware
= maintenance services for HQ AFWA GTWAPS. This support provides
= Monday-Friday 8 hour support (nominally 0730 ? 1630L, except
Federal = holidays) and on-call services available 24x7x365
with 30 minute or = less response time (on-site within one
hour of notification). Level of = effort should be consistent
with a system which has entered the = deployment and operational
support phase (a.k.a. sustainment) of system = evolution.=20
SOFTWARE MAINTENANCE The Contractor shall perform software
maintenance (corrective, = adaptive, and enhancement) for the
GTWAPS including troubleshooting, = problem identification
and resolution, and enhancements to the current = system capabilities.
These enhancements shall primarily result from = changes external
to the GTWAPS (e.g., interface change or data source = change;
integration and implementation of improved scientific = algorithmic
enhancements; or configuration file changes for data sets =
produced or ingested.) Related functions (e.g., configuration
= management, test, etc) (commonly "corporate best practices")
shall be = performed to maintain/update the system baseline.
=20 HARDWARE MAINTENANCE The Contractor shall perform hardware
maintenance to include all = actions, parts, and equipment
necessary for repairing or restoring to = operation GTWAPS.
The Contractor shall provide total maintenance to = include,
but not limited to, all inspections, diagnostics, preventative
= and corrective maintenance, cleaning, servicing, lubricating,
replacing = parts, troubleshooting, repairing, bench checking,
reassembling, = testing, calibrating, and conducting of operational
checks to correct = malfunctions and verify the adequate and
proper serviceable condition = of any component, system, or
subsystem. The Contractor shall establish = service agreements
with the Original Equipment Manufacturers. To ensure = operability
of any replacement components, the Contractor shall perform
= system testing. All maintenance actions shall be IAW Government
= approved technical documentation. For equipment under manufacturer?s
= warranty, the Contractor shall place all maintenance calls
to the = hardware vendor, be the Government?s point of contact
with the hardware = vendor, and be responsible for all security
while the maintenance = vendor is performing maintenance actions.
The contractor shall prepare = and process requests for the
assignment, delegation, or revision of = nomenclature for specified
deliverable hardware on a system/subsystem = level, and properly
document nomenclature when approved. The Contractor = shall
provide provisioning data as needed for those spares to be
stock = listed. CLEARANCE Software and hardware maintenance
services personnel shall possess a = minimum of DoD Secret
security clearance. The software and hardware = maintenance
services personnel shall function as part of a multi-vendor
= team in the complete GTWAPS system sustainment role. The
HQ AFWA IBM = clusters includes ~650 processors configured
into over 200 nodes. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U571)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWIS 1940 Allbrook Drive Ste 3 Wright Patterson
AFB OH, 45433-5309
SUBJECT: D--FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT
SOL F33601-01-R-0054
DUE 092601
POC Ellen Whited, Contract Negotiator,937-257-4872 ext 4483
DESC: Background "FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT
(FOCIS) The Air Force intends to award a multiple award task
order indefinite delivery indefinite quantity contract under
the 8(a) program (IAW FAR 19.8) for infrastructure support.
Support shall be provided for Aeronautical Systems Center (ASC),
the Air Force Research Lab (AFRL), and tenant organizations
at Wright Patterson Air Force Base (WPAFB) including the Air
Force Materiel Command (AFMC). The contract will support fixed-price
tasks. The contract duration will be five years. The central
focus of this contract shall be to provide management, engineering,
installation, upgrading, rerouting, terminating, testing and
removal of computer/communications infrastructure at Wright
Patterson AFB OH, as identified in individual task orders.
The purpose of the contract will be for, but not limited to:
Inter-building plant work - installation, upgrading, rerouting,
terminating, testing, and removal of copper cable and fiber
running through the manhole/handhold and duct system intra-building
plant work - copper cable termination, acceptance, inspection
and testing, fiber optic cable termination, cable acceptance,
inspection and documentation Service will be ordered by means
of task orders with specifically defined requirements, schedules,
and performance criteria. The contractor shall provide all
management, labor, and other items or services necessary to
perform the operation and management of various computer/communication
infrastructure support functions. This will be a best value
award. This selection will be based on the criteria cited in
the RFP. The Government reservies the right to award to other
than the contractor with the lowest price. Policies contained
in FAR Part 12, Acquisition of Commercial Items, will not be
used in this solicitation for this service. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. This announcement contains
a draft Statement of Work (SOW)which can be viewed on the PIXS
website at www.pixs.wpafb.af.mil. The final solicitation (RFP)will
be available via the website on or about 27 Aug 01. Hard copies
are not available. The approximate response date will be 26
Sep 01. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit an offer, which will be considered. Only
small businesses that are in the SBA 8(a) program will be considered.
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 confidentiallity as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937)255-6005, DSN 785-6005.
His address is Mr. Michael Higgins, ASC/SYA, Bldg 572, 1790
10th St, Rm 102.01, Wright Patterson AFB OH 45433-7630."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0054/01R0054.asp
LINKDESC:
EMAILADD: Ellen.Whited@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U596)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--SOFTWARE MAINTENANCE AND UPGRADE FOR REQQPORTAL
SOL X
DUE 081601
POC William Cox
DESC: Software Maintenance for ResQPortal, 200 licenses for 10/1/01
through 9/30/02. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source, Catapult Technology Ltd., 7201
Wisconsin Ave, Suite 210, Bethesda MD 20814, 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.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-221 SN50U598)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: D--MAINTENANCE OF EXISTING LICENSES OF BENTLEY SYSTEMS,
INC. = MICROSTATION, POWERDRAFT, AND DESCARTES SOFTWARE
SOL F09650-01-T-1617
DUE 081701
POC Harold (Craig) Polk, Contract Specialist, Phone (478)926-3985,
= Fax (478)926-3590, Email Craig.Polk@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in subpart 12.6
of the Federal = Acquisition Regulation (FAR), as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotations
are hereby requested and no written = solicitation will be
issued. The solicitation number is = F09650-01-T-1617. This
solicitation is issued as a request for = quotation (RFQ).
This solicitation document and incorporated = provisions and
clauses are in effect through Federal Acquisition = Circular
97-27. The applicable NAICS code is 511210. Item 0001 is for
= a one-year subscription for SELECT software support maintenance
of 68 = existing licenses of MicroStation, 16 existing licenses
of PowerDraft, = and 1 existing license of Descartes software.
FAR 52.212-1 Instructions = to Offerors ? Commercial Items
applies. FAR 52.212-5 Contract Terms = and Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
applies. DOD FAR Supplement (DFARS) = 252.212-7001 Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
is applicable with the following DFARS clause checked: = 252.225-7001.
Note 1 applies. Responses are due 4:00 p.m. 17 Aug 01 = to
Craig Polk, WR-ALC/PKOS, 235 Byron St., Robins AFB GA 31098-1611,
= Fax (478)926-3590.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1617/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U5E2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--OFFICE TRAILER AT THE GREAT DISMAL SWAMP NATIONAL
WILDLIFE REFUGE, SUFFOLK, VA
SOL 501811R010
DUE 082701
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service requests information
and/or proposals for an Office Trailer with the following specifications
to be provided and installed at 3100 Desert Road, Suffolk,
VA 23439: 14 feet wide X 60-70 feet long outside dimensions;
four 10' or 11' offices, each with a closet, 24" x 53" window
with screen, and adequate fluorescent lighting and electrical
receptacles for computer equipment and peripherals; central
area with adequate space for conference table, copier and printer,
side counter, and refrigerator; extra room suitable for use
as storage/utility or bathroom (plumbing not required); 20
oz. commercial carpet throughout; all interior walls of 1/2"
vinyl covered gypsum; exterior of Smart Panel (fibrous concrete)
material; rubber coated roofing; minimum two 36" x 80" steel
doors with windows; three ton air conditioner with 10 KW heat,
overhead supply system, insulated plenum wall; and 100AMP,
110V single phase load center. Proposals shall include setup
costs to include footings, block level and anchor, skirt, and
steps. Please mail information to U.S. Fish and Wildlife Service,
300 Westgate Center Drive, Hadley, MA 01035-9589, or fax to
(413) 253-8450; Attn: Christopher Murphy, no later than August
27, 2001.
CITE: (W-221 SN50U4N8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-01-R-0023
DUE 090601
POC Crayle Green, Contracting Officer, DRMS-PHW, (616) 961-5829,
FAX (616) 961-4417
DESC: SYNOPSIS NO. SP4400-01-R-0023. This announcement is to
extend the issuance of Solicitation Number SP4400-01-R-0023
for Oil/Water Separators at DRMO Bliss. The solicitation issuance
date is changed from on or about August 15, 2001 to on or about
September 6, 2001. The closing date is changed from 09/17/01
to October 9, 2001. All other information remains unchanged.
See Announcement number 50T1Q2 dated July 27, 2001-14:19 for
other information.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3340@mail.drms.dla.mil
EMAILDESC:
CITE: (W-221 SN50U4S3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: G--G - FAMILY ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC
VIOLENCE, FORT DRUM, NY
SOL DAKF36-01-T-0078
DUE 083101
POC Monica Junod, (315) 772-5441
DESC: Contractor shall provide Advocacy Services for Victims
of Domestic Violence. Services are to include providing victims
information, referral and emotional support, assistance with
obtaining orders of protection, and advising women of their
rights and as sistance in locating services needed. Contractor
will keep statistical information and report such information
to the Fort Drum Family Advocacy officer, Fort Drum, NY 13602.
This procurement will be unrestricted. The standard industrial
code is 8322, the NAICS code is 624190 and the business size
standard is $5 million. The Request for Quote will be issued
on 17 August 2001. IMPORTANT NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensue complian ce with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML)will be maintained.
The entire request for quote will be available for downloading
from the Fort Drum w eb page, no hard copies will be provided;
however if you are unable to access our website, please call
or email the Contract Specialist listed above and arrangements
will be made to forward the electronic package to you. The
web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-221 SN50U4E1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: G--NAVY FAMILY ADVOCACY PROGRAM STUDY
SOL N00140-01-Q-2966
DUE 092401
POC Mary Mezzatesta, Contract Negotiator, Phone 215-697-9691,
Fax = 215-697-9579, Email mary_mezzatesta@phil.fisc.navy.mil
- Kevin Sweetra, = Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, Email = kevin_sweetra@phil.fisc.navy.mil
DESC: The Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia intends to acquire on a sole source basis Navy
Family = Study services in support of the Navy Personnel Command
and its Family = Advocacy Program. Under the proposed acquisition,
a Navy Family Study = will be conducted to identify and determine
factors that predict = successful and unsuccessful outcomes
of family violence in Navy = families including, but not limited
to, family functioning, access to = social and mental health
services, prevalence of emotional/mental = health issues, barriers
to obtaining assistance within the military or = civilian community,
and workplace performance as related to readiness. = The study
will likewise provide critical information on the actual =
incidence and prevalence of family violence in the Navy and
how Navy = Family Advocacy Program (FAP) involvement specifically
impacts family = and individual outcomes. This work initially
began under a grant = provided by the Department of Health
and Human Services (DHS). Under = the original study, a total
of 450 Navy families in which child = physical abuse, child
sexual abuse, or spousal violence had been = reported to the
Navy?s Family Advocacy Program were studied. The = instant
acquisition will utilize the same protocols as the prior =
evaluation in collecting data from an additional 450 Navy families
who = have not previously been identified or involved in the
FAP, as well as = conduct follow-up assessment interviews for
Navy families that = participated in the original study. The
contractor will analyze the = data of both the original study
and the proposed study to determine = what factors are predictive
of successful and unsuccessful outcomes for = families. A Cost
Plus Fixed Fee type contract is anticipated with a = base period
of performance commencing 26 September 2001 through 25 = September
2002, with three (3), one-year option provisions. The = Government
intends to solicit on an other than full and open = competition
basis pursuant to FAR 6.302-1, ?Only One Responsible Source
= and No Other Supplies or Services Will Satisfy Agency Requirements?
= with Wellesley College, 106 Central Street, Wellesley, MA.
No other = investigator(s), contractor or Government entity
has access to the = confidential data and the identities of
the participants obtained from = the original study. Furthermore,
no other investigator(s) or = contractor possess the requisite
skills and technical expertise = necessary to create effective
protocols on ?matched? or key demographic = variables based
on the participants, conditions, environment or forces = present
during the initial study. Commerce Business Daily Numbered
= notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-2966/lis=
ting.html
LINKDESC:
notice
CITE: (D-221 SN50U572)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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), = Commanding Officer (fp), USCG Integrated Support
Command Kodiak, P.O. = Box 195018, Kodiak, AK, 96619-5023
SUBJECT: H--ELEVATOR INSPECTION AND SERVICE
SOL DTCG45-01-Q09071
DUE 092401
POC Eric Mead, Lead Purchasing Agent, Phone 907-487-5180x127,
Fax = 907-487-5891, Email emead@cgalaska.uscg.mil - Lisa Summers,
Purchasing = Agent, Phone 907-487-5180x303, Fax 907-487-5891,
Email = lsummers@cgalaska.uscg.mil
DESC: Furnish all labor, materials, equipment, and perform operations
= necessary to inspect four elevators and provide a comprehensive
report = to include a cost analysis of available options for
modernization of = each elevator as described in the statement
of work. Project is = located at the U.S. Coast Guard Integrated
Support Command, Kodiak, = Alaska. Performance Period is 30
days. SUBMITTALS DUE BEFORE AWARD. = These include: a brief
description of the contractor's background in = this type of
inspection. Lack of adequacy of references shall be at = the
sole discretion of the government and may constitute grounds
for = disqualification. The contractor will comply with requirements
of = applicable OSHA regulations, and Coast Guard Safety Regulations.
= Additional specifications/requirements are contained in the
Statement = of Work that will be included with Request for
Quotation documents, = when they are mailed in approximately
two weeks. A Site Visit will be = conducted approximately two
(2) weeks before project quotes are due. = The quoter is highly
encouraged to familiarize themselves with site = conditions.
Estimated price is under $15,000. The proposed contract = will
be awarded under the Small Business Competitive Demonstration
= Program. All responsible sources may submit a written quotation,
which = shall be considered. Solicitation issue date is approximately
August = 27, 2001. Written quotes will be due on/about September
24, 2001. For = a solicitation package, please send a WRITTEN
REQUEST to: USCG, ISC = Kodiak, Procurement Branch, ATTN: Mr.
E. Mead, PO Box 195018, Kodiak, = Alaska 99619-5018 OR fax
written request to (907) 487-5891 OR email to = emead@cgalaska.uscg.mil.
Please provide a mailing address, telephone = number, fax number,
and email address.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q09071/listing=
.html
LINKDESC:
notice
CITE: (D-221 SN50U517)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: J--J-MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-98-G-5105
DUE 093001
POC Steve Santos, Code 02512S, (202) 781-3829!!
DESC: 17. The Naval Sea Systems Command intends to extend the
ordering period for one year under BOA N00024-98-G-5105 with
Lockheed Martin Corporation, Naval Electronics Surveillance
Systems (LMC, NESS), 199 Borton Landing Road, Moorestown, NJ
08057-0927. Orders will be issued for repair (including emergency
repairs), refurbishment and maintenance for the AEGIS Weapon
System MK7. Order for repair, refurbishment and maintenance
effort will include incidental material and services such as
repair parts (including INCO spares), components, accessories,
associated tools, and necessary packing, packaging and marking.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC,
NESS is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other sour ce has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, NESS. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: santosso@navsea.navy.mil
EMAILDESC:
CITE: (D-220 SN50U413)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PM/REPAIR - PURITAN BENNETT VENTILATORS
SOL RFQ 600-153-01
DUE 092101
POC brian.vanorman@med.va.gov
DESC: 1. The VA Network Business Center, Long Beach, California
intends to award a firm fixed price unrestricted service contract.
The VA San Diego Healthcare System has requirement for preventative
maintenance and repair of Nellcor Puritan Bennett, Nine (9)
7200 AE Series, three (3) 7202 Series with data display options
and four (4) Model 840 Ventilators. Contractor shall adjust
or replace worn or defective parts required due to equipment
failure. The equipment shall be maintained in optimum operating
conditions and meet manufacturer's specification for operation
and performance. Solicitation will be available O/A 8/22/01
with proposals due O/A 9/21/01. All requests for the solicitation
must be in writing. Request via facsimile to (562) 494-5828
will be accepted. The RFQ number 600-153-01 and attention Brian
Van Orman, Contracting Officer must be cited on the request.
Phone (562)-961-8043
EMAILADD: brian.vanorman@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U465)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF RADIOACTIVE ANAYLSIS EQUIPMENT (HARDWARE/SOFTWARE)
SOL N00604-01-T-B278
DUE 083101
POC Wanda Okemura, Contract Specialist (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a sole source
commercial contract on an unrestricted basis to Canberra Industries
for the maintenance of radioactive analysis of the following
items: Item 0001 - Hardware Support (Series S-35S+ System 95-0922,
Series S-35+ System 95-0923, Genie Workstation System 96-4370,
Accuspec (Gamma Drum Spectroscopy System 96-7307), Alpha 200
(Genie-ESP System 96-7373), Series 90 NIM System 95-0327, and
Inspector DSP System 97-2565); Qty 1 Lot; Item 0002 - Software
Support (Alpha 200 (Genie-ESP System 96-7373) and Inspector
DSP System 97-2565), Qty 1 Lot; The contract will be for a
Base Year (01 October 2001 through 30 September 2002) plus
2 Option periods. First Option from 01 October 2002 through
30 September 2003 and the Second Option from 01 October 2003
through 30 September 2004. FOB Destination to Pearl Harbor
Naval Shipyard. The FSC Code is 7035. The NAICS code and the
small business size standard for this procurement is 811212
and $18.0M respectively. All contractors must also be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. The solicitation can be obtained on or about
27 August 2001 at the following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued. See Note(s) 22.
CITE: (W-220 SN50U474)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--LAND MOBILE RADIO & PAGING MAINTENANCE
SOL F64133-01-R-0001
DUE 091101
POC Dan Ellingsen, Contract Specialist, Phone 671-366-2358, Fax
671-366-1103, Email dan.ellingsen@andersen.af.mil - William
Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email william.gum@andersen.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. **TO VIEW THE COMBINED SYNOPSIS/SOLICITATION,
CLICK ON THE LINK TITLED SOLICITATION**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U492)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF ELSCINT SCINTILLATION
CAMERA
SOL RFQ 557-3-02
DUE 091101
POC Angela Baeumel 478 277-2710
DESC: Services to provide preventive maintenance inspections
and emergency call back repairs of Elscint Scintillation camera-tomographic
imaging system, computer (includes whole body scanning attachment
with patient table, AWB-S, Gated ECT processing package, GSPECT-S,
3D display of tomographic images, A3D-1, Seiko 5504 Color Printer,
ECG amplifier/synchronizer, AEG-1G;, and Minimax-3000S 0.8
GBYTE optical disk) and Camera Assembly, Model FORMAX A3, at
the Carl Vinson VA Medical Center, Dublin, GA for the period
10/1/01-9/30/02 with four one year options for renewal. This
is a non-restricted procurement using commercial item procedures
in FAR 13. Solicitation package will be available 8/23 and
must be requested in writing, by fax at 478 277-2741, or by
e-mail at angie.baeumel@med.va.gov.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN50U4N4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--TRANSDUCER RESTORATION
SOL N66604-01-R-5537
DUE 100501
POC L. Brazil, Contracting Officer at 401-832-1436; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for restoration of High Frequency Sail Array
(HFSA) hydrophone modules (DT-699) and projectors (TR-364).
Projector/hydrophone repair will be performed, primarily, by
removal and replacement of defective components. All replacement
components shall conform to the requirements of individual
projector/hydrophone assembly drawings. There are no Technical
Repair Standards (TRS) for the projector and hydrophone. The
contractor shall be responsible for developing repair procedures.
A five year Indefinite Delivery/Indefinite Quantity contract
with firm fixed price provisions is anticipated. Estimated
maximum annual quantities are 30 for the DT-699 and 10 for
the TR-364. A single award, made on a Best Value basis, is
planned. Evaluation factors are Technical Capability (including
Technical Approach and Past Performance) and Price. A Classified
facility at the Confidential level is required for the restoration
efforts. Drawings are available upon request by contacting
Leslie Murphy Brazil by e-mail at BRAZILLM1@npt.nuwc.navy.mil
or fax at (401)832-4820. This acquisition is being made on
an unrestricted basis. 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: 08 24 01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4N7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 = MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: J--MAINTENANCE FOR TWO 500 KV UNINTERRUPTIBLE POWER
SYSTEMS
SOL TIRMS-01-R-00009
DUE 092401
POC Yvette Terrell, Contract Specialist, Phone 972-308-1989,
Fax = 972-308-1928, Email yvette.a.terrell@m1.irs.gov - Beverly
Vovk, = Contract Specialist, Phone 972-308-1988, Fax 972-308-1928,
Email = beverly.j.vovk@m1.irs.gov
DESC: The Internal Revenue Service intends to negotiate on a
sole = source basis with Power Systems and Controls, 3206 Lanvale
Avenue, = Richmond, Virginia, 23230. The acquisition is for
maintenance service = for two 500kva Uninterruptible Power
Systems for a base year and four = one-year options. The Government
intends to contract for maintenance = with the contractor that
installed the system's which knows the unique = alterations
that were made to make the systems functional. Also, the =
solid state logic in the modules is proprietary technology
owned by = Power Systems and Controls. This is a notice of
proposed contract = action and not request for competitive
proposals; however, all = responsible sources may submit a
written capability statement within 45 = days of the date of
this notice which will be considered by the IRS. = At a minimum,
capability statements must include a complete listing of =
all offered items with pricing, detailed specification to address
each = of the Government's minimum requirements, and any other
technical = evaluation of the offer. Replies to this notice
received without the = required information will not be evaluated.
See Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-R-00009/listi=
ng.html
LINKDESC:
notice
CITE: (D-221 SN50U4R9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Room 9 Wright-Patterson,
OH, 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-ADPE HARDWARE
SOL F33601-01-R-0049
DUE 082801
POC Lee Elwood,(937)257-6147 x4424
DESC: Background "NOTE: Current solicitation Number F33601-01-R-0049
was used in error, and is no longer valid. Although the PIXS
posting will continue to identify this procurement by that
number, solicitation number F33601-01-T-0518 is correct. All
attachments (solicitation, SOW, etc.) to this notice will be
identified as F33601-01-T-0518. This is only a change in the
solicitation number, and all other requirements of the original
posting still apply. Estimated issue date of F33601-01-T-0518
is 13 August 2001. Non-personal services to provide 40 HOURS
PER WEEK ON-SITE coverage for maintenance and repair of NON-ADPE
hardware for navigation and flight control simulation equipment,
guidance equipment, global positioning satellite (GPS), and
including two remote-controlled GPS test vehicles. In addition
to the maintenance and repair, the contractor shall provide
training for the Government, or Government sponsored personnel,
in the operation of all integrated NG&C equipment. Contractor
must be thoroughly knowledgeable of the architecture, operation
and interfacing of Integrated Navigation Systems, GPS receivers,
flight control equipment and supporting peripherals, including
Sun and SGI workstations and PC's. The contractor shall be
qualified to provide comprehensive maintenance support for
the laboratory equipment at both the user and system level.
Period of Performance is 01 Oct 2001 through 30 Sep 2002. Four
one-year options may be awarded. The Request for Proposal (RFP)
will be issued electronically and posted on the ASC Pre-Award
Information Exchange System (PIXS) web site at: http www.pixs.wpafb.af.mil
on or about 23 July 2001. Users may contact the PIXS operator,
Robert Perkins, at (937)255-5443, with questions regarding
PIXS access. This aquisition is a 100% small-business set-aside.
Refer all questions concerning this solicitation to Mr.Lee
Elwood, Contract Specialist, at (937) 257-6147 x4424, or e-mail
Lee.Elwood@wpafb.af.mil. NO HARD COPIES OF THE RFP WILL BE
ISSUED. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the quotation development. The purposes of the Ombudsman is
to communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existance
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 quotations or the source selection process and,
therefore for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. 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) 255-6005, DSN 785-6005. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0049/01R0049.asp
LINKDESC:
EMAILADD: Lee.Elwood@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U4V1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--SERVICE/PM KODAK,PICKER,FUJI RADIOLOGY FILM PROCESSORS
SOL 603-07-02
DUE 091201
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: VA Medical Center, Louisville, KY seeks to estabilsh a
firm-fixed price contract to provide all labor and material
for service/repair and perform biweekly preventive maintenance
on the following equipment: Eastman Kodak Film Processor Models
- M6B, M78, M6, M7B, 180LP; Picker Models - 270RA; and Fugi
Model AC3. Contract period shall be for one year, October 1,
2001 through September 30, 2002, with 4 one year options to
renew. Award will be made to the offeror that meets the solicitations's
minimum ciriteria for technical acceptability at the lowest
price to be determined in the best interest of the govt. The
offeror must provide references from at least three (3) current
accounts where the contractor has provided the same or similar
services on the equipment mentioned herein and/or evidence
of certifications as an authorized factory trained facility.
The NAICS code is 811219 with a dollar size of $5 MIL. This
requirement is set aside 100% for small business. Interested
offerors must submit request for solicitation package in writing.
Telephone requests will NOT be accepted. Written requests may
be faxed to the number listed above and must reference the
solicitation number(603-07-01), title, and the contracting
officer's name. Contract award subject to availability of fiscal
year funding. See numbered note(s) 1.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U540)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM TERMINALS AND PRINTERS
SOL 557-5-02
DUE 091301
POC Paul Dixon, Contracting Officer (478) 277-2711
DESC: Provide on site maintenance and repairs of terminals and
printers at Carl Vinson VAMC for the period October 1, 2001
through September 30, 2002 with two one year options. Contractor
must have the following repair certifications: A+, Hewlett
Packard, and Lexmark. This is required to verify knowledge
and expertise to repair pc's and printers on this contract.
Copies of certifications shall be submitted with Request for
Quotations. RFQ issue date is on or about 8-24-01. Request
must be in writing and may be faxed to (478) 277-2741. NAICS
811212, 18 million.
CITE: (W-221 SN50U588)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--FIRE ALARM MAINTENANCE
SOL 516-017-02
DUE 091001
POC Connie Springs, Contracting Officer, 727-398-9375
DESC: Furnish all labor, tools, equipment, supplies and supervision
to provide full preventive maintenance, repair, testing and
emergency call back services for the fire alarm systems for
two (2) buildings and testing only for the remainder of the
buildings at the VA Medical Center located at 10000 Bay Pines
Blvd., Bay Pines, FL. This procurement is issued subject to
FAR Part 12 and FAR Part 13.5 test program as a commercial
item service and will be issued on/or about August 15, 2001
with the bid opening date on/or about September 10, 2001. The
contract period will be from October 1, 2001 to September 30,
2002. This is a total small business set aside. NAICS code
561621 applies. Only written or faxed requests (fax 727-398-9536)
for the solicitation will be accepted.
CITE: (W-221 SN50U5A2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM AMSCO STERILIZERS
SOL 557-4-02
DUE 091201
POC Paul Dixon, Contracting Officer (478) 277-2711
DESC: Provide service to perform repairs and preventative maintenance
inspections on AMSCO sterilizers; to include all parts, labor,
travel, etc. required to perform work for the period October
1, 2001 through September 30, 2002 with four one year options.
RFQ issue date is on or about 8-24-01. Request must be in writing
and may be faxed to (478) 277-2741. NAICS 811310, 5 million.

CITE: (W-221 SN50U5A4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-01-R-21830 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Synopsis for Solicitation F42620-01-R-21830 is amended
to add a qualified source, SABCA, Brussels, Belgium. Award
may only be made to qualified sources. A qualification package
and a First Article requirement has been added to the requirement.
The point of contact has changed to Julianne Gibby, LGKF, 801-775-2360.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F16 REPAIRABLE END ITEMS
SOL F42620-01-R-21831 02
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Synopsis for Solicitation F42620-01-R-21831-01 is amended
to add a qualified source, SABCA, Brussels, Belgium. A First
Article requirement has been added for both NSN's listed in
the original synopsis.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: J--PRINTER REPAIR
SOL NBCD1I000PR
DUE 081700
POC Alice Boswell (303) 969-7177, Shanta Harrison (303) 969-7224
DESC: The Department of Interior's National Business Center (i.e.,
NBC) ADP Division in Denver, Colorado, will be soliciting vendors
to perform maintenance on LaserJet printers. THIS IS A
REQUEST FOR INFORMATION ONLY AT THIS TIME. ANY INTERESTED VENDORS
WILL PROVIDE INFORMATION ON THE COST FOR A SERVICE CONTRACT
BOTH INCLUDING PARTS AND EXCLUDING PARTS FOR THE EQUIPMENT
LISTED BELOW AS WELL AS A COST FOR AN ON-CALL TYPE OF SERVICE
FOR THIS EQUIPMENT. PLEASE INCLUDE THE DISCOUNTED RATE FOR
THE PARTS WHERE NOT INCLUDED IN THE SERVICE CONTRACT. THE VENDOR
WILL RESPOND FOR A REQUEST FOR SERVICE WITHIN FOUR BUSINESS
HOURS OF THE REQUEST, MONDAY THROUGH FRIDAY FROM 7:30AM TO
4:00PM. THE NATIONAL BUSINESS CENTER IS LOCATED AT 7301
W. MANSFIELD AVENUE, DENVER, CO. 80235. THE MACHINES ARE LOCATED
IN 7301 AS WELL AS 7201 W. MANSFIELD AVENUE, AND ALSO IN 7110
W. JEFFERSON AVENUE, WHICH IS LOCATED ONE BLOCK FROM THE OTHER
TWO BUILDINGS. MODEL QTY. HP Inkjet 2250 3 Designjet 1050C
1 Designjet 250C 1 Designjet 1600C 1 R40XI 1 LJ4/4+/4P/4I/4M
25 LJ4V 1 LJ4SI 7 LJ5/5M/5P 4 LJ 5SI 18 LJ 6P 3 1100/2100
SERIES 1 LJ4000 24 LJ4050 8 LJ5000 4 LJ8000/8100/8150 1
CLJ 4500 1 The National Business Center is reuesting prospective
vendors to submit examples of service contracts that have been
performed by their organizations. **IT SHOULD BE NOTED THAT
THIS REQUEST FOR INFORMATION IS NOT A SOLICITATION FOR THE
ACQUISITION OF A VENDOR TO PERFORM THESE MAINTENANCE SERVICES.**
THE REQUEST FOR INFORMATION WILL CLOSE AT 4:00MDT ON MONDAY,
AUGUST 20, 2001. NO OTHER INFORMATION FROM VENDORS WILL ACCEPTED
AFTER THAT TIME.
LINKURL: No information available at this time.
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov or Shanta_M_Harrison@nbc.gov
EMAILDESC:
CITE: (W-221 SN50U5C3)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: J--CATERPILLAR CAT D-7155 TRANSMISSION REPAIR
SOL DAHA41-01-B-0004
DUE 091101
POC Mary Sue Austin, Contract Specialist (512)782-5537
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are hereby requested. A written solicitation will not
be issued. This is issued as an Invitation for Bid (IFB), Number
DAHA41-01-B-0004, which incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-27, effective
25 June 2001. STATEMENT OF WORK: (A) GENERAL: This solicitation
is for CAT D-7155 Transmission Repair. Vendor must be an authorized
Caterpillar transmission service center. The period of performance
will be 12 months, with an option to extend for an additional
12 months. Anticipated estimated quantity of transmission direct
exchanges is 20 EA for FY 02, and 36 EA for FY 03. There are
no guaranteed minimum or maximum quantities. This solicitation
will be awarded as a Requirements contract. This is an unrestricted
acquisition with an associated NAICS of 81113. This acquisition
is not in the Small Business Competitiveness Demonstration
Program. Shipment will be FOB Destination. Inspection and Acceptance
will be at Government Facility. Vendor will pick up from and
deliver to Readiness Sustainment Maintenance Center, 748 E.
McLeroy, Saginaw TX, 76179-4604. (B) SCOPE Criteria for an
acceptable core are as follow: Complete transmission with torque
converter Unit must not have been disassembled. No broken or
missing external components Output and input shafts must rotate
freely 360 degrees. Transmissions shall be completely disassembled.
All components and parts will be inspected for serviceability.
All repair parts, reused hard parts, components and the entire
overhauled transmission must meet the Technical Manual specifications.
(Chapter 7, TM 9-2320-273-34, Direct and General Support Maintenance,
dated 18 Feb 90. Changes 1 and 2 dated 1Aug 83 and 8Apr 87.)
Mandatory replacement parts will include all seals, gaskets,
bearings, filters, damaged hard parts and components. Transmission
will pass a dynamometer test. Dyno test will include the following:
RPM, Flow, Stall, Leaks and Shift Quality. All pressures will
be recorded and returned to the TX-RSMS along with the Dyno
Report. Stamped metal plate (data plate) will be affixed to
the transmission; data plate will include assembly number,
part number and serial number. Rebuilt Transmission warranty
shall be for six (6) month period. Transmission will be painted
CARC Green. Warranty period shall begin on the date the TX-RSMS
completes the installation of rebuilt transmission. The vendor
shall pick up and deliver transmissions from RSMS, 748 McLeroy,
Saginaw, TX 76179-4604. C) APPLICABLE PROVISIONS AND CLAUSES:
1) FAR 52.212-1, Instructions to Offeror--Commercial Items
(2) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. All offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.2l2-3 in full text is available at http://www.arnet.gov/far
or upon request from this contracting office). (3) FAR 52.212-4.
Contract Terms and Conditions Commercial Items; (4) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items; (5) FAR 52.216-21Requirements;
(6) FAR 52.217-5; Evaluation of Options; (7) 52.217-9, Option
to Extend the Term of the Contract (8) 52.232-36, Payment by
3rd Party (9) DFAR 252.204-7004, Required Central Contractor
Registration (D) EVALUATION FACTORS: The contract type for
this procurement will be fixed price. Award will be made on
the basis of best value to the Government, price and other
factors considered. Selection will be based on the following
evaluation factors, in order of importance: (1) technical factors
- consideration of technical approach, capabilities to provide
services required, professional qualifications of staff (2)
past performance - caliber of offeror's performance on previous
contract (3) total price - total price and price realism. (E)
INSTRUCTIONS: Offers shall include (1) a technical proposal;
(2) a bid for price in a sealed envelope separate from the
other required documents (2) FAR 52.212-3, Representations
and Certifications--Commercial Item, filled in completely;
(3) A list of at least three contracts completed or currently
in process within the past three years of similar and related
work covered by this solicitation. Offeror shall include the
following information for each reference: (a) contract number;
(b) Name and address of contracting activity: (c) contracting
officer's name and telephone number; (d) period of performance;
(e) brief description of work under the contract. Failure to
provide items 1-3 listed above with your offer may cause your
offer to be considered non-responsive. To receive award, the
Offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site http://www.ccr2000.com,
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 1630 on 11 September, 2001 to
USPFO for Texas, Attention: Mary Sue Austin, 2200 West 35th
Street Bldg. 66 Room 114, P.O. Box 5218, Austin, TX 78763-5218.
Facsimile offers will not be accepted. All offers must arrive
at the place and by the time specified. All offers shall be
clearly marked with the quotation number, offeror's name and
address, point of contract, phone number, fax number, and e-mail
address (if available). Numbered note 23 is applicable.
EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
POC via e-mail
CITE: (W-220 SN50U468)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: J--CUMMINS NTC400 BIG CAM I & BIG CAM III ENGINES REPAIR/REBUILD
SOL DAHA41-01-B-0003
DUE 091101
POC Mary Sue Austin, Contract Specialist (512)782-5537
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are hereby requested. A written solicitation will not
be issued. This is issued as an Invitation for Bid (IFB), Number
DAHA41-01-B-0003, which incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-27, effective
25 June 2001. STATEMENT OF WORK: (A) GENERAL: This solicitation
is for Repair/Rebuild of Cummins NTC400 Big Cam I (CPL0393)
and Big Cam III (CPL0531) Engines. Vendor must be an authorized
Cummins Engine service center. The period of performance will
be 12 months, with an option to extend for an additional 12
months. Anticipated estimated quantity of transmission rebuilds
is 144 EA for FY 02, and 120 EA for FY 03. There are no guaranteed
minimum or maximum quantities. This solicitation will be awarded
as a Requirements contract. This is an unrestricted acquisition
with an associated NAICS of 81113. This acquisition is not
in the Small Business Competitiveness Demonstration Program.
Shipment will be FOB Destination. Inspection and Acceptance
will be at Government Facility. Vendor will pick up from and
deliver to Readiness Sustainment Maintenance Center, 748 E.
McLeroy, Saginaw TX, 76179-4604. (B) SCOPE: Vendor shall include
price quotes on three levels of repair. Level A. Short block
will include new cylinder kits, liners, rod and main bearings
and Cummins ReCon oil pump. Check flywheel run out and vibration
damper in accordance with Cummins Maintenance Bulletins. All
remaining gaskets and seals from overhaul kit will be provided
to the TX-RSMS. Paint flat black to prevent rust. Level B.
Long block will include all items in Level A plus all seals
and gaskets. Install rebuilt fuel pump, turbo charger, injectors
and Cummins ReCon heads. Rebuild Jake brakes, replace piston
cooling nozzles and oil scavenger/return line. Level C. Super
Overhaul will include all items in Level A and B plus all rubber
hoses, camshaft bearings. Complete block disassembly, vat block,
expansion plugs, rebuild fan clutch. Replace oil cooler element
with after market part. Replace water pump with Cummins ReCon
part. Polish all rotating assemblies (crankshaft and camshaft)
Rebuilder will pick up and deliver engine to TX-RSMS site.
Standard six (6) month Cummins and Cummins ReCon component
warranty programs shall be included. All rebuilt engines must
include standard six (6) month warranty period. Warranty period
shall begin on the date the TX-RSMS completes installation
of engines into vehicle. APPLICABLE PROVISIONS AND CLAUSES:
1) FAR 52.212-1, Instructions to Offeror--Commercial Items
(2) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. All offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.2l2-3 in full text is available at http://www.arnet.gov/far
or upon request from this contracting office). . (3) FAR 52.212-2
Evaluation Commercial Items (4) FAR 52.212-4. Contract Terms
and Conditions Commercial Items; (5) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items; (6) FAR 52.216-21 Requirements; (7)
FAR 52.217-5; Evaluation of Options; (8) 52.217-9 Option to
Extend the Term of the Contract (9) DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items (10) DFAR
252.204-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (11) DFARS 252.204-7004, Required Central
Contractor Registration (12) DFARS 252.225-7000, Buy American
Act Balance of Payments Program Certificate (13)DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China (D) EVALUATION FACTORS: The contract type for this
procurement will be fixed price. Award will be made on the
basis of best value to the Government, price and other factors
considered. Selection will be based on the following evaluation
factors, in order of importance: (1) technical factors - consideration
of technical approach, capabilities to provide services required,
professional qualifications of staff (2) past performance -
caliber of offeror's performance on previous contract (3) total
price - total price and price realism. (E) INSTRUCTIONS: Offers
shall include (1) a technical proposal; (2) bid placed in a
sealed envelope separate from other required documents; (2)
FAR 52.212-3, Representations and Certifications--Commercial
Item, completely filled in; (3) A list of at least three contracts
completed or currently in process within the past three years
of similar and related work covered by this solicitation. Offeror
shall include the following information for each reference:
(a) contract number; (b) Name and address of contracting activity:
(c) contracting officer's name and telephone number; (d) period
of performance; (e) brief description of work under the contract.
Failure to provide items 1-3 listed above with your offer may
cause your offer to be considered non-responsive. To receive
award, the Offeror must be registered in the Central Contractor
Registration (CCR) database which can be accessed at web site
http://www.ccr2000.com, or call CCR Assistance Center toll
free at 1-888-227-2423. Offers shall be submitted NLT COB on
August 31, 2001 to USPFO for Texas, Attention: Mary Sue Austin,
2200 West 35th Street Bldg. 66 Room 114, P.O. Box 5218, Austin,
TX 78763-5218. Facsimile offers will not be accepted. All offers
must arrive at the place and by the time specified. All offers
shall be clearly marked with the quotation number, offeror's
name and address, point of contract, phone number, fax number,
and e-mail address (if available). Numbered note 23 is applicable.

EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
POC via e-mail
CITE: (W-220 SN50U472)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: J--ON CALL ELECTRICAL AND MAINTENANCE SERVICE CONTRACT
SOL S2202A-01-R-0003
DUE 090901
POC Constance E. Kiernan, Contract Specialist, 617-753-4332,
John C. Miller, Contracting Officer, 617-753-4330
DESC: The scope of work consists of furnishing all plant, labor,
materials, tools, equipment, and transportation necessary to
perform all operations in connection with and to perform on-call
electrical monthly service and maintenance at Defense Contract
Management Agency - Atlanta, Bldg. B-95, 805 Walker Street,
Suite 1, Marietta, GA 30060-2789. The period of performance
will be for Base Year and four (4) one-year Option Years. Solicitation
package will be available on 9/10/01 at no charge. Telephone
request for solicitation will not be honored. Requests must
be made in writing. You may use facsimile machine to send your
request to the Contracting Officer listed in this advertisiement.
FAX number is 617-753-4415.
LINKURL: None
LINKDESC:
EMAILADD: ckiernan@dcmde.dcma.mil
EMAILDESC:
CITE: (W-221 SN50U4D4)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: K--K-MODIFICATION OF EQUIPMENT
SOL N00024-98-G-5105
DUE 093001
POC Steve Santos, Code 02512S, (202) 781-3928!!
DESC: 17. The Naval Sea Systems Command intends to extend the
ordering period for one year under BOA N00024-98-G-5105 with
Lockheed Martin Corporation, Naval Electronics Surveillance
Systems (LMC, NESS), 199 Borton Landing Road, Moorestown, NJ
08057-0927. Orders will be issued for modifications/alterations
of AEGIS Weapons System MK7. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). LMC, NESS is the developer and sole
producer of AEGIS Weapons System MK7. It is the only company
that possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact LMC, NESS. See
Numbered Note(s): 22.* ****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: santosso@navsea.navy.mil
EMAILDESC:
CITE: (D-220 SN50U416)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: K--MODIFICATION ON NOZZLE FIN ASSEMBLY
SOL N68936-01-T-0246
DUE 081501
POC Faith La Gore, Purchasing Agent, (760) 939-0852; lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis modification on nozzle fin assembly changing from firing
out of a gun using inert rocket motors to firing out of a gun
using live rocket motors. This requirement is sole sourced
to Custom Analytical Engineering Systems, Inc 13000 Tensor
Lane NE Flintstone, MD 21530 as the only source meeting the
government minimum requirements for Nozzle Fin Assemblies for
firing from a 5 inch naval gun. Any firms believing that they
can provide the required modification on nozzle fin assembly
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about September 15th, 2001.
CITE: (W-220 SN50U438)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: L--DATA AND INTERVENTION PLANNING FOR GLOBAL INJURY
= PREVENTION
SOL Reference-Number-RequisitionDUIP2301
DUE 082701
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1575, Fax 770-488-4827, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to School
of Public = Health, Harvard University. This purchase order
is to establish data = and intervention planning for Global
Injury Prevention. This includes = soliciting from at least
10 developing countries, data on road traffic = crashes, deaths
and disabilities and information on the feasibility of = using
scientifically based and innovative strategies for traffic
crash = prevention (e.g. Kenya, Ghana or Mozambique, Ethiopia,
Burkina Faso, = Vietnam, Thailand, China, Mexico, Columbia,
Trinidad or Tobago). The = authority for this sole source procurement
is FAR part 6.302-1 in that = School of Public Health, Harvard
University is the only known source = with the knowledge required
to provide these services. This is not a = request for competitive
proposals and no solicitation is available. = Firms that believe
they can provide the required services are = encouraged to
identify themselves and give written notification to the =
Contracting Officer within 15 days from the publication date
of this = synopsis. A determination by the Government not to
compete this = proposed action 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 may
be sent to Debbie McCune by FAX at = 770-488-2847 or by email
at dmccune@cdc.gov.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-RequisitionDU=
IP2301/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U581)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--A76 WHOLE BASE STUDY
SOL DADA10-00-R-0013
DUE 092801
POC 11. Laurie Keating, Contract Specialist (210) 221-4640; Shirley
Tolbert, Contract Specialist (210) 221-4220; Gary Hankins,
Contracting Officer (210) 221-4122
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas DADA10-00-R-0013 has experienced
technical problems. Due to circumstances beyond our control,
the solicitation is not at time accessible electronically at
http://a76fsh.amedd.army.mil. Copies of Amendments and Questions
and Answers will be forwarded by CD ROM, by e-mail or by paper
copies. Please send your e-mail requests for copies of Amendments
and/or Questions and Answers to (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or (Shirley.Tolbert@CEN.AMEDD.ARMY.MIL). Telephone numbers
are (210) 221-4640 and (210) 221-4220, respectively.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-221 SN50U4S2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF READINESS, OPERATION AND SUPPORT SERVICES
SOL DAKF10-99-R-0054
DUE 082901
POC Connie Skipper, Contract Specialist, (912) 767-8468
DESC: The above solicitation was issued/posted to our homepage
and the Army Single Face to Industry homepage on 29 Jun 01
and is scheduled to close on 29 August 01. IF BIDDERS
ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR DOWNLOAD YOU
MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED ADDRESSEE"

LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
Opportunity Page
EMAILADD: Connie.Skipper@stewart.army.mil
EMAILDESC:
by email
CITE: (W-221 SN50U4S5)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: N--N-INSTALLATION OF EQUIPMENT
SOL N00024-98-G-5105
DUE 093001
POC Steve Santos, Code 02512S, (202) 781-3928!!
DESC: 17. The Naval Sea Systems Command intends to extend the
ordering period for one year under BOA N00024-98-G-5105 with
Lockheed Martin Corporation, Naval Electronics Surveillance
Systems (LMC, NESS), 199 Borton Landing Road, Moorestown, NJ
08057-0927. Orders will be issued for overhaul, installation,
and checkout (INCO) effort for AEGIS Weapons System MK7. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, NESS
is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, NESS. S ee Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: santosso@navsea.navy.mil
EMAILDESC:
CITE: (D-220 SN50U409)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REPLACEMENT OF EXISTING FIRE ALARM SYSTEM IN TWO
BUILDINGS
SOL F19650-01-Q-0036
DUE 083101
POC Dennis M. Fuentes, Contracts Specialist @ 781-377-2112, Glen
Hatton, Contracting Officer, 781-377-1352
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Proposal (RFP), F19650-01-Q-0036. This document and incorporated
provisions and clauses are those in effect through FAC 97-21
dated December 20, 2000. This acquisition is 100% set-aside
for small business. The Standard Industrial Code (SIC) is 1731
and the small business size standard is $11.5 million. The
procurement is for insulation of a new conventional (analog)
fire alarm system in two adjacent buildings on Hanscom AFB
as follows: Statement of Work Building 1105B and 1102F: 1.
SCOPE: The work covered in this statement of work consists
of furnishing all labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
replacement of the ESA 2000 fire alarm panel and all its associated
devices that cannot be used in association with the installation
of the new conventional (analog) fire alarm system. 2. LOCATION:
Building 1105B and 1102F Hanscom AFB, Bedford MA. 01730. 3.
PRINCIPLE FEATURES: The work to be performed consists of the
following principle features and must meet all Local, State
and Federal codes. The following must be incorporated by Local
Jurisdiction and N.F.P.A. 72. must be referenced: (a) All pull
stations must be double acting, no glass panel, glass rods;
wrench reset or mercury switch type devices shall be used.
Resetting means shall be through a key, which matches the Fire
Alarm Panel. (b) Individual gas detectors (two in 1105B and
five in 1102F) will be on their own zone. (c) Panel must have
volt and amp meters to indicate condition of batteries. (d)
Remote annunciator must have visual and audible trouble indication
capabilities and also must be able to be silenced. (e) Where
practical, heat detectors shall be on separate zones from smoke
detectors. (f) All devices shall be clearly identified using
Times New Roman lettering as to what zone they are associated
with. (g) All areas above and below suspended ceilings and
suspended floors shall fire detection devices. (h) All detectors
above ceilings shall have remote indicators marking their location.
(i) The fire alarm system shall be made compliant with the
most recent interpretation of the American Disabilities Act.
The following must be included by Local Jurisdiction and N.F.P.A.
72c 1-2, N.F.P.A. must be referenced: (a) Panel must have 60-
hour battery back up. The following must be included by Local
Jurisdictions and UL Listing: (a) All HVAC shutdowns will be
done from master control via HVAC shutdown card or by a supervised
relay board module. In addition, it must have the capability
to be zoned out to prevent short cycling of mechanical equipment
while fire alarm system is being tested. (b) Batteries in the
remote battery box must be fused on the positive and negative
terminals; also, the same application applies to the fire alarm
control panel. (c) All panels must conform to the National
Fire Codes, National Electric Codes and Hanscom A.F.B. Directives.
The following must be incorporated per Local Jurisdiction:
(a) All duct smoke detectors must be able to reset from the
master control panel with a safety Electrical reset. (b) Above
ceiling detectors (rate of rise) are to be wired on their own
zone and interconnected to below ceiling LED indicator devices.
(c) The boiler room and utility room shall have 200 degree
F. fixed temp. Detectors wired on their own zone. (d) All rooms
that are sprinkled need only above ceiling heat detection.
(e) All smoke detectors shall be photoelectric type UL listed
and are to be installed in corridors only. (f) HVAC duct detectors
must be ionization type unless specified by Hanscom A.F.B.
Fire Department Technical Services Division. (g) All duct smoke
detectors shall be on separate zones. (h) Secure area will
be on its own zone. (i) Flows and tamper switches will be zoned
for each floor. (j) CEFT shall be provided cut sheets for all
equipment before installation. CEFT shall also be provided
a proposed riser diagram indicating all devices and zones to
which they are going to be connected. 4. SUPERVISOR: The contractor
shall have a supervisor on site at all times during installation.
5. NORMAL WORKING HOURS: Monday through Friday, 0730-1630 (excluding
weekends and holidays). Any changes to these hours shall be
coordinated through the contracting office, 72 hours in advance.
6. NOTICE TO PROCEED: After the contract award the contracting
officer will give the contractor permission to start work (Notice
to Proceed). 7. PERIOD OF PERFORMANCE: 180 calendar from the
date of contract award with the exception of long lead items
which shall be verified in writing from the supplier to the
contracting officer. 8. NOTIFICATION OF COMMENCEMENT: The contractor
shall notify Mr. Walter Stanwyck, 781-377-4800, at least 48
hours prior to start of construction. 9. CLEAN UP: Contractor
shall be responsible for daily cleanup of the work site, as
often as necessary to maintain a clean and safe work environment.
10. SAFETY: The contractor shall be responsible for maintaining
a work site compliant with the Occupational Health and Safety
Administration (OSHA) Regulations. The contractor shall be
responsible for the safe conduct of all craftspeople, laborers
and subcontractors. 11. PRODUCTS AND MATERIAL: The contractor
shall follow written manufacturers instructions and procedures
for all products and equipment specified in this statement
of work. The contractor may submit through the contracting
officer a product of equipment equal or better than that specified.
The contracting officer reserves the right to disapprove a
product submitted as ""equal or better" based on quality, composition
and application comparison. All products and equipment shall
comply with the Governments "Buy American Act" provisions.
The contractor may request a copy of the "Buy American Act"
from the contracting officer. 0001: DEMOLITION: The contractor
shall remove and dispose of the old alarm panel and its' devices.
0002: NEW WORK: All wiring and devices shall be clearly identified
as to what zone they are associated with. The following provisions
and clauses apply to this procurement: FAR 52.212-5 Contract
Terms and Conditions required To Implement Statutes or Executive
Orders..Commercial Items (May 2001), 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, 52.232-33 Payment
by Electronic Funds Transfer-CCR, 52.222-41, Service Contract
Act of 1965, 52.222-42 Statement of Equivalent Rates for Federal
Hires, 52.212-2 Evaluation-Commercial Items. Evaluation will
be made on (i) Past Performance (ii) Price (iii) Best Value.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy
American Act. Interested parties may request building drawings
and/or a site visit by calling Dennis M. Fuentes @ 781-377-2113.
All offers are due no later than 31 August 2001. Offers may
be e-mailed to http://Dennis.Fuentes@hanscom.af.mil or faxed
to 781-377-4324. See NOTE (1).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-221 SN50U4M6)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--P -- DEMOLISH DORM 3604 AND BLDG 2136
SOL F31610-01-Q0392
DUE 083001
POC Richard Bremer, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email richard.bremer@seymourjohnson.af.mil - Steve Murphy,
Operations Team Leader, Phone 919-722-5405, Fax 919-722-5414,
Email steve.murphy@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-Q0392/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U452)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: P--P--DEMOLITION OF BUILDING 2036 AT DOBBINS AIR RESERVE
BASE, (MARIETTA) GEORGIA
SOL F09609-01-Q-0007
DUE 083001
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-Q-0007-FGWB-01-0021. This modification to subject
solicitation is issued to include another Internet Site to
access the required Federal Acquisition Regulation Clauses
and Provisions. The web site is http://www.arnet.gov. All other
terms and conditions remain unchanged. The site visit is scheduled
for Tuesday, 14 August 2001 at 2:00 PM with receipt of quotes
due on or about 30 August 2001 at 4:30 PM.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U580)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: BNFL Inc., 1970 E 17th Street, Idaho Falls, ID 83404
SUBJECT: P--RFI FOR SALVAGE OF METAL SIDING MATERIALS.
SOL 5232-RFI-01-002
DUE 090601
POC Barbara Clezie, Lead Contracts Administrator Tel: (208)557-7042
DESC: BNFL, Inc. (BNFL), is a contractor at the Idaho National
Engineering and Environmental Laboratory (NEEL), Scoville,
Idaho for the Department of Energy (DOE) on the Advanced Mixed
Waste Treatment Project (AMWTP). The AMWTP is a fixed price
contract for the retrieval, characterization, packaging, and
shipping of contaminated mixed waste from the State of Idaho
to the Waste Isolation Pilot Plant (WIPP) in New Mexico. BNFL
is looking for expressions of interest from potential salvage
operators/companies for a possible future procurement to partially
dismantle the Transuranic Storage Area - Retrieval Enclosure
(TSA-RE) located at the AMWT Project. Remuneration for the
provided services would be the salvage value contained in the
materials removed during the dismantling process. The TSA-RE
is a 313,000 square foot engineered metal building constructed
in the mid to late 1990's. The partial dismantling process
will include the removal of the outer and inner walls of the
structure on the north and east sides comprising approximately
60,000 square feet of outer wall and an additional 60,000 square
feet of inner wall. Interested parties should send an email
response to Barbara Clezie, Lead Contracts Administrator, at
bclezie@bnflinc.com. If you do not have internet access, send
regular mail to, Barbara Clezie, BNFL Inc, 1970 E. 17th Street,
Suite 207, Idaho Falls,, ID 83404, or call (208) 557-7042.

LINKURL: http://www.amwtp.com
LINKDESC:
Waste Treatment Project (AMWTP)
EMAILADD: bclezie@bnflinc.com
EMAILDESC:
via e-mail
CITE: (W-220 SN50U460)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFP 658-03-02
DUE 091700
POC Teresa A. Kendrick, (540) 362-2157
DESC: The VA Medical Center, Salem, Virginia, shall issue Solicitation
No. RFP 658-03-02, Radiation Therapy Services o/a August 17,
2001. Contractor shall provide a full range of radiation therapy
services including medical evaluation, treatment plan, the
series of radiation treatment indicated by the plan, follow
up evaluation, and other examinations, evaluations and procedures
which are necessary to accomlish the course of radiation therapy
treatment. Contractor's facility must be located within a 50-mile
radius of the VAMC, Salem, Virginia. Contractor's facility
must meet all state and federal standards, have a current license
to perform radiation therapy services and have current accreditation
from the Joint Commission on Accreditation of Hospitals and/or
the American College of Radiology. The NAICS code for this
procurement is 622110 with a size standard of $25M in gross
annual receipts. This procurement is unrestricted. Solicitation
packages should be forwarded to the above address to the attention
of the Contracting Officer (90C2) or faxed to (540) 983-1065.
Telephone requests will not be accepted.
CITE: (W-221 SN50U4D7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Q--Q - STERILIZATION/CLEANING AND PACKAGING OF MEDICAL
INSTRUMENTS, MEDDAC, FORT DRUM, NY
SOL DAKF36-01-T-0080
DUE 092401
POC Monica Junod, (315) 772-5441
DESC: Furnish all supervision, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the Sterilization/Cleaning and Packaging of Medical Instruments
for US Army Meddac, Fort Drum, NY 13602. PRINCIPAL FEATURES
include but are not limited to: Cleaning, Sterilization and
Packaging Instruments in accordance with NYS law. Instrument
Sets include, suture sets, nail sets, colposcopy, endometrial
biopsy, IUD, I & D, vasectomy and hystogram tray. The Government
will transport and pick up instruments. Any broke instruments
will be returned to the Government. Transport containers will
be cleaned by the contractor. This procurement is estimated
to be between $25,000 and $100,000 and will be issued as an
unrestricted procurement. The North American Industry Classification
System (NAICS) code is 62211. The anticipated issue/posting
date for quotation will be on or about 10 Sept 01.The Request
For Quotation will be available for downloading from the Fort
Drum web page, the web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
If unable to access the Fort Drum Web Page please call me at
315-772-5441. All responsible sources submitting a quote will
be considered. All source s wishing to quote are required to
monitor the Fort Drum Contracting web page for any/all amendments
to the request for quotation. Failure to respond to any amendments
may render the quote as non-responsive. The quotes must be
supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic quotes will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-221 SN50U4D9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--RADIOLOGY SERVICES
SOL RFQ 40020-017-1
DUE 091401
POC Tony Hiscocks, 913-551-1067
DESC: The Federal Correctional Institution (FCI), located in
Greenville Illinois, 62246, has a requirement for a qualified
offeror to provide radiology services for the inmate population.
Services to include: ultrasound services, EEG services, IVP
services, UGI services, and ACBE services to include the interpretation
of procedures and written reports to document the findings
of the service performed. This contract calls for the contractor
to provide technicians to support the requested services as
well as board certified specialists to interpret the results.
The services call for a X-ray Technician to provide a six-hour
session once weekly for a total of 52 sessions per year. Other
services are estimated between 3 - 6 services per year. Interpretations
of routines x-rays are estimated at 2,400 reads per year. Qualified
offerors will possess a current board certification and be
licensed to practice in one of the 50 U.S. states. Technicians
will also be certified in their respective specialities. 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 and include, but are not limited to
a urinalysis test and background check. The estimated date
for solicitation issuance is August 24, 2001 with a response
date estimated for September 14, 2001. Written requests for
a solicitation package can be faxed to 913-551-1074.
CITE: (W-221 SN50U4P5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--CPAP/BIPAP SERVICES
SOL 636A6-03-02
DUE 092601
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Contractor shall provide all CPAP/BiPAP Services, equipment
and supplies to the patients served by the VA Central Iowa
Health Care System, Des Moines and Knoxville divisions. Service
shall be available 24 hours a day, seven days a week, including
holidays. The service area consists of Central Iowa and Northern
Missouri. NAICS 621999; $7.5M. Request for solicitation must
be in writing. Requests may be sent via facsimile to 515/699-5866.
Solicitation available on/about August 27, 2001.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.mabley@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4R0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--OPEN SIDED MRI SERVICES
SOL 603-08-02
DUE 091801
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: VA Medical Center, 800 Zorn Avenue, Louisville, Kentucky
seeks to establish a firm-fixed price contract for OPEN SIDED
MRI exams. Contract Period shall be for a period of one year,
October 1, 2001 through September 30, 2002 with two (2) one
year options to renew. NAICS Code 621512 applies with the small
business threshold at $5 MIL. All requests for the solicitation
package must be in writing and may be faxed the the number
listed above. Telephone requests will NOT be accepted. Solicitation
package will issue on/about August 16, 2001. Contract award
is subject to availability of fiscal year funding.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U554)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--MRI SERVICES
SOL 550-06-02
DUE 092701
POC Billy J. Cooper, Contract Specialist (317)554-0047
DESC: The VA Illiana Health Care System (HCS), Danville, IL requires
magnetic resonance imaging (MRI) services for referred veterans
including radiologist interpretation. Services will include
studies performed with and wihtout contrast. A hard copy of
the image as well as documented physician (radiologist) interpretation
will be provided to the VA Illiana HCS for every study performed.
Contractor must maintain, and show evidence of current JCAHO
accreditation. NAICS 621512 applies. This solicitation will
be issued in accordance with FAR Part 12 Commercial Items.
Solicitation will be issued on/about 9/7/01 and offers will
be due on/about 9/27/01. Only written/faxed requests for the
solicitation will be accepted. Fax number is (317)554-0200.

CITE: (W-221 SN50U5A8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--PROVIDE HCV/HIV NAT TESTING, INITIAL TESTING & EIA
= TESTING FOR KEESLER AFB MEDICAL CENTER & BLOOD DONOR PRODUCTS
TO = INCLUDE RBC, RANDOM & LEUKO-REDUCED PLATELETS, AND PLASMA
SOL F22600-01-RA012
DUE 081701
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
= (228) 377-3298, Email vicki.moran@keesler.af.mil - Johnson
Tullos, = Flight Chief, Flight B, Phone (228) 377-3808, Fax
(228) 377-3298, Email = john.tullos@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
= and other items of service necessary to provide HCV/HIV NAT
Testing, = Initial Testing, EIA Testing and Blood Donor Products
to Include RBC, = Random & Leuko-Reduced Platelets and Plasma
for Keesler AFB Medical = Center. All work shall be in acordance
with the Statement of Work. = The period of performance will
be from 01 Oct 2001 through 30 Sep 2002. = The government contemplates
award of a firm fixed price contract. = This requirement is
100 percent set-aside for small businesses. Small = business
size standard is 500 employees. The SIC code is 8099. = Solcitation
will be issued approximately 17 Aug 2001. The solicitation
= will be electronically issued and may be accessed and downloaded
at the = following web address: http://www.eps.gov. Offerors
unable to access = this address may contact the contract specialist
for instructions. = Effective 1 June 98, all prospective bidders
must be enrolled in the = Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA012/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U5E3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPHTHALMOLOGY SERVICES AT THE QUENTIN N. BURDICK
MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
SOL RFP 01-15
DUE 092501
POC Allen L. Davis, Supervisory Contract Specialist, (605) 226-7567
DESC: The Aberdeen Area Indian Health Service (IHS) is soliciting
offers from interested health care providers to provide ophthalmology
services at the Quentin No. Burdick Memorial Healthcare Facility
in Belcourt, North Dakota. The contractor will be responsible
for providing a board certified ophthalmologist to perform
diagnostic, consultative, surgical, and general ocular ophthalmologic
care and treatment for IHS patients of all ages. The IHS anticipates
the award of a fixed price type contract. The period of performance
will be for (1) base year and (4) option years. RFP 01-15 will
be released and distributed on August 27th, 2001 and deadline
for submission of offers is tentatively scheduled for September
27, 2001. Your firm may request a copy of RFP 01-15 by submitting
a written request to the above reference address or sending
a request via FAX to (605) 226-7669.
CITE: (W-221 SN50U5F4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Q--DENTAL SERVICES
SOL 01SP101484
POC Julie Mathews, Contract Specialist 208-378-5200
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
provides acquisition/administrative support services for the
Dept of Labor's Centennial Civilian Conservation Corps Center
in Nampa, Idaho. The Center has a requirement for professional
dental services for approximately 300 students enrolled at
the Center. Services are to be performed at the Center. The
Center provides a fully-equipped dental facility, including
all supplies and equipment required for performance of the
services - the Contractor provides only labor. Services include:
preventive dental health education; routine dental exam for
each new student; individual diagnosis and treatment plans
for each new student; all necessary dental procedures; services
of a dental hygienist and dental assistant; and, providing
advice and recommendations regarding student dental care to
Center staff. Estimated hours required: dentist, 16 hours per
week; hygienist, 12 hours per week; dental assistant, 16 hours
per week. The contractor must also have available, or make
arrangements to have available, facilities within the local
commuting area of Nampa, Idaho for 24 hour on-call emergency
services - approximately five calls per year. Offerors (dentist
and dental hygienist) must be licensed to practice in the State
of Idaho. Reclamation intends to award one or more fixed-price
multi-year contracts (for a single 5 year period) beginning
on or about November 1, 2001, from a single solicitation. Offerors
may propose on the following services: (a) dentist services,
dental assistant services, and dental hygienist services; (b)
dentist services and dental assistant services only; (c) dental
hygienist services only. No information will be available for
this solicitation, on the web-site, until this notice has been
published a minimum of 15 days. A solicitation (RFP (Request
For Proposal) and related amendments) will be available in
late August and we intend to publish it both on our web-site
www.pn.usbr.gov/contracts/service and at www.fedbizopps.gov
on line. We recommend you visit our web-site first as offerors
have had difficulties at www.fedbizopps.gov. Offerors are strongly
encouraged to register via the web-site to be included on the
offeror list in order to receive convenient e-mail notification
of amendments and to encourage subcontracting opportunities.
If you are interested in competing for this contract, you must
down load and/or print the solicitation documents from the
website. The solicitation will be posted in the Adobe Acrobat
format. If you don't have the free Adobe Acrobat Reader, there's
a link on our site to it. No paper copies or CD-ROMs will be
issued unless the website becomes inoperable, then the solicitation
and any amendments will be made available on CD-ROM or paper.
If issued on CD-ROM or paper, one copy will be mailed free
of charge to each party on the offerors list. Offerors are
responsible for checking our website frequently for amendments
or notices, particularly before submitting their offers. Telephone
requests for the solicitation will not be accepted. This requirement
is a small business set-aside. The small business size standard
is $5 million. The applicable North American Industry Classification
System (NAICS) is 621210. Any award will be based on the best
value to the Government. We will evaluate past performance,
experience, and price and price related factors to determine
the best value. These factors are subject to change and the
offerors will need to review sections L and M of the solicitation
when the solicitation is issued. See numbered notes 1 and 26.

EMAILADD: jmathews@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5F7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SRVICES
SOL RFQ 564-2-02
DUE 091401
POC Eleanor Dalmut (501) 444-5027
DESC: This procurement is hereby issued for commercial items
to be used by the VA and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items, Subpart 12.6 and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. Solicitations are being
requested under Public Law 104-262 The Veterans Health Care
Eligibility Reform Act of 1996 and Title 38 United States Code
Section 8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. This procurement is being conducted
under Federal Acquisition Regulation (FAR) Subpart 13.5 test
program. The NAICS code is 62112 and the solicitation is 100%
Set Aside for Small Business. Provide physician Board Certified
or Board Eligible in gynecology to conduct one clinic per month
at the VA Medical Center, Fayetteville, Arkansas in accordance
with the terms and conditions of the contract. Contract period
is for one year with four one-year options to extend the term
of the contract. The NAICS code is 62112 and the solicitation
is 100% Set Aside for Small Business. Solicitation will be
available on or about August 15, 2001. All requests for solicitation
documents must be submitted in writing to the address above
or by fax to (501) 444-5031. TECHNICAL QUESTIONS: Offerors
should submit all technical questions regarding this solicitation
to the Contracting Officer in writing, within (10) calendar
days after issuance of this Request for Quotation (RFQ). Questions
may be sent via facsimile at (501) 444-5031.Questions received
after the 10 days will not be considered. Verbal questions
will not be addressed. All responses to questions, which may
affect offers, will be incorporated into a written amendment
to the solicitation.
CITE: (W-221 SN50U4I5)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--ASBESTOS AND LEAD ANALYTICAL SERVICES
SOL DAKF19-01-T-0091
DUE 081701
POC Carol Phelan, 785-239-0479
DESC: If you are unable to download this request for quotation
(RFQ) from our website at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
e-mail Carol Phelan at carol.phelan@rile y.army.mil or call
(785) 239-0479 and provide your e-mail address to have a copy
of the RFQ e-mailed to you.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.phelan@riley.army.mil
EMAILDESC:
CITE: (D-220 SN50U415)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 COMPETITIVE SOURCING STUDY FOR THE FURNISHINGS
= MANAGEMENT OFFICE (FMO) AT HICKAM AFB, HI
SOL F64605-01-R-0015
DUE 092101
POC Jim Mastin, Contract Specialist, Phone (808) 449-6860 X 213,
= Fax (808) 449-7026, Email james.mastin@hickam.af.mil - Darrell
Strahan, = Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: On 27 June 2000, it was announced under direction of the
= Department of Defense and Air Force, that the Furnishings
Management = Office (FMO) function is to be the subject of
an A-76 Direct Conversion = Study. The study will determine
whether it is cost effective for this = requirement to be performed
under contract. This requirement shall not = result in a contract
if Government performance is determined to be more = advantageous.
Pursuant to FAR 7.303, the Government has synopsized the =
requirement on two separate occasions (30 May 01 and 03 Jul
01). It was = determined that this acquisition shall proceed
on an Other Than Full = and Open Competition Basis in accordance
with FAR 6.302-5, Authorized = or required by statute (under
the authority of 10 U.S.C. 2304(c)(5)). = The Air Force will
proceed on a sole source basis for award under the = 8(a) Program
as cited in 15 U.S.C. 637. Section 8014 of Public Law = 105-262
permits direct conversions to qualified firms that have 51
= percent or more Native American Ownership (NAO). Pursuant
to FAR = 19.805-1(b)(2), the SBA may accept the requirement
for a sole source = 8(a) award if the SBA accepts the requirement
on behalf of a concern = owned by an Indian tribe or an Alaska
Native Corporation. The SBA = accepted this requirement on
behalf of Ahtna Government Services = Corporation (Ahtna),
a qualified NAO firm. The Contractor shall = provide repair,
delivery, and pickup of furniture and appliances to = on-base
family and unaccompanied housing (UH), and to off-base quarters
= on the island of Oahu for personnel authorized overseas furnishings
= support for Hickam AFB and Bellows Air Force Station. The
Contractor = shall provide FMO services for military family
housing (MFH), = dormitories, unaccompanied officer and Non-Commissioned
Officer (NCO) = quarters, and Fire Department sleeping and
entertainment areas. The = Contractor shall provide Supplemental
and Special Command Position = furnishings as required. Supplemental
furnishings are authorized for = installation commanders, general
officers, Brigadier General selects, = and civilian equivalents
residing in government housing. The = Contractor shall ensure
all occupied quarters are provided with = serviceable appliances
and customers are provided with allowable = furnishings in
accordance with Air Force Instruction (AFI) 32-6004 and = reference
publications. In providing these requirements, the contractor
= is required to provide all personnel, equipment, tools, materials,
= vehicles, supervision, and services necessary (except specified
= Government furnished property and services) to perform all
FMO = operations as defined in the Statement of Work. The Contractor
must be = registered in the Central Contractor Registration
(CCR) program in = order to receive a contract award from any
DoD activity. The Contractor = may access the Internet at http://www.ccr2000.com/
to register and/or = obtain more information about the CCR
program. The applicable NAICS = Code is 493110, with a small
business size standard of $18.5 million. = The contract performance
period is anticipated to run from 01 Apr 02 = through 30 Sep
02, with four (4)one-year option periods. The Not to Exceed
amount for this effort is $6,143,179. The Request = for Proposal
(RFP), amendments to the RFP, and related information may =
only be downloaded from the Electronic Posting System at =
http://www.eps.gov/. The solicitation is anticipated to be
available on = or about 20 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U481)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: R--CERTIFIED LIFEGUARD SERVICES
SOL F64133-01-R0033
DUE 091401
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: This is a solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemental
with additional information included in this notice. This solicitation
is issued as a request for proposal (RFP) for: F64133-01-R-0033
Certified Lifeguard Services. Solicitation and Statement of
Work (SOW) are provided as an attachment to this notice. The
North American Industry Classification System (NAICS) code
is: 71399 with a standard size of $5,000,000.00. Offers are
due 14 Sep 01, by close of business, Chamorro Local Time (Guam),
4:30 PM. Period of Performance is 1 Oct 01 thru 30 Sep 02.
The provision at FAR Part 52.212-2, Evaluation - Commercial
Items will be used to determine the best value award. The Government
will award a contract resulting from this solicitation to the
responsible offeror conforming to the solicitation, will be
the most advantageous to the Government, price and other factors.
No paper copies of the solicitation will be issued. Solicitation
information may be obtained at the Fed Biz Ops website @ www.eps.gov.
Point of Contact is: Bill Gum Telephone number is: (671) 366-2667
E-mail address: william.gum@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0033/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U482)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
= SERVICES
SOL NHLBI-PS-2001-053
DUE 082401
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intend to
issued a = non-competitive modification to the existing purchase
order number = 263-MJ-112136, with Battistello Consulting Inc.,
8120 Morning Breeze = Drive, Elkridge, MD 21075. Through non-competitive
procedures = Battistello Consulting, was issued a purchase
order to provide = Engineering and Consulting Services to provide
a variety of space and = facilities planning, acquisition,
and general management services for = the newly constructed
or renovated space in Buildings 9, 10, and 50; = major renovation/expansion
of the 5 Research Court facility; and the = planning of the
demolition / renovation of the Cardiac Catherization = and
Magnetic Resonance Laboratories located in Building 10. = Battistello
Consulting has successfully performed the work under the =
existing purchase order and prior experience with the NIH and
has = therefore gained and in-depth knowledge of the nature
of the work being = performed. In order to maintain continuity
of the methodologies used = for the performance of this work,
and award to any other source for = this contract extension
would result in a substantial duplication of = cost to the
Government that is not expected to be recovered through = competition.
The Statement of Work for this requirement is as = follows:
Background: The NHLBI requires the immediate services of an
= expert consultant to provide a variety of space and facilities
= planning, acquisition, and general management services. Although
the = NHLBI will need assistance in the management of currently
occupied = space at both on and off-campus facilities, the
primary focus of the = consultant will be on the monitoring
of the planned relocations to = newly constructed or renovated
facilities. During the next five-years, = the NHLBI will be
relocating to newly constructed or renovated space in = Buildings
9, 10, and 50. In addition, the NHLBI is: (1) participating
= with National Institute on Deafness and other Communication
Disorders = (NIDCD) in the major renovation/expansion of 5
Research Court; and (2) = in the process of a planning a demolition/renovation
of the Cardiac = Catheterization and Magnetic Resonance laboratories
located in Building = 10. Service to be performed: General
Requirements: Independently, and = not as an agent of the Government,
the Contractor shall furnish all = necessary labor, materials,
supplies, equipment, and services (except = as specified herein)
and perform the work set forth below. (1) Design = and construction/renovation
projects, and (2) the general maintenance = and management
of leased facilities. The contractor will be = responsible
for reviewing and evaluating all documents related to NHLBI
= facilities planning efforts, including floor plans and cost
data and = plan the sequence of organizational relocations
in order to minimize = disruptions and down-time. The contractor
will assist in the = resolution of administrative issues and
problems that may arise between = the Institute and the management
of leased facilities. In addition, = the contractor will be
expected to focus on design and = construction/renovation projects
related to the: Ongoing move of NHLBI = employees/labs between
Buildings 3, 10, 36, and 50, Revitalization of = Building 10
and the construction of the Clinical Research Center; = Demolition/Renovation
of Catheterization and Magnetic Resonance Labs = located in
Building 10; Miscellaneous lab/office renovations in = building
10; and the Expansion and renovation of NHLBI animal = facilities
at 5 Research Court, Rockville, Maryland. Government = Requirements:
The government will provide on-site office space for the =
contractor in which to perform the work, including use of standard
= office equipment (on-site) as needed. Deliverables: The contractor
= shall provide timely advice and recommendations (which may
be given = verbally or in writing) to the Scientific Directors,
Executive Officer, = and Chief of Intramural Administrative
Management Branch, on any space = related issues/concerns.
Period of Performance: Extended through = September 28, 2001.
The North American Industry Classification System = (NAICS)
541330, Size Standard $4.0M is applicable to this requirement.
= This acquisition is being conducted under simplified acquisition
= procedures. 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-2001-053
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-2001-053/listing.html=
LINKDESC:
notice
CITE: (D-221 SN50U4F0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--TRANSPORT OF SPECIMENS
SOL 688-12-02
DUE 082401
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide services of transporting laboratory
specimens for the Department of Veterans Affairs Medical Center,
50 Irving Street, N.W. Washington, Dc 20422 for the period
of 10/1/01 9/30/02 with two one-year renewal options, subject
to the availability of funds. Contractor is required to be
experienced in the transport of laboratory specimens and submit
3 references to the Contracting Officer. Contractor shall submit
with their quote their Standard Operating Procedure for (a)
Specimen Handling and (b) an Exposure Control Plan. Contractor
shall provide to the Contracting Office proof of insurance
coverage for his vehicles. All vehicles shall be in good working
order. All contractor personnel shall conduct themselves in
a professional manner at all times and provide proper identification
upon entering the medical center. SCHEDULE: Monday thru Friday
(no weekends or holidays) 10:00AM pick-up specimens from the
VAMC, Washington, DC 20422 Lab Stat Room GA-107 and by 12 12:30PM
deliver specimens to the VA Medical Center, 10 North Green
Street, Baltimore, MD. 21201 STAT Lab 4th floor Room 4D-117.
2:30PM return to VAMC, Washington, DC with specimens from Baltimore
VAMC. Deliver these specimens to the STAT Lab Room GA-107.
Note: The sending site will pack all specimens in compliance
with government regulations covering the transportation of
etiologic agents and the contractor will also adhere to the
regulations. PRICE/COST: BASE YEAR 10/1/01 9/30/02 - One
Way Trip: $________ Roundtrip: $_________ OPTION YEAR 1 10/1/02
9/30/03 One Way Trip: $______Roundtrip $______ OPTION YEAR
2 - 10/1/03 9/30/04 One Way Trip: $______Roundtrip $______
Please include in bid package a completed Standard 1449 which
can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option years.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
52.212-5 Contract Terms and Conditions including Clauses incorporated
by reference under Section (b) (6) 52.222-26 Equal Opportunity
(EO 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
American Act-Supplies (41 USC 10). Bidders responding to this
announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 8/24/01 at 4:30pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful bidder and the quote shall result in a binding
contract without further actions by either party. Faxed bids
will be accepted at (202) 745-8465. All responsible sources
will be considered.

CITE: (W-221 SN50U4G1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

CITE: (W-221 SN50U4H6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: R--INTERNATIONAL ACTUARIAL CONSULTANT
SOL EF115-01-10
DUE 082301
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Int.
Tel: 7-3273-50-76-17, ext. 319, E-mail: marcus@usaid.gov or
AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking a qualified individual to provide professional actuarial
expertise to assist us in achieving our goals and who has a
real desire to use his or her professional qualifications and
experience to assist a developing country by helping to develop
and promote the actuarial profession on an international basis.
Individuals and firms meeting any of the socio-economic programs
(criteria) set forth in FAR 19 are strongly encourage to apply.
U.S. Citizens and U.S. Permanent Residents are given preferential
consideration in the source selection. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5 floppy disk
(MS Word format). This CBD notice can be reviewed and downloaded
using the Agency Web Site. The RFP can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or AlmatyCO@usaid.gov, or fax: 7 (3272) 50-79-10 or 50-76-36.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-221 SN50U4I0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--ESTABLISH BASELINE OF INFORMATION AND DATA ON PERFORMANCE
MEASURES AND INDICATORS IN THE NATIONAL ESTUARINE RESEARCH
RESERVE SYSTEM (NERRS)
SOL Reference-Number-NC5-1-00012
DUE 082401
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
(301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NOS/OCRM/Estuarine Reserves
Division intends to negotiate on a sole source basis with Urban
Harbors Institute/University of Massachusetts to establish
a baseline of information on environmental indicators and performance
measures for the National Estuarine Research Reserve System
(NERRS).This effort dovetails with a current plan to update
and revise the NERRS program strategy and action planning processes,
and the results of this assessment will provide valuable information
and data to inform these parallel discussions. The contractor
will develop assessment instruments, a framework for the inventory,
conduct phone interviews, analyze data, and prepare a final
report that details findings and includes collected data points
and the inventory in a user-friendly format. This is a notice
of intent with no solicitation package available. (Reference
No. NC5-1-00012)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NC5-1-00012/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--R -- CREDIT CHECK REPORT SERVICES
SOL F7RSOA111001
DUE 081601
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: THE PREVIOUS ANNOUNCEMENT IS SUPERCEDED BY THIS COMBINED
= SYNOPSIS/SOLICITATION*********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. Commerce Business Daily Note 1 applies
to this requirement. = This announcement constitutes the only
solicitation; proposals are = being requested and a written
solicitation will not be issued. The = 12th Contracting Squadron
at Randolph AFB, TX has a requirement for = Credit Profile
Reports of selected applicants of the U. S. Air Force = for
HQ Air Force Recruiting Service, Randolph AFB TX. This combined
= synopsis/solicitation incorporates provisions and clauses
in effect = through Federal Acquisition Circular 97-27. The
applicable NAICS code = for this requirement is 56145. The
applicable size standard is $5M. = FOB Destination. STATEMENT
OF NEED Non-personal services contract for = HQ AFRS/RSOPA.
Air Force Recruiting Service requires current, up to = date,
Credit Profile reports (Employment Insights) of selected =
applicants of the U.S. Air Force. The Credit Checks (Employment
= Insights) to be conducted, as required by HQ USAF/DPFPA policy,
will = aid in determining an applicant?s eligibility for enlistment
in the Air = Force. Credit Check services will be required
nationwide (to include = Alaska, Hawaii, and Puerto Rico) assisting
4 Recruiting Groups, 28 = Recruiting Squadrons, 65 Military
Entrance Processing Stations, and = approximately 1650 recruiters.
The requirements for this contract are = as follows: (a) Provide
Credit information to each of the 4 = Recruiting Groups, 28
Recruiting Squadrons, and HQ Air Force Recruiting = Service
required to perform the Employment Insight Check requests.
= Application must be Microsoft Windows 95/98/2000 and DOS
compatible. = Internet access to employment insight service
using security protocols = of user identification and password
is required. Access to the = information must be compatible
to Netscape Navigator and Microsoft = Explorer Internet browsers.
(b) Provide an electronically delivered = user training manual
to Recruiting Service personnel to ensure = Employment Insights
are being requested properly using a test = applicant for this
purpose. (c) Provide immediate assistance via = telephone to
all Recruiting Service personnel, 24 hours a day, 7 days a
= week. (d) Provide access of current Employment Insight Credit
reports = to required Recruiting Service personnel 7 days a
week, 24 hours a day. = Each report will contain a history
of the applicants address, = employment information, credit
information, all reported debts, current = reported balance
of the debt, fraudulent detection, public record = information
on bankruptcies, liens, and judgments against the = applicant,
a complimentary report will be sent to the individual, a =
profile summary that contains significant calculations from
the = employment report, and any other adverse/negative information
= concerning the applicants credit. (e)Provide to HQ Air Force
= Recruiting Service (HQ AFRS/RSOPA) a detailed listing (by
name, = address of applicant, date and time credit report pulled,
and = individual requesting report) monthly, no later than
the 10th day of = the following month. (f) Submit a Credit
Services Invoice to the = following address no later than the
10th day of the following month: = HQ AFRS/RSOPA, 550 D Street
West STE 1, RANDOLPH AFB TX 78150-5421. = Performance Period:
Credit Check services must be available from 1 = October 2001
through 30 September 2002. Miscellaneous: HQ AFRS/RSOPA = will
assist vendor in obtaining a vehicle pass necessary to = conveniently
access to Randolph AFB. Provisions 52.212-1, = Instructions
to Offerors - Commercial, applies to this acquisition. = Provision
52.212-2, Evaluation - Commercial Items, is also applicable
= to this acquisition. The following factors shall be used
to evaluate = offers: conformance to the specifications, price
and past performance = and are listed in descending the order
of importance. Offerors must = also include a completed copy
of the provisions at FAR 52.212-3, = Offeror Representations
and Certifications-Commercial Items which can = be obtained
at http://www.farsite.af.mil. Clause 52.212-4, Contract = Terms
and Conditions -- Commercial Items is applicable. Paragraph
( c = ) of this clause is tailored as follows: ( c ) Changes.
Changes in the = terms and conditions of this contract may
be made only by written = agreement of the parties, with the
exception of : (1) Administrative = changes such as changes
in the paying office, appropriation data, etc. = (2) No cost
amended shipping instructions (ASI) if--(A) The ASI = modifies
a unilateral purchase order, and (B) The contractor agrees
= verbally or in writing, (3) Any change made before work begins
if--(A) = The change is within scope of the original order,
(B) The contractor = agrees; (C ) The modification references
the contractors verbal or = written agreement. These changes
may be made unilaterally by the = Government. This clause,
as amended herein, may also serve as the = authority for all
modifications made to the order or contract to make = changes
as follows: (a) definitize letter contracts, if commercial
in = nature; (b) reflect other agreements of the parties modifying
the terms = of the contracts; (c) issue change orders, (d)
changing the performance = period or the delivery date, the
quantities or any other terms and = conditions not cited herein
as an example. Refernce FAR 52.212-4, = paragraph (n) is hereby
tailored as follows: (n) Title. Unless = specified elsewhere
in this contract, title to items furnished by this = contract
shall pass to the Government upon acceptance, regardless of
= when or where the Government takes physical possession. 52.212-5,
= Contract Terms and Conditions - Commercial Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders - = Commercial Items with these additional FAR clauses
marked: 52.222-26, = Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for = Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, = Employment Reports on
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C.4212); 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration (31 U.S.C. 3332, Required = Central
Contractor Registration; 52.237-2, Protection of Government
= Buildings, Equipment and Vegetation; and 52.252-2, Clauses
Incorporated = by Reference (Feb 1998). FAR 52.219-1, Small
Business Program = Representations, 52.219-6, Notice of Small
Business Set Aside, = 52.222-41, Service Contract Act, 52.222-42
apply. In addition, DFAR = 252-212-7001 with these additional
clauses being applicable: = 252.225-7002, Buy American Act-Trade
Agreements- Balance of Payments = Program; 252.225-7002, Qualifying
Country Sources as Subcontractors, = 252.225-7021, Trade Agreements,
252.204-7004, Required Central = Contractor Registration. A
firm-fixed price award will be made to the = responsible offeror
submitting the proposal that provides the best = value to the
Government. Interested parties capable of providing the = above
must submit a written proposal to include discount terms, cage
= code, and firm evidence of their ability to perform. All
responses that = meet the criteria contained within will be
considered. Since award = will be based on initial responses,
it is encouraged to offer your most = advantageous pricing
in your initial response. To be eligible to = receive an award
resulting from this solicitation, contractor must be = registered
in the DoD Central Contractor Registration (CCR) database,
= NO EXCEPTIONS. To register, you may apply through the Internet
at = http://www.ccr2000.com/. Past performance information
shall include a = list of five (5) of the most recent and relevant
past and present = contracts performed for Federal agencies
and commercial customers = within the last five years. Furnish
the following information for each = contract: (1) Company/division
name, (2) Product/service, (3) = Contracting Agency, (4) Contract
Number, (5) Contract Dollar Value, = (6) Period of Performance,
(7) Name, address, FAX number, and = telephone number of the
Contracting Officer, (8) Comments regarding = any known performance
deemed not acceptable by a customer. For = potential offerors
accessing this information in the CBD, you will find = additional
information at http://www.eps.gov under reference number =
F7RSOA11100100. Responses to this requirement shall be provided
in = writing to Sylvia P. Clark, 12 CONS/LGCB, 395 B Street
West, Suite 2, = Randolph AFB TX 78150-4525, via e-mail at
sylvia.clark@randolph.af.mil = or faxed at (210) 652-2759 no
later than 16 Aug 01, 12:00 P.M. (CST). = =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F7RSOA111001/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U4J5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFQ546-01-02
DUE 091001
POC Ginette Nolan 305 324-4455 ext. 4010
DESC: This is a commercial item Acquisition conducted in accordance
with Federal Acquisition Regulation Parts 12 and 15. Contractor
shall provide medical transcription in English to the VA Medical
Center, Miami, Florida and the VA Outpatient Clinic, Oakland
Park, Florida. Transcribed material will include a high incidence
of technical terminology and will require comprehensive knowledge
of the specific to a wide variety of specialty services: Anesthesiology,
Cardiology, Cardiothoracic Surgery, Dentistry, Dermatology,
GI, Gastroenterology, General Medicine, General Surgery, Neurology,
Nephrology, Neurosurgery, Ophthalmology, Oral Surgery, Orthopedics,
Otolaryngology, Pathology, Psychiatry, Psychology, Pulmonary,
Plastic Surgery, Podiatry, Radiation Therapy, Social Work,
Urology, and Vascular Surgery. The contract period is one year
with 4 one-year renewal options. This acquisition is a 100%
small business set-aside. North American Industry Classification
System (NAICS) Code is 561410 and a size standard of $5 million
is applicable. All responsible small business sources may submit
an offer. The solicitation may be obtained free of charge,
at the following URL on or about August 21, 2001: http://www.bos.oa&mm.va.gov/.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised that they are responsible for
obtaining amendments. Request for hard copies of the solicitation
must be in writing to Ginette Nolan, Contracting Officer, at
the address shown above, accompanied by a nonrefundable check
or money order in the amount of Five Dollars ($5.00), payable
to the Department of Veterans Affairs. Please reference solicitation
Number RFQ 546-01-02 on remittances. The closing date for all
offers is September 10, 2001 by 4:30 p.m, Est. A preproposal
conference will be held on August 30, 2001, 10:00 AM, in Trailer
#4 Conference Room. See Numbered Note 1. If you are downloading
the solicitation from the URL and would like to be included
on the solicitation mailing list, please e-mail the Contracting
Officer at : Gwen.Moore@med.va.gov, Tel: (305) 324-3221.
CITE: (W-221 SN50U4Q7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ASSESSING THE IMPACT OF LANGUAGE BARRIERS & INTERPRETER
= SERVICES ON COST & QUALITY OF HEALTH CARE
SOL 01T072608
DUE 082401
POC Nora Tyson, Contract Specialist, Phone 301-443-5229, Fax
= 301-443-3238, Email ntyson@psc.gov - Joe Pirrone, Contracting
Officer, = Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Office of Public Health and Sciences (OPHS), Office
of = Minority Health (OMH)through the Program Support Center,
General = Acquisition Branch, plans to award a 15 month sole
source award to = Boston Medical Center, 91 East Concord Street,
Boston, Ma. 02117 using = simplified acquisition procedures.
The anticipated date of award is September 01, 2001. The purpose
of this contract is to conduct a study, as part of an = urgently
needed effort to build the science, related to the impact of
= providing?and not providing?language assistance services
to = limited-English proficient (LEP) populations in the context
of health = care delivery. Utilizing data from (an) ongoing
or recently completed = study/studies examining the impact
of providing?not = providing--interpreter services for LEP
patients on medical = errors/patient safety and other aspects
of quality of health care, this = study will examine the costs
and benefits of providing such services, = including the direct
costs of interpreter services/savings from = providing/not
providing such services, and the costs and benefits = resulting
from medical errors and enhanced patient safety and/or other
= aspects of health care quality. The project will include
an = examination of data from actual clinical encounters between
= physicians-patients, design/development of a tool or instrument
that = can readily identify the nature and extent of medical
errors due to = language barriers (for LEP populations), initial
creation of a model = to estimate the impact of these errors
on cost and quality of care, and = comparisons of error frequency,
cost and benefits, impacts, and = outcomes between varying
levels of interpreter services (no = interpreters, untrained
interpreters, and medically trained = interpreters). The urgency
for conducting such studies is a result of concerns being =
raised by a number of health care provider groups and health
plans, = specific to the cost of providing interpreter services
to LEP health = plan members/patients. These concerns were
expressed in response to an = HHS policy guidance issued to
assist health and social service = providers in complying with
requirements under Title VI of the Civil = Rights Act to ensure
that LEP populations can access critical health = and social
services. The guidance outlined the legal responsibilities
= of providers who assist people with limited English proficiency
and = receive federal financial assistance from HHS, and provided
a flexible = roadmap to assist those providers in their efforts
to meet the language = needs of the nation's increasingly diverse
population. The proposed simplified acquisition is for 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 = by responding to the
requirement within 10 days after the date of publication of
this notice. A determination by the = government not to compete
this proposed simplified acquisition based = upon responses
to this notice is solely within the discretion Of the = government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. For a copy of the complete solicitation or for
further information, = please contact Nora Tyson in Rm. 5C-03,
Parklawn Building, 5600 Fishers = Lane, Rockville, Md. 20857
or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T072608/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4R3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--TECHNICAL INFORMATION DIVITION (TID) SUPPORT SERVICES
UNDER OMB CIRCULAR A-76, COMMERCIAL ACTIVITY STUDIES
SOL N66001-01-R-0027
POC Rachel Kriescher, 619-553-6730
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center - San Diego (SPAWARSYSCEN SAN DIEGO) intends to issue
a solicitation to provide services for the Technical Information
Division (TID). The services are currently being provided by
Government personnel, were announced for commercial activity
cost comparison study in accordance with OBM Circular A-76.
The intent of the study is to determine the most efficient
and cost effective method of providing the services. It is
anticipated that this requirement will be solicited under full
and open competition. The proposed contract will be a hybrid
completion type contract with a combination of a Firm Fixed
Price (FFP) and a Cost Plus Fixed Fee (CPFF) pricing arrangement
for a base period of one (1) year and four (4) one (1) year
option periods. The applicable North American Industry Classification
System (NAICS) code is 561210, Facilities Support Services,
$5 Mil. Responses to this synopsis will not be accepted. NO
SOLICITATION EXISTS AT THIS TIME. It is currently anticipated
that Solicitation N66001-01-R-0027 regarding this requirement
will be released by September 30, 2001. The solicitation and
any subsequent amendments resulting from this announcement
will be available to interested parties via the SPAWAR Business
Opportunities Home page under "Open Solicitations" at http://e-commerce.spawar.navy.mil.
The solicitation will only be available electronically at this
web site. Hard copies of the solicitation will not be available.
It is the responsibility of interested parties to periodically
monitor the SPAWAR Business Opportunities Home page for updates
and new listings. A bidders mailing list will not be established.
The Government will not compensate any respondent for any cost
incurred in developing information provided to the government.
Interested parties are invited to view the "DRAFT" PWS posted
at the SPAWAR web site under future opportunities number N66001-01-X-X777.
The government will not provide hard copy (paper sets) or CD-ROM
of the draft PWS. Comments on the draft PWS have been previously
requested and are not being accepted at this time. Interested
parties are reminded that the draft PWS is a working document
and is subject to revision before official solicitation. Any
changes made will be at the sole discretion of the Contracting
Officer. Matters posted on the web site are not terms of the
solicitation unless the solicitation is written or amended
to include such matters.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4T2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--DEVELOP VIDEO OF INTERPERSONAL SKILLS
SOL Reference-Number-01-24012
DUE 082001
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to procure
a contractor to develope a video based assessment of interpersonal
skills for entry-level officers. Contractors seeking consideration
must demonstrate evidence that supports thorough experience
with classical test theory and test development and specific
assessment development for law enforcement positions. Plus
the following skills: psychometric principles, Federal Merit
System Principles, Uniform Guidelines on Employee Selection
Procedures. For a full copy of the Statement of Work (SOW)
contact Matthew Duffy.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-01-24012/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4T6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY 2002 RENTAL SURVEYS
SOL NBCD2R00001
DUE 091401
POC Cora Sudds, (303) 969-7235
DESC: The National Business Center has a requirement for data
collection services to collect housing rental data, housing
utility rates and the corresponding county assessor's records
(optional) in the Caribbean, Mid-South, New Mexico and Southeast
survey regions. These surveys require rental and utility data
to be collected from landlords, realtors and tenants on a voluntary
basis through interviews and personal inspection of each property.
This contract will not require a real estate appraisal of the
properties. The estimated release date for the solicitation
will be on or about August 30, 2001. Proposals will be due
on September 14, 2001. Performance period to begin October
2001, contract term shall be a base with two (2) one (1) year
Option periods. Award will be made on an all or none basis.
This is a 100% small Business Set-Aside. All responsible sources
may submit an offer which will be considered by the Government.
The small business size standard for this procurement is $1.5
million. The SIC is 6531.
LINKURL: http://www.den.nbc.gov
LINKDESC:
EMAILADD: Corazon_C_Sudds@nbc.gov
EMAILDESC:
CITE: (W-221 SN50U502)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-71-01
DUE 092001
POC Susan Wallace, Contracting Officer, 317-554-0265, fax: 317-554-0200
DESC: Contractor shall provide all labor, equipment, transportation,
expenses and supplies to perform an electrical distribution
survey of the Richard L. Roudebush VA Medical Center, 1481
West 10th Street, Indianapolis, IN 46202. The area consists
of Bldg. 1 and various outbuildings for a total of 900,000
square feet. Contractor shall perform testing of the VA electrical
distribution system, conduct a protective system device study,
provide a comprehensive list of associated electrical deficiencies
including appropriate recommendations, and update the existing
electrical one-line diagrams. Solicitation package will be
available on or about August 22, 2001 with proposals due by
September 20, 2001. Only written or faxed, #317-554-0200, requests
for the solicitation package will be accepted. NAICS code 541330
with a threshold of $4million applies.
CITE: (W-221 SN50U504)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--TECHNICAL ENGINEERING SUPPORT
SOL N68936-98-D-0227
DUE 092401
POC Daniel R. Mahan, Contract Specialist, 805/989-1915 or H.G.
Kelley, Contracting Officer, 805/989-1943; mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to extend Contract N68936-98-D-0227. Subject contract
was awarded to BAE Systems, San Diego, CA (formerly GDE Systems).
Services will be in support of PMA-233, the Mission Planning
Systems Integrated Product Team, and the Information Warfare
Division of Naval Air Warfare Center Weapons Division, Point
Mugu and will provide products and services in support of the
Tactical Automated Mission Planning Systems (TAMPS) Version
6.2.1. The TAMPS Version 6.2.1 was released to the fleet in
FY 2001 and is to remain operational until replaced by the
Joint Mission Planning Systems (JMPS) which is yet to be released.
The estimated period of performance is 24 months. This synopsis
is not a request for competitive proposals. See Note 22.
CITE: (W-221 SN50U510)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--TECHNICAL EXPERT GROUPS (TEG)=20
SOL 01M008953
DUE 082801
POC Nickie McKenna, Contract Specialist, Phone 301-443-7078,
Fax = 301-443-2761, Email nmckenna@psc.gov - Nickie McKenna,
Contract = Specialist, Phone 301-443-7078, Fax 301-443-2761,
Email = nmckenna@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Substance Abuse Prevention (CSAP), through
the ADP = Acquisitions Branch, Program Support Center (PSC),
DHHS, intends to = award a twelve-month sole source simplified
acquisition to Hinton Hoytt = & Associates. The purpose of
this simplified acquisition is to = coordinate the convening
of two meetings of the technical expert groups = (TEG), conference
calls and committee meetings. The contractor shall = coordinate
convening TEG meetings and mechanisms for communicating with
= members of the TEG. These services will be based on the conceptual
= framework created by the contractor for TEGs in 1999 and
the = proprietary information gained from the management support
provided to = implement the development of the TEGs. The closing
date is August 28, = 2001. This proposed requirement for which
the Government intends to = solicit only one source is under
the authority of FAR 13.106-1(b). = Interested concerns may
submit a capability statement which = demonstrates the ability
to provide the services required. Information = received will
normally be considered solely for the purpose of = determining
whether to conduct a competitive procurement. This notice =
is not a request for competitive proposals. No solicitation
document = is available; therefore, requests for such will
be considered invalid = responses. A determination by the Government
not to compete this = proposed requirement is solely within
the discretion of the Government. = If no affirmative responses
are received within fifteen (15) days from = the date of this
synopsis, the Contracting Officer shall proceed with = award
to Hinton Hoytt & Associates. NAICS:541990
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008953/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U523)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--HEALTH INFORMATION DISSEMINATION SERVICES
SOL RFP 523-58-01
DUE 090701
POC Darlene L. Rideout, (617) 232-9500, ext. 5538
DESC: The Government intends to negotiate soley with the University
of Massachusetts Donahue Institute for the procurement of health
information dissemination services to be provided to the Management
Decision & Research Center at the VA Boston Healthcare System,
Boston, MA. VA expects to award a contract by September 30,
2001. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within thirty days after date of publication of this
synopsis will be considered by the Government for puposes of
determining whether to conduct a competitive procurement. A
determination by the Government not to compete with this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: darlene.rideout@med.va.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U530)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B025
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: Correction: This action was orginally publicized in the
CBD dated 8/9/01, is unrestricted and all qualified sources
may respond. All other information publicized in the original
synopsis is correct.*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U543)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B026
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: Correction: This action was orginally publicized in the
CBD dated 8/9/01, is unrestricted and all qualified sources
may respond. All other information publicized in the original
synopsis is correct.*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U544)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B027
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: Correction: This action was orginally publicized in the
CBD dated 8/9/01, is a 100% small business set-aside (See Numbered
Note 1). All other information publicized in the original synopsis
is correct.*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U546)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--POSTAL OPERATIONS (POST LOCATOR AND MAIL AND DISTRIBUTION
SERVICES
SOL DAKF19-01-T-0088
DUE 083101
POC Cheryl Wallace, 785-239-0471
DESC: A site visit will be held on 22 August 2001 at 9:00 a.m.
The site visit will start at the Directorate of Contracting,
Building 802 Marshall Drive, Fort Riley, Kansas. Exit 301 from
Interstate 70. Come back across the overpass on to Fort Riley.
Take the second right and building 802 will be the first building
in the row of buildings. Attendance is at the expense of the
attendee(s). Questions concerning the site visit may be directed
to Cheryl Wallace at e-mail address: cheryl.wallace@riley.army.mil
or faxed to (785) 239-8978. Please e-mail the number that will
attend the site visit and the firm name to cheryl.wallace@riley.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cheryl.Wallace@riley.army.mil
EMAILDESC:
CITE: (D-221 SN50U5C8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-024, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROFESSIONAL EVALUATION SERVICES FOR GRANT APPLICATIONS
SOL M-OP-AFP-001
DUE 082401
POC Jean Skordinski, Tel: 202-712-0913; Contracting Officer,
Raquel Powell, Tel: 202-712-0778
DESC: This is a combined synopsis/solicitation for commercial
items 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; quotations are being requested and a written
solicitation will not be issued. Solicitation M-OP-AFP-001
is issued as a Request for Quotation. This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. Pursuant to FAR 13.003(b)(1), each acquisition
of supplies or services that has an anticipated dollar value
exceeding $2,500 and not exceeding $100,000 is reserved exclusively
for small business concerns and shall be set aside. Under this
procurement, the Government anticipates awarding purchase orders
to individuals interested in performing the required short-term
consulting services. The resulting purchase order will contain
Line Item 001, Review and Evaluation of Grant Applications,
and Line Item 002, Review and Evaluation of USAID Grant Application
Process. Line Item 001 - The contractor shall review and numerically
score the applications received by USAID/BHR/ASHA for consideration
of FY 2002 assistance, in accordance with existing criteria
and factors used to determine the strengths and weaknesses
of applicants/institutions and the merits of the grantee-proposed
uses of USAID funds, if grant is awarded. Approximately, 50
applications are expected to be submitted for ASHA assistance.
The examination will be made against ASHA program criteria
as published in the Federal Register as well as additional
factors such as need, impact potential, cost-efficiency and
relevancy to the objectives of the program as prescribed by
ASHA legislation (Section 214 of the FAA of 1961, as amended).
The contractor shall participate in the review process of the
applications and shall independently assess and score (in accordance
with the BHR/ASHA established technical evaluation criteria)
each submitted application. In the evaluation process of each
application, the contractor shall: (1) prepare the rating (in
accordance with the BHR/ASHA established technical evaluation
criteria) of each application, (2) prepare appropriate and
adequate narrative comments corresponding to/supporting the
numerical scoring assigned by the contract for each evaluation
criterion, (3) provide written comments on the quality of the
applicant's proposed program that support numerical scoring,
and (4) provide narrative comments on the applications recommended
for acceptance for award potential for optimal/best use of
USAID grant funds. Line Item 0002 - In addition to the applications
evaluation, rating and ranking (the main task), the contractor
shall provide: (1) written suggestions on how to improve fairness
and objectivity of the applications evaluation process, and
(2) provide written comments on the revised grant application
form, the guidelines and scoring methods and recommend refinement/changes
to improve their clarity, proper/USAID intended interpretation
by the applications, and the effectiveness of the evaluation
process itself. Items (1) and (2), immediately above, prepared
in a concise form: one (1) original plus two (2) copies, are
due together with the contractor's final report. The contractor
shall evaluate applications and prepare all required written
documents using his/her own logistic support (e.g., office,
computer to generate reports, etc.). The software packages
that must be used to prepare rating sheets and narratives are
EXCEL and WORD respectively. At the first meeting with BHR/ASHA
scheduled to begin at 9:00 a.m. on October 1, 2001 (subject
to confirmation by CTO identified in the purchase order) the
contractor shall be given an initial set of applications to
evaluate. The balance of applications shall be picked up by
the contractor, requiring approximately 8 return trips to the
BHR/ASHA office, as well as four (4) additional trips to participate
in the mid-review briefing tentatively scheduled for October
30, 2001 and the final discussions tentatively scheduled for
November 28, 29, and 30, 2001 (anticipated to last a total
of three full days). Deliverables/required reports: The contractor
shall submit: an initial rating report submitted prior to the
3-day debrief which is used as a starting point for discussions;
a final rating report of the quantitative and qualitative assessment
of FY 2002 ASHA applications in accordance with existing criteria,
factors, and procedures using EXCEL and submitted on a 3 "
diskette with three (3) hard copies; a report critiquing this
evaluation which shall contain the comments for all FY 2002
applications; and the final report (includes narrative and
scoring for each application) is to be prepared using WORD
on a 3 " diskette which is to be submitted with three (3) hard
copies of the report. The ratings contained in the final
rating report shall not be altered in the final report which
is submitted later. The score for all applications will be
identical in both reports. It is imperative that the final
score for each applicant match the narrative report for each
application. If the score and the narrative do not agree with
each other, the final report will be considered in non-compliance.
Reviewers' recommendation whether or not to fund an application
and recommendations should be consistent with the ratings and
narratives. Reviewers will not make recommendations as to level
of funding. Delivery dates: The contractor will submit to
BHR/ASHA: a 3 " diskette and three (3) hard copies of the initial
ratings no later than 9:00 a.m. November 26, 2001; a 3 " diskette
and three (3) hard copies of the final ratings no later than
12:00 p.m. (noon) December 7, 2001; an original plus three
copies, and a 3 " diskette of the final report no later than
12:00 p.m. (noon) on December 17, 2001. Selection Criteria:
Pursuant to FAR 52.212-2 and FAR 13.106-2, this selection will
be conducted on a best value basis. The following selection
criteria, in order of descending importance, shall be used
to evaluate offers: Broad based experience related to hospitals
and schools. For example, experience as hospital administrator,
university president, health administration, financial management,
etc. Experience evaluating or implementing grants. Knowledge
of USAID activities is highly desirable but not required. Background
showing international experience. Knowledge of Microsoft WORD
and EXCEL. As technical differences among offerors become less
significant, cost becomes more significant. FAR 52.212-1 hereby
applies. Offerors are required to submit the certifications
found at FAR 52.212-3. These certifications may be downloaded
from www.arnet.gov. FAR 52.212-4 hereby applies. FAR 52.212-5
hereby applies as follows: checked FAR clauses: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13,
52.225-16, 52.232-34. Technical proposal: Offerors shall submit
no more than five (5) pages describing prior experience relevant
to the selection criteria under FAR 52.212-2. Additionally,
offerors shall submit no fewer than three (3) and no more than
five (5) past performance references (names and telephone numbers)
of individuals who can both verify and discuss the offerors'
prior relevant experience. Offerors shall also submit a resume
of no more than five (5) pages. Cost proposal: Offerors shall
submit a price for line item 0001 and a price for line item
0002. The Government anticipates awarding up to five (5) purchase
orders as a result of this solicitation.Offers are due no later
than 4:30 p.m. August 24, 2001 at the address listed above.
The point of contact for this solicitation is Jean Skordinski,
telephone (202) 712-0913, or e-mail jskordinski@usaid.gov.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jskordinski@usaid.gov
EMAILDESC:
CITE: (W-221 SN50U5G1)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: R--SIMULATION/TRAINING
SOL 0201RQ23510
DUE 091001
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The United States Department of the Interior (DOI), Minerals
Management Service (MMS), Offshore Minerals Management (OMM),
intends to acquire on-site (MMS Anchorage, AK office) simulation
of an oil and gas reservoir. Services include: Construction
and running of an oil and gas reservoir simulation model utilizing
Government Owned equipment and Geoquest Eslipse 300 Software
licensed to MMS; and training of MMS staff in the construction
and running of the simulation model. Based on information available
at this time, the Government considers the services described
above to be available only from Schlumberger Technology Corporation,
3940 Arctic Blvd., Suite 300, Anchorage, AK 99503. The Geoquest
Eslipse 300 software is proprietary to Schlumberger Technology
Corporation. All Data and results of the simulation model are
and will be proprietary to MMS. Delivery is within 30 days
of award. Offerors who feel that they can provide these services
may submit, in writing, information about their company or
request a copy of the solicitation. The written request (including
a telephone number for a point of contact) is due within fifteen
calendar days from the date of this synopsis. Written requests
may be submitted by mail or email (mary.haden@mms.gov). Telephone
requests will not be honored. See Numbered Note 26.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-220 SN50U446)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: R--ORBITAL/SUB-ORBITAL PROGRAM 2 (OSP-2)
SOL F04701-01-R-0215
DUE 091001
POC Martin Baca, Contracts Manager, Phone (505) 853-6690, Fax
= null, Email martin.baca@kirtland.af.mil - Glenn Bontly, Contracting
= Officer, Phone (505) 846-5062, Fax null, Email = glenn.bontly@kirtland.af.mil
DESC: The Air Force Space and Missile Systems Center's Detachment
12 = (SMC Det 12/RP), Rocket Systems Launch Program (RSLP),
Kirtland AFB, = Albuquerque, NM anticipates the release of
a Request for Proposal (RFP) = for award of one or more contracts
to cover both the orbital and = sub-orbital launch systems
and launch vehicle services for the = integration of various
payloads using excess Intercontinental Ballistic = Missile
(ICBMs) assets. The Orbital/Sub-Orbital Program 2 (OSP-2),
= will provide enhanced capability and flexibility to the development
of = space launch and target vehicles using excess ICBM assets
to meet a = wide variety of mission requirements. Launches
may be required from a = Government range (Western Range or
Eastern Range), or from one or more = commercial spaceports
at locations such as Kodiak Island, AK, Cape = Canaveral, FL,
Vandenberg AFB, CA, and Wallops Island, VA. OSP-2 will = allow
RSLP to use excess ICBM assets in a variety of launch scenarios.
= The offerors must have significant experience with ICBM rocket
motors, = launch system development, flight software, launch
system fabrication = and testing, payload and mission integration,
range interface and = launch operations, and financial reporting.
The anticipated Government = requirements are as follows: (1)
The Contractor shall provide the = launch systems and services
necessary to meet the following missions: = Minuteman Class
Target vehicles, Peacekeeper Class Target vehicles, = Minuteman
Space Launch Vehicles, and Peacekeeper Space Launch Vehicles;
= (2) The Air Force requires high reliability; therefore, emphasis
will = be placed on the degree to which the launch vehicle
is flight proven. = These launch systems shall make maximum
use of flight proven hardware = and software, utilize excess
ICBM assets to the maximum extent = feasible, and provide flexibility
and adaptability to accommodate = multiple mission requirements;
(3) These launch services shall meet = required launch dates,
and respond to changes in launch dates while = minimizing impacts;
(4) These launch services shall accommodate = multiple missions
with near simultaneous launch dates, and provide for = launches
from a variety of launch sites including Government and = commercial
ranges; (5) The Contractor shall also provide the = capability
to modify or develop launch systems to meet additional = requirements
as they are defined; (6) Must possess adequate financial =
and managerial resources to perform contractual requirements.
Offerors = may propose on any one, or combination, of the four
listed = configurations (Minuteman Class Target vehicles, Peacekeeper
Class = Target vehicles, Minuteman Space Launch Vehicles, and
Peacekeeper Space = Launch Vehicles) and the Government will
reserve the right to award = all, part, or none of any proposed
combination of vehicles. Potential = offerors are advised that
a U.S. SECRET facility clearance will be = required prior to
award of any resulting contract. =20 Responses to this sources
sought synopsis must be received no later = than 30 days after
publication. Businesses meeting the above = requirements must
submit a written statement of capabilities (SOC) to = this
office. The SOC must contain pertinent and specific information
= addressing the following areas: (1) Experience: an outline
of previous = projects, specific work previously performed
or being performed and any = in-house research and development
effort relevant to the specific task = areas of this effort.
(2) Personnel: names, professional = qualifications, and specific
experience of scientific, engineering, and = program management
personnel who might be assigned to work in areas of = this
effort. The SOC must be submitted within 30 calendar days of
this = publication, and is limited to 25 pages excluding resumes.
Submit = unclassified information. All SOC's shall include
company size status = under the North American Industry Classification
System (NAICS) code = identified below. Submit all responses
to this synopsis to SMC Det = 12/PKN, Attn: Martin Baca, 3548
Aberdeen Ave SE, Kirtland AFB, NM = 87117-5778. The contract
is anticipated to be an Indefinite = Delivery/Indefinite Quantity
(IDIQ), 10 year Task Order contract and = initial award contract
is anticipated by September 2002. This = acquisition will be
procured using Full and Open Competitive = Procedures. Firms
responding should indicate if they are a large, = small, an
8(a) firm, a historically black college or university, = women-owned
or a minority institution. For this proposed acquisition, =
and using the small business size standard for NAICS code 336414,
the = size standard of 1000 employees applies. Foreign owned
firms are = advised to contact the Contracting Officer before
submitting a proposal = to determine whether there are restrictions
on receiving award. This = announcement is for information
and planning purposes only. It does = not constitute a RFP
and is not to be construed as a commitment by the = Government.
An Ombudsman has been appointed to hear the concerns from =
offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
to receive and = communicate serious concerns from potential
offerors when an offeror = prefers not to use established channels
during the proposal development = phase of this acquisition.
Potential offerors should communicate first = with the Contracting
Officer to request information, pose a question, = and voice
concerns before contacting the Ombudsman. In those instances
= where offerors cannot obtain resolution from the Contracting
Officer, = they are invited to contact Mr. William Orzech at
310.363.0588. For = contracting issues, please contact Martin
Baca, SMC Det 12/PKN. The = Government anticipates hosting
an Industry Day for the described effort = approximately 15
days after the SOCs are due. The specifics on this = Industry
Day will be published in the CBD within the next 30 days. See
= Numbered Notes: 8, 25 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0215/listing.h=
tml
LINKDESC:
notice
CITE: (D-220 SN50U450)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Foster Wheeler Environment Corporation, ATTN: R. Gambuti,
1000 The American Road, Morris Plains, NJ 07950
SUBJECT: R--SEEKING SDB AND SB FIRMS
SOL PV3
DUE 100101
POC Pat Viccaro (973)630-8415
DESC: Foster Wheeler Environmental Corporation is seeking to
expand our suppliers database of both small disadvantaged business
firms certified by the Small Business Administration and women
owned business firms in the NJ, NY, PA region for the following
services: Drilling, Surveying, transportation and disposal
of hazardous and non-hazardous wastewater & solids, analytical
services of hazardous and non-hazardous wastewater & solids,
excavation services and equipment rental (i.e, personal protection
equipment, monitoring equipment, pickup trucks and/or heavy
construction equipment). Firms meeting this criteria are requested
to submit information on their company to: Foster Wheeler Environmental
Corporation, Attention Patricia Viccaro, 1000 The American
Road, Morris Plains, NJ 07950.
EMAILADD: pviccaro@fwenc.com
EMAILDESC:
CITE: (W-221 SN50U4M0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEYING SERVICES
SOL N/A
POC Roger Lockhart, Contract Specialist, CEXEC, Inc.
DESC: The U.S. Fish and Wildlife Service (FWS), Region IV, in
accordance with the Brooks Act and Part 36.6 of the Federal
Acquisition Regulations, is seeking qualified firms to provide
all labor, equipment, materials, services and supplies required
to complete primarily rural land boundary surveys; prepare
individual reports and maps for acquisition; and marking of
tracts of land. The task to be accomplished include, but are
not limited to, controlled resurvey and monumentation of each
tract and all necessary research, ground control, plats and
legal descriptions. In order to be considered for evaluation
you must be licensed in the State of Georgia or you will be
considered nonresponsive. The FWS intends to award an Indefinite
Quantity contract. The number and magnitude of projects to
be undertaken are dependent upon priority and availability
of funds at the time of issuance of individual delivery orders.
The term of the contract shall be one year, with four one-year
options, with an anticipated start date of December 16, 2001.
The FWS will consider the immediate past 10 years as the period
of time for evaluation purposes. The following evaluation factors
will be used for evaluation of submittals and are in decending
order of importance: (1) Geographical location and familiarity
with the area; (2) Professional qualifications and experience;
(3) Rural boundary survey experience; (4) Past performance
in terms of cost control, quality of work and other experience;
(5) Type of field and office equipment available (include any
verison of equipment, i.e., CADD Ver. 12, etc); and, (6) Capacity
to accomplish the work in the required peformance period. A
& E's responding to this notice shall submit a Standard Form
254 and 255, along with any additional information that they
deem to be of benefit to their firm. Additional information
shall be limited to two 8.5x11 pages. Information in excess
of this will not be considered. FIRMS SHALL SUBMIT THREE (3)
COPIES OF THEIR QUALIFICATIONS DIRECTLY TO THE U.S. Fish and
Wildlife Service, ATTN: Roger Lockhart, 1875 Century Boulevard,
Suite 310, Atlanta, GA 30345, not later than September 13,
2001. Offerors are cautioned that qualifications received after
the specific closing date may be considered late. THIS IS NOT
AN REQUEST FOR PROPOSALS (RFP). The North American Industry
Classification System (NAICS) Code is 541370. This is a 100%
small business set-aside. To be classified a small business,
a firm's average annual receipts for the preceding three years
must not exceed $4.0 million dollars. (See Numbered Note 1).*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
CITE: (W-221 SN50U4Q6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B025
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with Federal Acquisition Regulations (FAR) Part 14, Sealed
Bidding, intends to issue an Invitation for Bids (IFB) to furnish
Title Commitments, Intermediate Endorsement, Curative, Closing
& Escrow Services and Final Title Policies for various National
Wildlife Refuges located in various counties throughout the
State of Georgia. The FWS intends to award an Indefinite Quantity
contract as a result of this solicitation. The issue date of
the IFB will be on/or about September 1, 2001, with a tentative
closing date of October 1, 2001. The contract performance period
will be January 1, 2001 through December 31, 2002, with two
one-year options and two Limited Option periods. The FWS is
currently using Electronic Commerce (EC) to issue solicitations
and resulting awards. You may view this IFB at http://ideasec.nbc.gov.
In order to submit a bid on-line, you must register at the
same website. The User ID is your Dun and Bradstreet number,
which can be obtained free of charge at 1-800-390-6633, and
the password is your company's Tax ID number. After registration,
you will be able to view posted solicitations, awards and submit
bids on-line. All prospective bidders with access to the Internet
and an E-mail address can receive electronic notification of
awards. Bidders responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Georgia. Only written,
facsimile or e-mail request for solicitation packages will
be accepted. The North American Industry Classification System
(NAICS) Code 524127 is applicable. The size standard is $5.0
million. This acquisition is unrestricted and all qualified
sources may respond. This acquisition is a 100% set-aside for
small business (See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U534)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B026
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with Federal Acquisition Regulations (FAR) Part 14, Sealed
Bidding, intends to issue an Invitation for Bids (IFB) to furnish
Title Commitments, Intermediate Endorsement, Curative, Closing
& Escrow Services and Final Title Policies for various National
Wildlife Refuges located in various counties throughout the
State of Florida The FWS intends to award an Indefinite Quantity
contract as a result of this solicitation. The issue date of
the IFB will be on/or about September 1, 2001, with a tentative
closing date of October 1, 2001. The contract performance period
will be January 1, 2001 through December 31, 2002, with two
one-year options and two Limited Option periods. The FWS is
currently using Electronic Commerce (EC) to issue solicitations
and resulting awards. You may view this IFB at http://ideasec.nbc.gov.
In order to submit a bid on-line, you must register at the
same website. The User ID is your Dun and Bradstreet number,
which can be obtained free of charge at 1-800-390-6633, and
the password is your company's Tax ID number. After registration,
you will be able to view posted solicitations, awards and submit
bids on-line. All prospective bidders with access to the Internet
and an E-mail address can receive electronic notification of
awards. Bidders responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Florida. Only written,
facsimile or e-mail request for solicitation packages will
be accepted. The North American Industry Classification System
(NAICS) Code 524127 is applicable. The size standard is $5.0
million. This acquisition is unrestricted and all qualified
sources may respond. This acquisition is a 100% set-aside for
small business (See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U535)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B027
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with Federal Acquisition Regulations (FAR) Part 14, Sealed
Bidding, intends to issue an Invitation for Bids (IFB) to furnish
Title Commitments, Intermediate Endorsement, Curative, Closing
& Escrow Services and Final Title Policies for various National
Wildlife Refuges located in various counties throughout the
State of Arkansas. The FWS intends to award an Indefinite Quantity
contract as a result of this solicitation. The issue date of
the IFB will be on/or about September 1, 2001, with a tentative
closing date of October 1, 2001. The contract performance period
will be January 1, 2001 through December 31, 2002, with two
one-year options and two Limited Option periods. The FWS is
currently using Electronic Commerce (EC) to issue solicitations
and resulting awards. You may view this IFB at http://ideasec.nbc.gov.
In order to submit a bid on-line, you must register at the
same website. The User ID is your Dun and Bradstreet number,
which can be obtained free of charge at 1-800-390-6633, and
the password is your company's Tax ID number. After registration,
you will be able to view posted solicitations, awards and submit
bids on-line. All prospective bidders with access to the Internet
and an E-mail address can receive electronic notification of
awards. Bidders responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Arkansas. Only written,
facsimile or e-mail request for solicitation packages will
be accepted. The North American Industry Classification System
(NAICS) Code 524127 is applicable. The size standard is $5.0
million. This acquisition is unrestricted and all qualified
sources may respond. This acquisition is a 100% set-aside for
small business (See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U537)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811B028
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with Federal Acquisition Regulations (FAR) Part 14, Sealed
Bidding, intends to issue an Invitation for Bids (IFB) to furnish
Title Commitments, Intermediate Endorsement, Curative, Closing
& Escrow Services and Final Title Policies for various National
Wildlife Refuges located in various counties throughout the
State of Mississippi. The FWS intends to award an Indefinite
Quantity contract as a result of this solicitation. The issue
date of the IFB will be on/or about September 1, 2001, with
a tentative closing date of October 1, 2001. The contract performance
period will be January 1, 2001 through December 31, 2002, with
two one-year options and two Limited Option periods. The FWS
is currently using Electronic Commerce (EC) to issue solicitations
and resulting awards. You may view this IFB at http://ideasec.nbc.gov.
In order to submit a bid on-line, you must register at the
same website. The User ID is your Dun and Bradstreet number,
which can be obtained free of charge at 1-800-390-6633, and
the password is your company's Tax ID number. After registration,
you will be able to view posted solicitations, awards and submit
bids on-line. All prospective bidders with access to the Internet
and an E-mail address can receive electronic notification of
awards. Bidders responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Mississippi. Only
written, facsimile or e-mail request for solicitation packages
will be accepted. The North American Industry Classification
System (NAICS) Code 524127 is applicable. The size standard
is $5.0 million. This acquisition is a 100% set-aside for small
business (See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U551)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--GROUNDS MAINTENANCE AT SUCCESS LAKE, TUALRE COUNTY,
CALIFORNIA
SOL DACW05-01-Q-0138
DUE 082201
POC Rachel Rosas, 916-557-7716
DESC: Contractor is required to provide labor, material, and
supplies necessary to maintain the grounds at Success Lake,
Tulare County, California. All work to be performed in accordance
with the Scope of Work, Contractual Clauses and Provision,
and Service Contract Act Wage Rates. This contract will be
awarded with a base year, October 1, 2001 to September 30,
2002, and one option year, October 1, 2002 to September 30,
2003. All companies are reminded that FAR regulations require
all entities doing business with the Department of Defense
are required to register with the Central Contractor Registration
(CCR) database. Registration instructions can be obtained from
www.ccr2000.com . Paper and CD-ROM copies will not be available.
The only way to obtain a copy of this specification is by downloading
from the Army Corps of Engineers, Sacramento District, Contracting
Division, at http://www.spk.usace.army.mil/cespk-ct . ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ for downloading.
Any future amendments to the solicitation will also be available
for down from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 08/21/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 08/22/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download.
CITE: (W-220 SN50U475)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES, SUPERVISOR'S OFFICE, SHASTA-TRINITY
NATIONAL FOREST
SOL RFQ R5-NP-05-02-001
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe,
530-841-4410
DESC: Furnish all labor, supplies, equipment, and transportation
necessary to perform janitorial services for the Supervisor's
Office, 2400 Washington Avenue, Redding, California. Contract
consists of Base year (October 1, 2001 through September 30,
2002) and tge option to extend for two (2) additional years.
The date for receipt of quotations has not been established,
but is estimated to be in mid September 2001. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address shown above.
Fax requests are accepted at Fax: 530-841-4539. All responsible
sources may submit a quote which will be considered by the
agency. Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-220 SN50U479)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--FACILITIES CLEANUP-PARK AREAS, PERRY LAKE PROJECT
OFFICE, PERRY, KANSAS
SOL DACW41-01-B-0012
DUE 092001
POC Alice Jeffries at 816-983-3831
DESC: Facilities clean-up Services-Park areas at the Perry Lake
Project Office near Perry, Kansas was published with an incorrect
solicitation number. The correct solicitation number for this
procurement is: DACW41-01-B-0012. All other information pertaining
to this solicitation remains the same.
CITE: (W-221 SN50U4K3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--IMPERIAL DAM RECREATION SITE TRASH COLLECTION
SOL NDB010108
DUE 092401
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: The successful contractor shall furnish all labor, equipment,
supplies and materials, including but ot limited to, trash
bins and vehicles, to perform trash collection services at
the Imperial Dam Recreation Site located in Imperial County
which is 24 miles north of Yuma, Arizona on California State
Route 24. The Government anticipates an award for a base year,
plus four one-year option periods. The base year is anticipated
to begin October 1, 2001. Please submit written requests for
this soliciation to the above address or fax request to 303-236-9470;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-221 SN50U4M7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--HAUL, LOAD AND APPLY CLASS A WASTE WATER RESIDUALS
(SLUDGE)
SOL DAKF40-01-R-0038
DUE 091001
POC Angela Locke 910-396-4362 ext 223
DESC: Modification of notice published in the Commerce Business
Daily on 19 June 2001 for Solicitation DAKF40-01-R-0038 to
Load, Haul, Apply Class A Waste Water Residuals (Sludge) at
Fort Bragg, North Carolina. The solicitation has not been issued
yet but we anticipate release around 22 August 2001. Currently,
public access to Fort Bragg's website ( http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
) is being denied due to various computer viruses. If at the
time of the release of the solicitation, potential offerors
are denied access to the solicitation on the website, offerors
are advised to contact Angela Locke, Contract Specialist or
Karen Rainville, Contracting Officer at 910-396-4362 extensions
223 and 226 or via email: lockea@bragg.army.mil or rainvilleks@bragg.army.mil
to obtain a copy of the solicitation and/or amendments. The
Army expects access to be restored promptly, however, it is
the responsibility of potential offerors to ensure they have
a complete copy of the solicitation and all amendments prior
to submitting a proposal.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4T4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGEMENT AT FORT BRAGG, NC
SOL DAKF40-01-R-0035
DUE 091401
POC Angela Locke 910-396-4362 ext 223
DESC: Modification of notice published in the Commerce Business
Daily on 29 May 2001 for Pest Management Services at Fort Bragg,
North Carolina. Currently, public access to Fort Bragg's website
(http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
) is being denied due to various computer viruses. If at the
time of release of the solicitation (which is anticipated to
be around 13 August 2001), potential offerors are advised to
contact Angela Locke, Contract Specialist or Karen Rainville,
Contracting Officer at 910-396-4362 extension 223 and 226 or
via email: lockea@bragg.army.mil/ rainvilleks@bragg.army.mil
to obtain a copy of the solicitation and/or amendments. The
Army expects access to be restored promptly, however, it is
the responsibility of potential offerors to ensure they have
a complete copy of the solicitation and all amendments prior
to submitting a proposal. The site visit and closing date for
receipt of proposals shall be annotated in the solicitation.
All other factors remain the same.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4U4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RIRO
SOL N62472-01-D-7212
DUE 082701
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50P28, dated 14 June 2001,
Submission No. 50R5G9, dated 11 July 2001 and Submission No.
50T554, dated 31 July 01. In Section C, General Requirements,
add that the contract start date will start no earlier than
15 April 2002 and no later than 1 May 2002. In Section K under
Paragraph K.8, subparagraph c, change FROM: The Government
requires a minimum acceptance period of 90 calendar days; TO:
The Government requires a minimum acceptance period of 120
calendar days. THE BID OPENING DATE HAS BEEN EXTENDED FROM
13 AUGUST 01 TO 27 AUGUST 01. All other information on Submission
No. 50P28, dated 14 June 2001, Sumission No. 50R5G9, dated
11 July 2001 and Submission No. 50T554, dated 31 July 2001
remains the same.
CITE: (W-221 SN50U4U5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY HOUSING COMPLEX AND NAVAL SUPPORT
UNIT, SARATOGA SPRINGS, NY
SOL N62472-01-Q-3412
DUE 091901
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. S-010006 - The contractor shall provide all
labor, materials, equipment and supervision required to provide
refuse removal services for three sites. These include the
Navy Family Housing Complex, Saratoga Springs, NY where there
are 200 housing units and several other buildings; MWR Facility
in West Milton, NY; and Commissary and Exchange Buildings in
Scotia, NY. The issue date for plans and specifications is
29 August 2001. Estimated cost range: Between $25,000 and $100,000.
The NAICS code is 562219 and the size standard is $10.0 million.
This solicitation is being issued Unrestricted. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The Government intends to issue this solicitation through the
use of the Internet. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Naval Facilities Engineering Command Electronic Solicitation
website for this project when plans and specifications become
available. Official planholders will be maintained on and can
be printed from the website. All contractors must be registered
in the Central Contractor Registration (CCR) database. Offerors
should submit verification of their firm's registration in
the CCR database with their quote.
CITE: (W-221 SN50U507)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--S -- INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
AUTOMATIC FIRE ALARM AND HALON SYSTEMS
SOL F25600-01-R-5039
DUE 093001
POC Ricky Schweitzer, Contract Specialist, Phone 402-232-5992,
Fax null, Email ricky.schweitzer@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email susianne.patterson@offutt.af.mil
DESC: INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED AUTOMATIC
FIRE ALARM AND HALON SYSTEMS. The purpose of this amendment
is to dissolve the small business set aside and open the solicitation
to full and open competition. The solicitation will be issued
on or about 4 Sep 01. The solicitation, notice and all amendments
will be posted and available for viewing and downloading on
the Government Electronic Posting System (Fed biz Opps) site
at www.fedbizopps.gov/. When the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for any updates/amendments to any and all documents.
All questions regarding this pre-solicitation should be addressed
to Ric Schweitzer, 55th Contracting Squadron, 101 Washington
Square, Offutt AFB, NE 68113-2107, (402) 294-3622, Fax 402-294-3622,
E-mail Ricky.Schweitzer@Offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-R-5039/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U527)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Field Artillery Center and Fort Sill, ATTN: ATZR-Q,
Building 1803, P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: S--GROUNDSKEEPING SERVICES (TREE TRIMMING, TREE REMOVAL
AND STUMP REMOVAL) AT FORT SILL, OK. CALL DIANA RODENAS AT
(580) 442-4604 OR E-MAIL RODENASD@SILL.ARMY.MIL FOR ADDITIONAL
INFORMATION
SOL DABT39-01-T-0102
DUE 082901
POC Diana Rodenas, 580-442-4604
DESC: This modifies the original CBDNet notice that posted on
6 August 2001 to make this combined synopsis/solicitation available
in the Federal Business Opportunities and DoD Business Opportunities
webpages. All other terms remain as stated
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
CITE: (D-221 SN50U558)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--BOILER MAINTENANCE, MARINE CORPS RESERVE CENTER,
SYRACUSE, NEW YORK
SOL N62472-01-Q-3413
DUE 092001
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. S-010007 - The contractor shall provide all
labor, materials, equipment and supervision required to perform
boiler maintenance services at the Marine Corps Reserve Center,
Syracuse, NY. Contract duration will be for 12 months with
an additional 48 months of options available at the Contracting
Officer's discretion. The issue date for plans and specifications
is 30 August 2001. Estimated cost range for base period: under
$25,000. The NAICS code is 811310 and the size standard is
$5.0 million. This solicitation is being issued as 100% Small
Business Set-Aside. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Plans and specifications will NOT be directly provided in a
paper hard copy format. The Government intends to issue this
solicitation through the use of the Internet. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Naval Facilities Engineering Command Electronic
Solicitation website for this project when plans and specifications
become available. Official planholders will be maintained on
and can be printed from the website. All contractors must be
registered in the Central Contractor Registration (CCR) database.
Offerors should submit verification of their firm's registration
in the CCR database with their quote.
CITE: (W-221 SN50U586)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: S--BASE WIDE CUSTODIAL SERVICES
SOL DAHA17-01-R-2001
DUE 091401
POC Contact TSgt. Scott G. Maitland 207/990-7434/ Contracting
Officer SMSgt Robert B. Busch 207/990-7419
DESC: SIC-7349, NAIC-561720 Furnish all materials, equipment
and labor to provide basewide janitorial services at the Maine
Air National Guard; Bangor, Maine. The period of performance
is a base year of 01 October 2001 through 30 September 2002
with two option years. The request for proposals will be available
on or about 17 August 2001. This solicitation is set aside
for certified HUBZone concerns, reference Numbered Note 27.
Solicitation packages can be requested via e-mail, fax, phone
or regular mail. The closing date is 07 September 2001. A Firm-Fixed-Price
contract will be issued. All responsible sources may submit
a proposal which will be considered. Solicitations will be
available via regular mail, on cd-rom, or via e-mail. Proposals
must be submitted in paper format, facsimile and electronic
formats will not be accepted.
EMAILADD: scott.maitland@mebngr.ang.af.mil
EMAILDESC:
CITE: (W-221 SN50U5F5)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: T--DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
SOL Reference-Number-FU304712141200
DUE 082901
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
= Fax (210)671-3179, Email marylou.walther@lackland.af.mil
- Victoria = Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, = Email victoria.nemmers@lackland.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. Reference = number FU304712141200 is issued
as a Request for Quotation (RFQ). This = solicitation document
and incorporated provisions are those in effect = through Federal
Acquisition Circular 97-15. This is a 100% small = business
set aside. The NAICS Code is 541921. The size standard is =
500 employees. The contractor shall provide the following:
Digital = photographs up to 34,000 persons in uniform for 12
months from 01 Oct = 2001 through 30 Sep 2002 excluding federal
holidays. STATEMENT OF WORK 1 GENERAL:Contractor shall digitally
photograph up = to 34,000 persons in uniform, provide one color
2 1/2" x 3 1/2" photo, = and return photos and digital images
to the Public Affairs Office, = Lackland AFB TX, within 10
workdays after the photos are taken. 2. = TOTAL PHOTOGRAPHIC
REQUIREMENTS: The total number of personnel to be = photographed
is dependent on Air Force accession goals and the personal
= decision of each trainee. (In accordance with the Privacy
Act of 1974, = a trainee may decline to have his photo taken.)
However, the = contractor will be required to photograph up
to 34,000 individuals = annually. 3. PERSONNEL TO BE PHOTOGRAPHED
AND SCHEDULING: For the = purpose of this contract, a "group"
or "flight" is defined as = consisting of between 40 and 65
persons (the average size of a standard = basic military training
flight), each of whom will be photographed = individually in
accordance with the specifications herein. a. Groups will be
scheduled for photos by the 737th Training Support = Squadron.
No later than Friday of each week, the Public Affairs Office
= will furnish the contractor information as to the anticipated
workload = and schedules for the following week. b. The contractor
will be permitted a maximum of 20 minutes in = which to photograph
a group of 50 or fewer persons. For larger groups, = a proportionately
greater amount of time will be allowed. Normally, = the Government
will not require more than 350 persons to be = photographed
during a single day. Four to seven groups totaling = approximately
200-350 trainees will normally be scheduled during one 2 =
? hour time frame until the day's scheduled photography is
complete. c. When a flight of trainees assembles to be photographed,
the = Government will furnish to the contractor: DD Forms 2266,
Hometown News = Release, broken out by flight number, for all
trainees to be = photographed. The DD Forms 2266 will be sequenced
in trainees? roster = order number (from 1 to a maximum of
65). =20 d. The following personnel shall not be photographed:
(1) Personnel who do not report with their group, unless =
they have been specifically scheduled by the Public Affairs
Hometown = News Coordinator or by the 737th Training Support
Squadron. (See = scheduling of "drop-ins" in para 3d(3) below.)
(2) Personnel who wear beards. (3) Personnel not in blue uniform.
(4) Personnel without a DD Form 2266, Hometown News Release.=20
D. Photography will be accomplished on the following schedule:
(1) = The contractor shall be required to perform the photographic
service = Monday through Wednesday, or Tuesday through Thursday
if a legal = national holiday occurs on a Monday, beginning
no earlier than 10 a.m. = and ending no later than 5:30 p.m.
in a building on Lackland AFB TX = designated by the Public
Affairs Office. (2) Depending on training = schedules, contractor
performance time will normally be two hours per = day. Normally
the contractor will be scheduled to begin services at = approximately
10:30 a.m. The actual time the contractor will be = required
to begin performance is dependent upon the 737th Training =
Support Squadron?s schedule. (Reference 3a above.) (3) Trainees
= unable to have their photographs taken during the time their
flights = are scheduled have an option to have their photographs
accomplished on = a "drop-in" basis during other scheduled
flight photography sessions. = Contractor shall be required
to accommodate the drop-ins in addition to = those flights
already scheduled for a particular day. This may require =
photography time beyond the time scheduled for flight photography
on a = particular day.4. DELIVERY OF COMPLETED PHOTOGRAPHS:
All images will = be delivered to the Public Affairs Office.
a. Delivery will be = accomplished no later than the 10th workday
after the photographs have = been taken. The delivery schedule
is an absolute requirement. b. Each = delivery shall be accompanied
by the contractor's production report = that shall include:(1)
listing of flights photographed by flight = number, (2) total
numbers of trainees photographed in each flight, (3) = total
number of trainees photographed during the day, (4) beginning
= and ending seating ticket number of all trainees photographed
during = the day,(5) total number of sets (prints and images)
being delivered. = c. There will be no dividing or separating
of images of members of = groups. Images of all members of
any group will be delivered on the = same compact disk. Division
of images will not be accepted. 5. = CONTRACTOR FURNISHED MATERIALS:
The contractor shall provide the = necessary digital camera(s),
computer, compact disk, lights, printing = papers, U.S. Flag
(5'6 long x 4'4 wide nylon ceremonial) and all other = related
equipment required to do a quality job. If and when accepted
= by the Government, all photographs become the sole property
of the = Government. 6. CONTRACTOR FURNISHED PRODUCTS AND PERFORMANCE:
a. The = products required are referred to as "sets" which
are composed of one = acceptable print and an image on the
compact disk, for each individual = photographed. The "set"
must depict the individual in a pose and = facial expression
favorable for public distribution by the Air Force. = The contractor
will photograph each individual in a single, = portrait-type
pose, positioning the subject such that any U.S. Air = Force
insignia displayed on the uniform receives a prominent place
in = the photograph. The U.S. flag will be appropriately displayed
behind = each individual photographed.=20 b. All photos must
be shot digitally in color with a final output = of 300dpi,
4X5 inches in size. Each individual image file name needs =
to be identical to the photo number assigned to the individual's
DD2266 = form. Each image must be JPEG compression, maximum
compression of = level 6, or 60 percent, and minimum compression
of level 7, or 70 = percent, with a file size of no larger
than 700kb. c. The images = will be delivered on a CD-ROM in
DC-R format, NOT CD-RW format. If = images are placed on a
CD, the CDs will not be returned. Back-up files = of each image
must be maintained at the contractor's facility for at = least
5 working days. d. The Public Affairs Hometown News Coordinator
= will make all determinations on photographs rejected, and
no more than = a 3 percent rejection rate per day will be termed
acceptable. If a = rejection rate of more than 3 percent per
day continues for a period of = 30 days, the contract may be
terminated. The contractor will not = receive payment for any
photo deemed rejected by the hometown news = coordinator, eg,
member's eyes closed, out of focus, poor lighting, or = lines
across the photo. e. Contractor shall furnish a photograph
of a = flight number card for each individual flight. d. Contractor
shall = assign a sequentially numbered seating ticket number
(photo ID number) = for each trainee being photographed. The
seating ticket number shall = be at least four digits and shall
be no more than eight digits. e. = Contractor shall photograph
the trainee's name, roster number, flight = number and the
seating ticket number as shown in the example on page = C-6.
All three numbers and name will appear on the images. Only
the = trainee's name, roster number and flight number shall
be printed on the = print. f. Contractor shall enter the seating
ticket number for each = trainee in the photo ID number blank
located in the upper portion of = the DD Form 2266. At the
contractor's discretion, the seating ticket = number may be
entered on the forms at the same time photos are taken; = however,
Government personnel will not be available to assist in this
= task, and no extension of time allowed to photograph a group
is = permissible. g. When the contractor has completed all
photographs for a group = he or she shall retain possession
of the DD Forms 2266. The forms will = be delivered to the
Public Affairs Hometown News Coordinator along with = their
respective prints and images. h. The contractor shall deliver
one set (print and digital image) = on each individual photographed.
If delivery of prints and images = cannot be made on each individual
photographed, a written explanation = shall accompany the contractor's
production report. i. Quality Assurance Surveillance will be
performed in accordance = with the Performance Work Statement
by the Government Quality Assurance = Evaluator/Inspector.
7. GOVERNMENT FURNISHED PROPERTY: The Government will furnish
and/or = make available adequate space in a building to be
specified by the = Public Affairs Office, for the contractor's
use in posing and = photographing scheduled subjects.=20 8.
UTILITIES: The Government will furnish all reasonable amount
of = electric power and other utilities necessary to perform
the above = services. 9. SPECIAL WORKING CONDITIONS: All equipment,
parts, materials and = services supplied by the contractor
shall conform to applicable safety = and health standards as
indicated in the current code of Federal = Regulations, Title
29, Chapter XVII, para 1910, Occupational Safety and = Health
Act of 1970. 10. COMPLIANCE WITH LAWS AND DIRECTIVES: The contractor
must comply = with all applicable federal, state and local
laws and regulations = including but not limited to Occupational
Safety and Health = Administration (OSHA), department of Defense
and United State Air Force = regulations (Examples include
directives, manuals and instructions). = Compliance with OSHA
and other applicable laws and regulations for the = protection
of employees is exclusively the obligation of the = contractor.
If the contractor spills or releases any substance listed =
in 40 CFR 302 into the Base Environment Control Office. The
contractor shall be liable for containment and = environmental
clean up of the spill or release of such substance. 11.CONTRACTOR
CHANGEOVER: In the even the follow-on contract is = awarded
to other than the incumbent, the successor contractor is =
responsible for obtaining all information, from the incumbent
= contractor, necessary to permit a smooth transition without
an = interruption in services during the transition period.
Additionally, = the incumbent contractor shall cooperate to
the fullest extent required = to permit an orderly changeover
to the successor contractor as = determined by the government.
Offerors shall include with their offers, a completed copy
of 52.212-3 = Offeror Representation and Certifications-Commercial
Items. FAR = clauses 52.212-4 Contract Terms and Conditions
commercial Items, = 52.212-5 Contract Terms and Conditions
Required or Implement Statutes = or Executive Orders-Commercial
Items. 52.232.33 Payment by Electronic = Funds Transfer-Central
Contractor Registration, and DFARS 52.204.7004 = Required Central
Contractor Registration. The full test of these = clauses may
be accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.
Responses to this RFQ must be received via = fax or mail by
29 August2001 no later than 4:00 pm Central Standard = Time
at the 37th Contracting Squadron, 1655 Selfridge Ave, Bldg
= 5450,Lackland AFB, TX. They should be marked with the reference
number = and addressed to Mary Lou Walther. Vendors not registered
in the = Central Contractor Registration (CCR) database, prior
to award will be = ineligible for award. Vendors may register
for CCR at www.CCR2000.com. = For questions concerning this
solicitation contact Mary Lou Walther at = 210-671-1760. E-Mail
Mary Lou. Walther@Lackland.af.mil C - 5
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU30471=
2141200/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U451)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1586-S (Re-Bid)
DUE 082401
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending October 31, 2002 for U.S. EPA, Cincinnati,
Ohio. These specifications cover the production of books and
pamphlets requiring such operations as copy pickup, film-making,
printing/direct image, packing and distribution. Approximately
50 orders, 4 to 650 pages/covers per order and 100 to 5,000
copies per order. Trim Sizes: Up to and including 8-1/2 x 11".
Government to furnish: Camera copy, reprint copy and/or films.
Photographs for halftones illustrations and previous printed
halftones that may require resceening to eliminate moire. Material
and print order to be picked up from and delivered to Cincinnati,
Ohio. Delivery f.o.b. destination to Cincinnati, Ohio and Washington,
DC. Production time: 5 to over 22 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U4B5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CAMERA COPY
SOL C330-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Composition of forms to produce camera ready copy and electronic
disk, operations include composition in the English and Spanish
language, creating bar codes, making page and repro proofs.
Copy pick up Baltimore, MD and Washington, DC. Approx. 20 to
40 orders per year, for 1 to 32 pages of forms per order, sizes
up to 406 x 279 mm (16 x 11") most orders are 216 x 279 mm
(8-1/2 x 11"). Bid opening anticipated during the month of
November, 2001. Request bid invitation by letter to the above
address.
CITE: (W-221 SN50U4M2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES, INVITATIONS, AND MISCELLANEOUS CARDS
SOL Program 3914-S
DUE 083001
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period September 1, 2001
through August 31, 2002, for the Defense Automated Printing
Service. Production area assumed to be within the Los Angeles
commercial zone. Note: This procurement is set aside for small
disadvantaged businesses only. Bids received from firms which
are not small disadvantaged businesses will not be considered.
Production of envelopes, invitations and cards. Barional Envelopes:
Approximately 7 orders per year, approximately 400 copies per
order, 4-3/8 x 5-3/4". The Government will furnish approximately
90 percent of the envelopes. Invitations: Approximately 48
orders per year, approximately 250 copies per order, 4-1/4
x 5-3/8". The Government will furnish approximately 85 percent
of the invitations. Cards: Approximately 23 orders per years,
approximately 250 copies per order, 2-1/2 x 3 through 4-1/2
x 5-1/2". The Government will furnish approximately 9 percent
of cards. Operations include copy pickup, composition, films,
proofs, printing, binding, packing, labeling and marking, and
distribution. Four to fourteen workday production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.

LINKURL: http://www.access.gpo.gpv/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-221 SN50U4Q1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0020
DUE 091201
POC Fayette White, Contract Specialist, Phone 909-413-2416, Fax
= 909-413-2432, Email whitefs@dodmedia.osd.mil - Diane Woods,
Purchasing = Agent, Phone 909-413-2414, Fax 909-413-2432, Email
= woodsdk@dodmedia.osd.mil
DESC: This acquisition is for the International Broadcast Rights
for = Television Programming. The Broadcast Rights are for
an estimated 600 = hours, which are anticipated to be purchased
under this contract. This = is a Sole Source Requirements contract,
with four option years, that = will be solicited from CBS Broadcast
International, who is the = exclusive rights holder for the
International Broadcast Rights based on = the programs that
will be required. This solicitation, for commercial = items,
shall be prepared in accordance with the format in the Federal
= Acquisition Regulations (FAR) Part 12. The solicitation document
and = incorporated provisions and clauses are those in effect
through the = Federal Acquisition Circular 97-27 (effective
Date 25 Jun 01). The = NAICS Code is 512120. This is for off-the-shelf
television programming = delivered to and in support of the
American Forces Radio and Television = Service located at 1363
Z Street, Bldg 2730, March ARB CA 92518-2016. = Offers are
due to T-ASA March Contracting, 1363 Z Street Bldg 2730, =
March ARB CA 92518-2017, no later than 3:00 p.m. (Pacific)
on 12 SEP = 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0020/li=
sting.html
LINKDESC:
notice
CITE: (D-221 SN50U4R5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0017
DUE 111401
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
or Patrick Hogston, Contracting Officer, 757-878-3166 ext 288
DESC: The issuance of this solicitation (for TSC services at
Fort Knox) has been delayed until on or about 01 October 2001.
ALL INTERESTED PARTIES are advised to check TAC's home page
frequently for ALL solicitation information, including amendments.
For further information, contact POC.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
page
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-221 SN50U505)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--BOOK PRINTING
SOL Program C5-S
POC Stuart Friedman, 202-512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02
plus option years if exercised. "All Hands" magazine. Monthly
issue for approx. 87,000 copies or more for special issues,
approx. 48 pages plus inserts if needed, size 213 x 273 mm
(8-3/8 x 10-3/4"). Operations include electronic prepress,
printing 4-color process, saddle stitch, inserting, bulk shipments
and mailing, labels provided. Copy pickup in Washington, DC.
Quality level II. Bid opening anticipated during the month
of November, 2001. Request bid invitation by letter to the
adress above.
CITE: (W-221 SN50U561)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--UPDATE
SOL DTFH61-01-Q-00161
DUE 082301
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration plans to negotiate with
Avalon Integrated Services to update the ?It?s Goods For You,?
freight video. The video will be updated to reflect the legislative
changes in TEA-21 pertaining to freight. Avalon Integrated
Services developed the video in 1995. Because the video needs
to be updated within a 4-month timeframe, Avalon would be uniquely
qualified to perform the work in a timely an cost effective
manner. Therefore, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is August 23, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00161/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--HARVARD PROGRAM FOR MANAGEMENT DEVELOPMENT
SOL 8-1-1-C2-D5740
DUE 082301
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for full-time fellowship study entitled "Harvard Program for
Management Development". This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the services from Harvard University only
pursuant to FAR 13.106. It has been determined that the services
are only reasonably available from Harvard University for the
following reasons: this specific NASA academic fellowship was
identified in a NASA announcement of training opportunity/
fellowship; the NASA Training Office conducted a nation-wide
analysis of specific curriculum offered by Universities before
selection of this particular academic program; and the Harvard
Program for Management Development best meets the needs of
the employee selected for the academic fellowship. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 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=62#8-1-1-C2-D5740
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U4E4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: U--DIVERSITY TRAINING
SOL X9A198
POC JENNIFER HILL, Contract Specialist, 919-541-3083
DESC: The US Environmental Protection Agency (EPA) intends to
negotiation on a sole source basis with TWI, Incorporated,
468 Queen Street Est,, Toronto, Ontario for providing Diversity
Training. The contractor shall provide 27 training sessions,
800 copies of the book "Diversity at Work - A Business Case
for Equity", a summary of participant discussion points from
each training session, and a final report with recommendations
for future actions. Training sessions will be conducted at
EPA facilities located in Narragansett, RI, Research Triangle
Park, N , Chapel Hill, NC, Gulf Breeze, FL, Corvallis, OR,
and Newport, OR. The period of performance is from date of
award through April 30, 2002. EPA believes that TWI, Incorporated
is the only source capable of satisfying this requirement.
The circumstance permitting "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". All interested
parties who believe they can provide the required services
should submit a written proposal within 15 days from the date
of this announcement. The North American Industry Classification
System (NAICS) Code 611430, which has a size standard of $5
million to qualify as a small business, is applicable. The
intent of this notice is to determine if any other source(s)
exist, and therefore, no solicitation (RFQ) is available. Consequently,
any response failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFQ will be ignored. Submit responses to US EPA,
Attn: Jennifer Hill (MD33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed requests
will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN50U506)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-01-T-0060
DUE 082401
POC Ms. Joyce Jackson 703/602-5183
DESC: The Defense Supply Service-Washington, on behalf of the
Army Family Team Building, has a requirement for lodging and
training conference space for 33 attendees. This service includes
Working Meals, Meeting Rooms and Audio/Visual Equipment from
23 October thru 3 November 2001. The participants of this conference
are all from Latin American and do not speak english. The hotel
must have spanish speaking staff to facilitate the stay of
the participants. The hotel managers must submit a written
statement, giving the number of employee that speak spanish.
Also the hotel must have a 3 star or 4 diamond rating or equivalent
and located in the Washington, DC Metropolitan Area. All interested
contractors should FAX 703/602-3659 or E-MAIL (joyce.jackson@hqda.army.mil)
to request RFQ no later than 15 August 2001. (----TELEPHONIC
REQUEST WILL NOT BE ACCEPTED----)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: JOYCE.JACKSON@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-220 SN50U480)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 880, Washington, DC 20004-2902
SUBJECT: V--SHUTTLE BUS SERVICE
SOL CSOSA 02-R-0002
POC Tammie V. Crank, Sr. Contracting Officer, (202) 220-5710
DESC: Previous notice dated August 2, 2001 is hereby modified
to add: the solicitation will be issued as a 100 percent Small
Business(SB) Set-Aside. The NAISC code is 485113, size standard
$5M.
EMAILADD: tammie.crank@csosa.gov
EMAILDESC:
CITE: (W-221 SN50U4S8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--COURIER SERVICE
SOL 663-08-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a requirement for a Courier Service to transport parcels
to and from Bremerton Washington to the Seattle VA, 1 trip
per day, 5 days per week. The term of this contract will be
from September 1, 2001, through July 31, 2002, with provisions
for four one-year options. This procurement is 100% set-aside
for small business. The solicitation will available on or about
August 23, 2001, with a date for receipt of offerors on or
about September 14, 2001. Only written requests for solicitation
package will be accepted and may be faxed to (206)764-2565,
and must reference a contact point and telephone number, and
Solicitation No. RFQ 663-08-02. The North American Industry
Classification System Code for this solicitation is 492210.
This procurement is subject to Fiscal Year 2002 funding.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-221 SN50U503)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HIGHWAY TRANSPORTATION SERVICE BETWEEN LANCASTER(RR
DONNELLEY) AND BUFFALO P&DC, NY
SOL 150-130-01
DUE 090601
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Highway transportation from Lancaster(RR Donnelley) PA
- Buffalo P&DC, NY. Per trip miles: 450.0 Per trip hours: 11.
Vehicle requirements: 1 tractor and 1 45ft trailer. Trip is
as needed, but expected (not guaranteed) to run every Thursday.
Trailer is to be staged at mailer four(4) hours prior to departure
for pre-load.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-130-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION SERVICE BETWEEN SOUTHEASTERN P&DC
PA AND BRONX HASP, NY
SOL 150-129-01
DUE 090601
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Highway transportation service between Southeastern P&Dc,
and Bronx HASP, NY. Annual miles: 136,646.2 Annual Hours: 4,606.
Vehicle requirments: 2 - two axle tractor(single drive) and
2 - 48 ft tandem axle trailer
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-129-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5E0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HIGHWAY TRANSPORTATION BETWEEN DOYLESTOWN PA AND
KINTNERSVILLE PA
SOL 150-128-01
DUE 090601
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Highway transportation service between Doylestown PA -
Kintnersville, PA. Annual miles: 38,883.6 Annual hours: 2214.
Vehicle requirment 1 - 750 cube straight truck.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-128-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5E5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, = Washington, DC, 20219
SUBJECT: V--HOTEL FACILITIES AND SERVICES FOR MANAGING RISK IN
A = GLOBAL ENVIRONMENT CONFERENCE
SOL Reference-Number-9704-1-30533
DUE 082401
POC Celeste Rueffert, Contract Team Leader, Phone 202-8744419,
Fax = 202-874-5625, Email celeste.rueffert@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the = Currency (OCC) requires guest rooms, meeting rooms, food
and beverage = service, and audio visual equipment and services
of a qualified hotel = in the Washington, DC metropolitan area
for its Managing Risk in a = Global Environment conference
during May 2002. The conference will be = for three days during
one of the following weeks: May 7-9, 2002; May = 13-17, 2002;
May 21-24, 2002; and May 29-31, 2002. There will be = approximately
500 attendees at the general session on the second and = third
day. The estimated number of sleeping rooms per night is 250
= each for the first two nights, and 25 for the third night.
The meeting = room requirements for the first day include,
but are not limited to, = one office. The meeting room requirements
for the second and third day = include, but are not limited
to, one general session for 500 = combination classroom, two
concurrent breakout rooms for 15 each = conference style, one
speaker ready room for 5 conference style, one = press room
for 10 conference style, and one office. There will also be
= continental breakfast for 400 on the second and third day,
luncheon for = 400 on the second and third day, one dinner
and reception for 400 on = the second night, and twice daily
refreshment breaks for the full = group. MANDATORY REQUIREMENTS:
The hotel must 1) be compliant with = the Hotel and Motel Fire
Safety Act of 1990, 15 U.S.C. 2201 et seq, = (Public Law 101-391)
and hold a FEMA certification number; 2) be = compliant with
the Americans with Disabilities Act, 42 U.S.C. Section = 12101
et seq. (ADA); and 3) have one of the following ratings: First
= class or higher per the Official Hotel Guide; three crowns
or higher = per the OAG Business Travel Planner; three diamonds
or higher per AAA; = two stars or higher per the Mobil Travel
Guide. HOW TO ACQUIRE A COPY = OF THE SOLICITATION: OCC anticipates
issuing the solicitation about = the middle of August at www.fedbizopps.gov.
The solicitation will = contain the details of the rooms and
services required, the = instructions for submitting a quote,
and how the quotes will be = evaluated. This requirement will
be procured using simplified = acquisition procedures under
the Test Program for Certain Commercial = Items in Subpart
13.5. All responsible hotels may submit a quote which = shall
be considered by the OCC. =20 OCC anticipates awarding a contract
about the end of September, 2001, = subject to the availability
of FY2002 funds.=20 *****
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-9704-1-3=
0533/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5E6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--LEASE OF JERSEY BARRIERS
SOL USSS010036
DUE 081401
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
fax: 202.406.6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Utah Olympic Public Safety Command, 4501
S. 2700 West, Salt Lake City, UT 84119, for the lease of approximately
54,640 linear feet of jersey (concrete) barriers, to be used
at various venues for the Winter Olympic Winter Games of 2002.
This notice is neither a request for proposal nor a solicitation
of offers. Based on the requirements of this Solicitation,
the Government intends to solicit and negotiate with one source
under the authority of FAR 6.302. A determination by the Government
not to compete this proposed requirement, on a full and open
competitive basis upon receipt of responses to this notice,
is solely within the discretion of the Government. No formal
solicitation package is available. Only written responses will
be accepted and must be received within five (5) calendar days
of the date of this notice. The Government anticipates an award
date on or about August 24, 2001. The Government will not be
responsible for any costs in the preparation of responses to
this announcement. See Note 22 - Please insert "5 days" in
lieu of "45 days."
CITE: (W-221 SN50U4E6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: W--WEST MONA/BROAD REHAB EQUIPMENT RENTAL
SOL JSQ010042
DUE 083001
POC Raymond Holmes, Contracting Officer, (801) 539-4172, Fax:
(801) 539-4222, or Hilary Price, Contracting Officer, (801)
539-4180
DESC: DESCRIPTION: Furnish labor, equipment, supplies, and materials,
except for specified Government-furnished property, to install
small check dams and water bars in drainages. The work is located
within two wildfire burn areas. Approximately 250 hours of
equipment rental with crawler type tractor, and qualified operator
will be required to complete the work. LOCATION: Juab County,
State of Utah. The work sites are located within a 30 mile
radius of Nephi, Utah.
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U4M8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--PREVENTATIVE MAINT AND RENTAL OF PITNEY BOWES MAIL
EQUIPMENT
SOL DAHA3301T0027
DUE 010904
POC SMSgt Cindy Martin/419-868-4142
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. Solicitation numbers DAHA33- and DAHA33- are
issued as a Request for Quotation (RFQ) and incorporate provisions
and clauses in effect through Federal Acquisition Circular
97-27 and DCN 20001213. This quotation is issued on an unrestricted
basis. The Standard Industrial Code (SIC) is 7359 - $5.0. NAICS
is 532420 - $18.0. IAW the authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-5, the 180th Fighter Wing Base
Contracting Office intends to negotiate a non-competitive sole
source purchase order with Pitney Bowes Corporation for continued
maintenance of government-owned Pitney Bowes equipment: model
5820, continuation of lease and maintenance of Pitney Bowes
equipment: models 6501/6100/E500/B900/B510, plus continued
softguard software support for Pitney Bowes equipment 5820/B510.
The ensuing purchase order shall be for one year commencing
on 1 Oct 01 through 30 Sep 02 at the beginning of the federal
fiscal year for two separate mail sites located at the 180th
Fighter Wing, Bldg. 114, 2660 S. Eber Road, Swanton, Ohio and
200th RHS, Bldg. 200, 200 North Camp Perry Road East, Port
Clinton, Ohio. Pitney Bowes is the only known source capable
of providing these services. The government-owned mail metering
system components included in this requirement are manufactured
by Pitney Bowes and include, in whole or in part, the following
interfaced equipment and components: electronic postal scales,
mailing machines, report printers and electronic postage meters.
The 180th Fighter Wing/IM and 200th RHS/IM sections require
maintenance for all of the equipment listed above. The Softguard
software is required for the above mail metering systems. (a)
Electronic postage meters: The US Postal Service requires postage
meters to be leased and has authorized leases from only four
manufacturers, one of which is Pitney Bowes. The Pitney Bowes
meters included in this requirement are the only postage meters
compatible with the existing government-owned mail metering
equipment. (b) Software: the softguard software consists of
Pitney Bowes patented and manufactured chip/cartridge or software
specifically designed for Pitney Bowes mail metering equipment.
Pitney Bowes holds the copyright and source code to this software.
Thus, no other company manufactures a rate change product compatible
with Pitney Bowes equipment and where forth no other source
can meet this requirement. (c) Maintenance: Pitney Bowes is
the only known source with its own nation-wide service organization
servicing Pitney Bowes equipment and the only known supplier
for providing replacement and spare parts for their equipment.
Potential contractors shall include a completed copy of the
provision at FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items with its offer. Contractors must include
its Federal Tax Identification Number and corporate status.
Corporate status means the concern's designation as a 1) sole
proprietorship, 2) partnership, or 3) other corporate entity.
The clause at 52.212-4 Contract Terms and Conditions -Commercial
Items and provision at 52.212-1, Instructions to Offerors -
Commercial Items applies to this acquisition and are incorporated
by reference. The provision at 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items is included and incorporates by reference
the clauses identified by the contracting officer: 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.225-13, Restrictions
on Certain Foreign Purchases, 52.203-6 Restrictions on Subcontractor
Sales to the Government, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.225-3
Buy American Act - Supplies, 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration, . The provisions
and clauses identified as 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, 52.232-25
Prompt Payment, 52.232-18, Availability of Funds, 52.232-19,
Availability of Funds for the Next Fiscal Year, applies to
this acquisition and are incorporated by reference. DFARS clauses
and provisions 252.212-7000 -- Offeror Representations and
Certifications -- Commercial Items, 252.204-7001 -- Commercial
and Government Entity (CAGE) Code Reporting, 252.204-7004 --
Required Central Contractor Registration apply to this solicitation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27 and DFARS DCN 20001213. Copies of the FAR and DFARS can
be obtained via the Internet: www.farsite.hill.af.mil. If there
are responsible sources other than Pitney Bowes who are capable
of providing these types of maintenance and service, please
contact the 180th Fighter Wing, Base Contracting Office at
(419) 868-4142 or 4237 for additional information to lengthy
to include in this announcement. The closing date and time
for this synopsis/solicitation is September 4, 2001 at 4:00
PM (EST). Fax quotes are acceptable and can be faxed to the
180th FW Base Contracting Office, 419-868-4222. Attn: SMSgt
Cindy Martin, Base Contracting Officer. See Note 22 (Forty-five(45)days
is changed to Twenty-eight (28)
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-221 SN50U599)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF DEWATERING EQUIPMENT & PERSONNEL FOR OLDMAN'S
AREA, SALEM, NJ
SOL DACW61-01-B-0022
DUE 082801
POC Elizabeth Goetz, Contract Specialist, (215) 656-6924
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to make Solicitation No. DACW61-01-B-0022 available
for viewing and downloading by potential contractors on or
about 13-August-2001 at the following website: https://ebs.nap.usace.army.mil.
NO TELEPHONE OR FAX REQUESTS FOR THIS SOLICITATION WILL BE
HONORED - prospective contractors are responsible for accessing
the web site and downloading/printing the Solicitation. The
referenced Solicitation will be requesting proposals from prospective
contractors for the lease of equipment, together with all necessary
licensed personnel to operate such equipment, to be used for
the dewatering of the Oldman's Containment Facility, Salem
County, New Jersey. GENERAL SCOPE OF WORK: The dewatering process
will consist of cutting interior drainage ditches throughout
the approximately 300-acre site. Required equipment includes
a marsh buggy (or similar amphibious vehicle having a foot
print of 0.35 p.s.i. or less), capable of operating in marshy
areas, with an attached ditching machine capable of cutting
ditches with one (1) foot wide bottom, three (3) to four (4)
foot top and approximately four (4) feet deep. The equipment
and personnel supplied must be sufficient to complete the work
within approximately 4 weeks after the order to proceed is
issued by the Government. The order to proceeds is expected
to be given on or about 04-Septemmber-2001. Technical POC for
this requirement is Robert Eckhardt at the Fort Mifflin Project
Office (215) 365-1892. CLOSING DATE: Prospective contractors
must submit a responsive proposal not later than 29-August-2001
at 1600 hours (EDST)via the internet site or by fax to Elizabeth
Goetz, Contract Specialist, fax number (215) 656-6798. EVALUATION
FACTORS: The Government intends to award a firm fixed priced
order (contract) from the Solicitation to the responsible prospective
contractor whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) technical capability of the proposed Contractor
to meet the Government requirement; (ii) price; (iii) safety
record; and (iv) past performance. Contractors should provide
information on recent and relevant contracts for the same or
similar work performed for USACE, Philadelphia District or
references (including contract numbers, points of contact with
telephone numbers and other relevant information) on projects
undertaken similar in nature and scope to that described in
the scope of work. Contractors must provide a list of OSHA
and other regulatory safety violations/citations within the
last three (3) years, if any, with an explanation of each occurrence
based on OSHA public records. Technical capabilities, safety
and past performance, when combined, are relatively more important
than cost or price. In addition, as required by DFAR 252.204-7004,
prospective contractors must be listed in the Central Contractor
Registration (CCR) to be eligible for award. Prospective contractors
can call the telephone number 1-888-227-2423 or access the
internet site at http://ccr.edi.disa.mil for information on
listing in the CCR. This solicitation will be issued as unrestricted.
The North American Industry Classification System (NAICS) Code
for this acquisition is 235930 and the Standard Industrial
Classification (SIC) code for this acquisition is 7353.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: elizabeth.y.goetz@usace.army.mil
EMAILDESC:
CITE: (W-221 SN50U5A1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--PREVENTATIVE MAINT AND RENTAL OF PITNEY BOWES MAIL
EQUIPMENT
SOL DAHA3301T0027
DUE 010904
POC SMSgt Cindy Martin/419-868-4142
DESC: The line which reads: Solicitation numbers DAHA33- and
DAHA33- are issued as a Request for Quotation (RFQ) and incorporate
provisions and clauses in effect through Federal Acquisition
Circular 97-27 and DCN 20001213 is modified to read: Solicitation
numbers DAHA33-01-T-0027 and DAHA33-01-T-0028 are issued as
a Request for Quotation (RFQ) and incorporate provisions and
clauses in effect through Federal Acquisition Circular 97-27
and DCN 20001213. All other informaiton within the solicitation
remains unchanged at this time.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-221 SN50U5A3)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
10,181 RENTABLE SQUARE FEET YIELDING 8,853 USABLE SQUARE FEET
OF CONTIGUOUS OFFICE AND RELATED SPACE IN SOMERSET, KENTUCKY
SOL GS-04B-41063
DUE 082701
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
10,181 rentable square feet yielding 8,853 usable square feet
of contiguous office and related space in Somerset, Kentucky.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Location: Offered properties must be located
in Somerset, Kentucky within the following delineated area:
NORTH: Highway 80 (From Highway 27 to College Street), SOUTH:
Columbia Street to South Richardson Street to South Main Street
to Gilmore Street to North Maple Road to Vernon Street, EAST:
College Street (Between Highway 80 and Vernon Street), WEST:
Service Roads to the East or West of Highway 27 (From Highway
80 to Highway 914). Required: All services, supplies, utilities,
and tenant alterations are to be provided as part of the rental
consideration. On-site parking is required per local code and
ordinance with 48 surface parking spaces required within two
blocks. Space must be ready for occupancy on April 1, 2002.
Lease Term: Term is 10 years, 5 years firm, with the Government
having cancellation privileges, after 5 years. Owners/Agents:
To submit a location for inspection, please contact the following
office. All expressions of interest submitted by brokers/agents
must be accompanied by written evidence of authorization to
represent the building's ownership. All potential locations
must be presented by August 27, 2001 to the following: EQUIS
CORPORATION, ATTN: MR. PAUL MICHAELREE, 17304 PRESTON ROAD,
SUITE 925, DALLAS, TEXAS, 75252. TELEPHONE: (972) 713-4780,
FAX: (972) 713-4786.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41063/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U429)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Treasury, Office of the Inspector General,
Treasury, Office of the Inspector General, HQ, 740 15th St.,
NW, Washington, DC, 20220
SUBJECT: X--PARKING SPACES IN DOWNTOWN WASHINGTON, DC
SOL OIG-2002-001
DUE 081601
POC Judy Mullen, Supervisory Contract Specialist, Phone 202/927-5023,
Fax 202/927-5428, Email mullenj@oig.treas.gov - Judy Mullen,
Supervisory Contract Specialist, Phone 202/927-5023, Fax 202/927-5428,
Email mullenj@oig.treas.gov
DESC: The Office of Inspector General has a requirement for 15
- 20 parking spaces for period October 1, 2002 to September
30, 2003 in downtown Washington, DC. The parking space boundaries
are North I Street NW; South F Street NW; East 13th Street
NW; and West 17th Street NW
LINKURL: http://www.eps.gov/spg/TREAS/OIGT/OIGHQ/OIG-2002-001/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4S0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN THE AREA OF
CARROLLTON, GA
SOL 1GA0030
DUE 082301
POC Ryan Johnson, Realty Specialist, Phone 404-562-2764, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 8,516 rentable square feet yielding
a minimum of 7,406 ANSI/BOMA usable square feet to a maximum
of 7,776 ANSI/BOMA square feet of office and related space.
LOCATION:Space must be located within Central Business Area
of Carrollton outside of the flood plain area and easily seen
from a major street. The Central Business Area is Defined as
follows: North: Reese St. East: White St. to West Ave to Dixie
St. South: Center St. West: Hwy 27 If no suitable space or
adequate competition can be located in the CBA, the GSA proposes
the following for the delineated area: North: Northside Dr.
East: Hwy 166 South: Hwy 166 By-Pass West: Hwy 27 REQUIRED:
All services, supplies, utilities, partitioning and required
tenant alterations are to be provided as part of the rental
consideration. Space must be ready for occupancy NO LATER THAN
October 22, 2002. TERM: Lease term will be for ten years with
the Government having cancellation privileges in whole or in
part on 60 days written notice after the fifth year. OWNERS
& AGENTS: Submission by any party other than the owner or manager
of the property must be accompanied by a letter from the owner
granting permission to make a general offering of the space.
To submit a location for inspection, please contact the following
office in writing by August 23, 2001. GENERAL SERVICES ADMINISTRATION
OFFICE OF PROPERTY ACQUISITION AND REALTY SERVICES 77 Forsyth
Street, Suite 420, 4th floor ATLANTA, GEORGIA 30303 ATTENTION:
Ryan Johnson (4PEA) Phone: (404) 562-2764 Fax: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0030/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U515)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: WA FS ERFO 97(2)-21(1),
FDR 29, 2923
SOL DTFH70-01-B-00030
DUE 103101
POC Contracts Section, (360)696-7520
DESC: WA FS ERFO 97(2)-21(1), FDR 29, 2923, Olympic National
Forest, Clallam County, Washington. This work consists of grading,
drainage, base, paving, and retaining wall at six sites. The
project consists of construction survey & staking; contractor
sampling & testing; construction schedules; temporary traffic
control; 350 m silt fence; 3 ha clearing & grubbing; 10,000
cu m excavation & embankment; 5,000 sq m earthwork geotextiles;
22,000 cu m rock borrow; 50 cu m riprap; 30 cu m gabions; 2,000
ton minor crushed aggregate; 200 ton minor hot asphalt concrete;
1 concrete headwall; 90 m culverts; 15 m underdrains; 10 slry
units seeding & mulching; and other smaller items of work.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an offer for this solicitation, MUST
submit the following by e-mail to contracts@wfl.fha.dot.gov
or by fax to 360.696.7932 for receipt by COB on August 20,
2001: (a) a positive statement of your intention to submit
an offer for this solicitation as a Prime Contractor; (b) date
of HUBZone small business certification; (c) statement of bonding
capability, to include both single and aggregate totals; and
(d) listing of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contact with their phone numbers. All of the
above 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 being considered "not interested" in this solicitation.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily including
CBDNet. Work shall be completed by November 15, 2002. Estimated
price range is between $500,000 and $1,000,000. The following
applies only to Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov/edi/
EMAILDESC:
CITE: (W-220 SN50U441)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION CANCELLATION: MT PRA-GLAC 10(16),
SUN POINT ROAD
SOL DTFH70-01-B-00026
POC Contracts Section 360.696.7585
DESC: MT PRA-GLAC 10(16), SUN POINT ROAD, Glacier National Park,
Glacier County, Montana. By issue of this modification, we
announce CANCELLATION OF THIS SOLICITATION IN ITS ENTIRETY.

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-220 SN50U447)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--DEMOLISH BUILDING 603 AND CONSTRUCT TRANSFORMER ENCLOSURE,
BUILDING 603,NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-01-Q-4129
DUE 090601
POC P. K. GREEN 717-605-4665, fax 717-605-2529/Contracting Officer,
J. M. Nihoff 717-605-4579
DESC: This is a modification to the original synopsis dated 6
AUG 2001. This acquisition is subject to FAR Clause 52.213-18,
Availability of Funds. The contractor shall furnish all labor,
material and equipment necessary to demolish Building 603 and
construct an enclosure for the electrical transformer that
presently is within the building, rlated electrical work and
incidental related work. Estimated Price Range: Between $25,000
and $100,000. Number of Days in Contract: 30. Number of Bid
Items: One NAICS Code: 235940, Wrecking and Demolition Contractors,
$11.5 Million. Prospective contractors must register in the
DOD Central Contractor Registration Database prior to award.
Offerors are notified that failure to register may render their
firm ineligible for award. Specifications and drawings will
not be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the internet
is http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications and drawings become available. Plan holders
will be maintained on and can be printed from the web site.
Notification of any changes to this solicitation (i.e. amendments)
shall be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted changes
to the solicitation. This acquisition shall be Unrestricted.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-221 SN50U4K4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BARATARIA BAY WATERWAY, BAR CHANNEL MAINTENANCE DREDGING,
JEFFERSON PARISH, LOUISIANA
SOL DACW29-01-B-0077
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of maintenance dredging of the bar channel
with disposal in existing cells located on the bay side of
Grand Terre for salt marsh creation and on the gulf side beach
of Grand Terre for beach nourishment. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN50U4U6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: Y--CONSTRUCT FREE-STANDING, WALK-IN, COLD-STORAGE BUILDING!!
SOL 01WRQQ0094!!
DUE 083101
POC Bernard S. Jackson (916) 379-3709!!
DESC: The US Geological Survey Requests Quotations for construction
of a FREE-STANDING,WALK-IN, COLD-STORAGE BUILDING to be constructed
at the USGS Marine Facility site in Redwood City, California.
Details may be viewed on the Department of Interior Electronic
Commerce web page at http://ideasec.nbc.gov. The posted RFQ
contains all pertinent provisions, a statement of work, specifications,
a drawing, and the Davis Bacon Wage Decision. No other written
solicitation will be issued. This acquisition will be made
under the simplified acquisition threshold of $100,000.00.
All interested vendors are invited to submit a quotation which
will be considered by the agency. NAICS code is 23332. Corresponding
size standard is 500 employees. Vendors should indicate business
size relative to NAICS Code. This acquisition is unrestricted.
Reference RFQ01WRQQ0094. Quotations may be submitted through
the website or mailed to the Contracting Officer at USGS, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826. Quotations are
due by 4:00 PST 8/31/01*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-221 SN50U528)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--NOTICE OF PRE-BID/PRE-PROPOSAL CONFERENCE, F41622-01-R-0011
(DESIGN BUILD PLUS) PRE-BID/PRE-PROPOSAL CONFERENCE NOTICE
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: Notice of Pre-Bid/Pre-Proposal Conference, F41622-01-R-0011
(Design Build Plus) A pre-bid/pre-proposal conference will
be conducted at Building 780 (Luke Officer&#8217;s Club), The
Talon Room, Luke AFB AZ on 23 Aug 01 at 0900 (Local) for the
purpose of answering questions regarding this solicitation.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-221 SN50U559)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 JIM CAMP WASH BRIDGE, PETRIFIED
FOREST NATIONAL PARK, NAVAJO COUNTY, AZ
SOL AZ PRA PEFO 10(3)
DUE 092501
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of bridge replacement and roadway
obliteration on 0.320 km of roadway for Jim Camp Wash Bridge
Replacement, in Petrified Forest National Park, Navajo County,
State of Arizona. Estimated price range is between $1,000,000
and $3,000,000. Principal work items: lumpsum contractor
testing; bridge removal; 1,165 m3 roadway excavation; 75 m
rail bank slope protection; 3,595 m2 aggregate-topsoil course,
150 mm depth; 1,620 metric tons minor crushed aggregate; 1,250
metric tons minor hot asphalt concrete; 435 m3 structural concrete
class A; 42,340 kg epoxy coated reinforcing steel; 155 m drilled
shafts, 750 mm; 24 each crosshole sonic logging; 99 m concrete
guardwall; along with associated surveying, staking, seeding,
heavy equipment operators and traffic control. PLANS AND
SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS.
Tentative advertisement date is August 23, 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 or (303) 716-2080. 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: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-221 SN50U5C5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CONVERSION OF SINGLE PHASE ELECTRICAL DISTRIBUTION
SYSTEM TO NEW THREE PHASE SYSTEM AT CALCASIEU SALT WATER BARRIER,
CALCASIEU PARISH, LA
SOL DACW29-01-T-0148
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of converting an existing single phase
electrical power distribution system to three phase distribution
system, installing a 200A, 480V, 3ph Main Distribution Panel,
a 100A, 3ph, 480V Motor Control Center, two 30kVA transformers,
three lighting panels, trenching and laying conduits, installing
a wash down pump, removing and disposing of an existing switchboard,
Motor Control Center, transformer, wash down pump, cables and
conductors, and furnishing all equipment and materials needed
including the Main Distribution Panel, the Motor Control Center,
the transformers, the lighting panels, and the feeder conductors.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN50U5F6)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: Y--Y--CONSTRUCTION OF THE NEW NMFS RESEARCH LABORATORY
= FACILITY--POTENTIAL SOURCES SOUGHT
SOL Reference-Number-NA
DUE 082401
POC Judi Jzyk, Contract Specialist, Phone (206) 526-6039, Fax
= (206) 526-6025, Email judi.m.jzyk@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is = seeking to identify potential small business sources to
construct a new = research laboratory facility in Juneau, Alaska,
for the National = Marine Fisheries Service. The work will
consist of construction of a = two-story steel frame facility
with exterior materials being glass, = metal shingles, and
metal panel curtain wall systems. The primary = buildings consist
of public commons, office/administrative, = laboratory/research
and an integrated biological waste treatment area = for all
wastewater. A partial basement is included under the = laboratory
that will house the heating plants, mechanical and = electrical
equipment. The primary building, outbuildings, basement and
= penthouses total an area approximately 102,000 square feet.
The = building functions include multi-purpose rooms, library,
administrative = and research offices, wet and dry labs, and
outdoors covered research = area. The several outbuildings
include a utility building containing = the shop/emergency
generator, seawater filter/tank building and wet = well/pump
house building. Site improvements on the project's = twenty-two
(22) acre site include blasting, excavation, paving, site =
amenities, site utilities, lighting, parking, landscaping,
and a = seawater system with seawater intake lines, a wet-well/pump-house,
and = filter/storage tanks. This acquisition is being considered
as a 100% = Small Business Set-Aside. The estimated cost range
for this project is = between $25 and $50 million. The performance
this project is = approximately a two (2) year period. This
market survey/Request For = Information (RFI) is for planning
purposes only and shall not be = considered as a request for
proposals or as an obligation on the part = of the Government
to acquire any products or services. The Government = does
not plan to award a contract based on the responses to this
RFI or = otherwise pay for responses to this RFI. This proposed
project is = still in the acquisition planning phase and no
final decision has been = made in its procuring method. The
information you provide may be = utilized by NOAA in developing
its acquisition strategy. Any = subsequent actions resulting
from the evaluation of information = provided as a result of
this RFI may be synopsized at a future date. = Responses of
interest should include: 1) a statement of the firm's = basic
qualifications including its DUNS number, its size status,
= whether it is registered as a small business in SBA's PRONet
database, = confirmation that a project of this size would
not change the firm's = size status during the performance
of the work, and whether the firm is = planning to bid as a
prime, subcontractor or supplier ; 2) a = description of the
firm's financial capability to successfully finance = a project
of this size; 3) copies of the firm's business license to =
conduct this type of business within the State of Alaska; and
4) = provide bonding capability information, listing the bonding
company you = intend to use, confirmation from that bonding
company of the firm's = upper most bonding limit, and a listing
of outstanding bond values. = The bonding company must be currently
listed on the Treasury Circular = 570 as an acceptable surety
for Federal contracts conducted within the = State of Alaska
and documentation showing the bonding company's rating = of
"A" according to "Best's Key Rating System". Firms responding
to = this RFI should also indicate whether or not they are
a small, small = disadvantaged, woman-owned, service-disabled
veteran, and/or HUBZone = certified business concern. The NAICS
Code of 233320 applies which has = a small business size standard
of $27.5 million. Responses should be = as concise as possible
and should be sent via e-mail to = Judi.M.Jzyk@noaa.gov , or
via regular mail to: NOAA/WASC/AMD, Attn: = Judi Jzyk, 7600
Sand Point Way NE, Seattle, WA 98115. Responses of = interest
are due by close of business, August 24, 2001. Inadequate =
responses or insufficient responses from prime contractors,
may cause = this procurement to be solicited under Full and
Open (unrestricted) = competitive procedures. This is not a
request for proposals.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/Reference-Number-NA/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U454)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--HERBICIDE APPLICATION/PERRY LAKE PROJECT OFFICE,
PERRY KANSAS
SOL DACW41-01-B-0013
DUE 092001
POC Contact Point/Project Representative Teresa Harris 816-983-3842
Kevin Henderson 785-597-5144
DESC: The work and services consist of Vegetative Management
for the Herbicide Application Perry Lake located in Perry,
Kansas. The contractor shall provide all manpower, equipment,
pesticide and supplies (unless otherwise indicated) for the
vegetative management and herbicide applications at Perry Lake,
Perry, Kansas. Services provided shall consist of a prework
conference, meetings, and furnishing labor, material and equipment
as specified. The solicitation will open on or about August
20, 2001. You MUST register on the website listed below to
receive a copy of the solicitation. Administrative questions
regarding the solicitation and website concerns should be referred
to Teresa Harris at 816-983-3842. Any questions relating to
the technical requirements of the contract can be directed
to Kevin Henderson, at 785-597-5144. The solicitation can be
reviewed on the following Website: http://www.nwk.usace.army.mil/contract/contract.html.
A map of Perry Lake can be found on the Internet at: http://www.nwk.usace.army.mil/Perry/Perry_home.htm

LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
have the ability to view and download this solicitation on
the "on or about" solicitation ISSUE DATE.
EMAILADD: teresa.a.harris@nwk02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN50U411)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--Z - HISTORIC LOBBY RESTORATION, MC ALESTER, OKLAHOMA
SOL GS-07P-01-UDC-5030
DUE 091501
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
Email = sallye.young@gsa.gov
DESC: SIC 1742/NAICA 235420 Provide all material, equipment,
and labor = necessary to perform the work specified in this
solicitation. Work = will be accomplished in a building with
courtrooms under conditions = requiring little noise and no
foul odors during normal working hours. = Work will involve
historic lobby restoration in the Carl Albert Federal = Building/Courthouse,
McAlester, Oklahoma. Estimated cost range is = $100,000 to
$250,000. Solicitation GS-07P-01-UDC-5028, Project = ROK02069.
This project is being procured as a Total Small Business =
Set-Aside resulting in a Firm-Fixed Price contract requiring
the = contractor or his subcontractors to furnish a minimum
of three = references who will attest that the contractors
have experience in = historic restoration and would use the
contractors for future work. = The solicitation will be available
on the internet for downloading, = without drawings, by August
15, 2001. The bid packages will be due = about September 20,
2001. If a contractor downloads the = specifications, he will
be responsible to notify the Contracting = Officer so a planholders
list can be compiled. Drawings are available = only through
sending a fax to the Contracting Officer, Steven F. Clark,
= at 817/978-6155, requesting the drawings with company name,
full street = address, and phone number. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5030/listing.ht=
ml
LINKDESC:
notice
CITE: (D-220 SN50U432)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR STARLITE RANGE, MARINE CORPS RECRUIT DEPOT,
PARRIS ISLAND, SC
SOL N62467-01-B-6554
DUE 092401
POC JoDeen Cuffe, (843) 228-3546
DESC: The NAICS code is revised to read 23499. The estimated
release date for the solicitation is 23 August 2001 with receipt
of bids estimated as 24 September 2001.
CITE: (W-220 SN50U461)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RESTORE EXTERIORS BLDG 16,17,19,20,22 & 42
SOL IFB 649-9-01
DUE 092601
POC Kathy Bernal (928) 776 6148
DESC: Contractor to provide all labor, materials, equipment &
supervision required to complete "Restore Exteriors" , Project
649-01-03, at the Northern Arizona VA Health Care System, Prescott,
AZ. Project involves the preparation and repainting of the
exteriors of six buildings - Bldgs.16, 17, 19, 20, 22 & 42.
Buildings range in age from 91 to 98 years old. All six of
these buildings have been tested and determined to contain
lead based paint in varying quantities. All required surface
preparation shall be done in accordance with lead based paint
removal specifications included in the contract documents.
Additionally, some misc. repairs to exterior wood components,
as well as the replacement of roofing shingles on B22 is included
in the scope of work. Construction cost range is $250,000 -
$500,000. NAICS 235210 & 11.5 million. Bidding material will
be available 8-27-01. All requests for bid documents must be
in writing to the attention of the Contracting Officer (142k).
Requests must be on company letterhead to include a point of
contact and telephone/fax numbers. Fax requests will be accepted
on 928 717 7444. A Pre-Bid Conference and Site Visit is scheduled
for Sept. 11, 2001, 1:00PM, Building 14, 2nd Floor Conference
Room 222. All bidders are strongly encouraged to attend to
realize the extent of Building deterioration. Bid Opening Date:
September 26, 1:00PM, Building 14, 2nd Floor Conference Room
222. Award is subject to the availability of funds.
EMAILADD: Katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-220 SN50U467)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--3RD BATTALION CAUSEWAY PAVEMENT
SOL N62467-01-B-6550
DUE 092401
POC JoDEEN CUFFE, 843-228-3546
DESC: PURSUANT TO P.L. 100-656, SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, THIS SOLICITATION IS CLASSIFIED AS UNRESTRICTED
in lieu of being set-aside for Small Business only.
CITE: (W-220 SN50U473)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF A NEW SEWAGE TREATMENT SYSTEM
SOL FS-WOC-01-459
DUE 091301
POC For solicitation-Shirley Bearden, 601-965-4391 x119; Technical-Jeff
Orr, 601-965-4391x184
DESC: Project consists of construction of a new sewage treatment
system. This includes demolition of the old sewage treatment
system plant, installation of approximately 1100 LF 3" pressure
sewer line, construction of one lift station, and construction
of a sand filter including a dosing chamber and chlorinator.
Project is located at Chewalla Lake Recreation Area located
approximately 5 miles southeast of Holly Springs, MS, Holly
Springs NF, Marshall County, MS. Bid will require a 20% Bid
Bond. Successful bidder will be required to furnish a 100%
Payment Bond and a 100% Performance Bond within 15 days of
bid acceptance. Contract time is 90 calendar days. Solicitation
package will not be available until August 17, 2001. Requests
for solicitation should be faxed to Shirley Bearden or Julia
Cain at 601-965-6029. Telephone requests are discouraged. This
procurement is open to large and small businesses.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-221 SN50U4C6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR STEAM LINE DISTRIBUTION SYSTEM PARRIS ISLAND
SC
SOL N62467-01-B-6548
DUE 092401
POC Joan Redenbaugh
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to REPAIR STEAMLINE DISTRIBUTION SYSTEM, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SOUTH CAROLINA. Work includes, but is
not limited to, repair of the stanchions that support the above
ground steam and condensate piping, in particular the pole/base
interface. Note: asbestos abatement is required. This project
includes optional bid items: Replace steam condensate piping
from Building 158 to 591; Replace steam condensate piping from
Building 903 to 193; and Replace underground steam and condensate
piping at Building 6000 area and at the 1st Battalion area.
The NAICS Code is 233499, with the size standard of $27.5 Million.
The estimated range for the base bid is between $500,000 and
$1,000,000; and the estimated range for the total (all options
awarded) is between $1,000,000 and $5,000,000. The estimated
period of performance is one hundred and five (105) calendar
days, which includes a fifteen (15) day start up period. The
estimated solicitation release date is 08/24/01, and the estimated
due date for bids is 09/24/01. This solicitation will only
be awarded to businesses registered on the Central Contractor
Registration (CCR) on line system at ww.ccr.disc.dia.mil-cil
or contact the CCR Assistance Center at 1-888-227-2423. IN
ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, THEY MUST BE REGISTERED
IN THE CCR SYSTEM prior to bid opening. The Government intends
on issuing the solicitation through the use of the Internet
only. All prospective bidders and plan rooms must register
on the web-site. The entire solicitation, with drawings, will
be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official planholders
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web-site, contractors may purchase
copies of a compact disk (CD ROM) containing the plans and
specifications for an approximate fee of $15.00 from the Defense
Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
North Charleston, SC 29408-1802. Purchase may be made via credit
card only (Visa/MC accepted). If problems arise concerning
receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
Bids shall be submitted to SouthNavFacEngCom, ROICC Beaufort,
PO Box 429, Port Royal, SC 29935-0429; for express mail service
(i.e., UPS, FedEx, etc.) use the following address: SouthNavFacEngCom,
ROICC Beaufort, Building 852, 1st Floor, MCRD, Parris Island,
SC 29905. ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST BE SUBMITTED
15 DAYS PRIOR TO BID OPENING. In addition to standard mail
service, questions may be forwarded via facsimile at 843/228-2177,
or e-mail redenbaughjm@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Jim Mackey, at 843/228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: redenbaughjm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4H9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--FEEDLOT FENCE REPLACEMENT
SOL IFB-1223-82HW-01
DUE 092001
POC Richard Jansen, Supervisory Contract Specialist, Phone 970-229-5517,
Fax 970-229-5531, Email jansend@npa.ars.usda.gov
DESC: Pre-solicitation notice. Feedlot fence replacement is required
at the USDA, ARS, U. S. Meat Animal Research Center, Clay Center,
Nebraska. Work includes supplying all oil field sucker rod
materials and accessories, cutting, welding, painting, concrete
work, etc., necessary to replace approximately 7,100 LF of
feedlot fence, and approximately 1,695 LF of feedlot gates.
The Government estimates the cost of construction between $100,000
and $250,000.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/IFB-1223-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--ADDITION/ALTERATION OF ENROUTE SUPPORT FACILITY
SOL F31601-01-R-0027
DUE 082401
POC Kathleen Francis, Contract Specialist, Phone (910) 394-6278,
= Fax (910) 394-6279, Email kathleen.francis@pope.af.mil -
Gary Kaufman, = Contracting Specialist, Phone 910-394-6256,
Fax 910-394-6279, Email = Gary.Kaufman@pope.af.mil
DESC: ADVANCED SYNOPSIS: Project # TMKH 97-1063, Addition/Alteration
= of Enroute=20 Support Facility, Pope AFB, NC Description:
The work covered consists of furnishing all plant, labor, =
equipment, materials, and supplies and of performing all operations
in = connection with Addition/Alteration of Enroute Support
Facility. It = includes enclosing of the existing mezzanine
to create additional = second floor office space. The new second
floor space will consist of = four offices, an open office
area, and a mechanical and electrical = room. The space will
be fit up with carpet, lay in ceiling, HVAC and = telephone
and computer jacks; rework the existing stair into a straight
= run stair that opens into the new second floor space; new
second floor = space will connect to the existing second floor
with a new corridor = located against the outside wall of the
stairwell; provide for the = demolition of two overhead doors
and frames for relocation and the = infill of the masonry openings;
selective wall demolition for = installation of new interior
personnel doors; demolition and the = replacement of PCC pavement;
2300 SF addition for storage; relocation = of two overhead
doors into the new masonry walls of the new addition; = provide
unit heater and ventilation addition and provide 600 SF of
= securable storage containers at the site. All work shall
be in strict = compliance with the specifications and drawings.
A firm-fixed price = contract is contemplated. This action
is being considered for 100 = percent set-aside for HUBZone
small business concerns. Interested = HUBZone small business
concerns should indicate interest to the = Contracting Officer,
in writing, as early as possible but not later = than 10 calendar
days of this notice. As a minimum, the following = information
is required: (a) a copy of the certificate issued SBA of =
your qualifications as a HUBZone concern; (b) a positive statement
of = your intention to bid on this contract as a prime contractor;
(c) = evidence of the recent experience in work similar in
type and scope to = include contract numbers, project titles,
dollars amounts, and points = of contacts and telephone numbers;
(d) evidence of bonding capability = to the maximum magnitude
of the project to include both single and = aggregate totals.
All of the above 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. A = decision on whether this requirement will
be pursued as a HUBZone small = business set aside or on an
unrestricted basis, will be posted on EPS = within 5 calendar
days after the 10 calendar days have expired. The = project
magnitude is estimated between $500,000.00 and $1,000,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 233310 with a small business size standard
of $27,500,000.00. = The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued electronically = on or about
12 Sep 01 on the Federal Business Opportunities web page at
= http://www.eps.gov. Paper copies will not be available. Once
the = solicitation is posted, it is incumbent upon the interested
parties to = review this site frequently for any updates/amendments
to any and all = documents. All prospective contractors must
be registered in the = Central Contractor Registration (CCR)
in order to be eligible for = award. Registration requires
applicants to have a DUNS number from DUN = and Bradstreet.
Registration may take up to three weeks to process. = Recommend
registering immediately in order to be eligible for timely
= award. Primary POC is Kathleen Francis at (910) 394-6247.
Point of Contact Primary POC: Kathleen Francis, Contract Specialist,
Phone (910) = 394-6247, Fax (910) 394-6279, email: kathleen.francis@pope.af.mil.
= *Secondary POC: Gary Kaufman, Contract Specialist, Phone
(910) = 394-5724, email: gary.kaufman@pope.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0027/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U4J9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL WATER WELL, NAVAL SUPPORT UNIT MWR FACILITY,
WEST MILTON, NY
SOL N62472-01-Q-3419
DUE 091801
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-010004 - The contractor shall provide all
labor, materials, equipment and supervision required to drill
and install a water well at the Naval Support Unit Morale,
Welfare and Recreation Facility in West Milton, NY. The work
will include installing a deep well pump and other associated
piping. The issue date for plans and specifications is 28 August
2001. Estimated cost range: Between $25,000 and $100,000. The
NAICS code is 235810 and the size standard is $7.0 million.
The solicitation will be issued Unrestricted. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The Government intends to issue this solicitation through the
use of the Internet. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Naval Facilities Engineering Command Electronic Solicitation
website for this project when plans and specifications become
available. Official planholders will be maintained on and can
be printed from the website. All contractors must be registered
in the Central Contractor Registration (CCR) database. Offerors
should submit verification of their firm's registration in
the CCR database with their quote.
CITE: (W-221 SN50U4L4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--LITTLE SAHARA WATER STORAGE TANK PAINTING
SOL JSQ010032
DUE 082401
POC Raymond Holmes, Contracting Officer, (801) 539-4172, Fax:
(801) 539-4222, or Hilary Price, Contracting Officer, (801)
539-4180
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials to sandblast and paint three (3) potable water storage
tanks as specified. This project will consist of sand blasting
and painting the inside and outside of 3 water storage tanks.
One 50,000 gallon tank will be sandblasted and painted inside
and out. Two 10,000 gallon tanks will be sandblasted and painted
inside and the outer lid. LOCATION: Little Sahara Recreation
Area, Utah
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
CITE: (W-221 SN50U4M4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--CLEAN INTERIOR AND EXTERIOR WINDOWS AT BLDG 3280,
MARINE CORPS BASE, QUANTICO, VA
SOL N62477-01-B-1041
DUE 090401
POC Karen Welch, 703/784-5378, Contracting Officer
DESC: This solicitation will be unrestricted. The NAICS code
is 561720. This work will include cleaning of the interior
and exterior windows at Building 3280 at the Marine Corps Base,
Quantico, Va. The Contractor will furnish all labor, supervision,
tools, materials, equipment, incidental engineering, transportation,
and management necessary to provide the services. The estimated
date the solicitation will be available is 15 August 2001.
Award will be based on price only. The solicitation specification
will be available free of charge at http://esol.navfac.navy.mil
. The official planholders list will not be faxed and will
only be available at the website address listed above. Registering
offerors and planholders must be provide a complete name, mailing
address, area code and phone number, offeror type (prime contractor,
subcontractor, supplier, and planholder), and e-mail address.
Notifications of any changes (Amendments) to the solicitation
will be made on the internet. It will be the Contractor's responsibility
to check the website continually for any posted changes. For
contractors who need assistance in doing business electronically
a website has been developed. The website address is www.acq.osd.mil/ec.
To locate a Resource Center for your assistance just click
on "Resource Centers". The response time required by FAR 5.203
will begin on the date of the issuance of the solicitation
on the website. Telephone requests will not be accepted for
the solicitation package. In addition, you must be registered
in the Central Contractor Registration (CCR) PRIOR to receiving
any EFA Chesapeake contract award. The web address is http://www.ccr.dlsc.dla.mil
. All technical inquires shall be submitted via Electronic
Mail to the following address: WelchKB@efaches.navfac.navy.mil.
A pre-proposal site visit can be obtained by contacting Chief
Lonnie Evenson at EvensonLD@NT.QUANTICO.USMC.MIL
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WelchKB@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4N9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--CONSTRUCT ADDITION TO NAVY HOUSING OFFICE, NAVY FAMILY
HOUSING COMPLEX, SARATOGA SPRINGS, NY
SOL N62472-01-Q-3417
DUE 091401
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-010005 - The contractor shall provide all
labor, materials, equipment and supervision required to construct
an addition to the Navy Housing Office, Navy Family Housing
Complex, Saratoga Springs, NY. The addition will be a wood
frame structure approximately 39' X 24' attached to existing
building. The issue date for plans and specifications is 24
August 2001. Estimated cost range: Between $25,000 and $100,000.
The NAICS code is 233320 and the size standard is $17.0 million.
The solicitation will be issued Unrestricted. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The Government intends to issue this solicitation through the
use of the Internet. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Naval Facilities Engineering Command Electronic Solicitation
website for this project when plans and specifications become
available. Official planholders will be maintained on and can
be printed from the website. All contractors must be registered
in the Central Contractor Registration (CCR) database. Offerors
should submit verification of their firm's registration in
the CCR database with their quote.
CITE: (W-221 SN50U4P6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 BRICK WALKWAY, FT. HANCOCK, SANDY HOOK UNIT,
FT. HANCOCK, NJ
SOL R1775010619
DUE 092401
POC Jackie McGinty, Contracting Officer, 718-338-3338, fax 718-338-3560
DESC: Contractor to replace portion of historic brick walkway
at Ft. Hancock, NJ which includes removing existing brick pavers,
furnishing new base and brick pavers on approximately 10,000
sq ft mortar brick on sand/dirt base. This project is estimated
between $25,000 and $100,000 and is open to both large and
small businesses. FAX your requests for bid packages at 718-338-3560.*****
CITE: (W-221 SN50U4R1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--Z -- HVAC REHABILITATION AND FIRE SPRINKLER SYSTEM,
USCG STATION GEORGETOWN, SOUTH CAROLINA
SOL DTCG82-01-B-3WCA42
DUE 072701
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: This project is HUBZone SET-ASIDE
only.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA42/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4R4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- INDEFINITE QUANITY CONTRACT FOR SPACE ALTERATIONS,
REPAIR AND CONSTRUCTION IN CINCINNATI AND DAYTON, OH
SOL GS05P01GAD0149
DUE 080601
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAD0149/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U512)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--INFRASTRUCTURE FOR 19.5 ACRES, UTILITIES FOR 54 HOUSING
UNITS, CHINLE, AZ
SOL IFB/161-01-0040
DUE 091901
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION: Work to be performed consists of site
improvements including removal and disposal of existing non-functional
or substandard utilities and roadways; sewers will be abandoned
in place with manholes demolished to below grade and filled;
waterlines will be capped off site and abandoned in place within
the development area; disposal of asphalt, concrete and telephone,
cable and electrical materials; and, miscellaneous clearing
and grubbing of the area of work is required. Improvements
will consist of: sanitary sewer and waterline enhancements;
roadway installations including curb and gutter and sidewalks
to current standards; construction of a secondary point of
access to lessen traffic conflict with pedestrians at the school;
construction of a new concrete low water crossing; installation
of electrical power, cable television, telephone; and, installation
of new poles and associated equipment. The work also includes
options for miscellaneous work at the site of the Chinle Indian
Hospital, Chinle, Arizona. Performance period will be 120 calendar
days from issuance of the notice to proceed that will be March
1, 2002. Price range is between $1,000,000 and $2,500,000.
Plans and specifications will be available O/A September 19,
2001. A NON-REFUNDABLE fee of $100.00 per set is being charged.
Payment must be made by Cashier Check or Money Order ONLY and
made payable to Indian Health Service. Company checks or other
forms of payment are not acceptable and will be returned. Plans
and specifications may only be obtained by written request
and submission of the full fees from: Kathy Brancato, Indian
Health Service, Division of Engineering, 1301 Young St., Room
1071, Dallas, Texas 75202. Joint Ventures are allowed, however,
copies of any joint venture must be submitted to the Contracting
Officer for approval and must accompany any bid. NOTE: The
proposed contract listed herein is Set-Aside under the Buy
Indian Act for 51 percent Indian owned, operated and controlled
firm. In accordance with the Public Health Service Acquisition
Regulation Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirements of the Buy Indian Set-Aside restriction, they
need to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. A bid bond, and payment and
performance bonds are required. All responsible sources may
submit a bid that shall be considered by the agency. Bid opening
date is scheduled O/A October 23, 2001.
CITE: (W-221 SN50U538)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0032
DUE 091001
POC Donna K. Ingle, 501-624-3383x605
DESC: Provide all materials, supplies, equipment and labor to
rehab Central High School Visitor Center. Completion time is
5 weeks. Requests for copies of the request for quote can be
faxed to 501/624-1536. All responsible source may submit an
offer which will be considered. This job is set aside for small
businesses.
CITE: (W-221 SN50U542)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--FIRE PROTECTION MODIFICATIONS FOR HANGER P-2049,
FORT DRUM, NY
SOL DAKF36-01-B-0006
POC Contracting Officer, Sandra Brown, Contract Specialist, John
Stinson (315) 772-6514, e-mail: stinsonj@drum.army.mil
DESC: Reference the CBDnet posting on 12 July 2001 of the notification
for the issuance of the solicitation for Fire Protection Modifications
for Hanger P-2049, on or about 1 August 2001. Due to the lack
of funding, this requirement is hereby withdrawn and this solicitation
will not be issued.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: stinsonj@drum.army.mil
EMAILDESC:
CITE: (W-221 SN50U547)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--UPGRADE RANGE 41A AT FORT DRUM, NY
SOL DAKF36-01-B-0008
POC Contracting Officer, Sandra Brown, Contract Specialist, Paula
Doran (315) 772-6514, e-mail: doranp@drum.army.mil
DESC: Contract Specialist, Paula M. Doran, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: doranp@drum.army.mil
DESC: Reference the CBDnet posting on 16 July 2001 of the
notification for the issuance of the solicitation for Upgrade
Range 41A, on or about 1 August 2001. Due to the lack of funding,
this requirement is hereby withdrawn and this solicitation
will not be issued.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: doranp@drum.army.mil
EMAILDESC:
CITE: (W-221 SN50U549)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALLATION OF AN AIR CONDITIONING SYSTEM IN BUILDING
P-10715, FORT DRUM, NY
SOL DAKF36-01-B-0014
POC Contracting Officer, Sandra Brown, Contract Specialist, Paula
Doran (315) 772-6514, e-mail: doranp@drum.army.mil
DESC: Contract Specialist, Paula M. Doran, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: doranp@drum.army.mil
DESC: Reference the CBDnet posting on 23 July 2001 of the
notification for the issuance of the solicitation for Installation
of an Air Conditioning System in Building P-10715, on or about
6 August 2001. Due to the lack of funding, this requirement
is hereby withdrawn and this solicitation will not be issued.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: doranp@drum.army.mil
EMAILDESC:
CITE: (W-221 SN50U552)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Z--CONDUCT INSPECTIONS, PERFORM PERIODIC MAINTENANCE
AND EMERGENCY CALL BACK REPAIR ON GUYED AND FREE STANDING TOWERS
LOCATED THROUGHOUT THE EASTERN REGION
SOL DTFA05-01-R-01432
DUE 081501
POC Nadene Fontano, Contracting Officer, (718) 553-3080
DESC: The Federal Aviation Administration has a requirement to
conduct inspections, perform periodic maintenance and emergency
call back repair on guyed and free-standing towers located
throughout the Eastern Region. The Eastern Region consists
of the following states: New York, New Jersey, Pennsylvania,
Maryland, Delaware, West Virginia and Washington DC. This requirement
for service is estimated to begin on/or about September 1,
2001 thru September 30, 2001 with four (4) one-year option
periods. This Screening Information Requests (SIR) is 100%
set-aside for small businesses under North American Industry
Classification Sysem Code 235910. Multiple awards may be considered.
Evaluation of proposals to this Screening Information Request
(SIR) will rely heavily on Past Performance. All responses
to SIR's due August 28, 2001. The Government is seeking offers
that provide the best combination of quality and price in order
to select the greatest value or "Best Buy" offer. Therefore,
award may be made to other than the lowest offer. Companies
that meet the Small Business Size Standard qualification should
submit a letter of interest to the FAA, 1 Aviation Plaza, Jamaica,
New York 11434, Attn: Nadene C. Fontano. Facimiles will also
be accepted at (718) 995-5685. All letters must be received
by August 15, 2001. Letters received after that date will not
receive a response from the Government.
CITE: (W-221 SN50U585)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 573-049-01
POC Richard Powell, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to replace fire alarm system, in E-Wing and Building
12. Work includes general construction, alterations, utility
systems, mechanical and electrical work, necessary removal
of existing construction, and certain other items in according
to plans and specifications. Cost range of this project is
between $250,000 and $500,000. A non-refundable fee of $25
(make checks payable to VA Medical Center, Gainesville, FL,
personal checks can not be accepted) is required for each set
of plans and specifications. Bidding documents will be available
o/a 8/23/01. Bid opening date, will be established in the solicitation.
Request for bid package must be in writing and should be received
within 7 days prior to bid opening. Include mailing address,
contact persons telephone number and fax number. NAICS for
this project is 235310.*****
CITE: (W-221 SN50U5A6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PIT TAG MODIFICATIONS, JUVENILE FISH FACILITY, LITTLE
GOOSE DAM, SNAKE RIVER, COLUMBIA COUNTY, WASHINGTON
SOL DACW68-01-B-0021
DUE 100201
POC Charlene Duncan, 509-527-7207
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to the address below. The Walla
Walla District s web page (URL below) may be used; however,
it is requested that registration be confirmed with either
a fax or an email. The government cannot guarantee a bidder
will make it on the bid ders list if registration is completed
using only the web page. DESCRIPTION: SOLICITATION DOCUMENTS,
INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY. The work
will be to modify the existing juvenile fish PIT tag facility
at Little Goose Dam. It will i nclude: (1) Removal of existing
head boxes and associated piping and appurtenances; (2) Fabrication
and installation of new dewatering units and platforms, PIT
tag detectors, piping and appurtenances; and (3) Modifications
to existing drop gates. New wor k consists of cast-in-place
concrete, structural steel and miscellaneous metalwork, aluminum
fabrication, aluminum and PVC piping; and miscellaneous electrical
work. Work must be complete by March 1, 2002. ADMIN INFO: THIS
SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESSES. The estimated
cost range for this job is between $250,000 and $500,000. The
standard industrial classification code (SIC) is 1629 and the
North American Industry Classification System (NAICS) code
is 234990. The small business siz e standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. All responsible small business sources may submit
an offer, which may be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-221 SN50U5C7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Z--ASPHALTIC CONCRETE PAVING, QUINAULT NORTH SHORE ROAD,
WA
SOL I9500010343
POC Ms. Sandra A. Thomas, 360-565-3025.
DESC: The Olympic National Park, Port Angeles, WA intends to
issue a solicitation for Asphalt Paving approximately one mile
on the Quinault North Shore Road, one-half mile on the Hoh
Road, and 82 lineal Feet at Ozette, WA. The work consists of
two-inch compacted depth of asphaltic concrete pavement. Successful
bidder will be required to submit a 100% Payment Bond prior
to commencing work. The Government estimates the project range
to be $100,000 - $250,000. This project is not a small business
set aside, all responsible firms may submit bids. Prospective
bidders should request a copy of the solicitation via fax to
Ms. Sandra Thomas at 360-565-3018.
EMAILADD: sandra_thomas@nps.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5F0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PIT TAG MODIFICATIONS, JUVENILE FISH FACILITY, LITTLE
GOOSE DAM, SNAKE RIVER, COLUMBIA COUNTY, WASHINGTON
SOL DACW68-01-B-0021
DUE 100201
POC Charlene Duncan, 509-527-7207
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email . The government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-221 SN50U5G3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--LETTER WATER TOWER, LAFB, AZ
SOL F02604-01-T-0049
DUE 083001
POC Doug Janders, Contracting Officer, Phone (623) 856-7179 x256,
Fax (623) 856-4992, Email doug.janders@luke.af.mil - Doug Janders,
Contracting Officer, Phone (623) 856-7179 x256, Fax (623) 856-4992,
Email doug.janders@luke.af.mil
DESC: The successful offeror will paint ?Beware the Thunderbolt?
in brush script using upper and lower case lettering on the
elevated water storage tank identified as facility number 969.
The lettering will be placed on the north half of the tank
with large enough letters to be visible from the aircraft parking
apron, approximately 3500 feet. The bottom of the lowest lettering
will be approximately 200 feet above ground level. The diameter
of the tank is approximately 56 feet. The tank is painted with
an epoxy paint with a clear urethane coating. The letters will
be painted black with a matte finish. A drawing of the tank
is attached. Funds are currently not available, but may become
available by Fiscal Year-End on 30 Sep 01. This is an unrestricted
acquisition. When responding with offer, complete and return
attached SF 18.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0049/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4T7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 1801 10th Street Building 8 Room 201 Wright Patterson
AFB, 45433
SUBJECT: Z--AFP 42 SITES 3 AND 4 ACES IMPLEMENTATION
SOL F33657-00-L-2054-P00003
DUE 090901
POC William Callaway,(937)656-4395 Ext 433
DESC: Background " 17. To implement Air Force Automated Civil
Engineering System (ACES) Software including installation of
software and training on use of software will be performed
at Air Force Plant 42 Sites 3 & 4, a government owned, contractor
operated (GOCO) plant operated by Northrop Grumman, Air Combat
Systems, Integrated Systems Sector, 3520 East Avenue M Palmdale
CA 93550. ACEs will be used for reporting real property records
to the Air Force under the conditions of the existing lease,
F33657-00-L-2054. For information regarding possible sub-contracting
opportunities contact Mr. Keith Perkins, at the address above
or phone number (661) 272-8525 or by way of electronic mail
at perkike@mail.northgrum.com . An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information. Potential offerors are invited
to contact ASC's Ombudsman, ATTN: Michael Higgins, ASC/SYA,
(937)255- 6005, with serious concerns only. Routine communication
concerning this acquisition should be directed to Bill Callaway,
Contract Negotiator at (937)656-4395, ext 433 or Daniel J.
Lyons III, Contracting Officer, at (937)656-4395, ext 425 ASC/ENVK,
Bldg 8, 1801 Tenth St., Ste 2, Wright- Patterson AFB OH 45433-7626;
e-mail: william.callaway@wpafb.af.mil or dan.lyons@wpafb.af.mil
See note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ACES-3_4/ACES-3_4.asp
LINKDESC:
EMAILADD: william.callaway@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U4U9)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M67 GRENADE BODY
SOL DAAA09-0-R-0168
POC Janet Batson, Contract Specialist, (309) 782-5452
DESC: 13-M67 Grenade Body; NSN: 1330-01-051-1586; Part No. 8810743
The M67 grenade body is a two-piece brazed metal item. It
has an embossed fragmentation pattern on the inner surface.
The technical description of this item is identified as Body
for Grenade, Hand, Fragmentation. The quantity is approximately
300,000 ea M67 Grenade Body. Requirements for the M67
Grenade Body are not restricted and will be issued under full
and open competition using "Best Value" practices for evaluation
and award. The Technical Data Package (TDP) will be available
on or about 14 Sep 01 and the solicitation will be issued approximately
45 days after receipt of the TDP.
EMAILADD: batsonj@osc.army.mil
EMAILDESC:
CITE: (W-220 SN50U444)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR
SOL N0010401RK108
DUE 092501
POC K. Hartman
DESC: NSN 1377-01-135-6849, QTY: 42 EACH, FOB ORIGIN, Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This Acquisition contains explosive
Naval Ordnance items which require special security, safety
and transportation clauses. The clauses may be found in Section
"I." Procurement is unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 26 AUG 2001. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-221 SN50U4E7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD 0 DIVERSIONARY CHARGES
SOL N00164-01-R-0152
DUE 091101
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
DESC: The Government has a known requirement to purchase 6,876
each Mk 141 Mod 0 Diversionary Devices. The Mk 141 Mod 0 Diversionary
Charge shall be manufactured in accordance with Automated Data
List (ADL) 53711-6570654 Revision A and associated drawings,
which includes 12255-OES-0015 Revision A Prime Item Product
Function Specification and Assembly Drawing 53711-6570654 Revision
B to be provided with the solicitation package. Data shall
be procured. The Government will provide M19A1 Ammunition Boxes
and Wirebound boxes with spacers as GFM. The production quantity
is due within 45 days after contract award. Inspection and
Acceptance shall be at Origin. ISO 9002 Quality Assurance is
required. The delivery terms shall be F.O.B. Origin. The acceptance
period shall be within 30 days after material is received at
NSWC Crane. The Government intends to award to the responsible
contractor whose offer is the best value to the government
considering past performance and price-related factors. A safety
survey will be required prior to award of the contract to ensure
contractors comply with the requirements of DFARS 252.223-7002
and 252.223-7003. Contractors must be registered with the Central
Contractor Registration database. The acquisition will be 100%
small business set-aside. All small business sources will be
considered. See numbered note 1. This RFP can be viewed on
the Naval Surface Warfare Center Crane Division homepage at
www.crane.navy.mil after posting, approximate posting date
is 27 AUG 2001. No hard copies of the solicitation will be
mailed. Interested sources must download from the www site
listed. Direct any questions to Sherry Wikle via telephone
at (812) 854-3691, Fax (812) 854-3717, or E-mail address wikle_s@crane.navy.mil.
Complete mailing address is Sherry Wikle, Code 1162ND, Bldg.
108, NSWC Crane, 300 Highway 361, Crane IN 47522-5001. Reference
the above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN50U5G6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FUSELAGE SECTION
SOL N0038301QH208
DUE 091801
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
DESC: NSN 7R-1560-01-333-1560-SR, Ref Nr 75A314401-1003, Qty
1 EA , Delivery FOB Origin--Drawings are not available from
NAVICP. Original synopsis was incorrectly released under Solicitation
number: N00383-01-R-H197. This synopsis is hereby corrected
to fall under RFQ: N00383-01-Q-H208., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4B0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - NORTHROP GRUMMAN : AIRCRAFT FAIRING
SOL F34601-02-R-0001
DUE 100101
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-4459,
Fax = 405 739-2817, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, = Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09AUG2001 OC-ALC/LADAB
DIR = CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE = OK 73145 15?AIRCRAFT FAIRING SOL F34601-02-R-0001
DUE 30SEP2001 = OC-ALC/LADAB TINKER AFB OK 73145, For additional
information contact = Jeff Slayton/LADAB/(405)739-4459 Item
0001 NSN 1560-01-464-7075FW P/N: = DAA3121A617-015, 14EA. Destn:
Tinker Air Force Base Ok 73145. Delivery = 31July2002 14EA
The approximate issue/response date will be 30Aug2001. = The
anticipated award date will be 19Oct2001. Written procedure
will = be used for this solicitation. To: Northrop Grumman
Air Combat = Systems, El Segundo Ca 90245. 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. Note: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call the Ombudsman
at (405) 736-3273. DO NOT = CALL THIS NUMBER FOR SOLICIATION
REQUESTS. Note: Faxed solicitation = requests can be submitted
to OC-ALC/LADAB, Tinker AFB OK 73145, FAX = NUMBER (405) 739-2817.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-221 SN50U4K1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--15 -- STRUCTURAL BRACKET / JACK ASSY APPLICABLE
TO THE C-5 AIRCRAFT
SOL F09603-01-R-35204
DUE 091201
POC Josephus (Joey) Walker III, Contracting Officer, Phone (478)
926-7092, Fax (478) 926-7649, Email Joey.Walker@robins.af.mil
DESC: Notice modified to change the number of days allowed for
First Article evaluation by the Government from 60 to 105.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35204/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U516)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--HAT, RING ASBLY
SOL F42620-01-Q-25949
DUE 091801
POC Preston Davis/Lgke/[801]586-0688, For additional information
contact Preston Davis/Lgke/[801]586-0688
DESC: Item 0001 NSN 1560-00-421-3375BF P/N: 32-32251-59, Aluminum
alloy, Mil-A-9183, Cond Option, ACFT Model F4. Kind of material:
7178-0 ALCO 50EA. Applicable to: F-4 Acft. Destn: FMS Country.
Delivery:31 JAN 2002 50 ea Item 0002 data, 1 lot ITEM REQUIRES
APPLICATION OF MASTER OR COORDINATED TOOLING The approximate
issue/response date will be 29 AUG 2001. The anticipated award
date will be 18 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Tawsco Industries
Inc, Clinton UT. To: Flameco Engineering Inc, Ogden UT. To:
Mcdonnell Douglas Corporation, Saint Louis Mo 63103-0000. First
article test required. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
use of master or coordinated tooling. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Preston.Davis@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - NORTHROP GRUMMAN: FAIRING, AIRCRAFT
SOL F34601-01-57353
DUE 092701
POC James Pfaffengut, Contract Negotiator, Phone 405-739-4490,
Fax = 405-739-2817, Email james.pfaffengut@tinker.af.mil -
Dann Pettit, = Buyer, Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 9-AUG-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032 FAIRING SOL F34601-01-Q-57353,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact James Pfaffengut/LADAB/[405]739-4490 Item 0001 NSN
= 1560-01-438-3680FW P/N: DAA3121D995-005, 6 EA. Destn: Tinker
Air Force = Base Ok 73145-3020. Delivery: 31 MAY 2003, 6 ea.
The approximate = issue/response date will be 30 AUG 01. The
anticipated award date will = be 30 OCT 01. Written procedure
will be used for this solicitation. = To: NORTHROP GRUMMAN
1 HORNET WAY M/S RH53/W7 EL SEGUNDO, CA = 90245-2804 . 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. Note: An Ombudsman has been
appointed to hear concerns = from offerors or potential Offerors
during the proposal development = phase of this acquisition.
The purpose of the Ombudsman is not to = diminish the authority
of the program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: James Pfaffengut, 2Lt, Acquisition Contracting
Officer, Phone: 405 = 739-4490, Fax: 405 739-2817, Email: =
James.Pfaffengut@tinker.af.mil Dann D. Pettit, Contracting
Officer, Email: Dann.Pettit@tinker.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-57353/listing.ht=
ml
LINKDESC:
notice
CITE: (D-221 SN50U5D6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--SEAT, AIRCRAFT
SOL SP0460-01-R-4099
DUE 092501
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-00-616-4604, Seat, Aircraft, IAW the Boeing Company,
Cage 81205, Part Number 10-2726-2, Revision "H"; Sources: Oro
Manufacturing Company, Cage 76912, Part Number ACA-1143-A22Q,
Newgard Industries, Cage 59686, Part Number 3WC1032R. First
Article/Preproduction Approval, Contractor Testing required.
Government Fit Verification test required. This purchase request
will result in an Indefinite Quantity Contract (IQC), to extend
terms 48 months. Critical Application Item. Origin Inspection
I/A/W QAP 007 Required. Delivery at origin, Line Item 0001
Parcel Post Address: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Line Item 0002 Parcel Post Address:
XU Def Dist Depot San Joaquin, Transportation Officer, PO Box
960001, Stockton, CA 95296-0130; Freight Shipping Address:
Def Dist Depot San Joaquin, 25600 S Chrisman Road, Rec Whse
10, Tracy, CA 95376-5000. Delivery for First Article Testing
is 150 days ARO, Government Fit Verification in 45 days and
production quantity delivery in 180 days after First Article
approval. This is a request for a written quote. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit a proposal 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-221 SN50U4B9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--INDEFINITE QUANTITY CONTRACT FOR C130 AIRCRAFT SHAFT
ASSY, VALVE, BU
SOL SP0470-01-R-4053
DUE 100801
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: YPG01201001292 This solicitation will contain 1
NSN for a C-130 Aircraft Shaft Assy, Valve. 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
is one approved sources of supply: Whittaker Corp., Cage 79318.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1660-00-674-1597; P/N: 122899," Base Year
AEQ: 155 each, Option Year AEQ: 84 each. Delivery: FOB/Acceptance
at Origin, 170 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 7 Sep 01. The anticipated
award date is 10 Dec 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-221 SN50U4I6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES - - PARTS KIT,
VALVE
SOL SP)740-01-R-5294
DUE 092501
POC Richard Furchner (614) 692-7923
DESC: nsn 4810-00-674-9364, FPC01162001214, end item: C-130 acft,
manufacture i/a/w dwg (73342) 6827141, This solicitation
will be available 15 days after publication in the CBD at
http://dibbs.dsccols.com.Rfp, Paper copies are not available,
deliver, in 90 days, 1623 pieces to depot at Tracy, CA and
3065 pieces to depot at New Cumberland, PA, This is a 100%
small business set-aside, 100% option is included, Notes 12
and 26 apply.
CITE: (W-221 SN50U4L8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: 16--AZIMUTH SERVO PART NUMBER 716441-2, NSN 5841-01-270-9003
SOL N00244-01-T-1047
DUE 090601
POC NICOLE HUNGA 619-532-2574, FAX: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure the following: Azimuth Servo, Part number 716441-2,
NSN 5841-01-270-9003, Quantity 5 for S-3 Aircraft. The North
American Industry Classification System (NAICS) code is 334511,
with a Small Business Size Standard of 750 employees. The SIC
code is 3812. Solicitation number N00244-01-T-1047 applies.
The resulting contract will be a firm fixed-price type contract.
FOB Origin with acceptance by Defense Contract Management Agency.
This procurement is unrestricted; all responsible businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 16 August 2001 on
the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be res ponsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T1047)
and click on the "Search" button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-221 SN50U4T3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: 16--MODIFICATION OF PREVIOUS SYNOPSIS POSTED 20 JULY
2001
SOL DAHA37-01-T-0014
DUE 082401
POC MSgt Gwen Jones, 401-886-1322
DESC: The purose of this modification is to notify offerors that
this solicitation is being amended as follows: (1) Remove FAR
Clause 52.225-15 Sanctioned European Union Country End Products;
(2) The proposal due date is now extended to 24 August 2001,
at 15:00. Questions should be directed in writing to gwen.jones@riquon.ang.af.mil

LINKURL: www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp
LINKDESC:
EMAILADD: gwen.jones@riquon.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U509)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- GEARBOX ASSEMBLIES, BALLSCREW / JACKSCREW
ASSEMBLIES, AND POSITION COMPUTER ALL APPLICABLE TO THE C-5
AIRCRAFT FLAP SYSTEM.
SOL F09603-01-R-35166
DUE 091201
POC Josephus (Joey) Walker III, Contracting Officer, Phone (478)
926-7092, Fax (478) 926-7649, Email Joey.Walker@robins.af.mil
DESC: Notice modified to change the number of days allowed for
First Article evaluation by the Government from 60 to 105.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35166/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U513)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200057
DUE 081501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil
DESC: Change required delivery toread 6 months after receipt
of order vice 30 December 2001. Closing date is August 15,2001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200057/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U525)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- 16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-20050
DUE 081501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil
DESC: Modify the required delivery to read 6 months after receipt
of order vice 30 December 2001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-20050/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U563)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FLYWHEEL, TORQUE TUBE
SOL SP047001R1212
DUE 092601
POC David Ebner, Contract Specialist, Phone (804)279-5558, Fax
= (804)279-6443, Email debner@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: Purchase Request Number: YPG00312000659, NSN: 1680-00-106-7713,
= Flywheel, Torque Tube, Lockheed Martin Corp., Cage: 98897,
P/N: = 4C95017-185B, Speco Corp., Cage 78567, P/N 5902-185B.
Quantity: 100 = Ea. Delivery: 180 DARO. Total Small Business
Set Aside applies. A = 100% Quantity Option is included in
the solicitation. DSCR does not = currently have an approved
technical data package available for this = NSN. Please DO
NOT submit request to DSCR-VABA. If you are not = currently
listed in the item description, you must submit a complete
= technical data package for review and approval. The final
contract = award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.? Estimated opening = date:
9 SEP 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047001R1212/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U565)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--REPAIR F-16 CANOPY ACTUATORS
SOL F42620-01-R-21829 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Synopsis for Solicitation F42620-01-R-21829 is amended
to add SABCA, Brussels, Belgium, as a qualified source, and
that award may only be made to qualified sources. A Qualification
page has been added to this solicitation and a First Article
Requirement has been added to the requirement. The point of
contact has changed to Julianne Gibby, LGKF, 801-775-2360.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B7)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 16--REQUEST FOR INFORMATION
SOL F41624-01-R-SEAT
POC Ms Alice Sanders
DESC: This Request for Information is to determine if the potential
replacement seat cushion identified by the B-52 community will
withstand exposure to those environmental conditions encountered
by B-52 aircraft in the event of a potential emergency situation.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=B_52CUSHIONS
LINKDESC:
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-220 SN50U433)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--PURCHASE OF SHOE ASSEMBLY
SOL F09604-01-Q-00590
DUE 083001
POC 1stLt Andre Prude, Contract Specialist, Phone (478)926-8429,
= Fax (478)926-5115, Email Andre.Prude@robins.af.mil
DESC: Synopis ? Sole Source, purchase of Shoe Assembly Firm Fixed
Price = Contract Purchase of Shoe Assembly, part number 0047859501.
The proposed = contract will be a Firm Fixed Price contract.
Contract Qty: 85 Shoe = Assembly. The proposed contract is
sole source to Dielectric = Communications, of Raymond, Maine.
Sole source authority is FAR = 6.302-1, Only one responsible
source and no other supplies or services = will satisfy agency
requirements. All responsible sources may submit a = quotation
for consideration. A determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
All potential offerors = should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If the contracting officer
does not satisfy your concerns, = an Ombudsman has been appointed
to hear serious concerns that are not = resolved through established
channels. The purpose of the Ombudsman is = not to diminish
the authority of the program director or contracting = officer,
but to communicate serious contractor concerns, issues, = disagreements,
and recommendations to the apporpriate government = personnel.
When requested, the Ombudsman will maintain strict = confidentiality
as to the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. When appropriate, potential offerors may contact Ombudsman
Maj = Chris Harrington, Chief, Contract Policy Division, at
(478) 926-2604. = Please be prepared to identify previous contacts
made by you in an = attempt to resolve your concerns. NOTES:
None
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-01-Q-00590/listing.ht=
ml
LINKDESC:
notice
CITE: (D-221 SN50U5E1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL N00253-01-Q-0126
DUE 083101
POC Sunny Rocheleau
DESC: Amendment issued to add the following information to the
task description outlined for N00253-01-Q-0126: Naval Undersea
Warfare Center Division Keyport shall be responsible for delivery
and pick-up of the YP701 within a 100-mile radius. Contractors
outside of this radius shall be responsible for towing the
vessel to their facility and upon completion of work return
vessel to NUWC Division Keyport by required delivery date.
*****
LINKURL: http://kpt-eco.kpt.nucwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-221 SN50U4U8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--TRAILER'S (2) WITH VARIOUS SPECIFICATIONS FOR THE
U.S. FISH & WILDLIFE SERVICE, MARQUETTE BIOLOGICAL STATION,
MARQUETTE, MICHIGAN
SOL 301811Q173
DUE 083001
POC Julie Hernandez-Friske, (612) 713-5213
DESC: Trailer shells (2), with various specifications are required
for the U.S. Fish & Wildlife Service, Marquette Biological
Station, Marquette, Michigan. One (1st) trailer shell will
be 26' overall length x 8' wide x 7' interior height. Trailer
body length (shell) shall be 22' with a tongue length of 4'
and will be outfitted with a variety of scientific equipment
by the station for field use. Second (2nd) Trailer will be
lightweight, 16' overall length (including trailer tongue)
x 7' Wide x 6' 8' interior height and trailer body length of
12'. Maximum trailer height is not to exceed 11' 6" from the
ground to the top of the air conditioner. Weight of empty trailer
not to exceed 4,000 pounds. This trailer will be used as a
mobile field analysis laboratory used in remote areas which
are accessible by narrow two track trails. Construction and
equipment installed on both trailers will meet the requirements
of the American National Standards Institute A-119 and NFPA
501 A, B, and C as applicable. To increase fuel efficiency,
materials used should be of the lightest available at a reasonable
cost in the trailer construction industry. All equipment and
hook ups to permit safe use on public highways during day and
night hours. This proposed acquisition will utilize commercial
item procedures. This proposed procurement is 100% set-aside
for small businesses. NAICS Code: 336214, small business size
standard is 500 employees or less. To acquire a more detailed
description, request for quotation will be issued on or about
08/20/01 and may be ordered by FAX (612) 713-5151 or by writing
to the above address. Telephone requests will NOT be accepted.*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Juliana_Friske@fws.gov
EMAILDESC:
CITE: (W-221 SN50U536)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 25--SUPPLY SIX TYPE-6 ENGINE BODIES
SOL FS-WOC-01-475
DUE 091501
POC Denise Finney (601) 965-4391, ext. 161 or James Meredith,
CO (601) 965-4391, ext. 155
DESC: Furnish six Type-6 engine bodies to be mounted on Government
Furnished chassis, (either F-450's or F-550's). Chassis will
be picked up and returned to the Mark Twain National Forest,
Rolla, Phelps County, MO, after mounting engine bodies. This
procurement is 100% set-aside for small business.
EMAILADD: dfinney@fs.fed.us
EMAILDESC:
CITE: (W-220 SN50U412)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--COMPONENTS TO BFIST COMBAT VEHICLE
SOL DAAE07-01-X-M017
POC ASHIS PATEL patela@tacom.army.mil
DESC: BFIST SPARES PART NUMBER 12471155 FUEL PUMP RETAINER
QTY 220 PART NUMBER MS 172246-1 UTILITY LIGHT MOUNTING BASE
QTY 55 PACKAGING: STANDARD COMMERCIAL PACKAGING INSPECTION/ORIGIN,
ACCEPTANCE ORIGIN, DELIVERY ORIGIN/DESTINATION NOT YET DETERIMINED
IF: XR UNITED DEFENSE LP GROUND SYSTEMS DIVISION 1100 BAIRS
RD PO BOX 15512 YORK PA, 17405-1512 GOVERNMENT CONTACT:
ASHIS PATEL 810-574-7012 UDLP CONTACT: RAY FOLDEN (717) 225-8081
NOTE: 22 The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under and existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Response date: Based on Note 22
EMAILADD: PATELA@TACOM.ARMY.MIL
EMAILDESC:
CITE: (W-221 SN50U4B4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 25--MODIFICATION KIT, VEHICULAR
SOL SP075001R1273
DUE 092801
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: This is a requirement for a Long Term Contract with a base
plus 4 option years. NSN 2590-01-328-2904, Item Description:
Modification Kit, Vehicular, Minimum buy qty is 1411 KT, estimated
annual demand is 5466 KT, Made I/A/W drawings, This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/29/01. Hard copies of this solicitation
are not available., The Small Business size standard is 750
employees., Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC., The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years., While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., See notes: (1, 9, 12, 26)
CITE: (W-221 SN50U4I9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PLANETARY KIT, WHEEL
SOL SP0750-01-R-1303
DUE 092701
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2530-01-462-2117--Planetary
Kit, Wheel. Being bought in accordance with drawing 16236 drawing
2530NR0174 and all related data. Total quantity required is
186 kits with 74 kits going to (SW3215) Barstow, CA 92311-5014
and 112 kits going to (MMSA01) Albany, GA 31704-5000. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 08-27-01.
Hard copies of this solicitation are not available. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 200 days. The FOB is destination.
A written quotation is required.
CITE: (W-221 SN50U4L3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 25--SUPPLY SIX TYPE-6 ENGINE BODIES
SOL FS-WOC-01-475
DUE 091701
POC D. Denise Finney (601) 965-4391, ext. 161 or James Meredith,
CO (601) 965-4391, ext. 155
DESC: Furnish six Type-6 engine bodies to be mounted on Government
Furnished chassis, (either F-450's or F-550's). Chassis will
be picked up and returned to the Mark Twain National Forest,
Rolla, Phelps County, MO, after mounting engine bodies. This
procurement is 100% set-aside for small business.
EMAILADD: dfinney@fs.fed.us
EMAILDESC:
CITE: (W-221 SN50U4L6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL N0038301RP675
DUE 091801
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-2610-01-481-7816-SX, Ref Nr 8-17.5 LT LOAD RANGE
D, Qty 1394 EA, Delivery FOB Origin--NORTHWESTERN MOTOR CO.
PART NUMBER 37574 APPLIES., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4B1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 26--TRANSPORTATION, RECYCLING, AND DISPOSAL OF SCRAP
TIRES
SOL SP4410-01-Q-6006
DUE 081601
POC Ms. Virginia Mayhew, DRMS-POB at (616)961-7130/FAX (616)961-4474
DESC: Due to the web site being down, solicitation SP4410-01-Q-6006
is extended to August 16, 2001. Solicitation can be accessed
at https://www.drms.dla.mil/ or contact Virginia Mayhew, Contracting
Officer at (616) 961-7130 or EMAIL: vmayhew@mail.drms.dla.mil
.
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-221 SN50U553)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP075001R1308
DUE 091701
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: PR YPC01106000999, NSN 2815-01-163-9999, Item Description:
Ring Set Piston, Approved sources: Federal-Mogul Corp. (01212)
P/N WE-468K +0.75MM and General Motors Military Vehicles (7X677)
P/N 15537020, PR qty 16200 ea w/ 6200 ea going to New Cumberland
PA and 10000 ea going to Tracy CA., This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/29/01. Hard copies of this solicitation
are not available., Specifications, plans or drawings are not
available., Proposed procurement contains a 100% option for
increased quantities., This is an unrestricted acquisition.,
While price may 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., See notes: 12, 26.
CITE: (W-221 SN50U4I4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--SEAL, AIR, COMPRESSOR
SOL F3460102Q48568
DUE 092801
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--SEAL, AIR, COMPRESSOR SOL F34601-02-Q-48568 DUE 092801
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN
= 2840-00-863-4330RV P/N: 422637, Seal-air, 4th stage, compressor.
= Titanium alloy material spec AMS 4928 ring- shaped with angle
leg. = Approx OD 16.9 in x 1.0 in wide. 16 bolt holes. Rotating
member of = engine. Engineering critical. Functions as compressor
air seal. 27EA. = Applicable to: Tf33 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. = Delivery: 28 Dec 2001 61 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
29 AUG 2001. The = anticipated award date will be 30 Oct 2001.
Written procedure will be = used for this solicitation. TO:
Dover Tool Co TO: Birken MFG CO TO: = Electro-Methods INC TO:
DeMusz MFG CO TO: Machine Products Co Inc. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
See = Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102Q48568/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U4R2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: 28--TOTAL LOGISTICS SUPPORT FOR F/A-18E/F AUXILIARY
POWER UNITS
SOL N00383-01-Y-H095
DUE 091401
POC Katherine Rachubinski, (215)697-2813
DESC: The Naval Inventory Control Point, Philadelphia will be
soliciting a proposal for total logistics support (TLS) of
Auxiliary Power Unit (APU) systems on F/A-18E/F aircraft in
operation by the Navy and Marine Corps. The quantity is 90
systems beginning in FY 2002 to be increased to approximately
550 systems by FY 2010. TLS is a process whereby the awardee
provisions, stocks, repairs, and/or replaces, stores, and ships
serviceable ready-for-issue equipment directly to the end user
within guaranteed delivery timeframes. TLS also requires the
awardee to provide an integrated product life cycle approach,
whereby the awardee assumes responsibility for many management
and support functions previously performed by the Government,
including 1) modification and upgrade, 2)engineering and logistics
support, 3)configuration management, 4)material management,
including furnishing consumable parts, 5)maintenance of source
data packages to account for technical changes. The contract
will incentivize the awardee to provide commercial technology
insertion through a requirement to improve reliability of F/A-18E/F
APU systems, measured by increased mean flight hours between
unscheduled removals of APUs. TLS of F/A-18E/F is premised
on a teaming relationship between the awardee, Caterpillar
Logistics Service, Inc. and Naval Aviation Depot Cherry Point,
NC. The resultant contract will be a Requirements contract
consisting of a 4 year Base, with 5 one-year options. Due to
the unique nature of the TLS process for APU systems, only
Honeywell International, Inc., which is providing TLS of APU
systems on F/A-18A/B/C/D, P-3, S-3, and C-2 aircraft under
an existing contract with the Navy, will be solicited. See
Note 22.
CITE: (W-221 SN50U5D0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--DEFLECTOR, EXHAUST, TURBINE CASE
SOL SP0480-01-R-3639
DUE 100401
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil
DESC: NSN 2840-01-218-0131, PRATT & WHITNEY, Part Number 4065522,
YPG01176000633, quantity is 3173 EA plus 100% option. Acceptable
Source: GUNVER MANUFACTURING CO. FOB Origin, Inspection/Acceptance:
Origin. Configuration Control applies. Requested delivery is
86 days ARO. Other than full and open competition applies.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation issue date
is anticipated as SEPTEMBER 4, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/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. See
Note 12 and Note 22.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3639/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29-BODY ASSEMBLY, MAIN FUEL
SOL SP0480-01-0783
DUE 102701
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: FPG01138000445, NSN 2915-00-712-0783, Honeywell (Cage 06848)
P/N 1502095, BODY ASSEMBLY, MAIN FUEL CONTROL. 100% Option
Quantity Requested. Requested Delivery is 210 Days ARO. 89
Each
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-0783/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--AIR CLEANER, TURBINE
SOL DAAE07-01-Q-N211
POC Betty Nalley, (810) 574-7253
DESC: Item: Air Cleaner, Turbine. NSN: 2940-01-152-2387. Part
Number 12325888-2. Qty: 16. Option: N/A. FOB Destination. See
Note 1. Item requires First Article Testing. The offer due
date is on or about 28 Sep 01. (See solicitation for actual
due date.) DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please contact TACOM's web page for this or any other solicitation
that TACOM has posted. The website is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.

LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-221 SN50U4Z7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING ELECTRODES
SOL N00102-10-Q-2205
DUE 091201
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: DESC: Welding Electrode covered under the Qualified Products
List (QPL) to MIL-E-23765 Military Specification. QPL-23765-46
Dated 7 March 2000. Only vendors qualified under this list
need apply. All items are Level 1. Item 0001: Welding Electrode
Bare Spool, Diameter 3/32",Form: Spool,25 LB, Qty 20 Spools.Item
0002: Neutral Granular Flux, Type MIL-100-2F, 50 LB Bag, 400
LBS. Item 0003: Data requirements, 1 Set. Quotations are being
requested and a written solicitation will be issued. The closing
date for receipt of quotations is September 14, 2001. This
announcement is issued as N00102-01-Q-2205 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-27. The standard industrial classification is (333992).
Note 22 Applies. Negotiations are being conducted with Lincoln
Electric Co., 22801 St.Claire Avenue, Cleveland, OH. 44117,
the only source listed on the QPL. Please mail quotes to
Portsmouth Naval Shipyard, BLDG 153, 6th floor, Code 533.3S,
Attn: Robert Seaward, Portsmouth NH 03801. Please E-Mail any
request to seawardrt@mail.ports.navy.mil.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-221 SN50U556)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: 1940 ALLBROOK DR STE 3 WPAFB, OH, 45433-5309
SUBJECT: 34--LATHE
SOL F33601-01-P-0404
DUE 081401
POC Walt Pemberton,(937) 257-6145 ext 4301
DESC: TO PROCURE A LATHE CONSISTING OF A 14" x 40" BED, 3-JAW
CHUCK 8", 4-JAW CHUCK 8", MICROMETER CARRIAGE STOP (14"), FOLLOW
REST, LIVE CENTER, 12" FACE PLATE. SIC Code 3559, NAICS Code
333298, Size Standard 500 employees. Please provide quote for
above item with FOB Destination by email to walt.pemberton@wpafb.af.mil
by 14 August 2001 by close of business.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3WLAD-LATHE/F3WLAD-LATHE.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U4B8)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 35--35 -- ENVIRONMENTAL REMEDIATION PROJECT
SOL N00173-01-Q-0147
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Integrated
Environmental Services, Inc., on other than full and open competitive
basis, for Management services and remediation of hazards for
a designated NRL structure to include explosives and radiological
decontamination and remediation processes, lithium hydroxide
processing, mobilization/demobilization of site preparation
in strict compliance with applicable regulations and instructions
of NAVSEA, RAD-10, EPA Nuclear Regulatory Commission and Code
of Federal Regulations. Sole source is based on unique qualifications
of Integrated Environmental Services, Inc. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0147/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U423)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--MINIDISC RECORDER SYSTEMS
SOL N00600-01-X-6754
DUE 082701
POC Shamay Knox (202) 685-1271
DESC: Draft Synopsis for Solicitation N00600-01-X-6754 Description:
The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a fixed quantity fixed price contract
for Mini Disc Recorder systems for the Naval Criminal Investigative
Service, Washington Navy Yard, DC. Description and specifications
are as follows: MINI DISC RECORDER SYSTEM SONY MODEL: MZR-900/D-1400
INCLUDES: A. NLS-2/MZ9 REMOTE CONTROL SWITCH (CAPABLE OF
ACCEPTING AER-16-16/NT WIRELESS REMOTE B. EM-8/NT STEREO MICROPHONE
PAIR WITH 4 FT LENGTH LEADS (CAPABLE OF ACCEPTING STM W-9 DIRECT
MOUNTED MICROPHONE C. BH-M BODY HOLSTER AND SX-30 AMPLIFIED
LOUDSPEAKER (PAIR) D. ENCLOSED IN P-1400 PELICAN WATERPROOF
STORAGE CASE SPECIFICATIONS: A. RECORDS IN STEREO, MONO
B. 2X STEREO AND 4X STEREO MODES C. ALL PROGRAMMING MODES
SHALL BE PERFORMED FROM THE FUNCTIONAL STANDARD KEYBOARD D.
RECORDER SHOULD UTILIZE INDUSTRY STANDARD ADTRAC-4 COMPRESSION
SCHEME E. ALL MODIFICATIONS SHALL BE REVERSABLE TO ALLOW FOR
SONY MANUFACTURER WARRANTEE SERVICE QUANTITY: 100 The
SIC code for this requirement is 3651. This will be a 100%
small business set-aside. The anticipated release date of the
solicitation is August 13, 2001. Evaluation factors will be
price and the technical ability of the items offered to meet
the Government requirement. Award will not be made to an offeror
whose proposal is technically unacceptable.
EMAILADD: Shamay_D_Knox@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4M9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 37--FOG GENERATOR, INSECTICIDE
SOL SP0450-01-R-3582
DUE 110101
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
804-279-6300, Email shmoore@dscr.dla.mil
DESC: NSN: 3740-01-206-9635 Fog, Generator, Insecticide (ULV),
Battery Operated. Beecomist Systems, Inc. Cage: 65387 P/N:
PRO MIST 15 MP, UNIT QTY is 1 each. The Vehicle Installation
Kit (A4006), Vinyl Machine Cover and Batteries (AE550) are
included. Sprayer also contains Kit P/N A0532.2 Delivery Schedule:
PRLI 0001, QTY. 20 EA, 90 Days ARO to LOC B07, Rock Island,
IL; PRLI 5001, QTY. 20 EA, 90 Days ARO, 100% Quantity Option.
The contractor will overpack one each manufacturer's Commercial
Manual consisiting of operation, services, maintenance, and
repair instructions, and a complete parts list; with each end
item.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-01-R-3582/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--BUSH HOOK HANDLE
SOL RFQ-3750-00-540-5168
DUE 081701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-540-5168, Bush Hook Handle. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-540-5168/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J7)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
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: 38--DITCH WITH EXCAVATION SYSTEM
SOL Reference-Number-F33CES12060100
DUE 081501
POC Jose Torres, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email Jose.Torres@altus.af.mil - Mary Putnam,
Chief, CE = Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax = 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ALL INFORMATION MAY BE FOUND AT www.eps.gov, LISTED UNDER:
USAF, = AIR EDUCATION AND TRAINING COMMAND, ALTUS AIR FORCE
BASE. 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. Solicitation number = F33CES12060100 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 333120, with a small business
= size standard of 750 Employees. Ditch Witch (or equal) unit
= description: 1 (one) each, Excavation System, Vacuum FX30.
1 (one) = each, Trailer, Vac, T18S. 1 (one) each Decal Kit,
FX30-English. = Specifications are attached and available for
download. Please send any = questions or requests to 97CONS/LGCB,
ATTN: Jose Torres, 205 S. 6th St. = Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) = 481-7321, send
a fax to (580) 481-5138, or email to = jose.torres@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 applies to
this = acquisition. It is amended to read: Submit signed and
dated offer to = 97 CONS/LGCB, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or = before 1630 (4:30 p.m.) CST, 15
August 2001. Submit signed and dated = quotations on company
letterhead or quotation form. Quotations may be = faxed to
(580) 481-5138. Offers on this acquisition shall be evaluated
= on the basis of price factors only. The government reserves
the right = to make award on the initial quote without discussions.
Each offeror = shall include a completed copy of the provisions
at FAR clause = 52.212-3, Offeror Representations and Certifications-Commercial
Items = (May 2001) with the quotation. The representations
and certifications = are attached and available for download.
FAR clause 52.212-4 (May = 2001), Contract Terms and Conditions-Commercial
Items, is incorporated = by reference and applies to this acquisition.
FAR 52.212-4(c) is = tailored as follows: (c) Changes. Changes
in the terms and conditions = of this contract may be made
only by written agreement of the parties = with the exception
of administrative changes (such as paying office, = appropriation
data, etc), which may be changed unilaterally by the = Government.
The clause at 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= (May 2001) applies to this acquisition and is incorporated
by = reference. Paragraph (b) of the clause incorporates by
reference the = following FAR clauses: 52.222-3, Convict Labor
(E.O. 11755), 52.233-3, = Protest After Award (31 U.S.C. 3553),
52.222-20, Walsh-Healey Public = Contracts Act (Dec 1996),
52.222-21, Prohibition of Segregated = Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
era, 52.222-36, Affirmative Action for 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),
52.225-3, Buy American = Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of = Payments Program (Feb 2000), Alternate
I. 52.225-4, Buy American = Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of = Payments Program Certificate (Feb 2000),
Alternate I. 52.225-13, = Restrictions on Certain Foreign Purchases
(EO 12722, 12724, 13059 = 13067, 13121, and 13129) 52.225-15,
Sanctioned European Union Country = End Products. 52.232-33,
Payment by Electronic Funds Transfer--Central = Contractor
Registration (31 USC 3332). 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: DFARS 252.204-7004,
Required = Central Contractor Registration (Mar 2000). Other
Clauses to be = incorporated by reference; 52.219-6, Notice
of Total Small Business = Set-Aside. 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/Reference-Number-F33CES1206=
0100/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U470)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 39--CASE CONVEYOR ASSEMBLY
SOL SP3100-01-T-0223
DUE 091301
POC Joni Stephens, Contract Specialist, Phone 717 770-5912, Fax
717 770-5689, Email jlstephens@ddc.dla.mil
DESC: The scope of work is for the requirement to provide the
parts for a small interconnecting conveyor assembly. This assembly
will be installed in the Eastern Distribution Center (EDC),
which is located at the Defense Distribution Center Susquehanna,
PA (DDSP) in New Cumberland, PA 17070. The basic requirement
of the SOW is that the contractor will provide all conveyor
components and accessories necessary to divert totes from the
existing elevated conveyor and transport them to the new Automated
Weigh and Offer System (AWOS) in-feed area. All efforts involved
with installation, controls, PLC requirements, etc. will be
the responsibility of the Government. Interested contractors
are required to request the Request for Quotation package via
fax to Joni Stephens, FAX: 717-770-5689. All requests should
include company name, address, point of contact, fax number
and phone number.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0223/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U430)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 39--39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT;
8 CUBIC = YARD FRONT LOAD CONTAINERS WITH METAL SIDE DOORS
AND PLASTIC LIDS
SOL N00189-01-T-0898
DUE 082001
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-0898, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following item, (1) 70 Each, = Dumpster, Standard
Gauge Steel, Industry Approved, Front Load, 8 Cubic = Yard
with Plastic Lid and Metal Side Doors. Used for Trash, Color:
= Valley Brown, Dimensions: 8' H X 6' 3 1/2" W X 5' 5 1/4"
L, Model # FL = 01-FL8. Additional Specifications are as follows;
10 Gauge Floor, 12 = Gauge Sides, 10 Gauge Interlocking Rails,
7 Gauge Capped Skids, 1 inch = Threaded Drain Hole, PRT Plastic
Lids, Watertight Seams, Rust = Preventive Paint, Meets all
Federal Safety Specifications. Manufactured = by Valley Can,
Inc. 1264 Fredonia Road, Hadley, PA 16130. Delivery will =
be 3 Weeks/ARO. FOB Point is Destination to Norfolk, VA 23511.Offers
= other than FOB Destination shall be ineligible for the award.
The = following FAR provisions and clauses apply to this solicitation
and are = incorporated by reference: FAR 52.212-1 Instructions
to = Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
= Representations and Certifications-Commercial Items (MAY
2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms
and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (APR = 2001) (DEVIATION), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR = 52.232-33 Payment By
Electronic Funds Transfer-Central Contractor = Registration
(MAY 1999). The RFQ document, (N00189-01-T-0898), = provisions
and clauses which have been incorporated are those in effect
= through FAC 97-27. The following Defense FAR Supplement (DFAR)
= provisions and clauses apply to this solicitation and are
incorporated = by reference, with the exception of DFAR 252.204-7004
which will be in = full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments = Program Certificate (SEP 1999),
DFAR 252.212-7001 Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (APR 2001) = (DEVIATION),DFAR
252.225-7001 Buy American Act and Balance of Payments = Program
(MAR 1998), DFAR 252.204-7004, (MAR 2000), Required Central
= Contractor Registration, (a) Definitions. As used in this
clause - = (1) "Central Contractor Registration (CCR) database"
means the primary = DOD repository for contractor information
required for the conduct of = business with DOD. (2) "Data
Universal Numbering System (DUNS) number" = means the 9-digit
number assigned by Dun and Bradstreet Information = Services
to identify unique business entities. (3) "Data Universal =
Numbering System +4 (Duns+4) number" means the Duns number
assigned by = Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a = parent (controlling) business concern.
This 4 digit suffix may be = assigned at the discretion of
the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by August 20, 2001.
Offers can = be faxed to (757-443-1333/1389) or mailed to;
Acquisition Department, = Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: = David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. Reference RFQ = N00189-01-T-0898,
on your proposal. NAICS Assigned, 332313, 500 = Employees.
The proposed contract is 100% set aside for small business
= concerns.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0898/listing.h=
tml
LINKDESC:
notice
CITE: (D-221 SN50U522)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 39--FORKLIFT BATTERIES
SOL N00189-01-T-0902
DUE 082101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format Prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Request for
quotes are hereby requested under RFQ = N00189-01-T-0902, a
subsequent solicitation document will not be = issued. FISC
Norfolk Acquisition Group intends to purchase on a sole = source
basis the following items: Clin 0001, 10 Ea. Battery GNB Flooded
Industrial EE Rated. Motive Power OEM for 4000-LB or 6000 LB
Hyster Forklift. Old batteries must be picked up and disposed
of at no additional cost. Manufacturer is GNB Technologies.
Manufacturer's part number is M3401808521B. FOB Point: Destination
to Norfolk, VA. 23511. The = following FAR provisions and clauses
apply To this solicitation and are = Incorporated by reference:
FAR 52.212-1 Instructions to = Offerors- Commercial Items (March
2000), FAR 52.212-3 Offeror = Representations and Certifications
- Commercial Items (Feb 2000), FAR = 52.212-4 Contract Terms
and Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
= Or Executive Orders (APR 1999) (DEVIATION): FAR 52.232-33
Payment by = Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), = FAR 52.215-5 Facsimile Proposals (OCT 1997).
The RFQ document, = (N00189-01-T-0864, Provisions and clauses
which have been incorporated = are those in effect through
FAC 97-27. The following Defense FAR = Supplement (DFAR) provisions
and clauses apply to this solicitation and = are incorporated
by reference, with the exception of DFAR 252.204-7004 = which
will be in full text. DFAR 252-225-7000 Buy American Act -
Balance = of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract = Terms And Conditions Required To Implement
Statutes or Executive Orders = Applicable to Defense Acquisition
Of Commercial Items (APR 1999) = (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of = Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions, As used in this = clause = (1)
"Central Contractor Registration (CCR) database" means the
=primary DOD repository for contractor Information required
For the = conduct of business with DOD. (2) "Data Universal
Numbering System = (DUNS) number" Means the 9-digit number
assigned by Dun and Bradstreet = Information Services To identify
unique Business entities. (3) "Data = Universal Numbering System
+4 (Duns+4) number" means the Duns Number = assigned by Dun
and Bradstreet plus a 4-digit suffix that may be assigned by
a parent (controlling) business concern. This 4 digit = suffix
may be assigned at the discretion of the parent business concern
= for such purposes as identifying sub-units or affiliates
of the parent = business concern. (4) "Registered in the CCR
database" means that all =mandatory information, including
the DUNS number or the Duns +4 number, = if applicable, and
the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
Code Have been validated; and all edits have been successfully
completed. (b) (1) By submission of an Offer, the offeror acknowledges
the = requirement that a prospective awardee must be registered
in the CCR = database prior to award, during performance, and
through final payment = of any contract Resulting from this
solicitation, except for awards = to foreign vendors for work
to be performed outside The United States. (5) The offeror
shall provide its DUNS or, if applicable, its DUNS+4 number
with its Offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR Database.
(6) Lack of registration in the CCR database will make an offeror
ineligible for award. (7) DOD has established a goal of registering
an applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
? The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to Confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements By calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible Sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items With unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by close of business 8 August
2001. All offers Shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet and Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: L. Mathews, Code 202C2,
Norfolk, VA. 23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Only written questions
Regarding this announcement will be accepted. Reference RFQ
N00189-01-T-0864. NUMBER NOTE 1 APPLIES
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0902/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U524)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40 -- ROPE, WIRE, FLEXIBLE FOR AIRCRAFT CONTROL
SOL SP0490-00-R-3630
DUE 082201
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
Specialist, Phone (804)279-4730, Fax (804)279-6619, Email dlukow@dscr.dla.mil
DESC: Reference the following NSNs: 4010-00-222-4479; 4010-00-222-4481;
4010-00-222-4490; 4010-00-222-4491; 4010-00-222-4492; 4010-00-222-4493;
4010-00-222-4494; 4010-00-575-6233, Rope, Wire, Flexible for
aircraft control, and NSN 4010-00-222-4495, Wire Rope, Protective
Coating; Zinc. This solicitation is changed as follows: Solicitation
number SP0490-00-R-3630 is deleted. New solicitation number
is SP0490-01-R-2266. Purchase Request number ARG00173058001
is deleted. New Purchase Request Number is ARG01030058001.
The following NSNs are deleted: 4010-00-222-4479; 4010-00-222-4490
and 4010-00-222-4492. Delete all reference to POPS requirement.
All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-00-R-3630/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U425)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 41--AIR HANDLING UNITS
SOL DACW29-01-T-0138
DUE 081701
POC Joann Damare' Contract Specialist 504-862-2870
DESC: A quotation is being requested and a written solicitation
will be issued. Solicitation DACW29-01-T-0138 is issued as
a request for quote (RFQ). The Contractor shall provide all
labor, supervision, parts and all other materials and services
necessary to perform maintenance and repair service including
diagnosis, repair and or replacement of failed components of
heating/ventilation/air conditioning (HVAC) control system
and mechanical service of twenty-one(21) air handlers and five(5)
Leibert units. The HVAC Apogee System is inclusive of existing
field panels and associated electronic and pneumatic equipment
comprising the system. All labor, material, apparatus and equipment
essential to maintain complete functioning of the system described
or indicated shall be furnished by the Contractor. This announcement
is for a Firm Fixed Price Contract. One base period with a
possible 4 option periods. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer will be most advantageous to the Government. Price
and past performance being of equal value of importance. 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, price
and technical standpoint. Questions regarding specifications
should be made to William Cook, 504-862-1882. ONLY Fax requests
for this solicitation will be accepted. Fax your request to
Joann Damare' at 504-862-2889.
CITE: (W-220 SN50U417)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--CBR FILTER HOUSING ASSEMBLIES
SOL N00178-01-Q-3036
DUE 081501
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
30 each CBR Filter Housing Assemblies and 4 each CBR Modular
Filter Housing Assemblies from Anderson Metal Industries, Incorporated,
1385 Pittsburgh Road, Franklin, Pennsylvania 16323. These items
are necessary for installation as part of the Shipboard CPS
Backfit Program. The filter housing assemblies must meet the
stringent tolerance requirements in order to interface properly
with USN CBR filter sets as per the direction of NAVSEA DWG
#53711 - DL6573690 and NSWCDD CPS BACKFIT DWGS# LHD-0300, LHD-0301,
and LHD-0302. Anderson Metal Industries is the only known manufacturer
of these items. No other source could acquire the special tooling
needed and provide the complete assemblies by the required
date of 30 September 2001. The successes of the CPS Backfit
installations depend heavily on the quality and timely performance
of the CBR filter housing assemblies within requirements. Award
is to be made using FAR 13.5- Test Program for Certain Commercial
Items by the Naval Surface Warfare Center Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Fax number (540)
653-6810, Attention Code SD13-7. RFQ number N00178-01-Q-3036.
Closing date 15 August 2001. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4B7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER
SOL F41612-01-T-0132
DUE 082001
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: SEE SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0132/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4R8)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 42--SAFETY EQUIPMENT JACKIE WENGSTROM 928-328-6656 JACKIE.WENGSTROM@YUMA.ARMY.MIL
OR PAM NEVELS 928-328-6154 PAM.NEVEL@YUMA.ARMY.MIL
SOL DATM07-01-T-0008
DUE 083001
POC Jackie Wengstrom, 928-328-6656
DESC: The Unite States Army Yuma Proving Ground (USAYPG), Yuma
Arizona has requirements for the following Safety Equipment:
Twenty Four (24) EA SMF-IIIA Bomb Blankets, size 3 Foot x 6
Foot, Twenty (24) EA SMF-IIIA Bomb Blankets, size 2 Foot x
3 Foot, Twelve (12 ) EA SMF-IIIA Bomb Blankets, size 1 Foot
x 3 Foot, Twelve (12) EA SMF-IIIA Bomb Blankets, size 18 Inches
x 18 Inches. This Acquisition shall be conducted under FAR
Part 12 and 13 using the Simplified Acquisition Procedures
(SAP) for Commercial Items. This is a 100% Small Business Set-Aside.
The North American Industry Classification System (NAICS) is
314999 with a size standard of 500. Solicitation will be available
on our web page at http://www.yuma.army.mil/contracting/ On
or about the 13 Aug.2001. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide you name, address, phone number and e-mail address
via e-mail or facsimile (928) 328-6849 to the addresses provided
for notification of amendments. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jackie.wengstrom@yuma.army.mil
EMAILDESC:
Division
CITE: (D-220 SN50U476)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL N00421-01-Q-0414
POC Moniqe Coates, Contract Specialist, (301) 757-9788
DESC: The purpose of this amendment is to cancel the initial
synopsize of 21 Jun 2001 for this requirement.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4L0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 45--HEAT PUMPS
SOL 01-006
DUE 082401
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, quotations
are being requested and a written solicitation will not be
issued. This solicitation number 01-006 is issued as a request
for quotation for a firm fixed price contract for brand name--no
substitute purchase. The Government has a requirement for the
quantity of 2 each heat pumps -- McQuay, Inc.'s Templier Model
TPD-50. Includes -- microtech DDT controls, circuit breaker,
refrigerant 134-A, hot gas by-pass on one circuit, and sound
enclosure. Power requirements: 460 volts, 60 HZ. 3-Phase evaporator
connection size: (inlet and outlet) 3 inches MPT. Condenser
connection size: 2 1/2 inches MPT. Capacity range: 440-470
BTUH. Heating: 105 GPM of water from a range of 120 to 140
degree F, water supplies with 70 GPM of water entering the
evaporator at 51 degrees F and leaving a 42 degrees F. Pressure
drop across: evaporator is 6.0 feet of water and condenser
1.8 feet of water. Warranty: 1 year parts and labor. Factory
start-up. Contractor shall provide complete mailing address,
points of contact, fax, and phone numbers for placing orders.
One time delivery shall be made on both pumps, FOB Destination.
This solicitation will result in a single award. Award will
be made to the lowest priced offeror who is in the active file
with the Central Contractor Registry at the time of award.
Required response date is 24 August 2001 at 3:00 P.M. Eastern.
NOTE 1. The NAIC Code for this procurement is 333415, the SIC
Code for this procurement is 3585 and the small business size
standard is 750. Offerors shall provide information required
by FAR 52.212-1, Instructions to Offerors--Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items is applicable.
PROPOSAL MUST CONTAIN THE INFORMATION REQURIED BY FAR 52.212-1,
INSTRUCTIONS TO OFFERORS, TO BE ACCEPABLE. OFFERORS MUST INCLUDE
OFFEROR REPRESENTATIONS AND CERTIFICATIONS. Quotations are
acceptable to (603) 646-4705.
EMAILADD: Victoria.G.Green@erdc.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN50U4E5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 47--47 -- SERVICE STEAM MATERIALS
SOL N00406-01-R-5230
DUE 091401
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Change solicitation number from N00406-01-R-5230 to N00406-01-T-1314.
This solicitation will be issued using Commercial Item procedures.
The solicitation will be posted at www.neco.navy.mil on or
about 20 August 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5230/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--PARTS, PIPES, AND FITTINGS
SOL FQ285311980300
DUE 082401
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: PARTS, PIPES, AND FITTINGS FOR HYDROSTATIC TESTING OF PIPELINE.
A = VARIETY OF STAINLESS STEEL UNION, UNION TEES, UNION ELBOWS,
FEMALE = ELBOWS, MALE, ELBOWS, NUTS, MALE CONNECTORS, FERRULE
SETS, CHECK = VALVES, GENERAL TWIN DOUBLE BLOCK & BLEED, HAND
HELD PRESSURE TESTER, = AND HYDRAULIC PUMP. CALL OR E-MAIL
FOR COMPLETE LIST AND SPECS. THIS IS = A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IAW THE = FORMATIN FR 12.6 AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED = IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
= PROPOSALS ARE BEING REQUESTED AND A SEPARATE WRITTEN SOLICITATION
WILL = NOT BE ISSUED. THE FOLLOWING CLAUSES ARE APPLICABLE
TO SUBJECT = SOLICITATION: FAR 52.212-1(INSTRUCTION TO OFFERORS);
= 52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR REPRESENTATIONS
= AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT TERMS
AND = CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT TERMS
AND CONDITIONS = REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE
ORDERS-COMMERCIAL ITEMS). IN = ACCORDANCE WITH CLAUSE 52.212-2,
THE EVALUATION FACTORS SHALL BE BASED = ON: PRICE AND PRICE
RELATED FACTORS. QUOTATIONS SHOULD BE FAXED TO = 478-926-3569
OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL. THE = ANTICIPATED
AWARD DATE IS 24 AUG 2001.NOTE: ALL OFFERORS MUST BE = REGISTERED
IN THE CENTRAL CONTRACTING REGISTRATION PROGRAM(CCR)_PRIOR
= TO CONSIDERATION FOR AWARD OF ANY DOD CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285311980300/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U579)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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--VALVE,LINEAR,DIRECT
SOL N0010401T4707
DUE 092701
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4820-01-166-7104, SPEC NR TDP VER 005, IAW Ref Nr
3191780-2, Qty 21 EA, Deliver to Receiving Officer Bremerton
WA , Defense Distrbution Depot San Diego San Diego CA --Item
is sole source. No dwgs available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U488)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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--VALVE,BALL
SOL N0010401X6936
DUE 082901
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-463-1910, SPEC NR TDP VER 003, Qty 1 EA,
Delivery FOB Origin, RFQ N0010401X6936, Approx Due Date O/A
Aug 29 01--All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in atimely manner, will be considered.FOB IS CORRECTED
TO READ FOB DESTINATION., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U489)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--48 -- VALVE OVERHAUL
SOL F34601-01-R-21029
DUE 091701
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
405-739-3462, Email robin.johnson@tinker.af.mil
DESC: VALVE OVERHAUL, 7 YEAR REQUIREMENTS CONTRACT. EVALUATION
AND OVERHAUL IAW T.O. MUST BE FIRM FIXED PRICED. OVER AND ABOVE
COSTS ARE ALLOWED AS REQUIRED AND WILL BE NEGOTIATED WITH THE
ACO. FULL AND OPEN COMPETITION. DUE TO CRITICAL APPLICATION
OF THESE PARTS, QUALIFICATION REQUIREMENTS APPLY (SEE CLAUSE
I-70 OF THE RFP) AND MUST BE MET PRIOR TO AWARD. SEE RFP FOR
DATE/TIME OF PRE-PROPOSAL CONFERENCE. NSN'S AS FOLLOWS: SERIES
BEGINNING WITH 4810-01: 182-6129, 182-6130, 253-7542, 327-3582,
010-8472, 083-4164, 335-2675, 035-2338, 034-0196, 237-5974,
011-2878, 047,2304, 298-7502, 016-4850, 094-4567, 094-4568,
052-4890, 073-6472, 007-0536, 017-5072. SERIES BEGINNING WITH
4810-00: 332-5708, 280-0194, 313-3307. GFM IS NOT AUTHORIZED.
AFTER AN INITIAL START UP TIME OF 180 DAYS AFTER CONTRACT AWARD,
A 24 HOUR RESPONSE TIME IS REQUIRED FOR MICAPS. THIS OVERHAUL
EFFORT REQUIRES THE ESTABLISHMENT OF A CONSOLIDATED REPARABLE
INVENTORY AND CONSOLIDATED SERVICEABLE INVENTORY AT THE CONTRACTORS
FACILITY. EARLY INDUCTION OF THE HIGH PRIORITY OVERHAUL QUANTITY
PROJECTIONS "AT THE RISK OF THE CONTRACTOR" TO SATISFY HIGH
PRIORITY ORDER QUANTITIES IS ALLOWED. CONTACT EMAIL ADDRESS:
RJOHNSON@TINKER.AF.MIL.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-21029/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U569)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--4920-01-444-3858
SOL FD2060-01-Q-70787
DUE 082301
POC Calvin Mauldin, Contract Specialist, Phone (478) 926-7702,
ext 183, Fax (478) 926-6950, Email Calvin.Mauldin@Robins.AF.Mil
DESC: The purpose of this procurement is to buy 6 each of NSN
4920-01-444-3858, Fixture, Engine Maintenance, Aircraft. The
fixture is used to hold and position the front of the core
engine module for shipping, lifting and handling during intermediate
and depot maintenance. The part number is PWA 56731. The government
does not own data or drawings sufficient ot manufacure this
item, and the only known source is United Techonologies, Pratt
and Whitney, 400 Main Street, East Hartford, Ct 06108 (cage
52661). Interested parties should contact United Technologies
about subcontracting opportunities.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-70787/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U434)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 49--PROVIDE AND PERMANENTLY INSTALL SPRAY PAINT BOOTH
SOL 01Q0001
DUE 090701
POC Contracting Officer MSgt Linda Corcoran (717)948-2362
DESC: Provide the following supply item: 1 each spray paint booth,
to be permanently installed and fully integrated in the designated
area. Industrial spray booth with width of 15ft, 11 ft height,
25 ft length. Drive through doors at both ends (with corresponding
renovations to facility) Stand alone central control panel
with spray & cure cycles of gas heated make up air, auto digital
temperature controls, safety interlock for fan,18 gauge galvanized
steel panels (white), 208/230/460 exhaust fan with stand alone
ventilating system. Twenty four each class 1,div 2, 4 tube
flourescent lighting, self contained breathing air system &
connections, fire detection system (tied in to the existing
sytem) totally installed with operator training package for
12 individuals. There will be a MANDATORY SITE VISIT on AUGUST
17, 2001 at 0800 starting in BLDG 78, CIVIL ENGINEERING CLASSROOM,
MIDDLETOWN, PA 17057. DRAWINGS WILL BE DISTRIBUTED AT THAT
TIME.
CITE: (W-221 SN50U4S4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ENGINE MAINTENANCE AIRCRAFT
SOL F09603-01-Q-70755
DUE 082401
POC Wilbert McClain, Contract Specialist, Phone (478)926-7851,
ext 155, Fax (478)926-7801, Email Wilbert.McClain@robins.af.mil
DESC: P/N PWA57818, Fixture, Engine Maintenance Aircraft, Quantity
3 ea. Delivery 31 Jan 02. Destination 2 ea - FE6401, 1 ea -FE5000.Drawings
not available.Material: Aluminum Weldment comprised of an upper
and lower disk fixed together with tubes.Size/Dimensions:Length
34.5", Width 34.5", Height 32.0", Weight 55 lbs.Function: The
PWA57818 adapter has three self-adjusting rods to support the
LPT Rotor in running position. These rods may be pre-set to
establish the nominal running position of the LPT for initial
build up.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70755/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U518)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- PLIERS, SLIP JOINT
SOL N-W-YN153-1
DUE 081701
POC Christopher Donovan, Contractor, Phone (816) 926-1817, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-1817, Fax (816) 823-2136,
Email christopher.donovan@gsa.gov
DESC: Request For Quotation. NSN 5120-00-278-0352. FOB Destination
Qty: 663, Burlington, NJ. Qty: 1146 Burlington, NJ. Bar code
marking is required. MUST BE MADE IN THE USA. This award will
be based on price and delivery time (DARO). See solicitation
for Item Purchase Description. Fax: 816-823-2136 Phone: 816-926-1817
Email: christopher.donovan@gsa.gov Contact me if you need any
help or information. THIS SOLICITATION HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-YN153-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U564)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- FINGER, MECHANICAL
SOL N-W-Y8463-1
DUE 081701
POC Christopher Donovan, Contractor, Phone (816) 926-1817, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-1817, Fax (816) 823-2136,
Email christopher.donovan@gsa.gov
DESC: Request For Quotation. NSN 5120-00-629-6258. FOB Destination
Qty: 2736, Burlington, NJ. Bar code marking is required. MUST
BE MADE IN THE USA. This award will be based on price and delivery
time (DARO). See solicitation for Item Purchase Description.
Fax: 816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information. THIS SOLICITATION
HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y8463-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U566)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- MIRROR, INSPECTION
SOL N-W-Y8495-1
DUE 081701
POC Christopher Donovan, Contractor, Phone (816) 926-1817, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-1817, Fax (816) 823-2136,
Email christopher.donovan@gsa.gov
DESC: Request For Quotation. NSN 5120-00-278-9926. FOB Destination
Qty: 720, Burlington, NJ. Qty: 432, Burlington, NJ. Qty: 720,
Stockton, CA Bar code marking is required. MUST BE MADE IN
THE USA. This award will be based on price and delivery time
(DARO). See solicitation for Item Purchase Description. Fax:
816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information. THIS SOLICITATION
HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y8495-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U570)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- MALLET, WOOD
SOL N-W-Y-L760-1
DUE 081701
POC Christopher Donovan, Contractor, Phone (816) 926-1817, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-1817, Fax (816) 823-2136,
Email christopher.donovan@gsa.gov
DESC: Request For Quotation. NSN 5120-00-926-7116. FOB Destination
Qty: 830, Burlington, NJ. Bar code marking is required. MUST
BE MADE IN THE USA. This award will be based on price and delivery
time (DARO). See solicitation for Item Purchase Description.
Fax: 816-823-2136 Phone: 816-926-1817 Email: christopher.donovan@gsa.gov
Contact me if you need any help or information. THIS SOLICITATION
HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/N-W-Y-L760-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U576)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--53 -- HINGES
SOL FN1064-01
DUE 090401
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7365, Email tcavanau@central.unicor.gov - Tatea
Cavanaugh, = Contracting Officer, Phone 202-305-7302, Fax 202-305-7365,
Email = tcavanau@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price = requirements type contract for Hinges. The solicitation
number is = FN1064-01 and this solicitation is issued as an
Request For Proposal = (RFP). Item 0001 HNG0147,C,71.6630,170-DEGREE,
U/I:Each, Est = Qty:144,740, Item 0002 HNG0148,C,175L8190,MOUNTING,U/I:
Each, Est. Qty: = 96,580. Item 0003: HNG0175,C,175L8130,MOUNTING,U/I:
Each, Est. Qty: = 12,686. Item 0004: HWS3189COVER-CAP,HNG,PLAS,U/I:
Each, Est. = Qty:36,062. Items 0001, 0002, 0003, and 0004 are
to be delivered FOB = Destination FCI Forrest City, AR, Delivery
is 30 calendar days after = receipt of each delivery order.
This is a full and open competitive = Request for Proposal
for Hinges. Offerors are advised that the = Government intends
to evaluate offers and award on an all or none = basis. Offers
shall submit signed and dated offers to UNICOR, Office = Furniture
Group, 320 First Street NW, 400 Building, 7th Floor, = Washington,
DC 20534, ATTN: Bid Custodian. Offers may be submitted on =
the SF1449. Fax proposals are accepted at 202-305-7363/65.
All offerors = must acknowledgment all amendments. Offers received
after the exact = time and date specified will not be considered.
The Government will = award a contract resulting from this
solicitation to the responsible = offeror whose offer conforming
to the solicitation will be most = advantageous to the Government,
price and other factors considered. = The following factors
shall be used to evaluate proposals: past = performance, quality
and price. A written notice of award or = acceptance of an
offer will be mailed or otherwise furnished to the = successful
offeror within the time for acceptance specified in the = offer,
shall result in a binding contract without further action by
= either party. For information regarding this solicitation
contact Mr. = Moses Pettigrew at 202-305-7310. Additional information
is available in = the solicitation document. No copies of the
solicitation will be = mailed. Offerors may receive a copy
of the solicitation by logging = onto UNICOR=3DS webpage at
www.UNICOR.gov/procurement. MODIFICATION = NOTICE: THS ACTION
WAS ORIGINALLY PUBLICIZED IN THE CBD/FED BIZOPPS ON = 7/26/01.
MODIFICATION 0002 NOTICE: THIS MODIFICATION NOTICE IS ISSUED
= TO ADD FCI Sheridan, OR, FCI Texarkana and FCC Allenwood,
Pa as = ordering locations. Line items 0005-0006 will be shipped
to FCI = Sheridan Oregon. Item 0005 - HNG0139, Conceal, 125
DegX35MM, = full-Ovlay, Julius Blum#75M558, Qty: 36,000, U/I:
Each, Item 0006 ? = HNG0140, Mount Plate, 0MM, Julius Blum
# 173L8100, Qty: 36,000, U/I: = Each. Line items 007-0012 will
be shipped to Texarkana, TX. Item 0007 = - HNG0097, Wing Plate,
9MM- Build-up, Die-Cast, NP*, Qty: 7932, U/I: = Each, Item
0008 ? HNG0098, Wing Plate, 18MM- Build-up, Die-Cast, NP*,
= Qty: 11,580, U/I: Each, Item 0009 ? HNG0102, Wing Plate,
0MM- Build-up, = Die-Cast, NP*, Qty: 1,860, U/I: Each, Item
0010 ? HNG0103, Conceal, 100 = DegX35MM, Steel, full Overlay*,
Qty: 21,372, U/I: Each, Item 0011 ? = HNG0147, C,71.6630, 170
Degree ? Clip, Doors, Qty: 88,653, U/I: Each, = Item 0012 ?
HNG0148, C.175L8190, Mounting-Plates, Qty: 57,687, U/I: = Each.
Line items 0013 and 0014 will be shipped to FCC Allenwood,
PA . = Item 0013 HNG0139, Conceal, 125 DegX35MM, full-Ovlay,
Julius = Blum#75M558, Qty: 60,000, U/I: Each, Item 0014 ? HNG0140,
Mount = Plate, 0MM, Julius Blum # 173L8100, Qty: 60,000, U/I:
Each. Part = numbers referenced are Julius Blum part numbers.
Offerors are required = to submit samples to the Bid Custodian
at 400 First Street NW, 4th = Floor, Washington, DC 20534.
Each offeror shall submit one (1) sample = for each part number.
If two factories are using the same part, only = one (1) sample
is required. Offerors who products have been previously = approved
by UNICOR are not required to submit samples. Your offer =
should state that you have previously provided an approved
sample to = UNICOR. Offerors not previously approved shall
submit samples prior to = the offer closing date or the offer
will not be considered. The = solicitation will available on
UNICOR's webpage on or about 8-13-2001. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1064-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4C2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--PRE-ENGINEERED STEEL FRAMED BUILDING
SOL HAQ012099
DUE 091001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is HAQ012099 and is issued as a Request for Quotation (RFQ).
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification System (NAICS) code
is 332311, with a small business size standard of 500 employees.
This procurement is set aside for small business concerns.
TECHNICAL SPECIFICATIONS: Furnish all supplies, materials,
and labor to supply and install a 28-foot wide by 36-long by
12-foot eve height pre-engineered steel frame building for
storage of electronic and radio equipment. Install the building
on a standard concrete foundation. A four-inch concrete floor
slab is required. Building, foundation, and concrete slab shall
meet all requirements of the Uniform Building Code. On-site
work may be performed between the hours of 6 a.m. and 6 p.m.,
Monday through Friday, or as approved by the Government. Roof
pitch shall be 4:12. Factory painted roof, siding, and trim.
Roof and trim shall be white. Siding color shall be beige.
The Government will select colors from Contractor-provided
color samples. Metal thickness shall be a minimum of 26 gauge.
A project location map, building diagram, and location of building
in relationship to present site buildings is available at http://www.or.blm.gov/procurement/solicitations.htm
or request at 503-952-6218. Provide shop drawings, prior to
beginning any work, showing all details of the structure for
government approval. Structure and foundation drawings shall
be stamped with a professional engineers stamp. PACKAGING AND
MARKING: The items shall be prepared for shipment consistent
with standard commercial practice and in a manner that will
ensure transportation and/or delivery to the user in a satisfactory
condition and be acceptable to the carrier for safe transportation.
The Contractor may use its own practice providing it fulfills
these requirements. DELIVERY AND ACCEPTANCE: Deliver FOB Destination
within 75 days after contract award to the Bureau of Land Management,
Lakeview Interagency Shop, 1000 South 9th Street, Lakeview,
Oregon. Consignee shall be notified a least two (2) working
days prior to delivery. Delivery shall be made between 8:00
and 5:00 p.m. Monday through Friday, holidays excluded. Inspection
will be accomplished and acceptance will be made upon the Government's
determination the pre-engineered steel frame building meets
the requirements of these specifications. Quotation shall include
the price for the Contractor furnishing all labor, materials,
equipment, supervision, transportation and incidentals necessary
to provide a pre-engineered steel frame building in accordance
with the terms, conditions and specifications herein. FAR provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, is available at: http://www.or.blm.gov/procurement/com_cert.htm
APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS: 52.204-6
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.222.21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225.13, 52.232-33). Referenced clauses
and provisions are available at: http://www.arnet.gov/far.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before September 10, 2001. FAX
quotes will be accepted at 503-952-6312. For questions contact
Tiffany Young at 503-952-6218.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-221 SN50U532)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 56--CRUSHED LIMESTONE
SOL DADA10-01-T-0208
POC KJ Harvey (210)221-3663
DESC: Amendment. The CBD Notice is amended to correct the Due
Date. The solicitation issue date is on or about 17 Aug 2001.
THERE IS NO ESTABLISHED DUE DATE AT THIS TIME. The due date
will be reflected in the solicitation.
LINKURL: NA
LINKDESC:
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-220 SN50U440)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY AND MOTORGRADER SPREAD
SOL FS-WOC-1-634
DUE 083001
POC Barbara Cooper, phone 501-321-5209, fax request 501-321-5353
DESC: This project is located on the Ouachita National Forest,
Mena District, Polk County, Arkansas. Project consists of furnish,
loadl, haul and motorgrader spread crushed aggregate on Forest
Road #38. This solicitation will be a commercial item acquisition
and is 100% set-aside for small business - NAICS 421320. A
firm is considered small if it has less than 100 employees.
CITE: (W-221 SN50U4Z9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--BARRIER ROCKS FOR THE ELDORADO NATIONAL FOREST
SOL RFQ-IBET-03-01-137
DUE 082901
POC Larry Taylor or David Jones @ 530-622-5061
DESC: RESPONSES ARE DUE AT CLOSE OF BUSINESS (4:30pm). The Eldorado
National Forest intends to purchase large Barrier Rocks. This
includes delivery to 4 locations on the forest. The quantities
and locations are described in the solicitation package. The
solicitation will be a Commercial Item solicitation. The solicitation
is prepared as per the FAR, Part 12. To obtain a solicitation
package, access the Internet address listed below, e-mail to
the e-mail address listed below, or send a fax request to 530-621-5258.
Note(s): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-221 SN50U555)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Federal Technology Service (10TTE), 400 15th Street,
S.W., = Auburn, WA, 98001
SUBJECT: 58--MAINTENANCE OF GOV''T OWNED NORTEL PBX''S=20
SOL 10TQ-01-LAJ-0002
DUE 082301
POC Linda Johnson, Contracting Officer, Phone 253-931-7367, Fax
= 253-931-7531, Email linda.johnson@gsa.gov - Linda Earley,
Contracting = Officer, Phone 253-931-7515, Fax 253-931-7531,
Email = linda.earley@gsa.gov
DESC: This contract is to support the General Services Administration
= (GSA) Federal Technology Service (FTS) Network Services located
in = Washington, Oregon, and Idaho. This contract provides
= telecommunications operations and maintenance of 55 Government
owned = Nortel PBX locations equipped to include voicemail,
Automatic Call = Distributor (ACD) applications, cable to include
selected backbone, = horizontal, and station, data, and all
related peripherals. There are = approximately 21,793 ports.
All 55 systems covered under this contract = have been installed
and maintained in accordance with OEM = specifications. Throughout
this contract, the term OEM refers to = Nortel. The above-referenced
equipment and components will be = maintained and operated
in accordance with original Equipment = Manufacturer?s (OEM)
standards, practices and recommendations. As part = of the
contractor?s systems maintenance and operation responsibilities,
= the Contractor will provide all labor. The solicitation will
be posted = electronically approximately 8-20-01.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TTE/10TQ-01-LAJ-0002/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U422)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--AIRBORNE DATA ACQUISITION SYSTEM
SOL F04700-01-T-0095
DUE 082201
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Directorate of Contracting,
= Edwards Air Force Base, California, intends to award a sole
source = contract to L3 Telemetry-East, 47 Friend Lane, P.O.
Box 328, Newtown, = PA 18940-0328. The solicitation reference
number is N04700-01-T-0095. = The contract is to include the
following line items: CLIN 0001 seven = (7) each Single Ended
Analog Mux 32 Channel P/N AMC-132-1; CLIN 0002 = three (3)
each Differential Analog Multiplexer 16 Channel P/N = AMC-216-1;
CLIN 0003 four (4) each Select 1553 Capture Cards P/N = BMC-553-2;
CLIN 0004 one (1) each RTD Conditioner Card 28 Channel P/N
= PRC-128-1; CLIN 0005 two (2) each Discrete Conditioner Card
48 Channel = P/N DMC-148-1; CLIN 0006 five each (5) Program
Control Units Series III = P/N PCU-808-TBD; CLIN 0007 sixteen
(16) each Programmable Bridge Cards = 8 Channel P/N PSCC-108-1;
CLIN 0008 three (3) each Constant Current = Vibration Cards
8 Channel P/N SCC-508-4; CLIN 0009 one (1) each Serial = Data
Card 2 Channel P/N SDC-202-2; CLIN 0010 twenty-four (24) each
SIP = w/2KHZ Response P/N 70003579. Contractors interested
in responding to = this notice please forward all information
for further technical = evaluation of these items to Vicky
Morris at the Air force Flight Test = Center, Directorate of
Contracting, 5 S. Wolfe Avenue, Edwards AFB, CA, = 93524-1185,
by Thursday, August 22, 2001 at 4 pm. Faxed transmissions =
of quotes are preferred. The fax number is (661) 275-7862 or
email to: = vicky.morris@edwards.af.mil. This synopsis is for
notification = purposes only and does not constitute a solicitation
for bids or = proposals. The Government does not intend to
pay for any information = provided under this synopsis. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0095/listing.htm=
l
LINKDESC:
notice
CITE: (D-220 SN50U427)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: 58--UPGRADE EXISTING RADIO COMMUNICATIONS INFRASTRUCTURE,
CARSON NATIONAL FOREST
SOL RFQ 10-01-16
DUE 082701
POC Trish Fresquez-Hernandez, Contract Specialist, 505-438-7855;
Technical questions: Ted Medina, 505-758-6281
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ) and the number is RFQ 10-01-16. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. The U.S.D.A.
Forest Service, Carson National Forest, has a requirement for
the following: provide all equipment, materials, labor, transportation,
taxes, permits, and all other necessary items to upgrade a
portion of the existing radio communications infrastructure
through a microwave Spread Spectrum link from the Forest Supervisor's
Office located in Taos, New Mexico, to San Antonio Mountain.
The current configuration is a Zetron dispatch console. Radios
requiring remote are Tait 300 and 800 series radios. Proposed
system must be (or be upgradeable) to T1 capability and must
work on standard commercial power. System must be able to work
with Tait 300 and 800 series radios with a possible upgrade
to Daniels series radios. Location of the Supervisor's office
is approximately 36 42 01 Longitude and 108 14 36 Latitude.
The location of San Antonio Mountain is 36 51 33 Longitude
and 106 01 08 Latitude and elevation is 10,606. Approximate
distance between the two locations is 41 miles. Both locations
have towers and A/C power available. Vendors requiring a site
visit may contact Mr. Ted Medina, Carson National Forest, 505-758-6281.
To ensure sufficient information is available to evaluate offers,
offerors must furnish with their proposal all descriptive literature,
cut sheets, illustrations, drawings, warranty information,
and all other pertinent information. Vendors are also REQUIRED
to provide with their proposal a radio coverage analysis from
San Antonio Mountain. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement,
he/she shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. The Government reserves the right to request
product samples which can be tested for compatibility. The
evaluation of quotations and the determination of the compatibility
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
contracting activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the contracting activity. -- The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR Clause 52.212-1, Instructions to Offerors
- Commercial Items (10/2000); FAR Clause 52.212-2, Evaluation
- Commercial Items (1/99); FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items (12/2000); FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items
(5/99); FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (8/2000). Each offeror must include a completed copy
of the FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items (12/2000) with their proposal. OFFERORS
MAY REQUEST A COPY OF FAR CLAUSE 52.212-3 BY FAXING A REQUEST
TO TRISH FRESQUEZ-HERNANDEZ AT 505-438-7444. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. The Government will award to the
responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. Offers will be evaluated in accordance
with FAR Clause 52.212-2, Evaluation - Commercial Items (1/99).
The evaluation criteria for this solicitation will consist
of technical capability of the offered items to meet the agency
requirements, past performance, and price. Technical capability
and past performance are significantly more important than
cost/price. Offerors shall provide names, addresses, and telephone
numbers of customers, either Government or commercial, that
have received the same service during the past three years
(this information is needed for the evaluation of the past
performance). A technically acceptable proposal must clearly
show that the offeror can meet the minimum requirement of the
Government. This acquisition is 100 percent set aside for small
business concerns. The NAICS code is 443112. The small business
size standard is $4.5 million. All quotes shall be submitted
to Trish Fresquez-Hernandez, Santa Fe National Forest, 1474
Rodeo Road, P. O. Box 1689, Santa Fe, New Mexico 87504-1689
no later than 4:30 p.m., August 27, 2001, and be clearly marked
RFQ 10-01-16. Quoters are hereby notified that if your quote
is not received by the date/time and at the location specified
in this announcement, it will be considered late/non responsive.
CITE: (W-220 SN50U436)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VXB PHONE HUB AND FORERUNNER LE155 ATM WORKGROUP
SWITCH MANUFACTURED BY MARCONI
SOL N68936-01-T-0249
DUE 082701
POC Faith La Gore, Purchasing Agent, (760) 939-0852; lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to procure on a competitive
basis, VXB phone hub and forerunner LE155 ATM workgroup switch
manufactured by Marconi. Complete part numbers and quantities
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 08 August 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 27 August 01 and award will be made
on or about 15 Sep 01. If additional information pertaining
to this announcement is required you may contact Faith La Gore
at the address or e-mail below or phone (760)939-0852, fax
(760)939-3095. All requests must reference RFQ No. N68936-01-T-0249.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil.
CITE: (W-220 SN50U458)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AIR DELIVERY SYSTEM SPARE PARTS
SOL N00164-01-R-0138
DUE 081701
POC Ms. Vonda Pollock, Code 1165ZH, FAX 812-854-5066, e-mail
address pollock_v@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0138 is hereby issued
as a request for Proposal (RFP). This is being issued as a
sole-source, to Northrop Grumman Corporation, Chicago IL IAW
FAR 6.302-1(a)(2)(ii), Only one responsible source. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and 97-22 (correction) as well as
DCN 20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 334220 and the size standard
is 750 employees. This requirement is for the following Improved
Air Delivery System Spare Parts. CLIN 0001 Port Plug Min 15/max
25; CLIN 0002 On/Off Switch Cap min 25/max 45; CLIN 0003 Cap
Chain min 20/max 35; CLIN 0004 Battery Module Knob min 8/max
14; CLIN 0005 Air Deployable Body 20 min/max 38; CLIN 0006
Alkaline Battery Module min 12/max 21; CLIN 0007 Sensor Electronics
Package Assembly min 12/max 21; CLIN 0008 Removable Radio Assembly
min 12/max 21; CLIN 0009 GPS Module Assembly min 12 /max 33;CLIN
0010 Microphone Arm Assembly min 24/max 44; CLIN 0011 VHF Antenna
min 20/max 18; CLIN 0012 Battery Interconnect Assembly 500/ea.
Pricing is to include freight charges. Delivery is required
CONUS and OCONUS within 300 days after award. Inspection and
acceptance at source by Local DCM. Selection for award will
be based on past performance and price. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO X ); 52.211-15;
52.212-1 Delete: paragraphs (d) and (e); 52.212-2 SINGLE AWARD
FOR ALL ITEMS - Due to the interrelationship of supplies and/or
services to be provided hereunder, the Government reserves
the right to make a single award to the offeror whose offer
is considered in the best interest of the Government, price
and other factors considered. Therefore, offerors proposing
less than the entire effort specified herein may be determined
to be unacceptable. Subject to the provisions contained herein,
award shall be made to a single offeror for all line items
within each contract line item. Offers must include each line
item listed within a line item. Failure to do this shall be
cause for rejection of the offer for that particular line item.
BASIS FOR AWARD (NAVSEA) (SEP 1990). All units of all items
will be awarded to one offeror. Offers, therefore, must be
on the basis of furnishing all units of all items. Evaluation
factors past performance and price. Single award for all items.
Delete paragraph (b). ADD: PAST PERFORMANCE - During the source
selection process, the Government will assess the offeror's
past performance in the evaluation for contract award. Accordingly,
each offeror is required to submit a list of up to five of
its most recent contracts within the past three years, either
completed or on-going, for the same/similar products or services.
It is preferred that these contracts be with U.S. government
customers, but contracts with other commercial concerns are
also acceptable. Offerors are authorized to provide information
relative to any problems encountered on the identified contracts
and any corrective actions taken by the offeror. The Source
Selection Authority (SSA)/Contracting Officer will evaluate
the offeror's past performance based upon the information furnished
by the offeror and/or other information obtained by the Contracting
Officer. The Contracting Officer is not responsible for locating
or securing any information not furnished with the offer. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all information submitted, and
to only analyze sufficient information to make a reasonable
determination of each offeror's past performance rating. If
insufficient information regarding the offeror's corporate
history is available, the offeror is encouraged to submit for
evaluation evidence of relevant past performance on the part
of the offeror's key/principal employees, as either a prime-
or sub-contractor. Past performance is assessed by the SSA/Contracting
Officer and is assigned a narrative rating in the evaluation.
Each offeror will be given an adjectival rating on past performance:
highly favorable, favorable, neither favorable nor unfavorable,
unfavorable, highly unfavorable, or no same or similar history.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated either favorable or unfavorable. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.52.212-3
Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4 (Addendum: Add to paragraph (a) Item(s)
All - INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. ORIGIN
(NAVSEA) (5605) Inspection and acceptance shall be made at
source by a representative of the cognizant Contract Administration
Office. Add to paragraph (o) Contractor is to provide their
Standard Commercial Warranty (Attach a copy). ADD: paragraph
(t) Past performance. The Government will evaluate the performance
of the contractor awarded the contract resulting from this
solicitation, in accordance with FAR 42.15. The following performance
rating factors will be utilized: Quality, Cost Control, Timeliness
of Performance, Business Relations; 52-212-5 (incorporating
52.203-6; 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33; 52.247-64); 52.215-05
(** fax 812-854-5066); 52.223-15; 52.233-03; 52.242-15; 52.243-1;
52.247-29; 52.247-32; 252.204-7004; 252.212-7000; 252.212-7001
(incorporating 252.225-7001; 252.225-7012; 252.225-7014; 252.243-7002;
252.247-7024). Other clauses that apply: EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated
fixed price or total estimated amount of this contract, both
the Government and the Contractor have agreed to waive any
entitlement that otherwise might accrue to either party in
any residual dollar amount of $500 or less at the time of final
contract closeout. The term "residual dollar amount" shall
include all money that would otherwise be owed to either part
at the end of the contract except that, amounts connected in
any way with taxation, allegations of fraud and/or antitrust
violations shall be excluded. For purposes of determining residual
dollar amounts, offsets of money owed by one party against
money that would otherwise be paid by that party may be considered
to the extent permitted by law. This agreement to waive entitlement
to residual dollar amounts has been considered by both parties.
It is agreed that the administrative costs for either part
associated with collected such small dollar amounts could exceed
the amount to be recovered. Delivery Orders will be placed
against this contract by the Government using a DD1155 format.
Delivery Orders placed under this contract will be placed by
the Government no later than 5 years from award date. Identification
marking of parts. Marking of Warranted items. Preparation of
Delivery: OCONUS shipment: Packaging: Commercial - Packing:
Commercial IAW Specification: ATSM-D-3591 for Export, para
6.1 Marking IAW MIL-STD-129 with bar coding. Preparation of
Delivery: CONUS shipment: Packaging: Commercial - Packing:
Commercial IAW Specification: ATSM-D-3591. Marking IAW MIL-STD-129
with bar coding. Prohibited Packing Material. All exterior
shipping containers are to be conspicuously marker: "Stock-Provisioned
items for TRSS UGSS (PIP) IADS ID# 09632A, Project F1Y, NAVCOMPT
2276. 30 day written notice of shipment is required to Supply
Chain Management Center. Quality System Requirements in accordance
with ISO-9001 or equivalent. DATE/TIME PROCESSING REQUIREMENT--INFORMATION
TECHNOLOGY (NAVSEA) (JUN 2000)(5425) (a) All information technology
(IT), whether commercial or noncommercial, delivered under
this contract that will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall be Year
2000 compliant if properly installed, operated, and maintained
in accordance with the contract specifications and applicable
documentation. If the contract requires that specific deliverables
operate together as a system, this requirement shall apply
to those deliverables as a system. (b) "Information Technology"
or "IT," as used in this requirement, means "information technology"
as that term is defined at FAR 2.101, and further including
those items that would otherwise be excluded by paragraph (c)
of that definition. "Year 2000 compliant" (as defined at FAR
39.002) means that the IT accurately processes date/time data
(including), but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other IT, used in combination with the IT
being delivered, properly exchanges date/time data with it.
The "proper exchange" of date/time data shall be in accordance
with the interface requirements specification(s) of the contract.
(c) For line item deliverables which are commercial items (as
defined at FAR 2.101), and which include commercial IT, the
terms and conditions of the standard commercial warranty covering
such commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this requirement.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in any other warranty of this contract, or
in the absence of any such warranty(ies), the remedies available
to the Government under this requirement shall include those
provided in the Inspection clause(s) of this contract. Nothing
in this requirement shall be construed to limit any rights
or remedies the Government may otherwise have under this contract.
(e) Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) The remedies available to the Government for noncompliance
with this requirement shall remain available until 31 January
2001, or one hundred eighty (180) days after acceptance of
the last deliverable IT item under this contract (including
any option exercised hereunder), whichever is later. Standard
commercial warranty. Offeror to insert number of months for
Standard Commercial Warranty. Technology improvements 5252.239-9605.
52.216-19 paragraph (1) 1 unit; paragraph (b) the minimum specified
for each CLIN. 52.216-22 PARAGRAPH (D) FILL-IN "DELIVERY OF
THE LAST DELIVERY ORDER ISSUED UNDER THIS CONTRACT; 52.223-7.
252.225-7000; 252-225-7017; 252.242-7003. The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to pollock_v@crane.navy.mil,
FAX 812-854-5066. All required information must be received
on or before (14:00 on 17 AUG 01) Eastern Standard Time. Our
mission is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey. Note 21 applies.

CITE: (W-220 SN50U462)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--REPEATER RELAY SPARE PARTS
SOL N00164-01-R-0137
DUE 082001
POC Ms. Vonda Pollock, Code 1165ZH, FAX 812-854-5066, e-mail
address pollock_v@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0137 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and 97-22 (correction) as well as DCN 20001213. This
is being issued as a sole-source, to Nova Engineering, 5 Circle
Freeway Drive; Cincinnati, OH 45246 IAW FAR 6.302-1(a)(2)(ii),
Only one responsible source. The North American Industry Classification
System (NAICS) Code for this procurement is 334220 and the
size standard is 750 employees. This requirement is for the
following Repeater Relay Spare Parts: CLIN 0001 - Repeater
Relay Min 12/max 22; CLIN 0002 Cover Latch min 20/max 40; CLIN
0003 Battery Strike min 20/max 40; CLIN 0004 TNC Conn Switch
Cover min 30/max 60; CLIN 0005 External Power Cover & Programming
Interface 30 min/max 60; CLIN 0006 Battery Cover min 20/max
40; CLIN 0007 Battery Cover Gasket min 20/max 40; 0008 Pressure
Relief Valve min 20/max 40; CLIN 0009 Battery Compression Pad
min 30 /max 60. Pricing to include freight charges. All items
manufactured IAW PS 87001C4900 Rev A5 dated 14 NOV 2000; 97001A005
Rev B3 dated 15 JUN 2000. All items required to be form, fit
and function replacement in RR systems. Delivery is required
CONUS and OCONUS within 164 days after issuance of delivery
order. Inspection and acceptance at source by Local DCM. Selection
for award will be based on past performance and price. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO X ); 52.211-15; 52.212-1 Delete: paragraphs
(d) and (e); 52.212-2 SINGLE AWARD FOR ALL ITEMS - ALTERNATE
I Due to the interrelationship of supplies and/or services
to be provided hereunder, the Government reserves the right
to make a single award to the offeror whose offer is considered
in the best interest of the Government, price and other factors
considered. Therefore, offerors proposing less than the entire
effort specified herein may be determined to be unacceptable.
Subject to the provisions contained herein, award shall be
made to a single offeror for all line items within each contract
line item. Offers must include each line item listed within
a line item. Failure to do this shall be cause for rejection
of the offer for that particular line item. BASIS FOR AWARD
(NAVSEA) (SEP 1990), All units of all items will be awarded
to one offeror. Offers, therefore, must be on the basis of
furnishing all units of all items. Evaluation factors past
performance and price. Past performance is significantly more
important than price. Single award for all items. Delete paragraph
(b). ADD: PAST PERFORMANCE - During the source selection process,
the Government will assess the offeror's past performance in
the evaluation for contract award. Accordingly, each offeror
is required to submit a list of up to five of its most recent
contracts within the past three years, either completed or
on-going, for the same/similar products or services. It is
preferred that these contracts be with U.S. government customers,
but contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective actions taken by the offeror. The Source Selection
Authority (SSA)/Contracting Officer will evaluate the offeror's
past performance based upon the information furnished by the
offeror and/or other information obtained by the Contracting
Officer. The Contracting Officer is not responsible for locating
or securing any information not furnished with the offer. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all information submitted, and
to only analyze sufficient information to make a reasonable
determination of each offeror's past performance rating. If
insufficient information regarding the offeror's corporate
history is available, the offeror is encouraged to submit for
evaluation evidence of relevant past performance on the part
of the offeror's key/principal employees, as either a prime-
or sub-contractor. Past performance is assessed by the SSA/Contracting
Officer and is assigned a narrative rating in the evaluation.
Each offeror will be given an adjectival rating on past performance:
highly favorable, favorable, neither favorable nor unfavorable,
unfavorable, highly unfavorable, or no same or similar history.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated either favorable or unfavorable. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.
52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is
not applicable); NOTE: This provision MUST be filled out completely
and submitted with the offer. 52.212-4 (Addendum: Add to paragraph
(a) Item(s) All - INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B.
ORIGIN (NAVSEA) (5605) Inspection and acceptance shall be made
at source by a representative of the cognizant Contract Administration
Office. Add to paragraph (o) Contract is to provide their Standard
Commercial Warranty (Attach a copy). ADD: paragraph (t) Past
performance. The Government will evaluate the performance of
the contractor awarded the contract resulting from this solicitation,
in accordance with FAR 42.15. The following performance rating
factors will be utilized: Quality, Cost Control, Timeliness
of Performance, Business Relations; 52-212-5 (incorporating
52.203-6; 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33;52.247-64); 52.215-05
(** fax 812-854-5066); 52.223-15; 52.225-11; 52.233-03; 52.242-15;
52.243-1; ; 52.247-29; 52.247-32; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.225-7014;
252.243-7002; 25.247-7023; 252.247-7024). Other clauses that
apply: EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a)
As part of the negotiated fixed price or total estimated amount
of this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar
amounts has been considered by both parties. It is agreed that
the administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
List your Commercial and Government (CAGE) Code and Contractor
Establishment Code in Block 17a. of Page 1. Delivery Orders
will be placed against this contract by the Government using
a DD1155 format. Delivery Orders placed under this contract
will be placed by the Government no later than 3 years from
award date. Identification marking of parts. Marking of Warranted
items. Preparation of Delivery: OCONUS shipment: Packaging:
Commercial - Packing: Commercial IAW Specification: ATSM-D-3591
for Export, para 6.1 Marking IAW MIL-STD-129 with bar coding.
Preparation of Delivery: CONUS shipment: Packaging: Commercial
- Packing: Commercial IAW Specification: ATSM-D-3591. Marking
IAW MIL-STD-129 with bar coding. Prohibited Packing Material.
All exterior shipping containers are to be conspicuously marker:
"Stock-Provisioned items for TRSS UGSS (PIP) IADS ID# 09632A,
Project F1Y, NAVCOMPT 2276. 30 day written notice of shipment
is required to Supply Chain Management Center. Prohibited Packing
Material. Quality System Requirements in accordance with ISO-9001
or equivalent. DATE/TIME PROCESSING REQUIREMENT--INFORMATION
TECHNOLOGY (NAVSEA) (JUN 2000)(5425) (a) All information technology
(IT), whether commercial or noncommercial, delivered under
this contract that will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall be Year
2000 compliant if properly installed, operated, and maintained
in accordance with the contract specifications and applicable
documentation. If the contract requires that specific deliverables
operate together as a system, this requirement shall apply
to those deliverables as a system. (b) "Information Technology"
or "IT," as used in this requirement, means "information technology"
as that term is defined at FAR 2.101, and further including
those items that would otherwise be excluded by paragraph (c)
of that definition. "Year 2000 compliant" (as defined at FAR
39.002) means that the IT accurately processes date/time data
(including), but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other IT, used in combination with the IT
being delivered, properly exchanges date/time data with it.
The "proper exchange" of date/time data shall be in accordance
with the interface requirements specification(s) of the contract.
(c) For line item deliverables which are commercial items (as
defined at FAR 2.101), and which include commercial IT, the
terms and conditions of the standard commercial warranty covering
such commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this requirement.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in any other warranty of this contract, or
in the absence of any such warranty(ies), the remedies available
to the Government under this requirement shall include those
provided in the Inspection clause(s) of this contract. Nothing
in this requirement shall be construed to limit any rights
or remedies the Government may otherwise have under this contract.
(e) Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) The remedies available to the Government for noncompliance
with this requirement shall remain available until 31 January
2001, or one hundred eighty (180) days after acceptance of
the last deliverable IT item under this contract (including
any option exercised hereunder), whichever is later. Standard
commercial warranty. Offeror to insert number of months for
Standard Commercial Warranty. Technology improvements 5252.239-9605.
52.216-18 fill-in paragraph (a) 1 day through 36 months. 52.216-19
paragraph (1) 1 unit; paragraph (b) the minimum specified for
each CLIN. 52.216-22 PARAGRAPH (D) FILL-IN "DELIVERY OF THE
LAST DELIVERY ORDER ISSUED UNDER THIS CONTRACT.; 52.223-7.
252.225-7000; 252-225-7017; 252.242-7003. The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to pollock_v@crane.navy.mil,
FAX 812-854-5066, e-mail. All required information must be
received on or before (14:00 on 17 AUG 01) Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey. Note 21 applies.
CITE: (W-220 SN50U463)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--HLF-1D PUMP ASSEMBLIES AND HLF-1D SERVO VALVE ASSEMBLIES
SOL N66604-01-Q-5449
DUE 082001
POC H. J. Marsocci, Contracting Officer at 401-832-1582; FAX
(401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-5449.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 339999; size standard is
500 employees. NUWC Division Newport intends to purchase the
following items: HLF-1D Pump Assembly, P/N PVB-5-RSY-20-CC-11
(8 each) and HLF-1D Servo Valve Assembly, P/N 35A133 (6 each).
Required delivery is 45 days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. It is expected to place
a purchase order with Hydroacoustics, Inc., 999 Lehigh Station
Road, Rochester, NY 14692. They are the only known source for
these items because these units are integral parts of the HLF-1D
and HLF-1E transducer that is manufactured by Hydroacoustics
which holds proprietary rights to the transducer and it's interface.
All other timely offers will be considered. Offers for other
products must contain complete product information and prices.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 20 Aug 01. For information on this
acquisition contact Mr. H. J. Marsocci at 401-832-1582. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. Estimated RFP release date: combined synopsis/solicitation;
NAICS Code: 339999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4N1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--ENGINEERING SOFTWARE SUPPORT SERVICES AND HARDWARE
FOR THE AN/ALQ-99 UNIVERSAL EXCITER UPGRADE PROGRAM
SOL N00019-01-P7-ZA462
DUE 091401
POC Contact, Gilbert Naru, Phone (301) 757-7063, Fax (301)-757-7054,
Dirk A. Robinson, Phone (301) 757-7062
DESC: The Naval Air Systems Command intends to negotiate and
award a Sole Source, Firm Fixed Price Contract to AIL Systems
in Deer Park, NY for Engineering Software Support Services,
Hardware and Training of Government Personnel to "Stand Up"
a Software Support Activity at NAWCWD-Pt. Mugu to provide support
for the AN/ALQ-99 Universal Exciter Upgrade (UEU). The UEU
is a pod mounted source of radar and communication RF jamming
waveforms for use aboard the EA-6B Aircraft. EDO has developed,
produced and maintained the UEU throughout the production period
and has maintained the necessary software configuration procedures,
documentation and information to provide the Naval Activity
the required knowledge to address future software modifications,
operational problems or implement performance improvements
to the UEU. See Note 22. NAVAIR-Synopsis No. 20095-01.
EMAILADD: NARUG@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-221 SN50U4N5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 58--MODIFICATION TO TELEPHONE SUPPLIES
SOL 688-46-01
DUE 081601
POC La Keisha Wiley-Bess-- (202) 745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quote (RFQ) number 688-46-01. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-27 This solicitation
is a small business set-aside. Contractor shall furnish the
supplies listed to the Information Resource Service located
at the VA Medical Center at 50 Irving Street, NW, Washington,
DC 20422. LIST OF SUPPLIES ITEM NO. OR STOCK NO. DESCRIPTION
S110-C4 Siemens - S110-C4 clips CJ588IG Panduit 8 Cond Jack
- Light Gray CJ588IW Panduit 8 Cond Jack - Off White CJ66BL
Panduit 6 Pos Wire Jack - Black CMBIW-X Panduit Mini Com Blank
1 Pos CFPE61W Panduit Face Plate - 6 modular -- Cable, White,
4pr - Cat 5, non-plenum -- Cable, Yellow, 4pr - Cat 5, non-plenum
WBH1 Panduit Hinged Wall Bracket WBH2 Panduit Hinged Wall
Bracket WBH4 Panduit Hinged Wall Bracket SCHEDULE OF PRICES
shall be listed and priced as follows: DESCRIPTION QTY UNIT
UNIT PRICE Siemens S110-C4 clips 2000 EA $____________
Panduit 8 Cond Jack, Light Gray 1000 EA $____________ Panduit
8 Cond Jack, Off White 1000 EA $____________ Panduit 6 Pos
Wire Jack, Black 1000 EA $____________ Panduit Mini Com Blank
1 Pos 2000 EA $____________ Panduit Face Plate, 6 modular
1000 EA $____________ Cable, White, 4pr, Cat 5, non-plenum
75 BX $____________ Cable, Yellow, 4pr, Cat 5, non-plenum
150 BX $____________ Panduit hinged wall bracket 10 EA $____________
Panduit hinged wall bracket 10 EA $____________ Panduit
hinged wall bracket 10 EA $____________ Acceptance time will
be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 8/16/01
at 2:00pm Local Time. A written notice of award will be mailed
or otherwise furnished to the successful bidder within the
time for acceptance specified in the bid shall result in a
binding contract without further actions by either party. Faxed
bids will be accepted. All responsible sources will be considered.

CITE: (W-221 SN50U4Z8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 58--NIGHT VISION GOGGLE ACCESSORIES
SOL Reference-Number-F2375F11730100
DUE 081601
POC Johanna Streeter, Contract Specialist, Phone 910-394-6304,
Fax = 910-394-6279, Email johanna.streeter@pope.af.mil - Linda
Walker, = Contracting Officer, Phone (910) 394-6247, Fax (910)
394-6279, Email = linda.walker@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F2375F11730100
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 333314 and
small business size = standard is 500 employees. (v) This requirement
consists of two line = items: line item 0001 with the quantity
of six (6) and unit of issue = of each. Line item 0002 with
the quantity of eleven (11) and unit of = issue of each. (1).
(vi)This requirement is for items manufactured by = ITT Night
Vision. Line item 0001 is an Intensifier Tube part = number-A3256389.
Line item 0002 is a Helmet Mount Plate Ext = Trav-Hgu-55/P
part number ? 264317-3. (vii) Delivery is required 30 = days
after receipt of order. FOB shall be destination and shipping
= should be included in the unit price. (viii) The provision
at = 52.212-1, Instructions to Offerors -- Commercial, applies
to this = solicitation. (ix) The provision at 52.212-2, Evaluation
-- Commercial = Items, applies to this solicitation. Paragraph
(a) of FAR 52.212-2 is = added to read: ?Price and ability
to meet delivery deadline.? The = contractor certifies that
it can meet the delivery date by submitting a = quotation.
(x) The provision at 52.212-3, Offeror Representations and
= Certifications -- Commercial Items, applies to this solicitation.
The = contractor shall return a completed copy of this provision
with its = quotation. A copy of the provision may be attained
from = http://www.arnet.gov/far. (xi) The clause at 52.212-4,
Contract Terms = and Conditions -- Commercial Items, applies
to this acquisition. = Paragraph (o) is changed to read: The
contractor shall provide all = standard commercial warranties
to the government (xii) The clause at = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = Or Executive
Orders -- Commercial Items, applies to this acquisition. =
The following FAR clauses identified at paragraph b of FAR
52.212-5 is = considered checked and is applicable to this
acquisition: (12), (13), = (14), (15), (16), (21) and (24).
(xiii) Not used. (xiv) The Defense = Priorities and Allocations
System (DPAS) is not applicable to this = acquisition. (xv)
Commerce Business Daily numbered note 1 applies to = this acquisition.
Contractors must be registered in the Central = Contractor
Registration system to be eligible to receive this award. =
www.ccr2000.com (xvi) The solicitation due date is 16 August
2001by = close of bisiness 4:00 p.m.est. (xvii) The assigned
Contracting = Specialist is SSgt JoHanna Streeter. SSgt Streeter
may be reached at = johanna.streeter@pope.af.mil or by fax,
910-394-6279. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F2375F11730=
100/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U511)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RECEIVER, RADAR
SOL F42600-01-Q-25617
DUE 091801
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-01-420-2787HP P/N: 8693190-501, The
purpose is to procure replenishment spares for the MOTR System.
This item is unique to the MOTR System and is available only
thru Lockheed Martin Corp., Moorestown, NJ. 2ea. Applicable
to: Spares Motr System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:20 MAR 2002 2 ea The approximate issue/response date
will be 29 AUG 2001. The anticipated award date will be 18
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown,
NJ. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RECEIVER, RADAR
SOL F42600-01-Q-25618
DUE 091801
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-01-420-2790HP P/N: 8693648-501, Purpose
of PR is replenishment spares for the MOTR System. This item
is unique to the MOTR System and is available only thru Lockheed
Martin Corporation, Moorestown, NJ. 2ea. Applicable to: Spares
Motr System. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:20
MAR 2002 2 ea The approximate issue/response date will be 29
AUG 2001. The anticipated award date will be 18 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown NJ. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--TRANSMITTER SUBASSEMBLY
SOL F42600-01-Q-25621
DUE 091801
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-01-420-3133HP P/N: 8693187-501, This
item is unique to the MOTR System and is available only thru
Lockheed Martin Corporation,Naval Electronics and Surveillance
Systems, Moorestown, NJ. 2ea. Applicable to: Spares Motr System.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:20 MAR
2002 2 ea The approximate issue/response date will be 29 AUG
2001. The anticipated award date will be 18 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Moorestown NJ. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 58--MICROWAVE RECEIVERS AND OPERATION AND MAINTENANCE
MANUALS
SOL N63394-00-D-3103
POC Contracting Officer - Carl Ramsey Code 1E30 - (757) 492-6202;
Contract Specialist - Marsha Witcher Code 1E30 - (757) 492-7278
DESC: Combat Direction Systems Activity Dam Neck (CDSA Dam Neck)
intends to modify Contract N63394-00-D-3103 to increase the
estimated maximum number of receivers and manuals to be ordered
through delivery orders under Lot I to 58. The remaining lot
years are not included in this increase. The anticipated date
of the modification is 24 August 2001. NOTES 22 AND 26 APPLY
TO THIS ANNOUNCEMENT.
LINKURL: None
LINKDESC:
EMAILADD: witcherms@navseadn.navy.mil
EMAILDESC:
via e-mail
CITE: (W-221 SN50U593)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VECTOR NETWORK ANALYZER MEASUREMENT SYSTEM
SOL N00164-01-R-0147
DUE 082301
POC Ms. Deborah Frick, FAX 812-854-1841, e-mail address frick_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0147 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334513 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - Item Description Vector Network
Analyzer Measurement System Rohde and Schwarz Brand Name or
Equal in accordance with description and salient characteristics
which can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. NSWC Crane 47522 within 90 days
after award. Final inspection will be at NSWC Crane, IN with
30 days after receipt. Selection for award will be based on
past performance and price. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-6; 52.211-14 (DO X /DX);
52.211-15; 52.212-1; 52.212-3 Alt l, as attached here to and
with the following notes, (NOTE: paragraph (b) of 52.212-3
is not applicable); NOTE: This provision MUST be filled out
completely and submitted with the offer. 52.212-4; 52.212-5
(incorporating 52.219-4; 52.219-8; 52.222-19; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05
(fax # 812-854-3707); 52.242-15; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Deborah Frick, Code
1165ZN FAX 812-854-1841, e-mail address frick_d@crane.navy.mil
. All required information must be received on or before 23
August 2001 at 2:00 P.M. Eastern Standard Time. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
CITE: (W-220 SN50U477)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 N00421-11800322
DUE 090601
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Max Technologies,
4170 Grande Allee, Quebec CA on an other than full and open
competitive basis to purchase 24 ea, p/n max-sbc-400103 VME-400
VME 6U. These are spare & replacement parts for the Operational
Airborne Data Logger Collection System. In order to maintain
commonality & physical & electrical parameters, these supplies
need to be obtained from Max Technologies. The government intents
to negotiate on a sole source basis with Max Technologies.
Written request for copies of Request for Quotation may be
emailed to the attention of Betty Goddard, goddardba@navair.navy.mil.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4E9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 59--UPS 500KVA, EXTENSION OF ISSUE AND OPENING
SOL RFP 660-049-01
DUE 092101
POC Richard Garrard, 801-584-1243
DESC: The subject solicitation issue date is hereby extended
to August 21, 2001; opening date is hereby extended to September
21, 2001 at 2:00 PM.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
email
CITE: (W-221 SN50U4I3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 -- PHOTORESISTORS QPL ITEM - REQUIREMENTS TYPE
CONTRACT FFP FOR BASE YEAR WITH OPTIONS TO RENEW FOR FOUR ADDITIONAL
YEARS
SOL DTCG40-01-R-70003
DUE 091001
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: 17. Change the solicitation closing date to 10 September
2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-70003/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4R7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY PART NUMBER 39355-29A, NSN
5998-01-458-1383
SOL N00244-01-T-1048
DUE 090601
POC NICOLE HUNGA 619-532-1088; FAX 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure the following: Circuit Card Assembly, Part number
39355-29A, NSN 5998-01-458-1383, Quantity 3. The North American
Industry Classification System (NAICS) code is 334419 , with
a Small Business Size Standard of 500 employees. The SIC code
is 3679. Solicitation number N00244-01-T-1048 applies. The
resulting contract will be a firm fixed-price type contract.
FOB Origin with acceptance by Defense Contract Management Agency.
This procurement is unrestricted; all responsible businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 16 August 2001 on
the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsibl e for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T1048)
and click on the Search button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-221 SN50U4U7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, P/N 2215185-002
SOL F09603-01-Q-78069
DUE 091301
POC Jennifer Croft, Contract Specialist, Phone (478) 926-7851,
ext 112, Fax (478) 926-7801, Email Jennifer.Croft@robins.af.mil
- Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: CIRCUIT CARD ASSEMBLY NSN: 5998-01-372-6651KV P/N: 2215185-002
QUANTITY: 2EA APPLICABLE TO F-16 IAIS 10"x15"x2" RUNS COMPRESSOR
AND FANS DELIVERY SCHEDULE: JUNE 30, 2002 PLEASE SEE REQUEST
FOR QUOTE AS ATTACHMENT TO FEDBIZOPPS PLEASE SEE LOCAL CBD
NUMBERED NOTES 22 AND Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78069/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U577)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--BEAM VOLT REG ASSY
SOL F42600-01-Q-25665
DUE 091801
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5999-01-420-6294HP P/N: 8361296-501, Purpose
is to procure replenishment spares for MOTR System. This item
is unique to the MOTR System and is available only thru Lockhee
Mrtin Corporation, Moorestown, NJ. 1ea. Applicable to: Spares
Motr System. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:01
MAY 2002 1 ea The approximate issue/response date will be 29
AUG 2001. The anticipated award date will be 18 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown, NJ. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5B4)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 60--CHAMBER LASER BORE SIGHTS
SOL N00164-01-Q-0282
DUE 082001
POC Mr. Jerry Parsons, Code 1165Z4, FAX 812-854-5066, e-mail
address parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0282 is hereby issued
as a request for quotation (RFQ). The contracting officer has
dissolved the small business set-aside; therefore, the proposed
contract is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333314 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001, 343 each Chamber bore sight
for 5.56 chamber, stainless steel outer jacket, no external
wiring for switching or operation, class 3A, Laser shall be
high efficiency 645-650 nm, 5mw, must be able to withstand
two (2) foot drop test without damage to the electronics, must
be water resistant (withstand total immersion in water for
a minimum of one minute without damage), CLIN 0002, 30 each
Adapter Sleeves for CLIN 0001 adapting to 7.62 caliber, stainless
steel, CLIN 0003, 30 each Adapter Sleeves for CLIN 0001 adapting
to 300 Winchester Magnum, stainless steel. Delivery is required
F.o.B. Destination. Delivery shall be 45 days ARO. Acceptance
location is Destination. Selection for award will be based
on technical capability, past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212.2; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52.219-6; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, and e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before August
20, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
CITE: (W-220 SN50U437)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--MEMORY BOARD
SOL SP0430-01-R-3534
DUE 092801
POC Richard King/804-279-6696/ZZ880/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer.
DESC: NSN 6110-01-100-7637, ARG01163045002, est. annual quantity
= 1000 each, est. maximum quantity per year = 1500 each. Item
to be manufactured iaw Wilmar Electronics part number 8126307
or Renau Electronic Labs part number 500493. Commercial Notice--
the Government does not intend to use part 12, Commercial Acquisition
Procedures. Requirement will result in an Indefinite Quantity
Contract with 4 option years. Delivery schedule for each order
is 120 days. Solicitation is unrestricted and other than full
and open competition . To request a copy of the solicitation
call the "Request for R & B Hot Line" at 804-279-3350; request
by fax to 804-279-4165.
CITE: (W-221 SN50U4M3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 61--MILLITARY TYPE BA-3791/U NONRECHARGEABLE ALKALINE
RADIO BATTERY PACK
SOL SINLEC-01-RN-0717
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: 1.This notice is to advise all interested parties that
the original request for sources and pricing for 20,400 each
Military Type BA-3791/U Nonrechargeable Battery Packs under
Solicitation No. SINLEC-01-RN-0717 posted on July 17, 2001
has been cancelled. A new Solicitation will be issued in the
near future.
CITE: (W-221 SN50U539)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--ELECTRICAL CONTACTS
SOL EP1770-01
DUE 090401
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1770-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--CIRCUIT BREAKER
SOL EP1771-01
DUE 090501
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1771-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 62--LIGHT SOCKETS
SOL EP1769-01
DUE 090401
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1769-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D7)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--AMENDMENT TO COMBINED SYNOPSIS SOLICITATION
SOL DADA09-01-T-0438
DUE 082701
POC Contract Specialist Willie J. Copeland, 210 916-3142
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/solicitation for cylinder machine toric surfacer,
previously issued August 8, 2001, Submission No. 50U3Z3. The
solicitation number DADA09-01-T-0431 after the subject line
is corrected to read Solicitation No. DADA09-01-T-0438. FAR
Clause 52.232-18, Availability of Funds and the sentence "The
funds may or may not be available for this requirement are
deleted". This notice serve as the official amendment to subject
combined synopsis/solicitation and a written amendment will
not be issued. The combined synopsis/solicitation should read
as follows: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DADA09-01-T-0438 is being
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The solicitation
is unrestricted. CLIN 0001 Cylinder Machine Toric Surfacer
Quantity: 6 Ea. Description: Cylinder Machine Toric Surfacer.
Features, programmable controller for automatic operation,
high throughput with simultaneous lap and lens loading, ergonomic
design minimizes operator fatigue, rugged components for trouble
free operation, 22" w x 22 "d x 51"h, 559mm x 584mm x 1372mm,
weight 510 lbs/232kg. BRAND NAME OR EQUAL: If quoting on "an
equal" provide number and/or manufacturer information in your
comments and fax specifications. If no comments on name brand
or equal are received at time of quoting, your quote may be
considered nonresponsive. Ship to Address: BAMC Director of
Logistics, Fort Sam Houston, TX 78234-6200. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
is hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial
Items. 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. Past performance may be
used to evaluate offeror. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be completed and
included with any and all offers submitted in response to this
solicitation, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference, FAR Clause 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference. The following clauses
apply to this solicitation and any resultant contract: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for workers
with Disabilities; 52.222-37, Employment Reports for Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration,
and DFARS Clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (2000), is hereby
incorporated by reference, with additional DFAR clauses included
in this solicitation and any resultant contract, as follows:
52.225-7001, Buy American Act and Balance of Payment Program
(41 USC. 10a-10d, E.O. 10582) Additional Contract Terms and
Conditions applicable to this procurement are type of contract:
A firm fixed price contract will be awarded using simplified
acquisition procedures. Warranty: The contractor shall extend
to the Government full coverage of any standard commercial
warrant normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. Companies
wishing to respond to this solicitation should provide this
office with the following: a price quote, submitted on your
company letterhead or your standard company quotation forms,
for the request item showing solicitation number, unit price,
extended price: FOB, delivery time, and correct address. Offerors
must be signed. Each offeror shall include their Dun & Bradstreet
(DUNS) Number and their commercial and Government Entity (CAGE)
code. All questions concerning this RFQ must be submitted in
writing. No telephonic responses will be processed. Questions
should be faxed to Willie Copeland, FAX 210 916-3040/4698.
Quotations are due on August 27, 2001, by 2:00 P.M. to Great
Plains Regional Contracting Office, MCAA-GP BAMC, 3851 Roger
Brooke L65-1A, Fort Sam Houston, TX 78234-6200. Facsimile quotations
acceptable, FAX 210 916-3040/4698. Quotes submitted must be
good until 30 Sep 01. Funds are currently not available for
this requirement. The offeror is responsible to confirm telephonically
that the Government received all quotations submitted. All
responsible sources may submit an offeror which will be considered.
No oral quotations will be accepted.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-220 SN50U466)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 546-2-02
DUE 091001
POC Lucille A Kaper, Contracting Officer, 305-324-3301;Fax 305-324-3280
DESC: Intent to negotiate non-competitively with Community Blood
Centers of South Florida, for blood and blood products for
the periof October 1, 2001 though September 30, 2001, for delivery
to VA Medical Center, Miami, Florida. NAICS Code Number 325414
applies to this solicitation with a size standard of 500 employees.
If same product is available from another source, interested
parties must submit written response to Contracting Officer
within 10 days after publication of this notice. The determination
to open competition based on information received is solely
at the discretion of the Government.
CITE: (W-221 SN50U4C9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--RADIOPHARMACEUTICAL ISOTOPES
SOL IFB 546-3-02
DUE 091001
POC Lucille A Kaper, Contracting Officer, 305-324-3301;Fax 305-324-3280
DESC: Furnish Radiopharmaceutical isotopes as required on a daily
basis for patient testing according to the delivery schedule
provided in the bid documents. The NAICS Code number for this
procurement is 325412 and the size standard number of employees
is 750. The period covered by this contract is October 1, 2001
through September 30, 2002, with two options to renew for a
period of one year each. Issue date will be on August 20, 2001.
Bid opening date will be on September 17, 2001. Request for
a bid package from all responsible sources must be submitted
in writing to the Contracting Officer listed in this announcement.
TELEPHONE REQUEST WILL NOT BE HONORED. The award of a contract
for fiscal years 2002, 2003 and 2004 is subject to the availability
of funds.
EMAILADD: Lucille.Kaper@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4D5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--RADIOPHARMACEUTICAL ISOTOPES
SOL IFB 546-3-02
DUE 091001
POC Lucille A Kaper, Contracting Officer, 305-324-3301;Fax 305-324-3280
DESC: Furnish Radiopharmaceutical isotopes as required on a daily
basis for patient testing according to the delivery schedule
provided in the bid documents. The NAICS Code number for this
procurement is 325412 and the size standard number of employees
is 750. The period covered by this contract is October 1, 2001
through September 30, 2002, with two options to renew for a
period of one year each. Issue date will be on August 20, 2001.
Bid opening date will be on September 17, 2001. Request for
a bid package from all responsible sources must be submitted
in writing to the Contracting Officer listed in this announcement.
TELEPHONE REQUEST WILL NOT BE HONORED. The award of a contract
for fiscal years 2002, 2003 and 2004 is subject to the availability
of funds.
EMAILADD: Lucille.Kaper@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4D6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--RADIOPHARMACEUTICAL ISOTOPES
SOL IFB 546-3-02
DUE 091001
POC Lucille A Kaper, Contracting Officer, 305-324-3301;Fax 305-324-3280
DESC: Furnish Radiopharmaceutical isotopes as required on a daily
basis for patient testing according to the delivery schedule
provided in the bid documents. The NAICS Code number for this
procurement is 325412 and the size standard number of employees
is 750. The period covered by this contract is October 1, 2001
through September 30, 2002, with two options to renew for a
period of one year each. Issue date will be on August 20, 2001.
Bid opening date will be on September 17, 2001. Request for
a bid package from all responsible sources must be submitted
in writing to the Contracting Officer listed in this announcement.
TELEPHONE REQUEST WILL NOT BE HONORED. The award of a contract
for fiscal years 2002, 2003 and 2004 is subject to the availability
of funds.
EMAILADD: Lucille.Kaper@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4D8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

LINKURL: hcca.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4F6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--COMBINED SYNOPSIS SOLICITATION
SOL DADA09-01-T-0431
DUE 082701
POC Contract Specialist Willie Copeland, (210) 916-3142
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DADA09-01-T-0431 is being
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The solicitation
is unrestricted. CLIN 0001 Surgical Table. Quantity: 1 Ea.
Description: Amsco 3085 Surgical Table, with 2" tabletop pads,
x-ray top and image amplifier, 120 volts. Designed for procedural
flexibility and superior imaging. Hydraulics provide ultra-precise
tabletop articulation. Battery powered, auxiliary control switches,
and a manual foot pump provide complete override protection
during power outages. Lightweight hand control provides for
tabletop articulation. Completely radiolucent tabletop (approximately
75"L x 20"W) is divided into 4 hinged sections and includes
a kidney elevator. Tabletop is height adjustable from 27" to
44", T-shaped table base and column are covered in stainless
steel. Base includes four swivel casters and floor locks. BRAND
NAME OR EQUAL: If quoting on "an equal" provide number and/or
manufacturer information in your comments and fax specifications.
If no comments on name brand or equal are received at time
of quoting, your quote may be considered nonresponsive. Ship
to Address: RW Bliss Army Clinic, USA MEDDAC, Bldg 45022 Winrow
Ave, Ft Huachuca, AZ 85613-6000. Solicitation provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, is
hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial
Items. 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. Past performance may be
used to evaluate offeror. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be completed and
included with any and all offers submitted in response to this
solicitation, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference. The following clauses
apply to this solicitation and any resultant contract: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for workers
with Disabilities; 52.222-37, Employment Reports for Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration,
and DFARS Clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (2000), is hereby
incorporated by reference, with additional DFAR clauses included
in this solicitation and any resultant contract, as follows:
52.225-7001, Buy American Act and Balance of Payment Program
(41 USC. 10a-10d, E.O. 10582) Additional Contract Terms and
Conditions applicable to this procurement are type of contract:
A firm fixed price contract will be awarded using simplified
acquisition procedures. Warranty: The contractor shall extend
to the Government full coverage of any standard commercial
warrant normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. Companies
wishing to respond to this solicitation should provide this
office with the following: a price quote, submitted on your
company letterhead or your standard company quotation forms,
for the request item showing solicitation number, unit price,
extended price: FOB, delivery time, and correct address. Offerors
must be signed. Each offeror shall include their Dun & Bradstreet
(DUNS) Number and their commercial and Government Entity (CAGE)
code. All questions concerning this RFQ must be submitted in
writing. No telephonic responses will be processed. Questions
should be faxed to Willie Copeland, FAX 210 916-3040/4698.
Quotations are due on August 27, 2001, by 2:00 P.M. to Great
Plains Regional Contracting Office, MCAA-GP BAMC, 3851 Roger
Brooke L65-1A, Fort Sam Houston, TX 78234-6200. Facsimile quotations
acceptable, FAX 210 916-3040/4698. The offeror is responsible
to confirm telephonically that the Government received all
quotations submitted. All responsible sources may submit an
offeror which will be considered. No oral quotations will be
accepted.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-221 SN50U4F8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--ENZYNE IMMUNOASSAY ASSAY
SOL N68084-02-T-0003
DUE 081501
POC Sabrina Brown 843 743 7274
DESC: The Naval Hospital, Charleston, SC intends to procure on
a sole source basis from Sigma Diagnostics, St. Louis, MO for
Enzyne Immunoassay Assay automatic monthly shipment to begin
01 October 2000 - 30 September 2002. This procurement is subject
to the availability of fiscal year 2002 funding as follows:
0001 - VZV kit #EIA522 - Delivery schedule: Deliver 20 kits/month.
All delivers are to be made by the first week in each month.
0002 - Dilution cups #A8839 - Delivery schedule: deliver
4 boxes in October 2001 and 2 Boxes/month thereafter. All delivers
are to be made by the first week in each month. 0003 - Precision
checks #A5842 - Delivery schedule: Deliver 1 kit in October
2001, 1 kit in February 2002, and 1 kit in Jun 2002. All delivers
are to be made by the first week in each month. 0004 - Accucrome
450 #A7183 - Delivery schedule: Deliver 1 kit in October 2001.
All delivers are to be made by the first week in each month.

EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-221 SN50U594)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--FUJINON ENDOSCOPY EQUIPMENT
SOL 69D-282-01
DUE 081701
POC scott koerner, Contracting Officer, 414-902-5512
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Fujinon Inc to provide an Ultra High Resolution Digital Video
Processor endoscopy for the VA Medical Center, Hines, IL. This
is considered to be a sole source because Fujinon Inc is the
only company that can furnish the scopes with the needed magnification
feature to closely examine small areas of the esopohagus which
is an important advantage due to the large number of patients
with Barretts Esopohagus under regular follow up.. Video Gastroscope,
9.4mm OD, 2.8mm Channel, 1100mm working length, 20 degree field
of view; Pediatric Video Gastroscope, 8.1mm OD, 2.2mm Channel,
1100 Working Length, 120 degree field of view; Video Colonoscope,
3.8mm Channel, 12.9mm OD, 1690mm working length; Video Colonoscope,
3.2mm Channel, 11.0mm OD, 1690 working length; Video Gastroscope,
4.2mm Channel, 12.7mm OD, 1100mm working length including biopsy
forceps. Other sources that believe they can meet VA needs
must furnish product information and references to this office
by no later that 4:30 PM on August 17, 2001. Information may
be mailed or it may be faxed to: 414-902-5440.
CITE: (W-221 SN50U5C4)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PARA-FLITE HIGH ALTITUDE OXYGEN SYSTEM(PHAOS)
SOL N68936-01-T-0247
DUE 081501
POC Faith La Gore, Purchasing Agent, (760) 939-0852; lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a PHAOS field test system consisting of the following
part numbers: 607300-0 field test set qty 1, 607000-1X-XXX
test console assembly Qty 1, 607100-0X-SYS tooling test console
qty 1, 607400-0 tooling commercial test stand qty 1, 607500-0
supplies, test stand, consumable qty 1, 607525-0 tub ultrasonic
cleaning qty 1, 607526-0 cleaner 8 lbs qty 1, and 603300-3
PHAOS oxygen mask Assy X-Long qty 1. This requirement is sole
sourced to Para-Flite Inc. 5800 Magnolia Avenue, Pennsauken,
NJ 08109 as the only manufacturer of this type of oxygen system
meeting the governments minimum needs. Any firms believing
that they can provide the required para-flite high altitude
oxygen system (phaos) may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about September 15th, 2001.
CITE: (W-220 SN50U442)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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--FUME HOOD
SOL RFQ2-38105-MXS
DUE 082201
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. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR A FUME HOOD. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to add the
following notation to the solicitation: This procurement is
a total small business set-aside. See Note 1. 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 August 8, 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#RFQ2-38105-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U464)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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--COMPARATOR,COLOR
SOL N0010401RVU87
DUE 092701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5152-X2, SPEC NR TDP VER 008, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U490)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-054
DUE 082401
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intend to
purchase = a brand named only Pulse Programmer, manufactured
by Analogic = Corporation, to include the following: 1. Product
# DBS2050A, (1) one = each of 2.4 (GS/s)Giga Sample/second
Waveform Generator, 2. Product = #DP7040-1, (1) one each of
4 Slot Instrument Chassis, 3. Product #1394, = (1) one each
of Slot Zero Control and 4. Product #WaveSmith, (1) one = each
of Software package. The Government intends to evaluate offers
= and award a contract without discussions with Offerors providing
the = required product and literature. Therefore, the initial
offer should = contain the offeror?s best terms from a technical
and price standpoint. = The North American Industry Classification
(NAICS) Code is 334516 = and the Size Standard is 500 employees
for this requirement. This = requirement is a small business
set-aside. This acquisition is being = conducted under simplified
acquisition procedures. Interested vendors = capable of furnishing
the government with the products in this = synopsis should
submit two (2) copies of a proposal to the below = address.
The quotation shall include the business size, itemized = price,
shipping cost if applicable, prompt payment terms, the F.O.B.
= Point (Destination or Origin), Taxpayer Identification Number
(TNN), = Dun & Bradstreet Number (DUNs), and descriptive literature
of the = product quoted. The proposal must reference ?Solicitation
number? = NHLBI-PS-2001-054. Proposals will be due fifteen
(15) calendar days = from the publication date of this synopsis
or August 24, 2001 by 8:30 = a.m. local time, whichever is
later. All responsible sources may = submit a proposal, which
if timely received, shall be considered by the = agency. Proposals
must be submitted in writing to the National Heart, = Lung
and Blood Institute, Contracts Operations Branch, Procurement
= Section, 6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention:
= Deborah Coulter. Fax quotations will only be accepted if
dated and = signed by an authorized company representative.
=20 =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-054/listing.html=
LINKDESC:
notice
CITE: (D-221 SN50U4F1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 66--ASOS WIND TOWERS
SOL Reference-Number-NW-14-1-00194
DUE 082401
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
(301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NWS is interested in procuring
ten (10) ASOS wind towers, 30' sectional pole hinged as referenced
in drawing #62828-90011, for its Automated Surface Observing
System. Interested vendors are invited to submit a written
request for the drawings and solicitation package to the address
above, to be received no more than 15 days from date of this
notice. Requests/ responses should be faxed to (301) 713-0806.
All received responses will be evaluated on a best value basis.
At submission of proposal, vendors must provide capabilities
information documenting ability to provide the specified wind
tower. Award will be made using simplified acquisition procedures.
(Reference No. NW14-1-00194)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NW-14-1-00194/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4F3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--BINARY MICRO-PUMP SYSTEM W/VAC DEGASSER
SOL RFQ-GA-01-00020
DUE 083001
POC Maybelle Brown, (404) 562-8378
DESC: Environmental Protection Agency has intent of negotiating
a sole source acquisition to Perkin Elmer on the following
items listed in this synopsis. This is a combined synopsis/solicitation
for commercial items supplemented with additional information
included in this notice. This announcement constitutes the
only solicitations; proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
RFQ-GA-01-00020 and the solicitation is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Item.{ Item
#1.BINARY Micro-Pump HPLC System with series 200 autosampler
and vacuum degassing, PN: N2980408,qty: 1 each; Item #2. CABLE
S200 Pumps, PN: 16162, qty:1 each; Item #3. CABLE-S200 Auto,
PN: 16163, qty: 1 each; Item #4. INSTALL any 3 LC instr(non-TC4/1022
Sys), PN: N0207348, qty: 1 LOT; Item #5. CONTROL Assy-CORRA
Peltier, PN: N2930036, qty: 1 each; Item #6. COOLER Assy-CORAA
Peltier, PN: N2930035, qty: 1 each; Item #7. MICROTITER Peltier
Tray Assy tra only-optional Item, PN: N2930037, qty: 1 each;
Item #8. COOLER Assy-CORAA 2X384 Micro (ver 4) optional Item,
PN: N2930038, qty: 1 each} Place of delivery is US EPA/ECB,
Building 1105, Stennis Space Center, MS 39529. All responsible
sources may submit a response for consideration to the attention,
Maybelle Brown at fax telephone number (404) 562-8413 no later
than 8-30-2001. Contact Maybelle Brown at telephone number
(404) 562-8378 for information.*****
CITE: (W-221 SN50U4F5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--RECEPTACLE, HYBRID
SOL N00164-01-Q-0286
DUE 082201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0286 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 332710. The business
size is 500. The requirement is as follows: CLIN 0001 a quantity
of 15,000 each Receptacle, Hybrid IAW: DWG DEV01139 and quality
assurance requirements for Hybrid Receptacle. The successful
contractor shall provide a First Article sample consisting
of the following production representative hardware within
60 days of contract award: Part No.DEV01139-quantity of 30
each. Manufacture of production quantities prior to First Article
approval shall be at the contractor's risk. Inspection and
approval of the First Article sample shall be at NAVSURFWARCENDIV
Crane within 21 days after receipt. After receipt of First
Article approval, deliveries shall be as follows: 5000 each-30
days; 5000 each-60 days: and 5000 each 90 days. Delivery is
F.O.B. Crane, IN 47522. Final inspection will be at NSWC Crane,
IN. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-6; (FILL-IN) 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to FAX: 812-854-3762, e-mail
address: loughmiller_j@crane.navy.mil. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 22 Aug 01 2:30 PM Eastern Standard.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4I8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--AUTOMATIC PETRI DISH FILLER
SOL RFQ-020-82HW-01
DUE 081701
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
DESC: An automatic petri dish filler is required for the USDA,
Agricultural Research Service, Sidney, Montana. This equipment
will be used to fill petri dishes with sterile medra (agar),
label and stack dishes. This is a 100% set-aside for small
business (NAICS 334516, 1500 employees).
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/RFQ-020-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--GENEPIX 4000B MICROARRAY SCANNER WITH GENEPIX COMPUTER
SOL 23-3K47-01
DUE 090301
POC Karen Chapman, Contract Specialist, Phone 301-504-5073, Fax
= 301-504-5009, Email chapmank@ba.ars.usda.gov
DESC: 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 = 23-3K47-01, is issued as
a Request for Quotation (RFQ), and = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-27. 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 Axon Instruments, Inc., 3280 Whipple Road,
Union City, CA, = 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 Growth Biology
Laboratory, requires the GenePix = 4000B Microarray Scanner
and GenePix Computer to analyze expression = data from DNA
microarrays, protein microarrays, tissue arrays, and cell =
arrays. Inside delivery is required to FOB destination to the
= Beltsville Agricultural Research Center, Beltsville, Maryland,
= 20705-2350, within 6 weeks of award. Line Item 01: GenePix
4000B = integrated array scanner and three copies of Genepix
Pro Analysis = Software, 12 month parts and labor warranty
and shipping. Line Item = 02: GenePix Computer, 12 month parts
and labor warranty and shipping. = The system's features/specifications
essential to the Government's = requirements are as follows:
The GenePix 4000B microarray scanner from = Axon Instruments,
Inc. Is a fully-integrated scanner and software = system and
sets a new standard in the acquisition and analysis of = expression
data from DNA microarrays, protein microarrays, tissue = arrays
and cell arrays. The system is unique in the following ways:
= Non-Confocal Technology, simultaneously scans array slides
at two = wavelengths using a dual laser scanning system, which
dramatically = reduces scan time; user-selectable laser power;
user-selectable focus = position with a unique focus depth
of 64 microns; displays images from = two wavelengths and a
ratio image as they are acquired in real time; = precisely
controls the scan area, further reducing scan time and image
= storage requirements; automatically reads barcodes for sample
tracking; = sensitivity of 0.1 Fluor/um2, and automatically
calculates and = subtracts local background. High Speed Simultaneous
Dual-Channel = Scanning, Non-Confocal Technology, Sensitivity
of 0.1 fluor/um2, = Dynamic Laser Power Monitoring, Adjustable
64 micron depth of Focus, = Adjustable Laser Power, Dynamic
Photomultiplier Adjustment, Integrated = Barcode Reading, Integrated
Software and Hardware Ensures Seamless = Communication and
Superior Performance, 16-bit TIFF Format Output (with = other
user-selectable formats), Simple SCSI Connection to PC Computer.
= The Government requires all the features described above.
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. price and 3. = past performance.
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.
= Section 508 Accessibility Compliance Clause: All Electronic
and = Information Technology (EIT) procured through this Contract
must meet = the applicable accessibility standards at 36 CFR
1194, unless an agency = exception to this requirement exists.
(36 CFR 1194 implements Section 508 of the Rehabilitation Act
of 1973, = as amended, and is viewable at = http://www.access-board.gov/sec508/508standards.htm-PART
1194). The = following standards have been determined to be
applicable to this = contract: 1194.21 Software applications
and operating systems; 1194.25 = Self contained, closed products;
1194.26 Desktop and portable = computers. The standards do
not require the installation of specific = accessibility-related
software or the attachment of an assistive = technology device,
but merely require that the EIT be compatible with = such software
and devices so that it can be made accessible if so = required
by the agency in the future. 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
Karen Chapman = (301)504-5009 on or before September 03, 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 September 7, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/23-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--FUME HOOD
SOL RFQ2-38105-MXS
DUE 082201
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. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR A FUME HOOD. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to change the
quantity of fume hoods that will be purchased to a quantity
of two (2). 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 August
8, 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#RFQ2-38105-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U4S9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--AUTOMATIC PETRI DISH FILLER
SOL RFQ-020-82HW-01
DUE 081701
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
DESC: An automatic petri dish filler is required for the USDA,
Agricultural Research Service, Sidney, Montana. This equipment
will be used to fill petri dishes with sterile medra (agar),
label and stack dishes. This is a 100% set-aside for small
business (NAICS 334516, 500 employees). CORRECTED COPY - employee
size standard changed.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/RFQ-020-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U521)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--6 AXIS HEXAPOD MICROPOSITIONING SYSTEM
SOL 8-1-1-S7-D5408A
DUE 082001
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@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: Quantity 1
EA, Hexapod 6 Axis Micropositioning System with Motor Controller:
NASA requires a six degree of freedom micropositioning system
and controller to support an interferometer that shall be used
to characterize the optical surface of several cryogenic mirrors.
The optical test procedure calls for a low profile stage with
1 micron linear motion resolution, and 1 arcsec angular motion
resolution. The stage must be capable of producing motion while
supporting 50 kg. The micropositioning system shall provide
the software and control electronics. The micropositioning
system shall be capable of supporting and positioning the interferometer
to the required accuracy in all arbitrary orientations. The
controller shall communicate through a standard serial channel
and have high-level command language to operate the hexapod.
The cable between and the controller shall not be shorter than
20 feet. The specifications for the 6 Axis Micropositioning
System are as follows: Specifications: The 6 degrees of freedom
microposition system shall have the following specifications:
Degree of motion: 6 axes Range of travel: x/y motion +/- 50
mm Z motion (vertical) +/- 25 mm qx +/- 15 deg. qy +/- 15 deg.
qz +/- 30 deg. Resolution: x/y motion 1 micron Z motion 0.5
micron qx, qy, qz 5 micro radians Maximum speed: 5 mm/sec in
x, y, z 50 mrad/sec in qx, qy, qz Stiffness: x/y plane 2 N/
micron Z axis 20 N/ micron Maximum load capacity: 200 kg in
z-axis 50 kg random In additional to the above specifications,
the mass of the micropositioning system shall weight less than
20 kg, and less than 350 mm in total height. The distance separating
the micropositioning system from the control unit and remote
unit shall be no less than 20 feet. Item 2: Quantity 1 EA,
Six Axis Manual Control Pad. The provisions and clauses in
the RFQ are those in effect through FAC 97-27. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 339111 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 August 20, 2001 and
may be mailed or faxed to PS33-H/Bobby J. Holden 256-544-5417
and fax 256-544-9354 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. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, 52.211-90, and NFS 1852.246-71, 52.211-15 and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
52.232-34, and 1852.223-72. 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 August 15, 2001. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D5408A
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U548)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--66 -- AUTOMATIC PETRI DISH FILLER
SOL RFQ-020-82HW-01
DUE 081701
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
DESC: CORRECTED COPY - employee size standard changed and description
was changed as indicated. An automatic petri dish filler is
required for the USDA, Agricultural Research Service, Sidney,
Montana. This equipment will be used to fill petri dishes with
sterile media (agar), label and stack dishes. This is a 100%
set-aside for small business (NAICS 334516, 500 employees).
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/RFQ-020-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U567)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--66--QIAGEN 8000 BIOROBOT SYSTEM, ACCESSORIES, AND
= EXTENDED WARRANTY =20
SOL Reference-Number-1-1931-100-0016
DUE 082001
POC Lisa Botella, Contract%2BSpecialist, Phone 215-233-6551,
Fax = 215-233-6558, Email lbotella@nna.ars.usda.gov - Eileen
LeGates, = Procurement Assistance Officer, Phone 215-233-6551,
Fax 215-233-6558, = Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = negotiate solely with QIAGEN, Inc. in Valencia, CA, to
furnish, = deliver, and install a Qiagen 8000 BioRobot System
(item 900500) and = Accessories to the National Center for
Cool and Cold Water Aquaculture = (NCCCWA) in Leetown, West
Virginia. This system will be used to fully = automate high-throughput
sample processing and liquid handling tasks = relating to genomics
research. The system must be capable of precision = liquid
handling to set up PCR reactions, sequencing reactions, and
= isolation of plasmid DNA (preparation from shotgun and cDNA
libraries) = from bacterial cells in 96-well format. The system
must also be = compatible with an ABI automated DNA analyzer
and work in tandem with = the Qiagen 9600 System currently
in use at the USDA, ARS, Eastern = Regional Research Center
in Wyndmoor, PA. Necessary reagents and = consumables for which
applications are developed must be available. The = system
can prepare 384 separate plasmids in 2 hours which are suitable
= for use in the ABI automated DNA analyzer. =20 Total system
support includes software, hardware, consumables, and = QIAGEN
chemistries from a single source. The order shall include:
ITEM = 01 - One (1) EA, BioRobot 8000 Robotic Workstation (item
900500) with a = 100 cm worktable, 8 dilutor drives, 4 probes
and 4 disposable tips = robotic arm, varispan, tubing, cables,
Desktop PC with windows-based = operating system software;
One (1) EA of the following, MultiFlow = Dispensing System
High-speed 4-plate shaker with MicroPlate Holder; = Buffer
Tracking System. Robotic Handling System and Sample Tracking
= System including CCD camera for identifying bar codes with
a reading = field of 80 x 10 mm. and holds up to 12 linear
racks of 96 sample = tubes. Tip Changing System. Tip-disposal
Unit 8 Channel, including = eight (8) tips and a Tip-Adapter
using 1100 ul. disposable tips. = Capable of Multi-dispensing
50 ul into 96 wells in one minute. = Distribution with dispenser
to 96-well block (500ul). The system shall = have a minimum
detectable volume of 200ul of 0.9% sodium chloride in a = 16mm
tube or microtube sitting in a metal block. The minimum pipetting
= volume is 1uL with a CV of 2% or better. Wash Station - Inner
and = outer surfaces of the tips can be thoroughly washed using
ddH2O or a = nonionic disinfectant solution. Microprocessor-controller
shaker and = vacuum pump; Automated Vacuum System; Variable
Heating/Cooling System; = 96-well Magnet; Calibration Pyramid
and 16 Microplate Station 8000; and = 8 Disposable Tippack-Holders.
ITEM 02- One (1) JOB, Installation and = Training and a one
(1) year standard commercial warranty on equipment = and software.
ITEM 03 - One (1) YEAR, Extended Service Warranty on = parts
and labor for the system and accessories. Accessories include:
= ITEM 04- One (1) EA, Accessory Cabinet 8000, and ITEM 05
-One (1) EA, = Laboratory Cabinet 8000. Desktop PC: Compaq
EP Pentium II and Keyboard = (OR EQUAL) 400MHz, 64 MB RAM,
10GB Hard Drive; 3-1/2" disk/1.44 MB = Diskette Drive, CD0ROM,
VGA 17" Color Monitor (OR EQUAL), IBM PS/2 = compatible mouse
(OR EQUAL) and a Windows based operating system and = cables.
The Qiagen software is Y2K Compliant. The system and software
= must also meet the Section 508 Accessibility Compliance Clause.
All = Electronic and Information Technology (EIT) procured
through this = contract must meet the applicable accessibility
standards at 36 CFR = 1194. DELIVERY: F.O.B. Destination, within
Consignee's Premises, to = the USDA, ARS, National Center for
Cool and Cold Water Aquaculture = (NCCCWA), 11876 Leetown Road,
Leetown, West Virginia, 25430, within 60 = calendar days after
receipt of the purchase order. MANUALS - The = company shall
provide one (1) copy each of the users, software, and = maintenance
manuals for each item. Manuals shall be delivered with the
= equipment. INSTALLATION - Shall be coordinated with the COR
(to be = named at time of award) and completed within two (2)
weeks after = delivery. TRAINING - The company shall provide
a minimum of 1 day = on-site training for a maximum of four
(4) people, includes all = pertinent training materials, and
is completed within two (2) weeks = after delivery. Training
shall be coordinated with the COR (to be = named at time of
award). WARRANTY - A standard one (1) year commercial = warranty
including parts and labor on the equipment and a standard =
commercial software warranty. EXTENDED WARRANTY - A one (1)
year, = Extended Service Warranty on parts and labor for the
system and = accessories. Companies with the demonstrated capability
and financial = capacity to provide and service such equipment
must include detailed = technical information and other technical
literature demonstrating the = ability to meet these requirements.
Responses shall also include = itemized pricing that is sufficient
to make a determination that = competition is feasible. If
no affirmative responses are received with = 10 days of publication
of this notice to determine whether a qualified = source is
more advantageous to the Government, an order will be placed
= with QIAGEN Inc. The NAICS Code is 334516 with a size standard
of 500 = employees. This is not a request for proposal. No
solicitation is = available.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-1-1931-100-00=
16/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U578)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Operations
(PC M-W), Attn: PCM-W Mail Stop L-13 3200 South Second Street,
St. Louis, MO, 63118-3399
SUBJECT: 67--KODAK POLYCHROME GRAPHICS FILM
SOL S0189W23
DUE 081001
POC Dawn Manier, Contract Specialist, Phone (314) 263-4919 x102,
Fax (314) 263-8024, Email manierd@nima.mil
DESC: This synopsis is for the procurement of Kodak Polychrome
Graphics Film,CA7M, .007 MIL, high matte film. The following
is the quantity and item description. 1. Kodak PolyChrome Graphics,
CA7M 48inx100ft Roll, Qty: 25 rolls 2. Kodak PolyChrome Graphics,
CA7M 30inx40in Sheet, Qty: 25 boxes 3. Kodak PolyChrome Graphics,
CA7M 30inx200ft Roll, Qty: 30 rolls Electronic or Faxed quotes
are acceptable. All proposals must be submitted by COB, 10Aug01.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5/S0189W23/listing.html
LINKDESC:
notice
CITE: (A-220 SN50U449)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 67--THERMOVISION 1000 ECL SENSOR PACKAGE
SOL Reference-Number-F1EWWX12010100
DUE 082301
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
FOR = ONE (1) THERMOVISION 1000 SENSOR PACKAGE, ONE (1) PC-DIIR
FOOT, AND ONE = (1) LP FILTER. DESC: INTENT TO AWARD A SOLE
SOURCE PROCUREMENT WITH FLIR Systems, Inc. = The Air Force,
Edwards Air Force Base, CA intends to award a Sole = Source
purchase order to FLIR Systems, Inc., 16 Esquire Rd., North
= Billerica, MA 01862. This Sole Source purchase will be for
the = following three (3) commercial items: one (1) ThermoVision
1000 ECL = Sensor Package including the following salient features:
THV 1000LR = Scanner with enhanced Environmental Housing, MOAD2
Digital Video = Processing Board, Transport Case LR, Remote
Control LR, Video Cable = (7.5m), Remote Control Cable LR (7.5m),
Power Supply Cable LR (7.5m), = Power Supply (90-260V), Operating
Manual and Warranty (1YR/5,500 hr), = one (1) PC-DIIR Camera
Foot (Part Number: AG193920), and one (1) LP = Filter, cuton@7400nm
(Part Number: AG193893). Due to specialized = configuration,
drawings or diagrams are not available for viewing. = Please
note that this is not a request for competitive proposals.
= However, all interested parties who believe they can meet
the = requirements are invited to submit in writing complete
information = describing their ability to provide the specially
configured = ThermoVision 1000 ECL Sensor Package, the PC-DIIR
Camera Foot and the = LP Filter. Responses may be mailed to
AFFTC/PKE, 5 South Wolfe Ave, = Edwards AFB, CA 93524-1185,
Attention: Philip W. Cheng. Information = received as a result
of this notice will be considered solely for the = purpose
of determining whether to conduct a competitive procurement.
A = determination by the Air Force not to open the requirement
to open = competition, based on response to this notice, is
solely within the = discretion of the Air Force. If the office
has not received any = affirmative written responses by Close
of Business (COB), 23 August 01, = a Sole Source purchase order
will be pursued with FLIR Systems, Inc.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12010=
100/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U471)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE HYDROFLUOSILIC
ACID, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0108
DUE 083101
POC Patricia Topouzoglou, (410) 962-2063
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819/NAICS 325188; small
business size standard 1,000 employees. The acid shall be water
white to a straw yellow color, clean and free of suspended
matter, contain 25% acid with a specific gravity of 1.2235,
26.5% Baume at 17.5 degrees centigrade, contain no more than
0.0020% heavy metals expressed as lead and no other soluble
mineral organic substance in quantities capable of deleterious
effect upon health of those consuming water that has been treated
properly with the acid. The acid shall meet all the standards
of the AWWA B703-94 specifications for use in the treatment
of potable water. The total estimated quantity delivered over
the course of the contract is 1,300 tons. Contract is for a
one year period beginning 1 October 2001 through 30 September
2002. The total estimated amount is between $100,000.00 and
$250,000.000. All responsible sources may submit a quote which
shall be considered by the agency. The solicitation will be
provided in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be the Internet only. This
solicitation will not be issued in paper. Contractors' requests
for this solicitation will be performed through ASFI. Contractors
may register to be placed on the Bidders/Offerors mailing lists
by going to the website: http://ebs.nab.usace.army.mil. In
order to comply with Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact:
(1) CCR Web site at http: //www.ccr2000.com; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 8/10/01; quotation due
on or about 08/31/01.*****
CITE: (W-221 SN50U4P2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME TO DALECARLIA
AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-01-T-0107
DUE 083101
POC Patricia Topouzoglou, (410) 962-2063
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819/NAICS 325188; small
business size standard 1,000 employees. Quicklime shall meet
AWWA Standard B202-93, " to " in size, delivered in bulk, highly
reactive, freshly burned, substantially free of ash, dirt,
hard unburned stone and foreign matter. This product shall
be certified as suitable for contact with or treatment of drinking
water by an accredited certified organization in accordance
with ANSI/NSF Standard 60, Drinking Water Chemical - Health
Effects. The total estimated quantity delivered over the course
of the contract is 3,200 tons. Contract is for one year period
beginning 1 October 2001 through 30 September 2002. The total
estimated amount is between $100,000.00 and $250,000.000. All
responsible sources may submit a quote which shall be considered
by the agency. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. The
media through which the Government chooses to issue this solicitation
will be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
http://ebs.nab.usace.army.mil. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding future registration, contact: (1) CCR Web site at
http: //www.ccr2000.com; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri);(3) through any DoD Certified
Value Added Network. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. It is imperative that
all small disadvantaged business contact their cognizant Small
Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. Issuance
on or about 8/10/01; quotation due on or about 08/31/01.*****

CITE: (W-221 SN50U4P8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 69--VIRTUAL REALITY PARACHUTE SIMULAATOR
SOL USZA92-01-Q-0018
DUE 083101
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for the Purchase, Delivery and
Installation = of a three (3) each virtual reality parachute
training simulator. 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. All quotes must reference
the = Request for Quotation number USZA92-01-Q-0018. Solicitation
document = and incorporated provisions and clauses are those
in effect through FAC = 97-23. It is the Contractor's responsibility
to be familiar with all = applicable clauses and provisions.
The North American Industry = Classification System (NAICS)
is 334290. The size standard is 750 = employees. This requirement
is 100% set aside for small business. Each = requirement shall
meet the following minimum specifications. = REQUIREMENTS.
The Virtual Reality system shall teach basic and advanced =
canopy flight skills for operational parachutists and military
aircrew = for use in emergencies. The system shall include
adequate equipment = for student and instructor including screens
software graphics cards, = headsets, joysticks and any other
components to provide complete = systems. This is a Brand Name
or equal purchase. The Brand Name = considered capable of meeting
the specifications is Systems Technology, = Inc. Hawthorne,
CA Model PCCTS-4-STKC. The simulator is to train on = the operation
of the SF-10A parachute manufactured by Irvin Aerospace, =
Inc., Hope Mills, NC. Contractors are encouraged to propose
more than = one product that will meet the government need.
The contracting officer = will evaluate each product as a separate
offer. DELIVERY/ ACCEPTANCE = POINT: Delivery and installation
location is One system delivered and = installed at Fort Lewis,
Washington; One system delivered and = installed at Fort Campbell,
Kentucky and One system delivered and = installed at Fort Bragg,
North Carolina and shall be completed 28 = February 2002. PROVISIONS
AND CLAUSES INCORPORATED BY REFERENCE: The = following Federal
Acquisition Regulation (FAR) provisions are = applicable to
the acquisition: 52.212-1, Instructions to = Offers-Commercial
Items; 52.212-2, Evaluation Commercial Items, with = the following
evaluation factors inserted in paragraph "a" of the = provision:
"Quotes will be evaluated as to technical acceptability, =
delivery, price, and past performance. Technical acceptability
will be = determined by the government during technical review.
Vendors shall = submit clear item specifications and drawings
to be used in the = government technical review as well as
a narrative of the processes to = be used to accomplish the
installation. A best value award will be made = to the lowest
responsive quote from a responsible bidder submitting an =
offer found to be most advantageous to the government."; 52.212-3,
= Offeror Representations and Certifications-Commercial Items
and Defense = Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror = Representations and Certifications-Commercial Items
are applicable to = this requirement and offerors shall include
a completed copy of the = Representations and Certifications
with their bid. The following FAR = Clauses are applicable
to this acquisition: 52.212-4, Contract Terms = and Conditions-Commercial
Items; 52.212-5, Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items,
with the following clauses being applicable to = the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required =
Central Contractor Registration; 252.212-7001, Contract Terms
and = Conditions Required To Implement Statutes Applicable
to Defense = Acquisition of Commercial Items, with the clause
252.225-7024 = applicable. QUOTES ARE DUE: Quotes shall be
received at HQ-USASOC ATTN: = AOCO (Jane Sutherlin), Fort Bragg,
North Carolina, 28310, not later = than 2:00 p.m. ET, 31 August
2001. Fax submissions will be accepted at = (910) 432-9345.
Quotes shall include: (1) letter signed by an = individual
authorized to bind the organization, with a schedule of = offered
items to include price, proposed specifications, proposed =
installation date, and drawings, (2) completed Representations
and = Certifications, and (3) acknowledgement of any amendments
that may be = issued. Any amendments that may be issued will
be published in the CBD = the same as this combined synopsis/
solicitation. Point of contact for = this requirement is Ms.
Jane H. Sutherlin, Contracting Officer at (910) = 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0018/lis=
ting.html
LINKDESC:
notice
CITE: (D-221 SN50U4K0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARMY TARGETRY SYSTEMS
SOL DAAE20-01-R-0083
DUE 082001
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Debra Juhl (309) 782-3370
DESC: The purpose of this notice is to announce release of amendment
0004 to solicitation DAAE20-01-R-0083 for Army Targetry Systems
which reads as follows: "THE PURPOSE OF AMENDMENT 0004 TO
SOLICITATION DAAE20-01-R-0083 IS TO: 1. DELETE ATTACHMENT
008 PRICING SHEETS AND REPLACE THEM WITH ATTACHMENT 016, PRICING
SHEETS FOR COMPONENTS, INSTALLATION, TRAINING AND INSTALLATION
TRAVEL COSTS. 2. CHANGE THE FIRST BULLET IN THE LAST SENTENCE
OF PARAGRAPH 3.4 OF THE PERFORMANCE DESCRIPTION FOR RADIO FREQUENCY
SMALL ARMS RANGES FROM: "Range Control Computer and HHC"
to "Range Control Computer" THE DATE AND TIME SPECIFIED
FOR RECEIPT OF OFFERS REMAINS UNCHANGED (20August2001 3:45PM)"
The above mentioned pricing sheets will be provided via
e-mail upon request to bechtler-holzerj@ria.army.mil.

EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U5G0)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-01-T-4038
DUE 081401
POC Wendy Johnson, Contract Specialist, Phone (703)607-6890,
Fax (703)607-4340, Email johnson3w@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Internet Security Systems,
Inc., 11491 Sunset Hills Road, Suite 310, Reston VA 20190.
This is acquisition is to procure the following software licenses
and maintenance. Quantities of two (3) each CLIN 0001 SAFEsuite
Decisions Annual Maintenance Subscription and CLIN 0002 quanity
(6) ISS-T6 (Enhanced) Travel Audit License Interested persons
may submit proposals within 10 days following publication of
this notice to: Defense Information Systems Agency, DITCO-NCR,
ATTN: Wendy R. Johnson, 701 S. Courthouse Road, Arlington,
VA 22204. This notice of intent is not a request for competitive
proposals. This requirement is being issued by authority of
10 U.S.C. 2304 (c) (1). All responsible sources may submit
a proposal which shall be considered >. See Numbered Note(s)
22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4038/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U424)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--WARRANTY SERVICE FOR SCS2400 24-CHANNEL SIMULATOR
SOL N68936-01-T-0248
DUE 081501
POC Faith La Gore, Purchasing Agent, (760) 939-0852; lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis warranty service for SCS2400 24-channel simulator manufactured
by Interstate Electronics. This requirement is sole sourced
to Interstate Electronics Corporation, 602 East Vermont Avenue,
PO Box 3117, Anaheim, CA 92803-3117 for proprietary data required
for warranty service. Any firms believing that they can provide
the required warranty service for SCS2400 24-channel simulator
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about September 15th, 2001.
CITE: (W-220 SN50U443)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038301QG185
DUE 091801
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-366-7964-HT, SPEC NR TDP VER 002, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4B2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00015020006
DUE 082301
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to McBride & Associates of Albuquerque,
NM for Unigraphics Software Maintenance. Note 22 pertains,
however offers received within 15 days (in lieu of 45 days)
after date of publication of this solicitation will be considered.
Offers may be faxed to 301-669-5905.
CITE: (W-221 SN50U4C7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT FOR PPS ROBOTICS AND IN VISION
APPLICATIONS
SOL N00015020007
DUE 082301
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to In Vision Research Corporation of
Irvine, CA for support and maintenance of PPS Robotics and
In Vision applications. Note 22 pertains, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this solicitation will be considered. Offers
may be faxed to 301-669-5905.
CITE: (W-221 SN50U4D1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--PPC ROBOTICS SUPPORT AND MAINTENANCE
SOL N00015020008
DUE 082301
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to ADIC, Inc. of Vienna, VA for support
and maintenance of the PPS Robotics application. Note 22 pertains,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this solicitation will be
considered. Offers may be faxed to 301-669-5905.
CITE: (W-221 SN50U4F7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--COMPUTER, MBCE MODEL 100
SOL N00164-01-Q-0288
DUE 082401
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0288, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25 and DCN 20000606. The North American
Industry Classification System (NAICS) code for this acquisition
is 33411. The Small business size standard is 500. The following
is a sole-source to Logikos Products Group, 2914 Independence
Drive, Fort Wayne, In. 46808. The requirement is for: CLIN
0001 a quantity of 20 each Computers, Mortar Ballistics Computer
Easy (MBCE) Model 100. Delivery is required F.O.B. Crane, In
47522. Final inspection will be at NSWC, Crane, IN. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation 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 Joyce Loughmiller, FAX 812-854-3762, E-mail
address loughmiller_j@crane.navy.mil . All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of vendors. This survey may be found on the World Wide Web
at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4I7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--CUSTOMER CARE SOFTWARE FOR THE KOSOVO ELECTRICAL
UTILITY
SOL RFP#CISP0110
DUE 090601
POC William Taylor, Fax: 202-955-7520
DESC: Ccorrection: This action originally publicized in the CBD
dated 08/09/01, the due date has been changed 09/06/01. This
software package will establish a modern, serviceable, sustainable
and fully computerized customer care system for the 7 electrical
distribution agencies of Korporata Energjetike Kosoves (KEK)
in Kosovo. The customer care module will consist of 3 specific
components: 1) Accounts receivable, 2) customer billing and
collection and 3) customer demands and operations. Chemonics
will provide the customer care module to be integrated with
other modules of an existing accounting software system. To
request of copy of the RFP, please fax requests to "Attn: WET,
Ref: RFP #CISP 0110" at fax number 202-955-7520. Please be
sure to provide an email address where the RFP may be sent

EMAILADD: wtaylor@chemonics.net
EMAILDESC:
CITE: (W-221 SN50U4L9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00253-01-Q-0128
DUE 082901
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
a subscription and electronic military microcircuit information
service consisting of a)a comprehensive on-line military and
commercial microcircuit and semiconductor library, b)weapons
system usage library, c)comprehensive and timely discontinuance
notification, d)part obsolescence impact to customer programs
using forecast data, e)microcircuit and semiconductor life-cycle
projection system, f)parts list risk analysis, g)historical
record support, and h)ability to be integrated with the Navy's
NICAD (Navy Integrated and COTS Analysis Database) database
for data transactions. NUWC intends to acquire the services
of 12 and use their TACTRAC software for this buy, but will
entertain offers of equal or better services. Simplified Acquisition
Procedures shall be used for this procurement. Solicitation
package will be available for down load via NUWC Division Keyport
website (see below) on or about 23 Aug 2001. Award shall be
made on or about 29 Aug 2001. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. No telephone
requests for the solicitation package will be accepted. See
Numbered Note 22. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-221 SN50U4Q8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (PCI), = Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: 70--RASTERFLEX HIGH RESOLUTION CARD
SOL Reference-Number-ISESP812130100
DUE 081501
POC Linda Bonham, Contract Officer, Phone (301) 227-7822, Fax
= (301) 227-2218, Email bonhaml@nima.mil - Edward Solkowski,
Contract = Officer, Phone (301) 227-7842, Fax (301) 227-2218,
Email = solkowskie@nima.mil
DESC: This announcement is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
subpart FAR = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. = This solicitation is issued
as a request for quotation. The = solicitation document, incorporated
provisions, and clauses are those = in effect through Federal
Acquisition Circular 97-27. The National = Imagery & Mapping
Agency (NIMA) wishes to procure the following: = Rasterflex
32-Bit High Resolution Board, P/N: RF1000-HR-2, 15 EA. NIMA
= intends to award a sole source contract to Acal Electronics
Limited, = Redfields Part, Church Crookham, Hampshire, UK.
Authority for Sole = Source procurement is FAR 6.302-1. Responsible
sources that are = interested in this procurement may respond
by providing clear and = convincing information that identifies
their capability. Responses = must be received within 3 calendar
days of the publication in the CBD. = If a response is made
it must be in writing. Offerors are to fax = proposals to the
National Imagery & Mapping Agency to the attention of = Linda
Bonham at (301) 227-7822 by 4:00 p.m. Eastern Daylight Time.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/Reference-Number-ISESP81213=
0100/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4T9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--ENCRYPTOR
SOL N00604-01-T-B282
DUE 082901
POC Deborah Alberto, Contracting Officer, (808) 473-7535
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate from a written quotation, a sole source
contract. The requirement is to procure commercial supplies--
five each KG-235 Type 1-Encryptors, one each Sectera IP INE
Configuration Manager Software, one each SEC Platform User
Manual, one each Configuration User Manual, one each power
supply and one each CM200 Configuration Manager Software for
use with the activity's existing GCCS-T/GCCS-K NES's system.
The procurement is in accordance with FAR Part 12 and uses
FAR Part 13.5 procedures. It is anticipated that a single-
award contract be issued to Motorola IISG of Scottsdale, Arizona.
All contractors doing business with the Federal Government
shall be registered in the Central Contracting Registration
(CCR) database to be eligible for Department of Defense contract
awards. This RFQ/solicitation may be downloaded from our website
at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
RFQ/Solicitation No. N00604-01-T-B282 is assigned. Source(s)
are responsible to periodically check this website for any
amendments that may be issued, until the closing date of the
quotation. Hard copies of the solicitation shall not be available.
Phone requests will not be accepted. Offerors shall provide
their name, address, phone/fax numbers and e-mail address.
The RFQ will be available at our website approximately 17 August
2001. The Government is not responsible for any loss of Internet
connectivity or for an offerors inability to access the document
posted on the referenced web page. For reference, the solicitation/RFQ
shall also be posted to the NECO web site (www.neco.navy.mil/search_edi.cfm).
The signed, completed quotation/solicitation, including the
marked certifications/representations found in clause FAR 52.212-3
shall be e-mailed to deborah_a_alberto@pearl.fisc.navy.mil
or faxed to (808) 473-5750 by 2:00 p.m. Hawaii Standard Time
on 23 August 2001. The text of all referenced clauses can be
viewed at http://arnet.gov/far. An award is anticipated no
later than 6 September 2001. The criteria for award shall be
based on the lowest-priced, technically acceptable, responsible
offer.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN50U4Z6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory/STENNIS, John C. Stennis Space Center,
Stennis = Space Center, MS, 39529-5004
SUBJECT: 70--70--RADIATION HARDENED SINGLE BOARD SPACE COMPUTERS
SOL N00173-01-R-RS03
DUE 083001
POC Richard Sewell, Contract Specialist, Phone 228-688-4571,
Fax = 228-688-6055, Email rsewell@nrlssc.navy.mil - Patricia
Lewis, = Contracting Officer, Phone 228-688-5593, Fax 228-688-6055,
Email = plewis@nrlssc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional = information included in this notice. This announcement
constitutes the = only solicitation; proposals are being requested
and a written = solicitation will not be issued. This solicitation
is issued as Request = for Proposal (RFP) Number N00173-01-R-RS03.
This solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97-27 and DFARS Change Notice 20001213. = This synopsis/ solicitation
is issued on an unrestricted basis and is = open to all interested
parties. The associated NAICS code is 336419 = with a small
business size standard of 1,000 employees. DESCRIPTION: = CONTRACT
LINE ITEM NUMBER (CLIN) 0001: The Government has a requirement
= for RADIATION HARDENED SINGLE BOARD SPACE COMPUTER(S) (SBSC)
to be used = on the Sun Earth Connection Coronal and Heliospheric
Investigation = (SECCHI) that is being prepared for launch
on the NASA/STEREO = spacecraft. The Offeror shall propose
a quantity of 2 unit(s) for = initial delivery and an additional
1 optional unit. The SBSC shall, as = a minimum, contain the
following functional components: a = radiation-hardened central
processing units (CPU), a bridge to a = Compact PCI interface,
startup read only memory (SUROM), and local = memory. The requirements
for each of these components are addressed = hereafter: (1)
The CPU shall, as a minimum, possess the following = characteristics
and functionality: (a) an instruction set that is = functionally
and operationally compatible with both the VxWorks = operating
system and a Power PC instruction set architecture; (b) a =
hardware floating point unit that implements the IEEE-754 floating
= point standard; (c) 32 Kilobytes of instruction cache; (d)
32 Kilobytes = of data cache; (e) software-controlled power
savings modes of full = power, 1/2 power, and 1/4 power; and
(f) an L2 cache interface internal = to the SBSC which supports
at least 1 Megabyte of cache addressability. = (2) The Bridge/Compact
PCI Interface shall, as a minimum,(a) provide = an interface
between the CPU native bus and a Version 2.1 compatible = PCI
bus; (b) support PCI burst mode with continuous data transfers;
(c) = provide PCI arbitration and resource control; (d) provide
a memory data = and address interface; (e) provide multiple
bit memory error detection = and single bit error correction
(EDAC) on the SUROM and local RAM that = is enabled on reset;
(f) provide visibility into the number and = associated address
of memory corrections; (g) perform an automatic = memory scrub;
(h) perform cache snooping on system memory accesses; (i) =
provide a 16550 compatible UART interface; (j) provide CPU,
PCI and = JTAG clock control; (k) provide three programmable
timers; (l) provide = operating system tick and cycle start
interrupts; (m) provide a = watchdog timer; (n) provide interrupts
and discretes; (o) control DMA = operation; (p)provide power
savings modes to match the CPU power = savings modes; (q) provide
dual JTAG master interfaces; (r) provide = JTAG tap controller;
and (s) support non-maskable and software maskable = interrupts.
(3) The SUROM on the SBSC board shall, as a minimum, = possess
the following characteristics and functionality: (a) a minimum
= of 256 Kilobytes of non-volatile EEPROM; (b) The EEPROM shall
support = the initial CPU program load on initial power-up;
(c) The SUROM shall = be organized as 128K x 24 with 16 bits
of data and 8 bits of error = detection code; (d) The error
detection code shall provide single bit = error correction
and double bit error detection; and (e) All SUROM = shall be
directly addressed by the CPU and by any internal master =
function of the Compact PCI bus. (4) The Local Memory on the
SBSC = board shall, as a minimum, possess the following characteristics
and = functionality: (a) A total of 128 MBytes of synchronous
DRAM shall be = provided on the SBSC; (b) The memory shall
be directly addressable by = the CPU and by any internal master
function of the Compact PCI bus; (c) = The memory shall be
organized as 16M x 80 with 64 bits of data and 16 = bits of
error correction code; (d) The error correction code shall
= provide single nibble error correction and double nibble
error = detection; and (e) The memory shall support being placed
into a = self-refresh mode by software control to enable its
memory contents to = be retained during a reset or any duration.
During this mode, the = SDRAM will not need to be scrubbed
for single bit errors. Physical, = functional, and performance
requirements for the system as a whole are = as follows: (a)
The SBSC shall be capable of operating at a rail = temperature
of 70 degrees centigrade; (b) The CPU processing speed = shall
be at least 240 Dhrystones (V2.1) when the CPU is operating
at a = clock speed of 133 MHz; (c) The SBSC weight shall be
less than 550 = grams; (d) Typical power dissipation for the
SBSC shall be less than 12 = Watts; (e) The card size shall
be 3U (100mm x 160mm); (f) The SBSC = shall be capable of surviving
a total dose of 100 Krad (SI) and be = immune to latchup. The
Single Event Upset (SEU) rate shall be less = than 1E-5 upsets/day
at a radiation rate consistent with geosynchronous = earth
orbits (GEO); (g) Performance for the required system shall
meet = or exceed 5.8 SPECint95 and 3.3 SPECfp95 at a clock
speed of 133 MHz; = (h) Mean time between failures shall exceed
390,000 hours; (i) The SBSC = shall be capable of operating
from an input voltage of 3.3 V +/- 10%; = (j) The Compact PCI
backplane bus shall be 32 bit, 33 MHz, PCI Version = 2.1; (k)
The peak bandwidth of the PCI bus shall support 130 MB/s write
= and 90 MB/s read. The successful Contractor shall perform
standard = acceptance testing appropriate for space flight
prior to shipment. The = successful Contractor shall propose
test procedures and limits for the = Government's review prior
to testing. The successful Contractor shall = also provide
the Government with (a) As-Built Manufacturing Records and
= Test Results with the SBSC units upon delivery; (b) Start-up
ROM and a = VxWorks Board Support Package; and (c) Hardware
reference manuals and a = software user?s guide in both hardcopy
and electronic media. The = required SBSC systems shall be
a fully functional, fully operational, = fully integrateable
systems. For the purpose of this solicitation, a = fully functional,
fully operational, fully integrateable system is = defined
as a family of sub-elements (materials, parts, assemblies and
= subassemblies, components and subcomponents, hardware, software,
= firmware, etc.,) which, when assembled, form an integrated
complex = whole that is structured so that its constituent
parts perform in a = functionally and operationally compatible
manner. All items shall be = delivered FOB Destination not
later than nine (9) months after award. = Delivery/Acceptance
point is Naval Research Laboratory, Code 7601 ATTN: = Richard
M. Rubin, Bldg 209, Rm 123, 4555 Overlook Ave, Washington DC
= 20375-5320. Government workdays are Monday through Friday
between the = hours of 0800 and 1630 local time. The solicitation
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27 and DFARS Change
Notice 20001213. The FAR and DFARS = provisions and clauses
are hereby incorporated by reference. For full = text of FAR
and DFARS provisions and clauses see = http://farsite.hill.af.mil/.
Offerors are advised to propose in = accordance with the provision
at FAR 52.212-1, Instructions to = Offerors--Commercial Items
(OCT 2000). Offerors will be evaluated in = accordance with
FAR 52.212-2, Evaluation--Commercial Items (JAN 1999). = The
specific evaluation criteria to be included in paragraph (a)
of FAR = 52.212-2 are: (1) technical capability of the item
offered to meet the = Governments minimum needs based on examination
of product literature or = technical approach narrative, (2)
Past Performance [see FAR = 52.212-1(b)(10)] and (3) Price.
Technical Capability and Past = Performance, when combined
are of greater importance than Price. = Offerors are also advised
to include with their offer a completed copy = of the following
provisions: FAR 52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 2001); DFARS 252.212-7000 Offeror = Representations
and Certifications?Commercial Items (NOV 1995); and = DFARS
252.225-7000, Buy American Act/Balance of Payments Program
= Certificate. The clause at 52.212-4, Contract Terms and =
Conditions-Commercial Items (MAY 2001), applies to this acquisition.
= The addenda to the clause are (1) YEAR 2000 COMPLIANT INFORMATION
= TECHNOLOGY This requirement applies to information technology
(IT) that = processes date-related information. All such IT
delivered under this = contract shall be Year 2000 compliant
as defined at FAR 39.002. (2) = REQUIREMENTS FOR ON-SITE CONTRACTORS
For any portion of work under = this contract performed at
any NRL site, the Contractor shall comply = with the Requirements
for On-Site Contractors dated 08 DEC 2000, which = are hereby
incorporated by reference. The document entitled = Requirements
for On-Site Contractors may be found in full text at: = http://heron.nrl.navy.mil/contracts/home.htm.
The following FAR = clauses also apply to this acquisition:
FAR 52.211-6, Brand Name or = Equal, FAR 52.212-4, Contract
Terms and Conditions--Commercial Items = and FAR 52.212-5 Contract
Terms and Conditions Required to Implement = Statues or Executive
Orders--Commercial Items. The additional clauses = cited under
FAR 52.212-5 that are applicable to this acquisition are: =
FAR 52.203-6 entitled Restriction on Subcontractor Sales to
the = Government, with its Alt I; FAR 52.203-10 entitled Price
or Fee = Adjustment for Illegal or Improper Activity; FAR 52.219-4
entitled = Notice of Price Evaluation Preference for HUBZone
Small Business = Concerns; FAR 52.219-8 entitled:Utilization
of Small Business = Concerns;, FAR 52.219-14 entitled: Limitations
of Subcontracting; FAR = 52.222-26 entitled Equal Opportunity;
FAR 52.222-35 entitled = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era; FAR 52.222-36 entitled Affirmative
Action for Workers with = Disabilities; FAR 52.222-37 entitled
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era; and FAR 52.232-33 entitled = Payment by Electronic
Funds Transfer-Central Contractor Registration. = The clause
at DFARS 252.212-7001, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders Applicable to = Defense
Acquisitions of Commercial Items, applies to this acquisition.
= The additional clauses cited under DFARS 252.212-7001 that
are = applicable to this acquisition are: DFARS 252.204-7004,
252.225-7001, = 252.225-7012, 252.227-7015,252.227-7037 and
252.233-7000. The = following clause is also applicable to
this solicitation: Electronic = and Information Technology
(EIT). In accordance with Section 508 of the = Rehabilitation
Act of 1973 (29 U.S.C. 794d), all EIT supplies and = services
provided under this contract must comply with the applicable
= accessibility standards issued by the Architectural and Transportation
= Barriers Compliance Board at 36 CFR part 1194 (see FAR Subpart
39.2). = Electronic and information technology (EIT) is defined
at FAR 2.101. = PROPOSAL PREPARATION INSTRUCTIONS: The Offeror
shall clearly = demonstrate how all proposed products meet
the requirements set forth = herein and shall also provide
a minimum of 3 references to which the = same or similar products
have been delivered within the last 2 years. = References shall
include the product/services delivered, contract = number,
date of contract award, date of acceptance by the receiving
= organization, contracting office point of contact, technical
office = point of contact, current telephone and fax numbers
for both and = statement regarding problems with the product,
contract and/or = delivery. The Government will only consider
the information provided in = the offeror's proposal. It is
anticipated the award will be made = without discussion; therefore
each offeror is encouraged to submit = their best terms with
their proposal. Failure to submit the information = set forth
herein for evaluation may render the offer nonresponsive. =
Each offeror is also encouraged to provide supplemental documentation
= to support the realism and reasonableness of their proposed
cost/price. = The applicable Defense Priorities and Allocations
System (DPAS) rating = for this solicitation and any resulting
contract is DO-A7. The = Contractor shall follow all of the
requirements of this regulation. = Offers shall be delivered
to Procuring Contracting Officer Code = 3235:RDS, Naval Research
Laboratory, Department of the Navy, Stennis = Space Center,
MS 39529-5004 and received no later than 3:30 p.m. = C.S.T.
30 AUG 2001. The package should be marked: RFP = N00173-01-R-RS03,
Closing Date: 30 AUG 2001. For information regarding = this
solicitation contact Richard D. Sewell, Contract Specialist,
at = (228)688-5784. All responsible sources responding to this
solicitation = will be considered. All information and requirements
associated with = this acquisition are contained solely in
the synopsis/solicitation.
LINKURL: http://www.eps.gov/spg/USN/ONR/Code3235/N00173-01-R-RS03/listing.ht=
ml
LINKDESC:
notice
CITE: (D-221 SN50U574)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--SONALYSTS, INC.-INTENT TO AWARD
SOL 4TNF17017030
DUE 081501
POC Dana Stewart, Customer Service Rep, FAX 256-895-5145
DESC: The General Services Administration intends to issue a
contract to Sonalysts, Inc., under the authority of FAR 6.302-1
through Solicitation 4TNF17017030. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source, Sonalysts, Inc., 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. This procurement is to provide
adaptive tutoring engine technology that permits development
of CBT ranging from elementary page-turner instruction to adaptive,
fully interactive courseware. The proposed contract action
is for products and related 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, 08/15/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will be accepted by FAX at 256-895-5898 or email.

EMAILADD: dana.stewart@gsa.gov
EMAILDESC:
CITE: (W-221 SN50U592)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--PERFMAN FOR WINDOWS NT AND UNIX AND MAINTENANCE
SOL Reference-Number-PD-74000-2001-0144
DUE 082401
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole source basis from The Information
Systems Manager Inc., One Bethlehem Plaza, Bethlehem, PA the
following: 1. PerfMan for Windows NT ? 50 additional licenses
2. Annual Maintenance ? 50 additional licenses 3. PerfMan for
UNIX ? 25 managed systems 4. Annual Maintenance - 25 managed
systems Critical requirement: Collecting data without requiring
a remote agent to be installed on every remote platform. No
solicitation document is available. Public Debt will consider
all affirmative responses received no later than 2:00 PM, EST
on August 24, 2001. Affirmative responses shall be accompanied
by sufficient documentation to clearly show the ability to
provide the licenses, managed systems and annual maintenance,
or functional equivalent, at terms more advantageous to the
Government. Requests for more information or a copy of the
solicitation will not be considered affirmative responses.
If no affirmative response is received that clearly demonstrates
the ability to meet all requirements and that it is more advantageous
to the Government, we will make a sole-source award to The
Information Systems Manager, Inc. Interested offerors may register
at http://www.fedbizopps.gov to receive notification if 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.
See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-PD-74000-2001-0144/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5E4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 70--DIGITAL SECURE TELEPHONES
SOL SINLEC-01-RN-0809
DUE 082301
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: Amendment #1 to Solicitation SINLEC-01-RN-0809 posted 08/09/01:
The TCC Model CSD 3324E Digital Secure Office Centers are
to be quoted with the following accessories: (a) External
Power Supply with AC Power Cord 110VAC. (b) RJ-11 Telephone
Cord. (c) User's Manual (d) Installation Instructions. (e)
Smart Modules All other provisions remain unchanged.
CITE: (W-221 SN50U5F1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 70--DIGITAL SECURE TELEPHONES
SOL SINLEC-01-RN-0809
DUE 082301
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of 32 each Technical Communications Corporation (TCC) Model
CSD 3324E Digital Secure (Telephone/Fax/Data)Office Centers.
2. This make and model is required in order to be compatible
with an existing system currently in use in one of our project
countries using this same type of equipment. 3. Prices are
to be quoted FOB Miami, Florida. 4. All Bids are due by 12:00
Noon on August 23, 2001. 5. Please provide offers on company
stationary or company bid form with full item description,
pricing and availability date. 6. Offers may be sent to FAX
number 202-776-8686, Attention: INL/Albert W. Carpenter, before
due date. 7. Contact indicated above is only available Tuesdays,
Wednesdays and Thursdays of each workweek for further conultation.
8. All quotes are to include Vendor ID and DUNS numbers.
CITE: (W-221 SN50U5A5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--STACKING ARM/TABLET CHAIRS
SOL F41652-01-T-0070
DUE 082001
POC Ann Scott-Miller, Contract Administrator, Phone (915) 696-2679,
Fax (915) 696-4078, Email ann.miller@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2360, Fax (915) 696-4078,
Email Lori.Robarge@dyess.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 annoncement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) F41652-01-T-0070. This solicitation document and incorporated
provisions and cluases are those in effect through Federal
Acquisition Circular 97-014.1. Item 0001: Stacking arm/tablet
arm chair Quantity: 230 EA --black frame finish, black tablet,
padded seat & back,color fabric - burgundy Item 0002: Ganging
clamp Quantity: 230 EA Item 0003: Chair dolly Quantity: 12
EA Include in your quotation a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items. Clause FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
- Commercial Items, applies to this acquisition. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Comercial Items.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-0070/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D3)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 72--FLOOR COVERING SERVICES
SOL Reference-Number-AKB0001
DUE 081301
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
= 3019811907, Email Amelia.Bittick@Andrews.af.mil - Grant Deborah,
= Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Reference number ABK0001 is = issued as a Request
for Quotation (RFQ) using simplified acquisition = procedures.
This solicitation and incorporated provisions and clauses =
are those in effect through Federal Acquisition Circular (FAC)
97-27. = It is the contractor?s responsibility to be familiar
with applicable = clauses and provisions. This acquisition
is 100% set-aside for small = businesses. The North American
Industrial Classification System Code is = 235520 with a small
business size standard of $11.5 million. = Description. Contractor
shall provide management, tools, supplies, equipment, = transportation,
labor and materials necessary to remove and install = floor
coverings, in accordance with the manufacturers written = instructions
and all standard commercial practices to include the = Carpet
and Rug institute Handbook and the Air Force Carpet Selection
= Handbook, at building 1535 on Andrews Air Force Base. The
carpet will = be Lees?s Faculty IV 26oz. Color 04217 Blue magic
Carpet tile 580 = Square Yards. The border will be Lees?s Best
Reguard, color 237 Blue = Jay, 223 Square Yards. The delivery
will be 31 August 2001. A site = visit is scheduled for 10
August 2001 at 1500 Building 1535. = Contractor will have to
call the Contracting Squadron a day before to = get a pass
to come on base. The provision at FAR clause 52.212-1 = Instructions
to Offerors-Commercial Items and addenda?s. Offerors = shall
include with their offers, a completed copy of 52.212-3, Offeror
= Representations and Certifications, Commercial Items; FAR
clause = 52.212-4, Contract Terms and Conditions Commercial
Items is applicable = to this solicitation. Far clause 52.212-5,
Contract Terms and = Conditions Required to Implement Statues
or Executive Orders, = Commercial Items, FAR 52.228-5 Insurance-
Work on a Government = Instillation, is applicable to this
acquisition. The following clauses = are checked; 52.232.33,
Payment by Electronic Funds Transfer-Central = Contractor Registration
and 52.222-41 Service Contract Act of 1965, as = amended (41
U.S.C. 351,et seq.) DFARs clause 252.204-7004 Required = Central
Contractor Registration is applicable to the solicitation.
The = full text of these clauses may be accessed electronically
at this = address: http://FARSIT.Hill.AF.MIL.VFFARA.HTRM. Responses
to this RFQ = must be received via fax, mail or delivery by
13 August 2001 no later = than 1600hrs/4:00 PM Eastern Standard
Time at the 89th Contracting = Squadron, 1419 Menoher Drive,
Andrews AFB Maryland. They should be = marked with solicitation
number and addressed to SrA Amelia K.Bittick. = Vendors not
registered in the Central Contractor Registration (CCR) = database,
prior to award will be ineligible for award. Vendors may =
register for CCR by calling 1-800-334-3414 or register on line
at = www.CCR2000.com. Contractors are required to check the
following = Internet site regularly for amendments; www.eps.gov,
USAF-Air Mobility = Command-Andrews. For questions concerning
this solicitation, contact = SrA Amelia K. Bittick, Contract
Specialist, at (301) 981-1958, Fax = (301) 981-1907 or via
email Amelia.Bittick@andrews.af.mil. Ms Grant = will serve
as alternate and may be contacted at (301) 981-1999.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-AKB0001/lis=
ting.html
LINKDESC:
notice
CITE: (D-220 SN50U426)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 72--MOBILE FOLDING TABLES FOR USE ON BOARD A US NAVAL
SHIP
SOL N00189-01-T-0883
DUE 081501
POC Cheryl Bernhard, Contract Specialist Intern, Phone = 757-443-2385,
Fax 757-443-2666, Email = cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory = Contract Specialist, Phone
757-445-1444, Fax 757-445-2666, Email = john_a_pendleton@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format prescribed
in Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued. The = solicitation
number for this procurement is N00189-01-T-0883. The = solicitation
is being issued as a Request for Quotation (RFQ) using = Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
= authority of the Clinger-Cohen test program for commercial
items. This = solicitation document incorporates provisions
and clauses listed in = effect through Federal Acquisition
Circular (FAC) 97-21. North American = Industry Classification
System code is 337127; the small business size = standard is
500 employees. =20 This acquisition is 100% small business
set aside. FISC Habitability = Division Norfolk intends to
purchase the following furniture, brand = name mandatory, for
use on board a US Naval ship: =20 CLIN 0001 Palmer Snyder Mobile
Folding Table with Stools, Eight Seat = (Model 59F988_MOD#3),
96 inches length x 29 inches height, folded = height 58 5/8
inches, Top: antique white HPPL, rectangular two section, =
.090 aluminum with bracing, formica laminated and stainless
steel trim = edge, Stools: Mod #3, color blue, to be constructed
of 3003, 3/16 = inches aluminum beveled-edge profile and mounted
with four .25 - 20 = bolts and nuts to 6 inches X 6 inches
heavy-gauge plates welded to = self-supported unitized frame.
Frame: Opens and closes in single and = synchronous operation
controlled through cycle by combination of = counterbalance
and spring compression. Equipped with additional set of = safety
casters to provide extra protection against accidental tip
over = when table is being moved. Understructure is unitized
and = self-supporting with tops and seats used solely as use
surfaces, not as = structural or operation parts. End legs
mounted on 4inches = ball-bearing locking swivel casters with
3 inches auxiliary wheels = which become the chassis of closed
table for easy rolling and compact = safer storage. Positive,
automatic locking in open or closed position. = No bars, braces,
or struts under table or from table seats to = interfere with
comfortable seating, ingress or egress. Pivot points = metal
with riveted fastenings. End leg members have double cross
bars = of 16-gauge 1 inches tubing, center legs are 16-gauge
1 3/8 inches = tubing. Packing: Uncrated blanket wrapped stools
installed at point of = delivery. Brand name and model mandatory,
QTY 14, Unit of Issue EA.=20 Delivery shall be FOB Destination
with delivery to USS George = Washington CVN-73, Norfolk Naval
Base, Norfolk, VA, Mark for: USS = George Washington CVN-73,
FPO AE 09550-2873, Requisition: = V21412-1212-AY90. Delivery
date of 31 October 2001 (approximately 70 = days after date
of contract) is required. Award of a firm fixed price = contract
on a brand name basis is designated. The following FAR provisions
and clauses apply to this solicitation and = are incorporated
by reference: FAR 52.212-1, Instructions to = Offerors-Commercial
Items (OCT 2000). Offerors are required to submit = the following:
a written proposal on letterhead or the SF 1449, signed = and
dated that contains the requested supplies with unit prices(s),
= extended price(s), prompt payment terms, remittance address
if = different than the mailing address, descriptive literature
of items = being quoted, solicitation number, time specified
in the solicitation = for receipt of proposals, name, address,
and telephone number of the = offeror, terms of any express
warranty. All proposals shall contain = all other responses/documentation
specified in the SOW. If the = proposal is not submitted on
the SF 1449, responses shall include a = statement specifying
the extent of the agreement with all terms, = conditions, and
provisions in this solicitation. Responses that fail = to furnish
the required representations or information, or reject the
= terms and conditions of this solicitation may be excluded
from = consideration.=20 Provision FAR 52.212-2, Evaluation-Commercial
Items (JAN 1999): The = Government will award a firm fixed
price purchase order resulting from = this solicitation. The
respondent whose proposal conforms to the = solicitation and
offers the lowest priced, technically acceptable offer = shall
be the recipient of the award.=20 Offerors' responses shall
include a completed copy of the = representations and certifications
at provision FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items (MAY 2001), and = DFARS 252.212-7000, Offeror Representations
and = Certifications-Commercial Items (NOV 1995), with their
proposal. = Offerors may obtain copies of the SF1449 and representations
and = certifications by submitting a request via e-mail to
the Contract = Specialist, Cheryl Bernhard, at cheryl_a_bernhard@nor.fisc.navy.mil.
The following clauses apply to this solicitation and are hereby
= incorporated by reference: FAR 52.212-4, Contract Terms and
= Conditions-Commercial Items (MAY 2001); FAR 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (APR 2001) (DEVIATION); FAR 52.215-5,
Facsimile = Proposals (MAY 2001); FAR 52.232-33 Payment By
Electronic Funds = Transfer - Central Contractor Registration
(MAY 1999); FAR 52.219-6 = Notice of Small Business Set Aside
(JUL 1996). The following DFARS = provisions and clauses apply
to this solicitation and are incorporated = by reference: DFARS
252.212-7001, Contract Terms and Conditions = required to Implement
Statutes of Executive Orders Applicable to = Defense Acquisitions
of Commercial Items (APR 2001) (DEVIATION), and = DFARS 252.204-7004,
Required Central Contractor Registration (MAR = 2000).=20 Response
time: All responses to this solicitation are due by 10:00 AM,
= local Norfolk time, on 15 August 2001, and offerors shall
send their = responses to the Fleet and Industrial Supply Center
(FISC), 1968 = Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Cheryl = Bernhard, Code 201A2, Reference RFP N00189-01-T-0883.
Offerors may = alternately choose to send their responses via
facsimile machine at = 757-444-4417.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0883/listing.h=
tml
LINKDESC:
notice
CITE: (D-220 SN50U428)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 76--76 -- LAW, EXPLANATION & ANALYSIS OF ECONOMIC GROWTH
& THE TAX RELIEF RECONCILIATION ACT OF 2001
SOL M-1-M0-23-SP-A04
DUE 082401
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
202-283-1511, Email robbi.s.gregg@irs.gov
DESC: The purpose of this modification is to remove the Total
Small Business Set-Aside of the above solicitation as posted
on August 8, 2001. As a result, the response date for receipt
of quotations is, hereby, extended until 5:00pm August 24,
2001.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/M-1-M0-23-SP-A04/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 77--RODGERS TRILLIUM 807 CLASSIC ORGAN CONSOLE
SOL F19650-01-Q-0042
DUE 081701
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3987
DESC: Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
described in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ), F19650-01-Q-0042.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated June 25, 2001. The North
American Industry Classification System (NAICS) Code is 339992
and the small business size standard is 500. The procurement
consists of the following: CLIN 0001, 1 each, Console - Rodgers
Trillium 807 Classic Organ Console, bench, 2 manuals, 36 stops,
standard dark oak finish, six (6) Rodgers FR01.7LX Speakers
with grilles, two (2) Rodgers SW-7.5 Subwoofer Cabinets and
one (1) Rodgers S-800 Power Amplifier. FOB Point: Destination.
Prices will include freight, delivery, installation, labor,
voicing and warranty. Estimated delivery time thirty (30) days
or less. The following provisions and clauses apply to this
procurement: FAR 52.212-1, Instructions to Offerors-Commercial,
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (ALL OFFERORS SHALL INCLUDE A COMPLETED COPY OF THIS
PROVISION WITH THEIR PROPOSAL), FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3,), FAR 52.204-6, Contractor Identification Number
- Date Universal Numbering Systems (DUNS) Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items (NOV 1995) and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (in paragraph (b) the following clause applies: DFARS
252.212-7001, Buy American Act and Balance of Payment Program).
Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 2:00PM EST 17 AUG 01. Offers
may be emailed to Cindy.Lewandowski@hanscom.af.mil or faxed
to 781-377-4324. Be advised that all interested parties must
be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
Numbered Note (s) 1. 1. The proposed contract is 100% set aside
for small business concerns.
LINKURL: N/A
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-221 SN50U4N6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-00-161-7275, PRIMER COATING
SOL RFQ-8010-00-161-7275
DUE 081701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-161-7275, Primer Coating. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. Bar coding and Source Inspection are required. FOB
Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8010-00-161-7275/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 81--81 AIRLIFT/SHIPPING CONTAINER
SOL N61331-01-R-0046
DUE 083001
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure on a sole source basis eighteen
each ISU-90, 4 door 4 way air transportable containers, with
shelving, from AAR Cadillac Manufacturing, Cadillac MI, 49601.
These airlift certified containers would be used to transport
equipment during deployments of the MK-V Special Operations
Craft. AAR Cadillac is the only known source of commercially
available Internal Airlift/Helicopter Slingable containers
certified for use by the USAF on the C-5 and C-17 aircraft.
These containers are also required to be compatible with existing
containers already in use by Special Boat Unit 12. Delivery
will be to the Special Boat Unit 12, NAB Coronado CA. NAICS
is 332439. Note 22 applies. Address requests to the Contract
Specialist shown above. No telephone requests will be accepted.
Anticipated contract will be a commercial item firm-fixed-price
supply contract. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: ZiembaAR@ncsc.navy.mil
EMAILDESC:
CITE: (D-221 SN50U4S1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS
SOL SP0100-01-Q-4284
POC Albert A. Esposito, 215-737-8378
DESC: RFQ is for the purchase of 989 rolls of Cloths, Plain Weave,
Glass, 17.7 oz/sq yard, Type I, Class 9, Natural, Fire Resistant,
60 inch width, 50 yard length. Destination is Albany, GA. Production
lead time is 150 days. This RFQ will be issued as a Total Small
Business Set-Aside. Previous award for this item is as follows:
SP0100-99-C-5070, dated 8/2/99, awarded to Amatex Corp., 500
rolls @ $199.20. IMPORTANT NOTICE: Copies of this solicitation
will be available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of issuance of solicitation.
From the Gateway homepage, select "search RFQs" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQs
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Reader. This software
is available free at http://adobe.com. In addition, to receive
E-MAIL NOTIFICATION OF SOLICITATIONS you must register with
the USER PROFILE feature of the Gateway. Specification/ pattterns
and/or other applicable documents can be obtained by contacting
the buyer, Albert Esposito, at 215-737-8378 Numbered notes:
1, 9 and 26 apply.
EMAILADD: aesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-221 SN50U4H8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
SOL TX00085-01
DUE 082401
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Base Year with Three (3) Option Years, if exercised.
Delivery is FOB Destination to One (1) location: FCI Waseca,
Mn. Delivery acceptance is 30 Days After Receipt of Order.
This requirement is Domestic Only. Line item 0001, Unicor Part
Number: THD0968, Description: Thread, Adjective: Perma Core,
Polyester Wrap, Size: 30, Color: Black, Unit of Measure: YD.
The minimum guaranteed amount is 50,000,000 Yards. Maximum
quantity of 250,000,000 Yards. The award will be based on the
Best Value to the Government. The Evaluation Factors are Past
Performance, Specifications and Price. Past Performance and
Specifications when combined are significantly more information
than cost or price. Additional information will be provided
in the solicitation which is due to be issued on or about 08/14/01.
All interest parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-221 SN50U4I2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, POLYESTER
SOL TX00082-01
DUE 082401
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Base with Two (2) option years, if exercised. Delivery
is FOB Destination to One (1) location: FCI Fort Dix, NJ. First
delivery will be due within 90 days after receipt of order.
Thereafter, each delivery will be due within 30 days after
receipt of an order. This requirement is Domestic Only. Line
item 0001 Unicor Part Number FAB8706, Fabric,65%(+/-3%)Polyester,35%Cotton
blend plain weave, 5.4 OZ/SQ YD(MINIMUM),Non-Chlorine Retentive
Type percured durable press resin and soil release treatment,
CG Blue #3362. (SEE DESCRIPTION IN SOLICITATION LINE ITEM).
Source Sample Inspection is required. The guaranteed minimum
amount is 50,000 yards and the maximum quantity of 145,000
yards. The award will be based on the Best Value to the Government.
The Evaluation Factors are Past Performance, Specifications
and Price. Past Performance and Specifications when combined
are significantly more information than cost or price. Additional
information will be provided in the solicitation which is due
to be issued on or about 08/14/01. All interest parties shall
retrieve a copy of the solicitation from UNICOR=s web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. This software may be obtained free
of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-221 SN50U501)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--GROMMETS, DRAPE WEIGHTS, EYELETS, HOOKS, AND SNAPS
SOL TX00084-01
DUE 090701
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a firm fixed price Requirements
type contract for grommets, drape weights, eyelets, hooks,
and snaps. The period of performance shall be for one (1) year
with two (2) one year options if exercised. Specifications
shall be as follows: Line Item 0001 - GRM0077, #1 Grommet and
washer, trape trade size #1, 5/16" inside diameter, brass,
Line Item 0002 - GRM0078, Grommet and washer, 1/4" inside diameter,
brass, berth-curtain, Line Item 0003 - WTL0002, Weight, Drape,
Lead, 1" X 1", Line Item 0004 - STF0004, C, Kirsh # 94146,
Baton, overlap with eyelet, sml, Line Item 0005 - STF0005,
overlap with eyelet, Lrg, Kirsh # 94145, large for pinch pleated
system, Line Item 0006 - HSK0003, C, 1582809-1, 5999013619791,
Allied-Signal, instr, U/O-5398, Line Item 0007 - SNP0016, Male,
Zinc-Plated, Chrome Finish, Size # 92125, Kirsh, Line Item
0008 - SNP0021, Female-snap, eyelet for male snap (#SNP0016),
Kirsch-Cat #92126, Zinc Plated, Stainless Steel, Packing (500
Each). Delivery is FOB Destination: FCI Dublin, CA. Delivery
Acceptance is 30 days After receipt of each delivery order.
The award will be based on the best value to the Government.
The evaluation factors are: past performance, ability to conform
to specifications, and price. Additional information will be
provided in the solicitation which is due to be issued on or
about August 20, 2001. Please do not access UNICOR's website
until August 20, 2001 as a complete copy of the solicitation
will not be available for download until this date. All interested
parties shall retrieve a complete copy from UNICOR's website
at: www.unicor.gov. No telephone requests will be honored.
All questions/inquiries shall be put in writing and addressed
to the Contracting Officer indicated in this notice. All responsible
sources may submit an offer which shall be considered. One
original signed copy of the solicitation is to be completed
in its entirety and mailed to the attention of Joscie L. Barnes,
UNICOR Clothing & Textiles Business Group - 6th Floor, 400
1st Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-221 SN50U5G4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--PROTECTIVE EQUIPMENT
SOL CS-01-24192
DUE 082701
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs intends to issue an IDIQ contract for
a three-year period for the following protective equipment.
Item 1. Protective Mask for Simunition Training Simunition
model 897015. The anticipated immediate quantity is 991 each.
Item 2. Throat Protectors for Simunition Training Simunition
model 8971190. The anticipated immediate quantity is 219 each.
Item 3. Throat Protectors for Simunition Training, Simunition
model 8971191. The anticipated immediate quantity is 747 each.
Item 4. Protective vests for Simunition Training, Simunition
model 8971170. The anticipated immediate quantity is 743 each.
Item 5. Protective vests for Simunition Training, Simunition
model 8971180. The anticipated quantity is 223 each. Shipping
cost to be included per line item. Delivery orders will be
issued. Multiple awards will not be made. The amount per delivery
order will vary. All responsible sources may submit an offer
which will be considered. POC for technical specification is
Sharon Kilcrease. Proposals will be accepted via fax on (317)
298-1344, by 3:00 p.m. Central Standard Time on 8-27-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-24192/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4P0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- EMBROIDERED BASEBALL CAPS
SOL Reference-Number-F4RSAM11210100
DUE 081701
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: MODIFICATION #3: THE FOLLOWING SPECIFICATIONS TO THE ORIGINAL
= COMBINED SYNOPSIS/SOLICITATION ARE CHANGED AS FOLLOWS: (5)
= DISTRESSED-LOOK ; (6) 7.0 OZ TO 8.5 OZ, 100% COTTON, RECOMMENDED
BEFORE = COLOR WASH IS BETWEEN PANTONE 2955U AND 2965U (NAVY);
(13) NO ONE COMES = CLOSE ON THE BACK OF THE HAT IN METALLIC
THREAD (1660 STITCH COUNT), = FONT SIZE 18PT; (14) AIR FORCE
LOGO ON FRONT OF CAP IN METALLIC THREAD = (3860 STITCH COUNT),
FONT SIZE 2 1/4 INCH (TOTAL LOGO SIZE). THE = DELIVERY SCHEDULE
IS CHANGED AS FOLLOWS: PARTIAL SHIPMENTS WILL BE = ACCEPTED.
FIRST SHIPMENT: 51,768 EACH 60 DAYS AFTER RECEIPT OF ORDER.
= CONTRACTOR MUST SHIP THE RANDOLPH AFB QUANTITIES (48 EA)
FIRST FOR = INSPECTION AND ACCEPTANCE. UPON ACCEPTANCE OF RANDOLPH
SHIPMENT, THE = CONTRACTOR WILL FORWARD THE REMAINING FIRST
SHIPMENT TO THE REMAINING = LOCATIONS. SECOND SHIPMENT: 51,768
EACH 90 DAYS AFTER RECEIPT OF = ORDER. This is a combined synopsis/solicitation
for commercial items = prepared in accordance with the format
in Subpart 12.6, as supplemented = with additional information
included in this notice. Commerce Business = Daily Note 1 applies
to this requirement. This announcement = constitutes the only
solicitation; proposals are being requested and a = written
solicitation will not be issued. The 12th Contracting Squadron
= at Randolph AFB, TX has a requirement for Embroidered Baseball
Caps = (QTY: 103,536 each) for HQ Air Force Recruiting Service,
Randolph AFB = TX. This combined synopsis/solicitation incorporates
provisions and = clauses in effect through Federal Acquisition
Circular 97-27. The = applicable NAICS code for this requirement
is 315991. The applicable = size standard is 500 employees.
The specifications are as follows: = (1) Six panel; (2) Unstructured;
(3) Cloth closure, (4) Brass buckle = w/ brass grommet, (5)
Pigment dyed washed, (6) 8.5 oz 100% cotton = Navy; (7) One
eyelet on the top of each panel (6 total). Eyelet = thread
must be the same color as hat panels. (8) One button on top
of = cap to match color of cap; (9) Eight (8) rows of custom
top visor = stitching; (9) Placement of logo must be as shown
on photo provided; = (10) Stitching on cap must be the same
color as cap fabric; (11) = Sweatband must be the same color
as fabric; (12) Pre-curved visor; (13) = NO ONE COMES CLOSE
on the back of the hat in silver mylar thread (1660 = stitch
count), Font size 18PT; (14) Air Force logo on front of cap
in = silver mylar thread.(3860 stitch count), Font size 2 1/4
inch (total = logo size); (15) No company logo, trademark or
company identification. = FIRST ARTICLES: Two (2) first articles
to be shipped to: HQ = AFRS/RSMSP, Attn: George Oberle, 550
D Street West, Suite 1, Randolph = AFB TX 78150-4527. First
Articles to be submitted with proposal. = Contractor must wait
for first article approval before proceeding with = the production
run. PACKING AND SHIPPING: Contractor must have two = inner-packs
of 24 with 48 hats per shipping carton. Contractor shall =
furnish all packing and shipping containers and pack in such
a manner = as to provide protection against all hazards of
cross-country and = warehouse storage. Shipping containers
to be constructed with lapped = boy joints and must have a
minimum bursting strength of 275 lbs per = square inch. DELIVERY
DATE: Partial shipments will be accepted. = First Shipment
: 30 days after receipt of contract award. Contractor = must
ship the Randolph AFB quantities (48 ea) first for inspection
and = acceptance. Upon acceptance of Randolph shipment, the
contractor will = forward the remaining first shipment to the
remaining locations. Second = Shipment: 45 days after receipt
of order. SHIP TO: (FOB = Destination) AFPDC (Baltimore MD)
- qty: 100,032; AFROTC (Gunter AFB = AL) - qty: 3,456, AFRS/RSMSP
(Randolph AFB TX) - qty: 48. Sample = shipping labels and baseball
cap diagrams can be downloaded from this = website. Provisions
52.212-1, Instructions to Offerors - Commercial, = applies
to this acquisition. Provision 52.212-2, Evaluation - = Commercial
Items, is also applicable to this acquisition. The specific
= evaluation criteria for this provision is as follows: conformance
to = the specifications, price, and past performance. Offerors
must also = include a completed copy of the provisions at FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items which can be = obtained at http://www.arnet.gov/far.
Clause 52.212-4, Contract Terms = and Conditions -- Commercial
Items is applicable. Paragraph ( c ) of = this clause is tailored
as follows: ( c ) Changes. Changes in the terms = and conditions
of this contract may be made only by written agreement = of
the parties, with the exception of : (1) Administrative changes
such = as changes in the paying office, appropriation data,
etc. (2) No cost = amended shipping instructions (ASI) if--(A)
The ASI modifies a = unilateral purchase order, and (B) The
contractor agrees verbally or in = writing, (3) Any change
made before work begins if--(A) The change is = within scope
of the original order, (B) The contractor agrees; (C ) The
= modification references the contractors verbal or written
agreement. = These changes may be made unilaterally by the
Government. This clause, = as amended herein, may also serve
as the authority for all = modifications made to the order
or contract to make changes as follows: = (a) definitize letter
contracts, if commercial in nature; (b) reflect = other agreements
of the parties modifying the terms of the contracts; = (c)
issue change orders, (d) changing the performance period or
the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. Reference FAR
52.212-4, paragraph (n) is = hereby tailored as follows: (n)
Title. Unless specified elsewhere in = this contract, title
to items furnished by this contract shall pass to = the Government
upon acceptance, regardless of when or where the = Government
takes physical possession. Title for = commercially-available-off-the
shelf (COTS) software is exempt from = this paragraph. The
terms and conditions of the software licensing = agreement
shall prevail in lieu thereof. 52.212-5, Contract Terms and
= Conditions - Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders - Commercial Items
with these = additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. = 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793); 52.222-37, Employment Reports on = Special Disabled
Veterans and Veterans of the Vietnam Era (38 = U.S.C.4212);
52.232-33, Payment by Electronic Funds Transfer-Central = Contractor
Registration (31 U.S.C. 3332, Required Central Contractor =
Registration; 52.237-2, Protection of Government Buildings,
Equipment = and Vegetation; and 52.252-2, Clauses Incorporated
by Reference (Feb = 1998). FAR 52.219-1, Small Business Program
Representations and = 52.219-6, Notice of Small Business Set
Aside is applicable. In = addition, DFAR 252-212-7001 with
these additional clauses being = applicable: 252.225-7002,
Buy American Act-Trade Agreements- Balance of = Payments Program;
252.225-7002, Qualifying Country Sources as = Subcontractors,
252.225-7021, Trade Agreements, 252.204-7004, Required = Central
Contractor Registration. A firm-fixed price award will be made
= to the responsible offeror submitting the proposal that provides
the = best value to the Government. Interested parties capable
of providing = the above must submit a written proposal to
include discount terms, = cage code, and firm evidence of their
ability to perform. All responses = that meet the criteria
contained within will be considered. Since = award will be
based on initial responses, it is encouraged to offer = your
most advantageous pricing in your initial response. To be =
eligible to receive an award resulting from this solicitation,
= contractor must be registered in the DoD Central Contractor
= Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply = through the Internet at http://www.ccr2000.com/.
Past performance = information shall include a list of five
(5) of the most recent and = relevant past and present contracts
performed for Federal agencies and = commercial customers within
the last five years. Furnish the following = information for
each contract: (1) Company/division name, (2) = Product/service,
(3) Contracting Agency, (4) Contract Number, (5) = Contract
Dollar Value, (6) Period of Performance, (7) Name, address,
= FAX number, and telephone number of the Contracting Officer,
(8) = Comments regarding any known performance deemed not acceptable
by a = customer. Past performance information shall be forwarded
to the = attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B
Street West, Suite 2, = Randolph AFB TX 78150-4525 by 10 Aug
01. Proposals shall include price = and proposed delivery schedule.
Proposals shall be provided in writing = to Sylvia P. Clark,
12 CONS/LGCB, 395 B Street West, Suite 2, Randolph = AFB TX
78150-4525, via e-mail at sylvia.clark@randolph.af.mil or =
faxed at (210) 652-2759. First Articles and price proposals
are due to = the applicable office no later than 17 Aug 01,
12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F4RSAM1=
1210100/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U568)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--BERETS, WOOL (ARMY & AIR FORCE) VARIOUS COLORS (BLACK,
MAROON, GREEN, WHITE SCARLET, BLUE, TAN)
SOL SP0100-01-R-0045
POC C. Keitt, DSCP-CRDC, 215-737-5680
DESC: Berets, wool, various color (Army/Air Force) is amended
as follows: DELETE all reference to commerical item description
A-A-55184A (DRAFT) and SUBSTITUTE "CR-PD-01-09 dated 30 July
2001". DELETE quantities previously cited and SUBSTITUTE with:
First year 3,900,000 each deliverable in 24 months, first quantity
option 1,350,000 each deliverable in 12 months, and second
and third quantity options 984,000 each deliverable in 12 months.
Total Small Business Set-Aside. The organization flash for
the Army black beret will be furnished. Solicitation Issuance
Date: August 9, 2001. Pre-proposal Confrence Date: September
6, 2001 starting at 10:00 a.m. to be held at the Hilton Philadelphia
Airport Hilton, 4509 Island Avenue, Philadelphia, PA 19153.
(215)937-4536. Solicitation Closing Date: October 9, 2001 at
3:00 p.m. local time.
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-221 SN50U5E9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--BERETS, WOOL (ARMY & AIR FORCE) VARIOUS COLORS (BLACK,
MAROON, GREEN, WHITE SCARLET, BLUE, TAN)
SOL SP0100-01-R-0045
POC C. Keitt, DSCP-CRDC, 215-737-5680
DESC: Berets, wool, various color (Army/Air Force) is amended
as follows: DELETE all reference to commerical item description
A-A-55184A (DRAFT) and SUBSTITUTE "CR-PD-01-09 dated 30 July
2001". DELETE quantities previously cited and SUBSTITUTE with:
First year 3,900,000 each deliverable in 24 months, first quantity
option 1,350,000 each deliverable in 12 months, and second
and third quantity options 984,000 each deliverable in 12 months.
Total Small Business Set-Aside. The organizational flash for
the Army black beret will be government furnished. All other
materials will be contractor furnished. Solicitation Issuance
Date: August 9, 2001. Pre-proposal Conference Date: September
6, 2001 starting at 10:00 a.m. to be held at the Hilton Philadelphia
Airport Hotel, 4509 Island Avenue, Philadelphia, PA 19153.
(215)937-4536. Solicitation Closing Date: October 9, 2001 at
3:00 p.m. local time.
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-221 SN50U5F9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-02-2002
DUE 092001
POC David Kekel 304-255-2121 x4136
DESC: Provide Bakery products for the VA Medical Cener, Beckley,
WV; VA Canteen Service, Beckley, WV; and the Job Corp Center,
Charleston, WV for the period 10/1/01 thru 9/30/02. Writtne
requests only. Fax requests to (304) 256-5498.
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4V2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--DAIRY PRODUCTS
SOL 517-01-2002
DUE 092001
POC David Kekel 304-255-2121 x4136
DESC: Provide Dairy products for the VA Medical Cener, Beckley,
WV; VA Canteen Service, Beckley, WV; and the Job Corp Center,
Charleston, WV for the period 10/1/01 thru 9/30/02. Writtne
requests only. Fax requests to (304) 256-5498.
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U4V3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF ARMY, NAVY, AIR FORCE, AND FEDERAL
CIVIL AGENCIES IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA,
GEORGIA, LOUISIANA, MISSISSIPPI, MISSOURI, AND NORTH CAROLINA
SOL SP0600-01-R-0087
DUE 091101
POC Sharon Davis, sdavis@desc.dla.mil, (703) 767-9514 or Mark
Jones, majones@desc.dla.mil, (703) 767-9520
DESC: Modification. This synopsis was originally published in
the CBD on 6 July 2001. This modification is issued to revise
the response due date from August 17, 2001 to September 11,
2001.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: sdavis@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-221 SN50U5G5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--STYRENE BUTADIENE RUBBER
SOL EP1772-01
DUE 090601
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1772-01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5D5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--DATA ON POWER PLANT OPERATIONS
SOL OAM-2001-n-0026
POC Darion A. Powell (202) 512-3725
DESC: SPECIALIZED AUDIT DATA: The United States General Accounting
Office (GAO) intends to issue an order under other than full
and open competition to RDI/FT Energy, 3333 Walnut Street,
Boulder, CO 80301-2515 for the acquisition of three specialized
data products: NEWgen, POWERdat, and POWERmap. These data products
are required in order that GAO may provide information on the
overall economics of constructing new power plants and related
regulatory issues. Specifically, NEWgen includes, but is not
limited to, data fields for proposed generating facilities
located in the US including North American Electric Reliability
Council region and subregion; plant type and fuel; date of
announcement; date on regulatory filings; plant status or stage;
and where possible, data on proposed plants placed into operation.
Data shall be updated monthly for a period of 1 year from the
date of delivery of the database. POWERdat includes but is
not limited to, data fields for power plants (and where available,
generating units) company owned and operated capacity; energy
balance; system loads and peaks; operations and maintenance
expenses; fuel cost and quality; hourly system lambda; financial
and other information for operating companies; data on wholesale
and retail sales by company; and ISO and power exchange prices.
This data shall be provided for all investor-owned, municipally
owned, cooperatively owned, and where available non-regulated
entities for a period covering at least from 1990 through 2nd
quarter 2001, updated monthly for a period of one year from
the date of delivery of the database. POWERmap includes, but
is not limited to, map layers (and any associated data elements)
for service territories, power plants, transmission lines,
control areas and interconnections, market areas and interconnections,
ISO/RTO boundaries, NERC regions and sub-regions. Data shall
be updated from time-to-time and be available to GAO-designated
staff to retrieve from RDI's web site. GAO believes that RDI's
data products described above are not offered in a relational
database format by any other vendor; and because of that, GAO
avoids a time consuming and substantial database development
effort to integrate separate files. See Note 22. The Contracting
Officer for this acquisition is: Darion A. Powell, U.S. General
Accounting Office, Acquisition Management, 441 G Street, NW,
Room 6B46, Washington, DC 20548, Tel. 202-512-3725
CITE: (W-221 SN50U4C0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--CHAINING AT FOUR SITES IN BOX ELDER AND UTAH COUNTIES,
UTAH
SOL JSQ010045
DUE 092001
POC Jean Olson, Contracting Officer, 801-539-4179, FAX: 801-539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to Chain public land with tractors. Approximatly 4380 acres
to be chained. LOCATION: Bismark, City of Rocks, Divine, Hogup,
Utah. Work is located in Box Elder, and Utah Counties, Utah.

CITE: (W-221 SN50U4M1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--INFORMATION BOOTH DIRECTORIES-UNFUNDED
SOL Reference-Number-F13SPT11900200
DUE 082401
POC William Galvin, Contract Specialist, Phone (302) 677-3744,
Fax = (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase information booth
= directories. Complete specifications are available as attachments
to = this solicitation. This solicitation is set aside for
small business = concerns. All quotes should be valid through
November 30, 2001. If = there is an after hour point of contact,
please include in quote. All = firms or individuals responding
must be registered with the Central = Contractor Registration
(CCR). All responsive small business offerors = will be considered
by the agency. The entire solicitation will be made = available
on the Electronic Posting System (EPS) Web Site at = http://www2.eps.gov.
The solicitation can be accessed by following the = links on
the EPS website to USAF Offices, Air Mobility Command, 436
= CONS. Paper copies will not be available. All prospective
offerors = interested in submitting a quote must have a commercial
and government = entity code (CAGE Code). Interested parties
should submit their = company name, mailing address, point
of contact, phone number, e-mail = address, and business status
to SrA Galvin at the below listed e-mail = address.=20 William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F13SPT1190=
0200/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4T8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 99--RENEWAL OF SURVEY UNIVERSE DATABASE
SOL CPMS2274002
DUE 082001
POC Crystal Clark, Contract Specialist, Phone (703)767-1191,
Fax (703)767-1183, Email crystal_clark@hq.dla.mil - Crystal
Clark, Contract Specialist, Phone (703)767-1191, Fax (703)767-1183,
Email crystal_clark@hq.dla.mil
DESC: This is a sole source solicitation for commercial items.
The NAIC code is 514191. This serves as notice of intent to
negotiate with Dun & Bradstreet, Inc. on a sole source basis
in accordance with Federal Acquisition Regulation 6.302-1,
Only One Responsible Source and No Other Supplies or Services
will Satisfy Agency Requirements. The Defense Civilian Personnel
Management Service has a requirement to acquire computer discs
(CD) to be able to identify establishments and produce a statistical
sample for wage surveys. For Information regarding this solicitation,
please contact Ms. Crystal Clark, Contract Specialist, crystal_clark@hq.dla.mil
or FAX 703-767-1183 by 1200 20 August 2001 EST. This action
is Subject to Availability of 2002 Funds.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/CPMS2274002/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4U0)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--SOURCES SOUGHT ON VARIOUS ITEMS
DUE 081501
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Sources sought for the follwing Strategic Procurement Services
(cage: 79343) NSNs: 5305014286605 5305014318216 5305014329762
5310014188650 5315013781408 5315014117200 5315014224415
5315014285938 5315014323931 5315014455485 5315014479214
5325014346564 5325014496384 5325014626113 5330013064872
5330013499680 5330013499681 5330013980358 5330013989521
5330014183767 5330014342487 5330014361900 5331014519151
5335014248672 5340012680842 5340014130815 5340014163151
5340014256188 5340014284054 5340014374342 5340014422772
5340014428687 5340014431890 5340014530599 5340014657663
5340014658663 5340014658664 5340014658667 5340014664722
5355013855670 5360013816467 5360014531206 6210014200353
6210014442756 6220014359979 9320014262219
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-220 SN50U439)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--RESEARCH AND DEVELOPMENT FOR HORIZON EXTENSION SENSOR
SYSTEM
POC Bona Tilahun ONR Code 251, (703) 696-2591
CNT N0001401C0310
AMT (NO RFP, BAA 018), $478,789.00
DTD 080901
TO Raytheon Company 2501 West University Drive, P.O. Box 801,
M/S 8064, McKinney, TX 75070
CITE: (W-221 SN50U4O0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ANTIMONIDE BASED COMPOUND SEMICONDUCTORS (ABCS)
POC Margaret L. Graves ONR Code 251, (703) 696-2602
CNT N000140120014
AMT (DARPA BAA 01-03), $8,658,226.00
DTD 080901
TO TRW Inc., TRW Space & Electronics, Electronics & Technology
Division, One Space Park, Redondo Beach, CA 90278
CITE: (W-221 SN50U4U1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST AND EVALUATION ENGINEERING
AND TECHNICAL SUPPORT SERVICES FOR AIRCREW LIFE SUPPORT SYSTEMS
AND AIRCRAFT SUB-SYSTEMS
POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8, (301)
757-8943; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-8910
CNT N00421-01-C-0048
AMT $19,020,980
LINE 0001-0005
DTD 080901
TO KR Systems, Incorporated, 38224 Stevens Road, Lovettsville,
Virginia 20180
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-221 SN50U5E8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT GS-34F-4503G (USDA/MDOQ-1001 & USDA/CLU-1001)
AMT $407,314.59
LINE Item 1
DTD 080201
TO Veridian Information Solutions, Inc., 10560 Arrowhead Drive,
Fairfax, VA 22030-7305
CITE: (W-221 SN50U529)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting officer (801) 975-3500 Ext.
207
CNT GS06K97BND0767 (USDA/MDOQ-1002 & USDA/CLU-1002)
AMT $250,464.00
LINE Item 1
DTD 080601
TO RS Information Systems, Inc., 1651 Old Meadow Road, 5th Floor,
McLean, VA 22102
CITE: (W-221 SN50U533)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
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--AUSTIN AUTOMATION CENTER ENTERPRISE SYSTEM
POC Gail Cotten, Contracting Officer 512-326-6018
CNT V200P-909
AMT $650,000,000
DTD 080901
TO Logicon, Inc. - d/b/a Logicon Federal Data, 4800 Hampden Lane,
Bethesda, MD 48210
LINKURL: http://www.aac.va.gov/aaces.htm
LINKDESC:
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5G7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: F--FUNDS TO COVER BLDG.1701 EMERGENCY SPILL EXPENSE
POC Amy Sirois, Contracting Officer, 781-377-2881
CNT F19650-01-P-0213/P00002
AMT $60,000.00
LINE N/A
DTD 080701
TO ENPRO Services, Inc., Lord Timothy Dexter Ind Green, 12 Mulliken
Way, Newburyport, MA 01950-4020
LINKURL: N/A
LINKDESC:
EMAILADD: amy.sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-221 SN50U4S6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J - DRYDOCK REPAIR USCGC GREENBRIER (WLR-75501)
POC Arlene Woodley, Contract Specialist, Phone (757) 628-4645,
Fax (757) 628-4676, Email awoodley@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAG73
AMT $182,700
DTD 080801
TO WEPFER MARINE,INC, 2661 CHANNEL AVENUE MEMPHIS, TN 38113
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAG73/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4C3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- RESURFACE FLIGHT DECK ON USCGC LEGARE (WMEC-912)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FAM22
AMT $23223.00
DTD 080801
TO B.R. Flowers 3449 Mangrove Avenue Norfolk, VA 23502
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAM22/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4F2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 42, 47, 52, 64, 65, & 79; RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0079
AMT $235,370
LINE 0001
DTD 080701
TO Pacific Ship Repair & Fabrication Inc, 1625 Rigel Street,
San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4P1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR MAINTENANCE
POC Shari M. Kesecker 304/263-0811, ext. 3233
CNT V613P-3431
AMT $29,700.00
LINE Opt II
DTD 080801
TO Elevator Technologies Inc 824 Main Avenue Hagerstown, MD 21740
CITE: (W-221 SN50U550)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MEDICAL SERVICES, COMMUNITY BASED OUTPATIENT CLINIC,
MERIDIAN, MS
POC Susan Newton, 601-364-1348
CNT V586P-3732
AMT $4,206,900
LINE 1
DTD 072401
TO Deborah Downing MD PLLC; 2103 13th Street; Meridian, MS 39301
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-220 SN50U410)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--OUTPATIENT PHYSICIAN SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1996
AMT $39,130.00
DTD 080801
TO Weisermann Inc., 16 DeWitt St, Valley Stream, N.Y. 11580
CITE: (W-221 SN50U587)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES FOR FY 01.
POC Karen House, (256)313-0733
CNT DAAH23-01-C-0149
AMT $907908
LINE 0001AA, 0002AA, 0003AA
DTD 072601
TO The Boeing Company, Helicopters Division, P.O. Box 16858,
Philadelphia, PA 19142
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-220 SN50U448)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: R--CONSULTING SERVICES
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email deirdre.eischens@occ.treas.gov - Deirdre
Eischens, Contract Specialist, Phone 202-874-5442, Fax 202-874-5625,
Email deirdre.eischens@occ.treas.gov
CNT CC-01-P-0097
AMT $349,426
DTD 080301
TO Deloitte & Touche 1750 Tysons Blvd. McLean, VA 22102
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4C4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES FOR PORTS OF MIAMI
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-01-D-0034
AMT $740,337.44
LINE Lot I, Base Period, Line Items 0001 through 0024AA
DTD 080901
TO Ship Supply of Florida Inc., 15065 NW 7th Avenue, Miami, FL
33168-3109
CITE: (W-221 SN50U589)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPE SERVICES
POC Connie Jones (202)307-7804
CNT DEA-01-C-0019
AMT $160,446.16
LINE 0001-4004
DTD 080301
TO ERROR--Metro Landscape Maintenance, Inc., 724 Holford's Prairie
Road, The Colony, Texas 75056
CITE: (W-221 SN50U4F9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: S--FOOD SERVICE MESS ATTENDANT!!
POC Contact, Stephen A. Lancaster, (808)448-7330/Contracting
Specialist!!
CNT DAHA50-02-C0001!!
AMT $31,975.00!!
DTD 100101
TO Cardinal Maintenance Service, Inc. 5250 Northland Drive, NE.,
Grand Rapids, MI 49525!!
EMAILADD: stephen.lancaster@hihick.ang.af.mil!!
EMAILDESC:
CITE: (W-221 SN50U557)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--PRINTING
CNT Program B678-S
AMT $236,254.00
DTD 080701
TO News Printing Co., Inc., Old Route 220, P.O.Box 373, Claysburg,
PA 16625
CITE: (W-221 SN50U4C1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ARRIVAL DEPARTURE RECORD (SPANISH)
POC James E. Willard (202) 512-0307
CNT 481-710
AMT $57,440.00
LINE n/a
DTD 080801
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-221 SN50U4E2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" USDA/FS-22-01
AMT $30,974.40
LINE 1
DTD 073101
TO North West Geomatics Canada, Inc., Ste. 212 5438-11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-221 SN50U500)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--EDUCATION & TRAINING SERVICES - BEHAVIORAL HEALTH
TRAINING SERVICES
POC Rose M. Weston, Contract Specialist, (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
CNT 021-DMH-1-0026
AMT $29,144.00
DTD 080901
TO UNM Dept. of Psychiatry, 2400 Tucker NE, Albuquerque, New
Mexico 87131
CITE: (W-221 SN50U5F8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202-685-5026
CNT N00033-01-C-5260
AMT $1,620,000
DTD 080301
TO Sealift, Inc. 68 West Main St. Oyster Bay, NY 11771
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U4N0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: V--MOVE MOORING BARGE FROM SALEM CTY, NJ TO BUCKS CTY,
PA AND ESTABLISH 3000 FEET OF DREDGE PIPELINE
POC Beth Goetz, Contract Specialist, 215/656-6924, Robert Sharamatew,
Contracting Officer, 215/656-6770
CNT DACW61-01-P-0321
AMT $89,400.00
LINE NA
DTD 080601
TO Eric Dickerson, Camden Office - Weeks Marine, Inc., 901 Beach
Street, Camden, NJ 08102
CITE: (W-221 SN50U5C9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU TECHE DREDGING, VICINITY OF NEW IBERIA APPROX.
MILE 48.7 C/L STA. 0+00, TO APPROX. MILE 61.0, C/L STA. 640+00
IBERIA PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0060
AMT $6,668,564.00
LINE Items 0001 thru 0007
DTD 080801
TO Circle, Inc., 1204 Engineers Road, Belle Chasse, Louisiana
70037
CITE: (W-221 SN50U4N2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COPPER CREEK GRAVEL CRUSHING
POC Mary Anne Ward, (303) 275-5298; Sue Trujillo, (303) 275-5250

CNT 50-82X9-1-027
AMT $38,114.00
LINE N/A
DTD 071901
TO Eldridge Excavating, Inc., P.O. Box 2127, Gillette, WY 82717-2127
CITE: (W-221 SN50U4Q9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HOLLAND LAKE CAMPGROUND
POC Nola Rice/Barb Venturini, (406) 758-5310/(406)758-5318
CNT 50-0385-1-3242
AMT $272,602.50
DTD 062001
TO Independence Construction, Inc., 4476 Indian Creek Road, Eureka,
MT 59917
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-221 SN50U5F2)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- INSTALL FULL PORT VALVES, ELMENDORF AFB, ALASKA
POC Pamela Jondreau, Contract Administrator, Phone 907-552-2237,
Fax 907-552-7497, Email pamela.jondreau@elmendorf.af.mil -
Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil
CNT F65501-01-C-0020
AMT $144,824.00
LINE 0001 - 0002
DTD 080801
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577. This is an 8(a) sole source award.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0017/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U478)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--GARDEN CITY MALL SUBSIDENCE, 190 HILLSIDE DRIVE,
CRANSTON, PROVIDENCE COUNTY, RI
POC Jeanine Williamson 570-830-1404
CNT 143875CT148546
AMT $148,830
DTD 080701
TO C. Pezza & Son, Inc., 100 Irons Avenue, Johnston, RI 02919
CITE: (W-221 SN50U4Q2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MODERNIZATION OF THREE (3) ELEVATORS AND ENCLOSE
ELEVATOR LOBBIES INCLUDING HVAC AND HANDICAP PROVISIONS
POC Rita Hatley, Contract Specialist, Phone (817) 978-7076, Fax
(817) 978-7508, Email rita.hatley@gsa.gov - Trudy Greer, Contract
Specialist, Phone (817) 978-2611, Fax (817) 978-7508, Email
trudy.greer@gsa.gov
CNT GS-07P-01-UBC-5004
AMT $836,380.00
DTD 080201
TO ThyssenKrupp Elevators 2951 Suffolk Drive Suite 680 Fort Worth,
TX 76133
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCFCA/GS-07F-01-UBC-5004/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U519)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--DEMOLITION AND REMOVAL OF OLD CROWNPOINT INDIAN HOSPITAL,
CROWNPOINT, NM
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
CNT 161-01-0036
AMT $320,829.00
DTD 080601
TO Kilashee Contracting Corp., 1340 E. Broadway Rd., suite 104,
Tempe, AZ 85282 (480)668-9171
CITE: (W-221 SN50U545)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--AVERY ADMIN SITES
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-29
AMT $107,834.00
LINE Base Item #1 and Option Item #2
DTD 072501
TO C E Kramer Crane & Contracting, HCR-01, Box 437, Naples ID
83847
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-221 SN50U573)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--WEAPONS - M93 FOX NBC TACTICAL VEHICLE - ARMY
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 45-07
AMT $921,372.00
DTD 080301
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-221 SN50U4L7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--PLAIN, ROUND, NUT
POC Contract Specialist: Lorrie Schmidt (309) 782-0673, PCO:
Cindy L. Peterman (309) 782-4634
CNT DAAE20-01-P-0491
AMT $ 28,268.00
DTD 080801
TO H & R Parts Company 800 Axinn Avenue Garden City NY 11530-9401
CITE: (W-221 SN50U4S7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED L.H. (CASTING). CRES. EXCEPTION TO
CNT SP0750-01-M-9991
AMT $41,574.00
LINE 0001
DTD 080801
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-221 SN50U4V6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION, DRUM
SOL 01TJH0-22-P-0700
CNT N00383-96-G-025G-UZJS
AMT $26,950.00
LINE 0001 THROUGH 0002
DTD 080801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-221 SN50U4W1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, EXIT.
SOL 01TKR2-92-P-0700
CNT SP0750-01-V-G015
AMT $50,490.00
LINE 0001 THROUGH 0003
DTD 080801
TO SAI Industries 631 Allen Ave Glendale CA 91201-2013
CITE: (I-221 SN50U4W6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EXIT UNIT.
SOL SP0740-01-Q-M490
CNT SP0740-01-M-1371
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 080901
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-221 SN50U4Y6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
AND WATER WASHDOWN SYSTEMS ONBOARD LCU-2000 WATERCRAFT
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 01-C-10069
AMT $2505151.97
LINE CLIN 0001 through CLIN 0015AD
DTD 080801
TO Delphinus Engineering, Inc., 650 Baldwin Tower, Eddystone,
PA 19022
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: regan@volpe.dot.gov
EMAILDESC:
CITE: (D-221 SN50U541)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--IMPULSE CARTRIDGE, MK67-0 (SOL N00104-01-R-K065)
POC A. L. ARTZ
CNT N00104-01-C-K122
AMT $45,755.22
LINE N/A
DTD 080901
TO Cartridge Actuated Devices, Inc. 51 Dwight Place, Fairfield,
NJ 07004
CITE: (W-221 SN50U4U3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CKU 5B/A MISCELLANEOUS HARDWARE
POC Patsy Kragh, Code 1142P, 301-744-6669, kraghpa@ih.navy.mil
CNT n00174-01--0097
AMT $31,320.00
LINE 0004 & 0006
DTD 080901
TO Edsal Machine Products, 126-56 Street, Brooklyn, NY 11220-2575
CITE: (W-221 SN50U5A7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CKU 5B/A MISCELLANEOUS HARDWARE
POC Patsy Kragh, Code 1142P, 301-744-6669, kraghpa@ih.navy.mil
CNT N00174-01-C-0098
AMT $49,158.00
LINE 0001, 0003, 0005, 0007, 0008
DTD 080901
TO Coronet Machinery Corp, 56 Worth Street, Yonkers, NY. 10701
CITE: (W-221 SN50U5A9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--0 325920REPAIR/UPDATE OF THE ACES II VERNIER --
1377013181830ES
CNT F42630-01-C-0220, F42630-01-R-20615
AMT $212,026
DTD 080801
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-221 SN50U5C0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ROCKET MOTOR DIVERGENCE --1377010530587ES
CNT F42630-01-M-0443
AMT $58,141
DTD 080601
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-221 SN50U5C1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--MAST,VENT-DRAIN AIR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA033, Sol Nr N00383-01-R-A203, NIIN 661110774
AMT $286,748
LINE 0001
DTD 080801
TO Aerospace Technologies Of Australia , Victoria Australia 3
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U493)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--PROBE ASSEMBLY,REFU
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D001N7009, NIIN 011769087
AMT $4,405,255
LINE 0001
DTD 080801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U494)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CONTROLLER,AIR PRES
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7011, NIIN 013730251
AMT $47,550
LINE 0001
DTD 080801
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U495)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTROMEC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB031, Sol Nr N00383-01-Q-B059, NIIN 013432956
AMT $131,503
LINE 0001
DTD 080801
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U496)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IR STROBE LIGHT KITS
POC Linda Diedrich 757-878-5223, x240
CNT USZA95-01-C-0019
AMT $358,407
LINE 0001-4
DTD 080801
TO BAE Systems Integrated Defense Solutions, Inc., 6500 Tracor
Lane, Austin, TX 78725
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-221 SN50U4C5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--B52 RESTRUCTURAL PANELS REF PR: FD2030-01-56165
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-D-0326
AMT EST $3,093,353.00
LINE 0001THRU 0008
DTD 080701
TO THE NORDAM GROUP INC NORDAM REPAIR AND MFG DIVISION 11200
E PINE ST TULSA OK 74116-1613
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4O4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--OTHER ELECTRONIC & PRECISION EQUIPMENT REPAIR &
MAINT-- 1650011295004WF
CNT F42620-01-D-0070, F42620-01-R-25167
AMT $153,450
DTD 080701
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-221 SN50U5B5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LINK. DECK CLEAT.
SOL SP0760-00-Q-4920
CNT SP0760-01-M-D198
AMT $56,000.00
LINE 0001
DTD 080801
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-221 SN50U4Z1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOT TOP CUTTER ASSEMBLY.
SOL SP0760-01-Q-6019
CNT SP0760-01-M-D200
AMT $94,500.00
LINE 0001
DTD 080901
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-221 SN50U4Z3)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010401CAA28, Sol Nr N00104-01-R-AE11, NIIN 012244914
AMT $576,504
LINE 0001
DTD 080701
TO Seals Unlimited Inc , Beaverton ,OR 97006-4263
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U483)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA29, Sol Nr N00104-01-R-AE12, NIIN 012244913
AMT $300,510
LINE 0001
DTD 080701
TO Seals Unlimited Inc , Beaverton ,OR 97006-4263
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U484)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--CALIBRATION OF EQUIPMENT G01-01, (COMMERCIAL CALIBRATION
VAN)
POC Kenechukwu Anakor, (256)842-7379
CNT DAAH01-01-C-0105
AMT $581994
LINE 0001
DTD 080601
TO Liddell Trailers, LLC 100 Industrial Drive Springville, Alabama
35146
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (D-221 SN50U584)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL, SOLID POLYURETHANE TIRE.
SOL SP0750-01-R-1238
CNT SP0750-01-C-2565
AMT $157,478.18
LINE 0001 THROUGH 0002
DTD 080901
TO Winfield Industries Inc 852 Kensington Ave Buffalo NY 14215-2798
CITE: (I-221 SN50U4V9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-01-Q-F640
CNT SP0750-01-M-J041
AMT $36,465.00
LINE 0001 THROUGH 0002
DTD 080901
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-221 SN50U4X7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD ASSEMBLY, HEAT
SOL 01TM61-42-P-0700
CNT SP0750-01-M-1584
AMT $40,781.20
LINE 0001
DTD 080801
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-221 SN50U4Y4)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT ASSEMBLY
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
CNT F34601-01-C-0291
AMT $277,032
LINE 0001AA/AB
DTD 080301
TO ELECTRO-METHODS, INC. 330 GOVERNORS HIGHWAY SOUTH WINDSOR
CT 06074
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U419)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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 -- SYNCHRONIZING RING ASSY
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
CNT F34601-01-G-0006-0112
AMT $464,776.95
LINE 0001
DTD 080601
TO Pratt & Whitney Military Engines 400 Main St - Mail Stop 182-14
East Hartford CT 06108-0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49923/listing.html
LINKDESC:
notice
CITE: (D-220 SN50U455)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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,SEGMENT & SEAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D012M5214, NIIN 013909203
AMT $103,121
LINE 0001
DTD 080801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U497)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--HOUSING,SUMP PUMP
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010196, Sol Nr N00383-01-Q-M296, NIIN 010038359
AMT $241,873
LINE 0001
DTD 080801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U498)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--REGULATOR, ENGINE GENERATOR
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
CNT SP0750-01-D-7285
AMT Indefinite Quantity
DTD 080701
TO Prestolite Electric Inc, 2311 Green Road - Ste B, Ann Arbor
MI 48105
CITE: (W-221 SN50U4H7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010191, Sol Nr N00383-01-R-M084, NIIN 011251001
AMT $179,219
LINE 0001
DTD 080801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U499)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
CNT N00383-01-G-015N-UB14
AMT $90,828.50
LINE 2001AA THROUGH 2001AE
DTD 080801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-221 SN50U4W3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-01-Q-K461
CNT F34601-98-G-0008-UBBK
AMT $136,505.95
LINE 0001AA THROUGH 0001AG
DTD 080801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-221 SN50U4X8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, ROTOR
SOL 01TJH2-52-P-0700
CNT N00383-98-G-007A-UB6U
AMT $35,190.00
LINE 0001 THROUGH 0002
DTD 080801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-221 SN50U4Y5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID (COUPLING, PROPELLER
SOL 01TBD3-92-P-0700
CNT SP0740-01-M-QN47
AMT $42,648.00
LINE 0001
DTD 080801
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-221 SN50U4Z0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 01TJH3-52-P-0700
CNT SP0740-01-M-LJ37
AMT $34,056.45
LINE 0001 THROUGH 0004
DTD 080901
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-221 SN50U4Z2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (TIE ROD, ACTUATOR)
SOL 01TJP7-52-P-0700
CNT SP0740-01-M-QN29
AMT $26,978.56
LINE 0001
DTD 080801
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-221 SN50U4Z4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--ACCUMULATOR ASSEMBLY, TRANSFER BARRIER, 5 GALLON
POC Julie Tillery, 804-279-3537, Angelia Booker, 804-279-3087
CNT SP0450-01-C-0633
AMT $701840.00
DTD 080601
TO Treadwell Corporation, 341 Railroad Street, P.O. Box 458,
Thomaston CT 06787
CITE: (W-221 SN50U5F3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7090, NIIN 013189077
AMT $74,958
LINE 0001
DTD 080801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038398G003A5299, Sol Nr N00383-00-T-2493, NIIN 000956452
AMT $67,853
LINE 0001
DTD 080801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICEMAKER-DISPENSER
CNT SP0560-01-M-AX23
AMT $29,547.00
LINE 0001
DTD 080801
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-221 SN50U4W9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONE, COMPRESSOR.
SOL 01TKT3-52-P-0700
CNT SP0760-01-V-F450
AMT $40,117.80
LINE 0001
DTD 080901
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-221 SN50U4V7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0740-01-M-PP19
AMT $47,170.09
LINE 0001
DTD 080901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-221 SN50U4W0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 01TQ63-72-P-0700
CNT SP0760-01-M-T049
AMT $29,786.20
LINE 0001
DTD 080801
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-221 SN50U4W2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONNECTING ROD, PISTON.
SOL 01TJG3-12-P-0700
CNT SP0700-99-G-0005-0838
AMT $30,060.00
LINE 0001
DTD 080901
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-221 SN50U4X0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE. STAINLESS STEEL MATERIAL. END
SOL 01TJH4-12-P-0700
CNT SP0700-99-G-0005-0839
AMT $41,940.00
LINE 0001 THROUGH 0002
DTD 080901
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-221 SN50U4X1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CENTER SECTION, PUMP.
SOL SP0760-01-Q-8166
CNT SP0700-99-G-0006-0086
AMT $63,240.00
LINE 0001
DTD 080901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-221 SN50U4X2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, SERVO
SOL SP0740-01-Q-K862
CNT SP0700-99-G-0007-0139
AMT $114,807.00
LINE 0001
DTD 080701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-221 SN50U4X3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED.
SOL SP0760-01-R-3249
CNT SP0760-01-C-7600
AMT $54,522.00
LINE 0001 THROUGH 0002
DTD 080801
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-221 SN50U4X5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
SOL 01TJZ9-82-P-0700
CNT N00383-99-G-016H-UZ2W
AMT $61,851.54
LINE 2001 THROUGH 2003
DTD 080801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-221 SN50U4X9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 01TKT1-82-P-0700
CNT SP0760-01-V-F453
AMT $68,626.76
LINE 0001
DTD 080901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-221 SN50U4Y2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING
SOL 01TKP5-12-P-0700
CNT SP0760-01-V-F303
AMT $62,151.54
LINE 0001
DTD 080801
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-221 SN50U4Y3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MOTOR, HYDRAULIC.
SOL 01TKN4-22-P-0700
CNT SP0750-01-V-F963
AMT $39,854.55
LINE 0001
DTD 080801
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-221 SN50U4Y7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 44--COMPRESSOR-DEHYDRAT
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7046, Sol Nr N00383-01-Q-F131, NIIN 014239805
AMT $195,000
LINE 0001
DTD 080801
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TOWER ASSEMBLY.
SOL 01TKP4-22-P-0700
CNT SP0760-01-V-F306
AMT $25,361.88
LINE 0001
DTD 080801
TO Howe Machine & Tool corp. 236 park Avenue Bethpage, NY 11714
CITE: (I-221 SN50U4Y9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC Vicky Fuller-Allen 614-692-1537
CNT SP0740-01-D-7655
AMT $97,200.00
LINE 0001
DTD 050201
TO SCREW-MATIC CORP, 127 High St., Ipswich MA. 01938
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky_fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-221 SN50U4D3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-01-Q-M703
CNT SP0740-01-M-MK94
AMT $28,272.00
LINE 0001
DTD 080901
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-221 SN50U4V4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TJS3-12-P-0700
CNT F09603-98-G-0003-UBMH
AMT $27,531.57
LINE 2001AA THROUGH 2002AB
DTD 080901
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-221 SN50U4V5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FUEL.
SOL 01TKT4-22-P-0700
CNT SP0740-01-V-D350
AMT $26,663.26
LINE 0001
DTD 080901
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-221 SN50U4V8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL VENT.
SOL SP0740-01-Q-L332
CNT N00383-96-G-004D-UZ5V
AMT $68,795.10
LINE 0001
DTD 080801
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-221 SN50U4W5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL 01THT9-62-P-0700
CNT SP0700-99-G-0004-0240
AMT $40,768.00
LINE 0001 THROUGH 0002AD
DTD 080801
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-221 SN50U4W7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. (TUBE ASSEMBLY)
CNT SP0740-01-M-3363
AMT $49,600.00
LINE 0001 THROUGH 0002
DTD 080901
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-221 SN50U4X4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
CNT SP0760-01-M-P842
AMT $29,444.00
LINE 0001 THROUGH 0002
DTD 080901
TO JN and N Inc 31 26TH St Kenner LA 70062-4901
CITE: (I-221 SN50U4W4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. MATERIAL ALUMINUM, END CONNECTION
SOL 01TJV3-62-P-0700
CNT SP0760-01-M-P864
AMT $27,258.12
LINE 0001
DTD 080801
TO JN and N Inc 31 26TH St Kenner LA 70062-4901
CITE: (I-221 SN50U4X6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-01-R-3189
CNT SP0760-01-C-7444
AMT $67,830.00
LINE 0001
DTD 080801
TO Morpac Industries Inc 117 Frontage Rd Pacific WA 98047
CITE: (I-221 SN50U4Y0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 01TL67-42-P-0700
CNT SP0760-01-M-K402
AMT $39,052.52
LINE 0001
DTD 080801
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-221 SN50U4Y1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL 01TKP5-62-P-0700
CNT SP0740-01-V-D255
AMT $35,068.00
LINE 0001 THROUGH 0002
DTD 080801
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-221 SN50U4Y8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CABLE ASSEMBLY KIT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5089, Sol Nr N00383-01-Q-A180, NIIN 006698759
AMT $59,720
LINE 0001
DTD 080801
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--PACKING & GASKET MATERIALS; SEAL, PLAIN, NSN 5330-01-282-0909
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1572
AMT $26,490.00
LINE 0001
DTD 080801
TO Waukesha Bearings Corporation, W231 N2811 Roundy Cir E, Pewaukee,
WI 53072-4017
CITE: (W-221 SN50U4E3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
CNT SP0560-01-M-AU93
AMT $51,553.64
LINE 0001
DTD 080901
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-221 SN50U4W8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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, HEXAGON
SOL 01TFV4-52-P-0500
CNT SP0510-01-M-0194
AMT $45,890.70
LINE 0001AA THROUGH 0001AC
DTD 080801
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-221 SN50U4Z5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--A 332510C5A/B MAIN LANDING GEAR WHEEL INSERT --
5340014831026LE
CNT F42600-00-G-00020056
AMT $558,828
DTD 080801
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-221 SN50U5B0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CONVERTER ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D010F7004, NIIN 011618441
AMT $647,411
LINE 0001
DTD 080801
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--AMPLIFIER-CONVERTER
SOL 00TN02-82-P-0900
CNT SP0920-01-M-5270
AMT $41,489.76
LINE 0001
DTD 080801
TO Industrial electronic engineers Inc DBA iee 7740 Lemona Ave
Van Nuys CA 91405-1136
CITE: (I-221 SN50U4Q4)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCJ31, Sol Nr N00104-01-Q-CA05, NIIN LLH496397
AMT $56,764
LINE 0001
DTD 081801
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U485)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,T
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCJ32, Sol Nr N00104-01-Q-CA04, NIIN LLH496398
AMT $32,545
LINE 0001
DTD 081801
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U486)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ELECTRONIC COMPONEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN222, NIIN 251502786
AMT $82,000
LINE 0001
DTD 053001
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ELECTRONIC COMPONEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN306, NIIN 251502786
AMT $82,000
LINE 0001
DTD 080801
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5051, Sol Nr N00383-01-Q-F090, NIIN 014583981
AMT $208,320
LINE 0001
DTD 080801
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ANTENNA
SOL SP0920-01-Q-2128
CNT SP0920-01-M-5531
AMT $99,600.00
LINE 0001
DTD 080901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-221 SN50U4G3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01TY09-92-P-0900
CNT SP0960-01-M-5571
AMT $35,876.72
LINE 0001
DTD 080901
TO Miranda intl Inc 108 Twin Lakes CT Hawthorne FL 32640
CITE: (I-221 SN50U4G4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TP73-32-P-0900
CNT SP0960-01-M-5790
AMT $33,813.00
LINE 0001
DTD 080601
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-221 SN50U4G5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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-5816
AMT $71,225.00
LINE 0001
DTD 080701
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-221 SN50U4G6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01T056-92-P-0900
CNT SP0960-01-M-6033
AMT $37,102.00
LINE 0001
DTD 080901
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-221 SN50U4G7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-Q-7724
CNT SP0930-01-M-K477
AMT $54,025.00
LINE 0001 THROUGH 0002
DTD 080801
TO McDonnell Douglas Corp McDonnell Douglas Aerospace defense
and electronics systems 3370 Miraloma Ave Anaheim CA 92806-3105
CITE: (I-221 SN50U4G8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--LIMITER, CURRENT
SOL SP0920-01-Q-1137
CNT SP0920-01-M-5331
AMT $48,070.00
LINE 0001
DTD 080901
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-221 SN50U4G9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ATTENUATOR ASSEMBLY
SOL SP0920-01-Q-1969
CNT SP0920-01-M-5391
AMT $71,064.00
LINE 0001 THROUGH 0003
DTD 080801
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-221 SN50U4H0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 N00383-98-G-007A-UB7J
AMT $70,773.78
LINE 0001 THROUGH 0002
DTD 080801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-221 SN50U4H1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TCD1-62-P-0900
CNT SP0960-01-V-8418
AMT $37,953.85
LINE 0001
DTD 080901
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-221 SN50U4H2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--ANTENNA
SOL SP0920-01-Q-2091
CNT SP0920-01-M-5507
AMT $88,500.00
LINE 0001 THROUGH 0002
DTD 080801
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-221 SN50U4H3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01TR20-82-P-0900
CNT SP0930-01-M-K847
AMT $60,625.00
LINE 0001
DTD 080901
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-221 SN50U4H4)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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, TILT
SOL SP0930-01-Q-8340
CNT SP0930-01-M-3030
AMT $39,000.00
LINE 0001
DTD 080901
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-221 SN50U4H5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TT45-82-P-0900
CNT SP0960-01-M-5995
AMT $68,489.00
LINE 0001
DTD 080901
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-221 SN50U4Q3)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL 01TW57-82-P-0900
CNT F09603-97-G-0014-UB87
AMT $43,430.00
LINE 0001
DTD 080801
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## mckinney TX 75071-0801
CITE: (I-221 SN50U4Q5)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLG68, Sol Nr N00104-01-T-4655, NIIN 012690258
AMT $42,400
LINE 0001
DTD 081801
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN50U487)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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--CAVITY-PEDESTAL ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7045, Sol Nr N00383-01-Q-F085, NIIN 012122919
AMT $200,617
LINE 0001
DTD 080801
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DATA ACQUISITION SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-14940
AMT $57248
LINE 1
DTD 080801
TO StandardParts.com Inc.; 4425 Brookfield Corp Drive, Suite
800; Chantilly, Va 20151
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14940
LINKDESC:
Awards Page
CITE: (D-221 SN50U4B6)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL 00TR76-92-P-0900
CNT SP0920-01-M-5082
AMT $30,716.55
LINE 0001
DTD 080901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-221 SN50U4G2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--LIQUID HANDLING WORKSTATION
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154020571401
AMT $67,438.00
LINE N/A
DTD 072601
TO Qiagen, Inc., 28159 Avenue Stanford, Santa Clara, CA 91355-1106
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4J2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA035, Sol Nr N00383-01-R-A163, NIIN 013978031
AMT $461,160
LINE 0001
DTD 080801
TO Miltope Corp , Hope Hull ,AL 36043-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U4A9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SCRAMNET NETWORK HARDWARE FOR THE SAFTI LAB
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14809
AMT $32790
DTD 080601
TO SYSTRAN CORP 4126 LINDEN AVENUE DAYTON OH 45432-3068
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14809
LINKDESC:
Awards Page
CITE: (D-221 SN50U4M5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--EMULATORS FOR AEGIS PROGRAM
POC James McCaffery, Code SD12D, Tel: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-D-2010
AMT $10,000,000.00
LINE All CLINS
DTD 080301
TO SABTECH Industries, Inc., 23231-B La Palma Ave., Yorba Linda,
CA 92887-4768
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN50U5C6)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 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 $236967.84
DTD 080801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-220 SN50U491)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--PAPER
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
CNT 4600000490
AMT Estimated $310,819.05
DTD 080801
TO Nationwide Papers, 1445 Saline St., North Kansas City, MO
64116
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-220 SN50U420)

[Commerce Business Daily: Posted in CBDNet on August 8, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE SIMULATION OPERATION RESEARCH OPPORTUNITIES
DESC: This is a REQUEST FOR INFORMATION (RFI) ONLY. This is NOT
a solicitation, request for proposal or invitation for bid,
but market research to determine potential sources and feasibility.
The government does not intend to award a contract or any other
type of agreement on the basis of this synopsis, or to otherwise
pay for the information solicited under this synopsis. If a
solicitation is released, it will be synopsized in the Commerce
Business Daily (CBD) and on the NASA Acquisition Internet Service
(NAIS) Business Opportunities page. It is the potential offerors'
responsibility to monitor these sites for the release of any
solicitation or synopsis. The National Aeronautics and Space
Administration's Simulation Laboratories (SimLabs) at Ames
Research Center are seeking partners for collaborative research
and/or proposals for researching and developing high fidelity
motion and fixed base simulations of aircraft flight handling
qualities, cockpit controls and displays, guidance and controls,
visual data bases, automation, aviation human factors, airspace
operations and air traffic management. The SimLabs consists
of numerous simulators developed, operated and maintained by
an in-house staff consisting of both contractors and civil
servants which until now have been used primarily by NASA researchers.
The laboratories are now being made available, on a limited
basis, to Private Industry and Academia and other Government
Agencies for aerospace simulation research. All proposals for
use of the laboratories will be subject to approval by NASA
and will be subject to facility usage fees. Fees will vary
depending on the size, scope and complexity of the project.
The laboratories consist of 3 main facilities: 1.) The Vertical
Motion Simulator Complex (VMSC) consisting of the worlds largest
motion base simulator and 5 interchangeable cabs (I-cabs) which
can also be used for fixed base simulation. The I-cabs can
support simulation of various types of flight vehicles including
transports, Space Shuttle, helicopters, fighters, and rotorcraft
to name a few. The facility is renowned for its large amplitude
motion system, efficient production of high fidelity, low cost,
and rapid concept to research data producing capability, of
simulations for existing and future advanced aerospace vehicles.
The VMSC is a stand alone facility with the ability to rapidly
prototype any aspect of a simulation including but not limited
to real time host computer interfaces, flight deck graphics
systems, out the window image generation systems, cockpit controls,
cueing devices and high fidelity motion. 2.) The Crew-Vehicle
Systems Research Facility (CVSRF) consists of two hexapod motion
systems used for the study of aviation human factors, airspace
operations, and aviation safety. The laboratory is used to
analyze performance characteristics of flight crews: formulate
principles and design criteria for future aviation environments;
evaluate new and contemporary air traffic control procedures;
and develop new training and simulation techniques for the
continued evolution of flight systems. Additionally, the CVSRF
has a simulated Air Traffic Control (ATC) System capable of
being integrated with either of the hexapod motion simulators.
3.) FutureFlight Central (FFC) is a is a full scale air traffic
control tower simulator that has the "look and feel" of an
actual airport tower with a 360-degree, continuous field of
view, high fidelity out-the-window visual scene. The facility
is used for planning new runway configurations, optimizing
new ground traffic and tower communication procedures, testing
new technologies and validating air traffic planning simulations
based on SIMMOD, TAAM and other airport and airline planning
tools. It supports cost-benefit studies, human factor assessments,
and proof-of-concept evaluations through qualitative and quantitative
measurements of workload, airport capacity and efficiency under
realistic conditions. Our staff assists researchers with their
simulation research providing expertise in all aspects of simulation
including the capability to design and build simulators from
concept specification through full operation, including all
software, hardware, mechanical design and fabrication, etc.
Please, see our web site(s) (http://www.simlabs.arc.nasa.gov)
and (http://ffc.arc.nasa.gov/) for more detailed facility descriptions,
information and photos. Interested parties are invited to submit
comments or questions to Deborah Glass via electronic transmission
at dglass@mail.arc.nasa.gov. In responding, reference RFI2-SIM-01.
Response are due September 21, 2001. This is a request for
information only. It does not constitute a commitment, implied
or otherwise, that Ames Research Center will take procurement
action in this particular matter. All comments received will
be carefully reviewed and considered for inclusion in a later
action. If issued, a formal request will take precedence over
this document.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-SIM-01
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN50U469)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective September 9, 2001 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
CBD Printing Fee bills for the month of May, 2001.
GPO341080 DEPARTMENT OF AGRICULTURE, AGRICULTURAL RESEARCH
SERVICE, PROCUREMENT AND PROPERTY DIVISION, CONTRACTS BRANCH,
5601 SUNNYSIDE AVENUE, BUILDING 3, MAILSTOP: 5116, BELTSVILLE,
MD, 20705
GPO341112 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FWFC,
BLDG. 23, 501 FELIX ST., P.O. BOX 6567, FORT WORTH, TX 76115

GPO361075 DFAS-CLEVELAND CSO, 1240 E. 9TH ST., CLEVELAND, OH
44199-2055
GPO361093 DFAS INDIANAPOLIS, CONTRACT SUPPORT OFFICE-FS, COL#133Z,
8899 E. 56TH STREET, INDIANAPOLIS, IN 46249-2801
GPO361132 AIR & MISSILE DEFENSE BATTLE LAB (AMDBL), ATTN: ATSA-CDB,
5800 CARTER AVE., FORT BLISS, TX 79916
GPO362026 DEFENSE CONTRACT MANAGEMENT COMMAND, DEFENSE CONTRACT
MGMT. DISTRICT - EAST, LOCKHEED MARTIN - DELAWARE VALLEY,
1 FEDERAL STREET, M/S AE-2W, CAMDEN, NJ 08102-3722
GPO362035 DCMC INDIANAPOLIS (DCMDE-GIIOA), 8899 EAST 56TH ST.,
INDIANAPOLIS, IN 46249-5701
GPO371007 U.S. ARMY CECOM, CECOM ACQUISITION CENTER, FORT MONMOUTH,
NJ 07703-5008
GPO371034 DEPARTMENT OF THE ARMY, JOINT TRAFFIC MANAGEMENT
OFFICE, ATTN: MTAQ-J, 200 STOVALL STREET, ROOM 12S45, ALEXANDRIA,
VA 22332-5000
GPO371293 DEPARTMENT OF THE ARMY, US ARMY ENGINEER DISTRICT,
EUROPE, ATTN: CENAU-CT, CMR 410, BOX 7 APO AE 09096
GPO381010 MILITARY SEALIFT COMMAND, CAMP PENDLETON, BLDG. 238,
VIRGINIA BEACH, VA 23458
GPO381042 FLEET & INDUSTRIAL SUPPLY CENTER, NORFOLK DETACHMENT
WASHINGTON, WASHINGTON NAVY YARD, 1014 N STREET SE, SUITE400,
WASHINGTON DC 20374-5014
GPO381350 SUPERVISOR OF SHIPBUILDING, SAN DIEGO DETACHMENT,
521 RUSSELL AVENUE, SUITE 40, CODE 400, PEARL HARBOR, HI
96860
GPO381393 SPAWAR INFORMATION TECHNOLOGY CENTER, 2251 LAKESHORE
DRIVE, NEW ORLEANS, LA 70145-0001
GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO381536 PATRIOT CONTRACT SERVICES, 2175 CALIFORNIA BLVD.,
#1000, WALNUT CREEK, CA 94596
GPO391342 107TH ARW, NYANG (AMC), NIAGARA FALLS INTERNATIONAL
AIRPORT, NIAGARA FALLS, N.Y. 14304-6000
GPO391346 CONTRACTING OFFICER, ALPNEA CRTC/LGC, 5884 A ST.,
ALPNEA, MI 49707-8125
GPO416812 DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES
AND SERVICES ADMINISTRATION, DIVISION OF GRANTS AND PROCUREMENT
MANAGEMENT, 5600 FISHERS LANE, ROOM 13A-27, ROCKVILLE, MD,
20857
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431153 BUREAU OF LAND MANAGEMENT, 435 MONTANO ROAD, NE,
ALBUQUERQUE, NEW MEXICO 87107-4935
GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU
OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155,
SALT LAKE CITY, UT 84145-0155
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212

GPO471022 RONCO CONSULTING CORPORTATION, 2301 M STREET, NW,
SUITE 400, WASHINGTON, DC 20037
GPO682008 GENERAL SERVICES ADMINISTRATION, PBS, MANHATTAN PROP.
MGMT. CTR, 26 FEDERAL PLAZA, RM 1655, NEW YORK, NY 10278

GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005
GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO682269 GENERAL SERVICES ADMINISTRATION, BK/QNS/LI PROPERTY
MANAGEMENT CENTER, 10 METROTECH CENTER @ 625 FULTON STREET,
SEVENTH FLOOR, BROOKLYN, NEW YORK 11201
GPO682290 GENERAL SERVICES ADMINISTRATION, 7TH &AMP; D STREETS,
SW, WASHINGTON, DC 20407
GPO751079 PLUM BROOK OPERATIONS, NASA PLUM BROOK STATION, 6100
COLUMBUS AVENUE, SANDUSKY, OH 44870
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOLAB014 UNIVERSITY OF CALIFORNIA, LOS ALAMOS NATIONAL LABORATORY,
P.O. BOX 1663, MAIL STOP M986, LOS ALAMOS, NEW MEXICO 87545

GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE,
MONTANA 59702
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557

GPOMSC436 PAWNEE NATION OF OKLAHOMA, P.O. BOX 470, PAWNEE,
OKLAHOMA 74058
GPOMSC439 HONEYWELL INTERNATIONAL, 13350 US HWY 19 NO., CLEARWATER,
FLORIDA 33764
GPOMSC440 INTERNATIONAL BOUNDARY COMMISSION, UNITED STATES
AND CANADA, 1250 23RD STREET, NW, SUITE 100, WASHINGTON,
DC 20037
GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 (DLS-P), JACKSON
BARRACKS, NEW ORLEANS, LA 70146
GPOPFO048 USPFO FOR WISCONSIN, F/B/O VOLK FIELD CRTC, ATTN:
CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002

Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-221 SN50U4C8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--MOBILE MODULAR CLASSROOM 36' X 60' TO BE DELIVERED
TO CAMP PARKS, DUBLIN, CA 94568-5201
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and 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. DAKF61-01-Q-0075
is issued as a Request for Quotation (RFQ) is due by COB 28
Aug 2001. This RFQ is small business set-aside, the SIC code
is 2452, the NAICS code is 321992 and the small business size
standard is 500 employees. CLIN 0001 Provide one mobile modular
classroom building, 36' x 60' (2,160 sq ft), e-mail the Contract
Specialist for drawing (building can be a refurbished unit)
to include new floor tiles, new exterior paint, (4) new exterior
doors, new interior wall covering, 3 each new interior offices
12'x 12', electric powered AC/Heating system for entire building
and 4 each industrial standard metal steps w/hand rails. Colors
for floor tiles, interior and exterior walls will be selected
by the unit. $_______.__ CLIN 0002 Transfer fee $______.__
CLIN 0003 Delivery fee $______.__ CLIN 0004 Block/leveling
$______.__ CLIN 0005 Piers/Pads $______.__ CLIN 0006 Skirting
$______.__ CLIN 0007 Seismic tiedowns with engineering $______.__
CLIN 0008 Standard Metal Steps (4 each) $______.__ Building
is to be delivered to the PARKS Reserve Forces Training Area,
Dublin, CA 94568-5201. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-26. FAR clauses may be accessed at http://farsite.hill/af/mil/
The following provisions and clauses are applicable: 52.212-1,
Instructions to Offerors Commercial; 52.212-2 Evaluation of
Commercial Items (i) technical capability of the item to meet
the stated requirement, (ii) price, (iii) past performance;
para (b) technical capability and past performance when combined
are equally as important as price. To evaluate the technical,
offeror must submit product literature demonstrating the products
features and performance; 52.212-3 Alt III Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items with 52.222-19 Child Labor Cooperation with
Authorities and Remedies (E.O. 13126), 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation. DFAR clauses 252-212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Order Applicable to Defense Acquisitions of Commercial Items;
252.225-7000 Buy American Act Balance of Payments Program Certificate;
252-225-7002 Qualifying country sources as subcontractors;
252-204-7004 Required Central Contractor Registration (NOTE:
you must be Central Contractor Registered (1-888-227-2423 or
www.ccr2000.com in order to be considered for award)). In accordance
with FAR 39.106, the contractor shall ensure that the offered
product is Year 2000 compliant. PARTIES INTERESTED IN RESPONDING
TO THIS RFQ may submit their quote in accordance with standard
commercial practice (i.e. quote form, letterhead, etc.) and
MUST INCLUDE THE FOLLOWING INFORMATION: solicitation number
(DAKF61-01-Q-0075), offerors complete mailing and remittance
address, discount terms, unit price, warranty information,
product literature, offerors DUNS #_____________ Cage code
________, and completed 52.212-3. Quotes and applicable literature
must be received at DBS, Contracting, 2103 South 8th Avenue,
Fort McCoy, WI 54656-5153 no later than COB (1630 hours) 28
August 2001. POC for additional information is the Contract
Specialist, Dawn M. Sharp, 608-388-8459, fax 608-388-7080,
e-mail dawn.sharp@emh2.mccoy.army.mil Numbered note 1 100%
small business set-aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-221 SN50U4D0)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--CALIBRATION KIT
DESC: Background "TO PROCURE A SERIES 4137-K ALIGNMENT CALIBRATION
KIT. SIC Code 3826, NAICS Code 334516, Size Standard 500 employees.
This is a Sole Source procurement, synopsis published for informational
purposes only. Solicitation documents are not available. This
proposed contract action is for procurement of an item for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1. The proposed
source is Applied Test Systems, IN., Butler, PA. This notice
of intent is not a request for competitive quotations; however,
all quotations/responses received within seven (7) days of
the issuance of this notice will be considered by the government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See local note
H. ""An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3WLMD-LABORATORY-EQ/F3WLMD-LABORATORY-EQ.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN50U4D2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: This years symposium is Co-sponsored by National Defense
Industrial Association and Defense Logistics Agency. The theme
for this year's symposium is: "Logistics Excellence: Customer
Focus, Partnerships, and Military Quality of Life" This
forum, co-sponsored by the National Defense Industrial Association
(NDIA) and the Defense Logistics Agency, will consist of workshops,
training classroom sessions and exhibits with live demonstrations
and displays where Defense Department customers can experience
the expansive and integrated capabilities that support the
entire logistics pipeline. A large portion of the exhibit areas
is dedicated to products and services provided by the Defense
Logistics Agency. Subject-matter experts will provide the latest
information on a wide-range of logistics capabilities, including
supply, distribution, web-based applications, cataloging, and
much, much more. Two related meetings, the Foreign Military
Sales and the Shelf Life Symposium, will also be featured.
This symposium will be held in Jacksonville, FL on September
11-13, 2001. A limited block of rooms has been reserved at
the new Adam's Mark Hotel. The industry room rate is $125 single
and the government room rate is $75 single. The government
room rate applies to active duty military and civilian government
employees. ID cards and/or travel orders may be required at
check-in. To make your reservation please call (904) 358-6800.
Please identify yourself as an attendee of NDIA's 2001 Defense
Logistics Training Symposium and Exposition.Each Room block
is responsible for making his/her own hotel reservation.
Please ask us about Sponsorship Opportunities. Increase your
company's or organization's exposure at this premiere national-level
training symposium by becoming a Corporate or Event Sponsor.
For more information contact Sam Campagna at (703) 247-22544
or scampagna@ndia.org. Lastly, we still have exhibit space
available at this symposium. Please contact Kira Migliore at
(703) 247-2590 or kmigliore@ndia.org to find out more about
exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please click on the above URL
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Meeting and POC
CITE: (W-221 SN50U4K5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: The theme for this year's symposium is: "Logistics Excellence:
Customer Focus, Partnerships, and Military Quality of Life"
This forum, co-sponsored by the National Defense Industrial
Association (NDIA) and the Defense Logistics Agency, will consist
of workshops, training classroom sessions and exhibits with
live demonstrations and displays where Defense Department customers
can experience the expansive and integrated capabilities that
support the entire logistics pipeline. A large portion of the
exhibit areas is dedicated to products and services provided
by the Defense Logistics Agency. Subject-matter experts will
provide the latest information on a wide-range of logistics
capabilities, including supply, distribution, web-based applications,
cataloging, and much, much more. Two related meetings, the
Foreign Military Sales and the Shelf Life Symposium, will also
be featured. This symposium will be held in Jacksonville,
FL on September 11-13, 2001. A limited block of rooms has been
reserved at the new Adam's Mark Hotel. The industry room rate
is $125 single and the government room rate is $75 single.
The government room rate applies to active duty military and
civilian government employees. ID cards and/or travel orders
may be required at check-in. To make your reservation please
call (904) 358-6800. Please identify yourself as an attendee
of NDIA's 2001 Defense Logistics Training Symposium and Exposition.Each
Room block is responsible for making his/her own hotel reservation.
Please ask us about Sponsorship Opportunities. Increase
your company's or organization's exposure at this premiere
national-level training symposium by becoming a Corporate or
Event Sponsor. For more information contact Sam Campagna at
(703) 247-22544 or scampagna@ndia.org. Lastly, we still
have exhibit space available at this symposium. Please contact
Kira Migliore at (703) 247-2590 or kmigliore@ndia.org to find
out more about exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please click on the above URL
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Meeting and POC
CITE: (W-221 SN50U4K7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: The theme for this year's symposium is: "Logistics Excellence:
Customer Focus, Partnerships, and Military Quality of Life"
This forum, co-sponsored by the National Defense Industrial
Association (NDIA) and the Defense Logistics Agency, will consist
of workshops, training classroom sessions and exhibits with
live demonstrations and displays where Defense Department customers
can experience the expansive and integrated capabilities that
support the entire logistics pipeline. A large portion of the
exhibit areas is dedicated to products and services provided
by the Defense Logistics Agency. Subject-matter experts will
provide the latest information on a wide-range of logistics
capabilities, including supply, distribution, web-based applications,
cataloging, and much, much more. Two related meetings, the
Foreign Military Sales and the Shelf Life Symposium, will also
be featured. This symposium will be held in Jacksonville,
FL on September 11-13, 2001. A limited block of rooms has been
reserved at the new Adam's Mark Hotel. The industry room rate
is $125 single and the government room rate is $75 single.
The government room rate applies to active duty military and
civilian government employees. ID cards and/or travel orders
may be required at check-in. To make your reservation please
call (904) 358-6800. Please identify yourself as an attendee
of NDIA's 2001 Defense Logistics Training Symposium and Exposition.
Each Room block is responsible for making his/her own hotel
reservation. Please ask us about Sponsorship Opportunities.
Increase your company's or organization's exposure at this
premiere national-level training symposium by becoming a Corporate
or Event Sponsor. For more information contact Sam Campagna
at (703) 247-22544 or scampagna@ndia.org. Lastly, we still
have exhibit space available at this symposium. Please contact
Kira Migliore at (703) 247-2590 or kmigliore@ndia.org to find
out more about exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please click on the above URL
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Meeting and POC
CITE: (W-221 SN50U4K8)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: The theme for this year's symposium is: "Logistics Excellence:
Customer Focus, Partnerships, and Military Quality of Life"
This forum, co-sponsored by the National Defense Industrial
Association (NDIA) and the Defense Logistics Agency, will consist
of workshops, training classroom sessions and exhibits with
live demonstrations and displays where Defense Department customers
can experience the expansive and integrated capabilities that
support the entire logistics pipeline. A large portion of the
exhibit areas is dedicated to products and services provided
by the Defense Logistics Agency. Subject-matter experts will
provide the latest information on a wide-range of logistics
capabilities, including supply, distribution, web-based applications,
cataloging, and much, much more. Two related meetings, the
Foreign Military Sales and the Shelf Life Symposium, will also
be featured. This symposium will be held in Jacksonville,
FL on September 11-13, 2001. A limited block of rooms has been
reserved at the new Adam's Mark Hotel. The industry room rate
is $125 single and the government room rate is $75 single.
The government room rate applies to active duty military and
civilian government employees. ID cards and/or travel orders
may be required at check-in. To make your reservation please
call (904) 358-6800. Please identify yourself as an attendee
of NDIA's 2001 Defense Logistics Training Symposium and Exposition.
Each symposiun attendee is responsible for making his/her own
hotel reservation. Please ask us about Sponsorship Opportunities.
Increase your company's or organization's exposure at this
premiere national-level training symposium by becoming a Corporate
or Event Sponsor. For more information contact Sam Campagna
at (703) 247-22544 or scampagna@ndia.org. Lastly, we still
have exhibit space available at this symposium. Please contact
Kira Migliore at (703) 247-2590 or kmigliore@ndia.org to find
out more about exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please click on the above URL
EMAILADD: pedmonson@ndia.org
EMAILDESC:
Meeting and POC
CITE: (W-221 SN50U4K9)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: The theme for this year's symposium is: "Logistics Excellence:
Customer Focus, Partnerships, and Military Quality of Life"
This forum, co-sponsored by the National Defense Industrial
Association (NDIA) and the Defense Logistics Agency, will consist
of workshops, training classroom sessions and exhibits with
live demonstrations and displays where Defense Department customers
can experience the expansive and integrated capabilities that
support the entire logistics pipeline. A large portion of the
exhibit areas is dedicated to products and services provided
by the Defense Logistics Agency. Subject-matter experts will
provide the latest information on a wide-range of logistics
capabilities, including supply, distribution, web-based applications,
cataloging, and much, much more. Two related meetings, the
Foreign Military Sales and the Shelf Life Symposium, will also
be featured. This symposium will be held in Jacksonville,
FL on September 11-13, 2001. A limited block of rooms has been
reserved at the new Adam's Mark Hotel. The industry room rate
is $125 single and the government room rate is $75 single.
The government room rate applies to active duty military and
civilian government employees. ID cards and/or travel orders
may be required at check-in. To make your reservation please
call (904) 358-6800. Please identify yourself as an attendee
of NDIA's 2001 Defense Logistics Training Symposium and Exposition.
Each symposiun attendee is responsible for making his/her own
hotel reservation. Please ask us about Sponsorship Opportunities.
Increase your company's or organization's exposure at this
premiere national-level training symposium by becoming a Corporate
or Event Sponsor. For more information contact Sam Campagna
at (703) 247-22544 or scampagna@ndia.org. Lastly, we still
have exhibit space available at this symposium. Please contact
Kira Migliore at (703) 247-2590 or kmigliore@ndia.org to find
out more about exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please visit the above web link
EMAILADD: pedmonson@ndia.org
EMAILDESC:
via e-mail.
CITE: (W-221 SN50U4L1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA'S 28TH ENVIRONMENTAL & ENERGY SYMPOSIUM & EXHIBITION,
MARCH 25-28, 2002
DESC: National Defense Industrial Association's 28th Environmental
& Energy Symposium & Exhibition Call for Papers & Exhibits
"Integrating the Dual Goals of Environment and Energy for
Sustainable Federal Operations" The National Defense Industrial
Association, in cooperation with the Departments of Defense
and Energy and the Environmental Protection Agency, is announcing
a "Call for Papers and Exhibits" from government, industry,
academia and the international community, for topics listed
in the Call for Papers and for related environmental and energy
technologies. The symposium will provide a national forum for
the exchange of technical information, government policy, regulations,
programs and law, new ideas and funding issues related to environmental
and energy areas of concern at all levels. Consequently, this
event should be attended by industry leaders, practitioners,
environmental and energy officials, operators, and other personnel
within government agencies including: the Department of Defense,
the Corps of Engineers, the Defense Logistics Agency, the Environmental
Protection Agency, the Department of Energy, state and local
regulatory agencies, and government procurement and contracting
agencies. Submitted papers may cover such sub-topics as deemed
to be of current interest to symposium participants, including
the sample topics found in the Call for Papers. Individuals
desiring to present a paper are requested to submit a 200-300
word unclassified abstract no later than October 2, 2001. Requirements
for abstract submissions may be found on the NDIA web site,
www.ndia.org, or at http://environment.ndia.org NDIA invites
your organization to display its products and services at the
28th Environmental and Energy Exhibition. The Charleston event
is an excellent opportunity to raise awareness of your organization
with over 1,000 attendees from government and industry involved
in environmental and energy research, development, acquisition
and regulatory implementation. The agenda will be structured
to facilitate viewing of displays, which will be located near
the plenary and technical sessions. Additional information
on this symposium, including the Call for Papers, can be found
on-line at http://environment.ndia.org, or contact Kristen
Haggquist, khaggquist@ndia.org, phone, 703-247-2587. See a
complete list of NDIA's conferences and events on our web site,
www.ndia.org.
LINKURL: http://environment.ndia.org
LINKDESC:
& Energy Conference.
EMAILADD: khaggquist@ndia.org
EMAILDESC:
this event.
CITE: (W-221 SN50U4L2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM AND EXPOSITION
DESC: The theme for this year's symposium is: "Logistics Excellence:
Customer Focus, Partnerships, and Military Quality of Life"
This forum, co-sponsored by the National Defense Industrial
Association (NDIA) and the Defense Logistics Agency, will consist
of workshops, training classroom sessions and exhibits with
live demonstrations and displays where Defense Department customers
can experience the expansive and integrated capabilities that
support the entire logistics pipeline. A large portion of the
exhibit areas is dedicated to products and services provided
by the Defense Logistics Agency. Subject-matter experts will
provide the latest information on a wide-range of logistics
capabilities, including supply, distribution, web-based applications,
cataloging, and much, much more. Two related meetings, the
Foreign Military Sales and the Shelf Life Symposium, will also
be featured. This symposium will be held in Jacksonville,
FL on September 11-13, 2001. A limited block of rooms has been
reserved at the new Adam's Mark Hotel. The industry room rate
is $125 single and the government room rate is $75 single.
The government room rate applies to active duty military and
civilian government employees. ID cards and/or travel orders
may be required at check-in. To make your reservation please
call (904) 358-6800. Please identify yourself as an attendee
of NDIA's 2001 Defense Logistics Training Symposium and Exposition.
Each symposiun attendee is responsible for making his/her own
hotel reservation. Please ask us about Sponsorship Opportunities.
Increase your company's or organization's exposure at this
premiere national-level training symposium by becoming a Corporate
or Event Sponsor. For more information contact Sam Campagna
at (703) 247-22544 or scampagna@ndia.org. Lastly, we still
have exhibit space available at this symposium. Please contact
Kira Migliore at (703) 247-2590 or kmigliore@ndia.org to find
out more about exhibiting at this symposium.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
Symposium and Exposition please visit the above web link
EMAILADD: pedmonson@ndia.org
EMAILDESC:
via e-mail.
CITE: (W-221 SN50U4L5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: DRAFT SPECIFICATION FOR DIESEL ENGINES
DESC: This notice is issued to amend the Special Notice which
appeared in the Auugust 1, 2001 CBDNet. The original notice
requested industry comments on a draft specification for diesel
engines. The closing date for receipt of industry comments
is August 31, 2001.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: spauldingjf@nswccd.navy.mil
EMAILDESC:
CITE: (W-221 SN50U4P7)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: INTER-INDIVIDUAL VARIABILITY IN DOSE RECONSTRUCTION
FROM BIOMARKER DATA FOR METHYLMERCURY
DESC: The Environmental Protection Agency (EPA), under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to the New Jersey Department of Environmental
Protection, Division of Science, Research, and Technology.
The EPA is FACNET certified. The NAICS code for this requirement
is 541620. The summary objective of this work is to update
the review of the scientific literature regarding inter-individual
variability in dose reconstruction from biomarker data for
methylmercury (MeHg) and then apply the updated information
to refine the quantitative estimate of variability to assist
the EPA in the application of uncertainty factor adjustment
in the derivation and updating of the Methymercury Reference
Dose. The full text of the Statement of Work, "Assessment of
inter-individual pharmacokinetic variability in the dose-reconstruction
of methylmercury for use in reference dose derivation" will
be available on the EPA website by COB 08/09/01. The proposed
Simplified Acquisition action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed simplified
acquisition based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All questions
should be directed VIA E-MAIL to the Contract Specialist. NO
PHONE CALLS WILL BE ACCEPTED.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/0100301/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-221 SN50U4T1)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, = P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, = 83648-4037
SUBJECT: 56 -- CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
DESC: The government intends to negotiate and issue a sole source
= modification to Contract F10603-96-D-0001 with National General
Supply, = Inc., P.O. Box 2288, Great Falls, Montana 59403,
in accordance with FAR = 6.302-1, to continue to provide all
personnel, equipment, tools, = materials, and supervision to
operate the contractor operated civil = engineer supply store
at Mountain Home AFB, Idaho. the purpose of this = contract
extension is to provide COCESS until a new contract can be
= awarded. Award has been delayed because of an Air Force sponsored
= industry day for the purpose of developing a template statement
of work = for all Air Force bases who have contracts for a
contractor operated = civil engineer supply store. The template
was approved on 26 July = 2001. The modification will extend
the contract for the period of 1 = December 2001 though 31
May 2002 to allow time for the acquisition = process for a
new contract. The current contractor is the only source = available
to provide a COCESS for a six-month period without expensing
= start up costs to the government. This notice of intent is
not a = request for competitive proposals.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/Reference-Number-F10603-96-=
D-0001/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U4T5)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue a sole-source contract to Lucent
Technologies, P.O. Box 26048, I-85 and Mt. Hope Church Rd.,
Greensboro, North Carolina. This contract procures follow-on
Aperture Card Analysis and Tracking Support Services (ACATTS)
Expansion and Scanning Services for the Warner-Robins Air Logistics
Center (WR-ALC), Georgia. Order issuance is expected on or
before 30 September 2001. This notification does not constitute
a request for proposal. EMAIL address for point of contact
for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil.
EMAILDESC:
CITE: (W-221 SN50U590)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-221 SN50U5C2)

[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 13, 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 31-1032 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 090501
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-1032. This sale includes: batteries, solvent/cleaning
compounds, preservative/sealing compounds, paint and related
materials, petroleum products and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1032.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-221 SN50U4P3)