Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--AIR SUPERIORITY TARGET (AST) PROGRAM
SOL PRDA-WMRAK-01-0001
DUE 082401
POC Margaret Naylor, Contract Specialist, Phone 850-882-9307x5057,
= Fax 850-882-9306, Email margaret.naylor@eglin.af.mil - Jaciel
Robbins, = Contracting Officer, Phone 850-882-9391x5059, Fax
850-882-3130, Email = jaciel.robbins@eglin.af.mil
DESC: The Air Armament Center, Aerial Targets System Program
Office = (AAC/WMRA) hereby requests proposals for an Air Superiority
Target = (AST) Program Alternatives Study effort. Results of
this study effort = will complement internal Government investigations
in support of a = projected FY03 decision leading to issuance
of competitive procurement = for an AST development program
commencing in FY04. Award(s), under = this solicitation, will
follow the general guidelines and methodology = used for a
Program Research and Development Announcement (PRDA), in =
accordance with procedures in AFMC FAR Sup Part 5335. Since
this is a = PRDA, there will be no formal request for proposal
or other = solicitation other than this announcement. Offeror(s)
should be alert = for any PRDA amendments that may be published.
The Government reserves = the right to amend the due date to
allow for subsequent proposal = submission dates. If sufficient
proposals are selected to satisfy the = PRDA objectives as
a result of the first submission, subsequent = opportunities
for proposal submission will not be available. =20 All responsible
sources may submit a proposal. Small businesses are = encouraged
to submit proposals. Proposals in response to this = announcement
must be received no later than 3:00 p.m., CDT, on 24 = August
2001 (earlier submittal is highly encouraged). If using Federal
= Express, United Parcel Service, or if hand carrying, deliver
to = AAC/WMRAK, Building 11, 3rd Floor, Attn: Ms. Margaret
Naylor, Eglin = AFB FL 32542-6808. If mailing, send to AAC/WMRAK,
Attn: Ms. Margaret = Naylor, 102 West D Avenue, Suite 300,
Eglin AFB FL 32542-6808. This = solicitation is restricted
to U.S. firms only. Foreign owned firms or = businesses may
not participate in this procurement. Proposals = submitted
after the cut-off date and time specified herein (unless =
adjusted by PRDA amendment) shall be treated in accordance
with FAR = 52-214-7, "Late Submissions, Modifications, and
Withdrawal of Bids (Nov = 99)." The Government will hold an
industry day on 25 July 2001 at = Eglin AFB FL to provide additional
information and/or clarification for = the proposal effort.
The general session will be followed by an = opportunity for
one-on-one sessions between each contractor and = AAC/WMRA
to allow industry an opportunity to discuss any aspect(s) of
= their proposed concept(s) prior to finalization of proposal(s)
to be = submitted by 24 August 2001. Scheduling of the one-on-ones
= (tentatively planned for remainder of 25 July through 26
July, as = required) will be on a ?first requested, first scheduled?
basis. = Detailed information regarding Industry Day will be
posted on the = Aerial Targets Information Management System
(ATIMS) AST website (see = below for more information on how
to access this website). Travel = associated with the industry
day or any site visits are the sole = expense of the potential
offeror(s). The Draft Operational = Requirements Document CAF
(AFMC)-USN-USA 001-93-I-A for the Air = Superiority Target
(AST) and supplemental technical information is = available
via the AST ATIMS website. Access to ATIMS can be obtained
= by submitting a current DD 2345, Military Critical Technical
Data = Agreement with facility classification level annotated
and the name, = phone number, and E-mail address of the company
representative who will = be accessing the website to Ms. Margaret
Naylor, (850) 882-9307 = extension 5057. DD2345 certification
and registration can be obtained = from the Defense Logistics
Service Center (DLSC), Federal Center, 74 = North Washington,
Battle Creek MI 49016-3412 (telephone number is = 1-800-352-3572).
Upon approval for access, instructions for accessing = ATIMS
will be sent to the designated company representative. In =
accordance with FAR 5.102(a)(7), interested parties are advised
that = availability of this PRDA is limited to this electronic
medium and = DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR
IN PAPER COPY. Offerors = are advised that the Air Force has
entered into contracts with support = contractors for services
to provide technical, engineering, evaluation, = and acquisition
management support for AAC/WMRA activities. These = individuals
have signed Non-Disclosure Statements and will be = authorized
access to only those portions of the proposal data and = discussions
that are necessary to enable them to perform their = respective
duties. By submission of your proposal, you agree that your
= proposal information may be disclosed to those selected individuals
for = the limited purpose stated above. Any information not
intended for = limited release to these individuals must be
clearly marked and = submitted segregated from other proposal
material. It is the policy of = AAC/WMRA to treat all proposals
as privileged information prior to = award, and to disclose
the contents only for the purposes of evaluation = and negotiation.
The Offeror must indicate any limitation to be placed = on
disclosure of information contained in the proposal. Offerors
must = mark their proposals with the restrictive data language
in FAR = 15.609(1). The U.S. Air Force reserves the right to
select for award = one, several, or none of the proposals received
in response to this = announcement. Phase I will be an unfunded
activity extending from = publication of announcement through
24 August 2001, during which = offeror(s) should submit their
proposed concept solutions (more than = one is acceptable)
for satisfying the AST requirement. Earlier = proposal submittal
is highly encouraged. Based on the results of the = Phase I
concept proposals, a down-selection is contemplated and only
= selected offeror(s) will be asked to participate in Phase
II, which = will be a study effort to provide more detailed
technical and cost = trade-off information for the offeror?s
proposed concept(s). Phase II = is planned to extend from on/about
September 2001 through September = 2002. See Section D, Proposal
Preparation Instructions, below for = further details concerning
Phases I and II. Offerors may contact the = individuals assigned
to the respective functional areas listed herein = to obtain
generally available clarification of technical/contractual
= concerns and cost proposal format or pricing information.
Points of = contact at AAC/WMRA, 102 West D Avenue Suite 300,
Eglin AFB, FL = 32542-6808 are: Contracting: Ms.. Margaret
Naylor, Contract = Specialist, (850) 882-9307, extension 5057
or Ms. Kim Jones, Contract = Specialist, (850) 882-9307 extension
5206; Technical: Mr. John Deep, = (850) 882-9307, extension
5176; and Program Management/Cost: Ms Martha = Williams, (850)
882-9307, extension 5119. The fax number for these = points
of contact is (850) 882-7950. An Ombudsman has been appointed
= to hear serious 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. Matters of
= a routine or administrative nature concerning this acquisition
should = not be addressed to the Ombudsman but rather to the
Contract Specialist = or the Program Manager identified above.
Potential offerors should = communicate first with the Procuring
Contract Specialists (Margaret A. = Naylor, AAC/WMRAK, at (850)
882-9307 extension 5057 or Ms. Kim Jones at = (850) 882-9307
extension 5206) to request information, pose questions = and
voice concerns before contacting the Ombudsman. In those instances
= where potential offerors(s) cannot obtain resolution from
the Procuring = Contract Specialists, they are invited to contact
the Air Armament = Center Ombudsman, Dr. Mario J. Caluda (AAC/CD)
at 101 West D Avenue, = Suite 123, Eglin AFB FL 32425-5495
or at (850) 882-5558 (e-mail: = caluda@eglin.af.mil). B--REQUIREMENTS:
(1) Technical Description: = The purpose of this program is
to investigate creative and unique = concepts for meeting the
requirements defined in the Air Superiority = Target (AST)
Operational Requirements Document (ORD). The ORD is = available
via the AST ATIMS website. The AST will be a tri-service =
target that will replace the current Air Force/Army and Navy
QF-4 = Targets. The Government is interested in receiving and
exploring a = wide variety of solutions to include, but not
limited to, existing = retired/in-storage military aircraft,
unmanned/combat air vehicles = (UAVs/UCAVs); foreign aircraft,
and new air vehicles that can be = operated under the following
operational concepts: ground/air = launched, manned and/or
unmanned, mobile range control capability that = supports deployments
to new range sites, easily re-configurable (by = component
swap-out) to provide variable radar cross section/infra-red
= signature environments. The Government is particularly interested
in = industry?s ideas for reducing the cost of ownership of
aerial targets = programs and your thoughts/ideas regarding
offerors providing target = presentations to the Government
(in lieu of providing only target = airframes). The primary
mission of the AST will be to support Test and = Evaluation
(T&E) of air-to-air and surface-to-air munitions, T&E of =
aircraft missile warning and fire control systems, live-fire
lethality = testing, and aerial attack proficiency training.
The AST will have the = performance and signature characteristics
of anticipated threat fighter = aircraft (year 2010 through
2025) and will include the capability to = dispense (or simulate)
threat-representative countermeasures including = (but not
necessarily limited to) chaff, flares, and Electronic Attack
= (EA)/Electronic Countermeasures (ECM) systems. Minimal use
of = proprietary data and markings is preferred. The Government
envisions = that the final study phase results will become
fully releasable = information to DOD and DOD contractors.
There are two deliverable = items: (1) For Phase I ? A proposal
for a Phase II funded study effort = that develops the Offeror?s
proposed concept solution(s) for satisfying = the AST requirement
into defined program approach and rough order of = magnitude
(ROM) cost estimate for a program which implements your = concept.
Proposal(s) must be sufficiently detailed to enable the = Government
to thoroughly understand the proposed solution and to make
a = study contract award decision. The Phase II effort will
include a = minimal amount of effort in FY01 followed by a
contract option formal = study effort in FY02 and a contract
option for extending the = investigation effort into FY03.
A level-of-effort option provision = (variable one to six months)
should be included for FY03 that would = provide for more detailed
investigation into selected proposed program = elements (extension
of effort will be subject to need and availability = of funds).
(2) For Phase II ? A study report that details the proposed
= program for satisfying the AST requirement. Include anticipated
= schedule and cost information that would be required to develop
= detailed cost estimates to implement the proposed alternative(s).
For = preparing this deliverable, use DI-MISC-80508/T, Technical
Report - = Study/Services (see AST ATIMS website for preparation
and delivery = instructions). Informal monthly telephonic reporting
(expended = labor-hours, charges accumulated, nature of activities
completed, = ?interim? conclusions, etc.) and quarterly teleconferences/site
visits = will be required in order to support OSD reporting
requirements. = C--ADDITIONAL PHASE I AND PHASE II INFORMATION:
(1) Anticipated award: = September 2001. (2) Anticipated Period
of Performance: Contract = award through September 2002. (3)
Funding Estimate: No funding will = be provided for Phase I.
The total funding to be provided for Phase II = is $875K ($150K
for FY 01 and $625K for FY02). That amount will be = divided
among the offerors selected for award. Additional funds may
be = available in FY03. (4) Government Furnished Information
(GFI). It is = the Offeror's responsibility to identify any
information/data bases = required to complete the study effort,
whether = Contractor-owned/furnished or Government-owned/furnished.
The Program = Office will assist in providing Government-owned
information as = appropriate and if available. Applicable NAICS
code is 541710 with a = 1500 employee size standard. This acquisition
is being procured using = full and open competitive procedures.
D--PROPOSAL PREPARATION = INSTRUCTIONS: Submitted proposals
must be in accordance with the = requirements of this announcement
and the additional proposal = preparation instructions posted
on the ATIMS AST web-site. Responses = should reference the
PRDA number WMRAK-01-0001. The cost of preparing = proposals
in response to this announcement is not considered an = allowable
direct charge to any resulting contract or any other = contract,
but may be an allowable expense to the normal bid and = proposal
indirect cost as referenced in FAR 21.205-18. E--PROPOSAL =
EVALUATION: The selection of none, one, or more sources for
contract = award shall be based on a technical evaluation of
the proposals = received in response to this PRDA. Proposals
will be evaluated using = the factors given below. Each proposal
will be evaluated by the = Government as to whether or not
the proposal meets the minimum = government expectations, or
exceeds government expectations in cases = where innovative
ideas and concepts are proposed. Basis for Phase II = award
rests on how well the proposed concept program addresses the
= following factors:=20 TECHNICAL FACTORS: The technical aspect
shall be evaluated based on = the following sub factors: (1)
The soundness of the approach, = including the proper definition
and arrangement of tasks, concept = verification techniques,
and the probability of meeting the = Government?s technical
goals. (2) Understanding of the problem: Does = the offeror
demonstrate an understanding of the AST requirement. (3) =
Soundness of Management Approach: Does the offeror demonstrate
a = clear, logical, and efficient approach to conduct all aspects
of the = program? (4) Does the offeror propose a systems engineering
approach = that demonstrates an understanding of the various
target control and = test range participant system components?
Does the offeror describe an = architecture that minimizes
the requirements for hardware and/or = software modifications
to existing target ground control system. (5) = Does the offeror
provide/describe an innovative system design concept, = which
is well defined and sound, embracing the latest state-of-the-art
= technology and common industry standards. (6) Does the initial
study = proposal describe the capabilities and relevant technical
experience of = the offeror(s), with a summary of the reasons
why the offeror(s) = is(are) technically qualified to participate
in studying and reporting = on the interface standards for
the AST concept solution? (7) The = extent of participation
of SDB concerns in performance of the contract, = in the North
American Industry Classification System (NAICS) Major = Groups
as determined by the Department of Commerce, and to the extent
= authorized by law, shall be evaluated consistent with this
section. = Participation in performance of the contract includes
joint ventures, = teaming arrangements and subcontracts. The
offeror shall include in = their subcontracting plan submitted
with their proposal how the SDB = goals will be met. The subcontracting
plan shall include targets, = expressed as dollars and percentages
of total proposed value and a = total target for SDB participation
by the offeror, including joint = ventures partners, and team
members, and a total target for SDB = participation by subcontractors.
Offerors with SDB participation = targets shall be required
to report SDB participation. For any SDB = goals exceeding
5.0%, the offeror must sign up to that goal being = enforceable
and provide verification of attainability. All small = businesses
responding to this solicitation must adhere to the = requirement
of this paragraph as well. The SDB evaluation sub factor =
will be evaluated to the extent of commitment to use SDB concerns.
If = the offeror will not utilize subcontracting efforts, the
proposal must = state that this evaluation factor is not applicable.
The technical = evaluation will rank proposals into three categories
as defined and = required by AFMC FAR Supplement 35.016(d):
(1) Category I proposals = must be well-conceived, scientifically
and technically sound, pertinent = to program goals and objectives,
and offered by a responsible = contractor with the scientific
and technical staff and supporting = resources needed to ensure
satisfactory program results. Category I = proposals are recommended
for acceptance and normally will be displaced = only by other
Category I proposals. (2) Category II proposals are = scientifically
or technically sound but may require further = development.
They can be recommended for acceptance, but are a lower = priority
than Category I. Proposals in this category are not usually
= funded. (3) Category III proposals are not recommended for
award. = PAST PERFORMANCE FACTOR: The government will evaluate
your present and = past performance as an overall assessment
of your capability to perform = as you proposed. This evaluation
will consider the information = provided in your proposal Past
Performance Section and any other = information that is available.
The currency and relevance of the = information, source of
the information, context of the data, and the = general trends
in your performance will be evaluated. In addition to = evaluating
the extent to which the offeror?s performance meets mission
= requirements, the assessment will consider information such
as the = offeror?s history of forecasting and controlling costs,
adhering to = schedules (including the administrative aspects
of performance), = reasonable and cooperative behavior and
commitment to customer = satisfaction, and generally, the contractor?s
business-like concern for = the interest of the customer. Pursuant
to DFARS 215.305(a)(2), the = assessment will consider the
extent to which the offeror?s past = performance demonstrates
compliance with FAR 52.219-8, Utilization of = Small, Small
Disadvantaged, and Women-Owned Small Business Concerns and
= FAR 52.219-9, Small, Small Disadvantaged, and Women-Owned
Small = Business Subcontracting Plan in accordance with FAR
19.708(b). A Small = Business subcontracting plan is required
by all offerors who are not = Small Business. =20 COST FACTOR:
Costs will be negotiated with selected offerors ranked in =
Category I technical rating. Offerors must divide their proposed
= Statement of Work into severable tasks in order to facilitate
the = Government negotiating a price for part, or all, of their
proposal. =20 F--REPORTING REQUIREMENTS CONCLUSION OF PHASE
I: At the conclusion of the Phase I, the = contractor shall
provide a concept proposal with supporting cost = information
to accomplish an associated Phase II effort.=20 CONCLUSION
OF PHASE II: At the conclusion of Phase II, the contractor
= must provide a summary report that documents the offeror?s
technical = concept for meeting the AST requirements, defines
a program approach = and projected schedule for executing a
resultant development program, = and best available cost estimate
for implementing the proposed = concept(s)/program(s) (Ref:
DI-MISC-80508/T).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/PRDA-WMRAK-01-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R3Z4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SOFTWARE ENGR SERVISES FOR INDEPENDENT VERIFICATION,
VALIDATION, AND ACCREDITATION FOR THE TESTBED PRODUCT OFFICE
POC Contracting Officer - Belinda Williams (256) 955-3440
DESC: The U. S. Army Space and Missile Defense Command plans
to negotiate with Quality Research Incorporated on a sole source
basis for effort entitled, "Software Engineering Services for
Independent Verification, Validation and Accreditation for
the Testbed Product Office (TPO)." It is planned to modify
contract DASG60-98-C-0069 by adding a three-year option CLIN,
to be exercised in increments. Modification will provide for
the development and implementation of a structured process
to confirm the product verification activities of the prime
contractors, perform independent validation of product specifications,
establish and maintain a detailed documentation library, and
assist in providing IV&V data to modeling and simulation accrediting
officials. See note 22.
EMAILADD: belinda.williams@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R410)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--MNK-BAA-01-0002 PART 1
SOL MNK-BAA-01-0002Part-1
DUE 042002
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
= Fax (850)882-9599, Email solerb@eglin.af.mil - Brenda Soler,
= Contracting Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: U.S. AIR FORCE AIR FORCE RESEARCH LABORATORY MUNITIONS
= DIRECTORATE BROAD AGENCY ANNOUNCEMENT 2001 REVOLUTIONARY
GUIDANCE AND = ORDNANCE TECHNOLOGY Air Force Research Laboratory
Munitions Directorate Contracting = Division, AFRL/MNK, 101
West Eglin Boulevard, Suite 337, Eglin AFB FL = 32542-6810
Direct inquiries to the Technical focal points listed in each
research = area; or to Ms. Brenda Soler, Contracting Officer,
(850) 882-4294, ext. = 3399, e-mail: solerb@eglin.af.mil MNK-BAA-01-0002
Part 1 of 2 TABLE OF CONTENTS: Abstract Part I Research Interests
A. Introduction B. Mission C. Research Requirements Part II
Proposal Evaluation Part III Proposal Preparation ABSTRACT:
The Munitions Directorate of the Air Force Research Laboratory,
Eglin = AFB FL is interested in revolutionary munitions-related
research that = has the potential to create new airframe/ordnance
and guidance/control = technology weapon paradigms. One of
the goals of this program is to = develop highly innovative
solutions relating to munitions ordnance = packages and airframe
technology for the purpose of defeating a variety = of targets
including fixed and moving targets, hard and soft targets,
= and above ground and deeply buried targets. Ideas and concepts
are = sought that represent new approaches ? lethal and non-lethal
? to = defeat these targets. For example, dropping a 2000-pound
bomb on a = biological weapons factory represents a standard
lethal approach to = defeat the target. Alternatively, an approach
may be to detonate an = acoustic energy warhead that neutralizes
the biological agent within = the facility. This represents
an innovative, non-lethal approach to = the problem. These
are the types of concepts being sought, i.e., = approaches
and methodologies that are so innovative that they = essentially
represent new ordnance package and delivery system = technology
paradigms. With this type of revolutionary thinking, as = opposed
to evolutionary incrementalism, order of magnitude increases
in = performance may be realized. The military payoff would
be in terms of = significant munition weight and size reduction,
reduced weapon cost, = and improved effectiveness. Non-lethal
approaches also have the = benefit of disabling enemy capabilities
with reduced loss of life.=20 Another goal of this program
is to develop highly innovative concepts = and approaches in
guidance and control technologies for air-deliverable = autonomous
munitions. This program may develop advanced concepts in =
such areas as electro-optical, infrared, millimeter wave, and
radio = frequency seeker technology with the components and
signal/image = processing systems used in such seekers. Advanced
concepts in the = guidance, navigation and control (GN&C) of
munition airframes will also = be sought. Munitions airframes
under consideration include air-to-air = missiles, air-to-surface
munitions (general purpose bombs and hard = target penetrators),
exointerceptors, submunitions, and projectiles. = The basic
seeker technologies to be considered include: sensing = materials,
sensing elements for target characterization, autonomous =
target acquisition algorithms, signal and image processing
algorithms, = and multi-sensor data fusion algorithms. The
basic GN&C technologies = include: miniature inertial measurement
units (IMUs), Global = Positioning System (GPS) receivers,
jam resistant GPS, and = micro-electro-mechanical system based
sensing and control cooperative = attack algorithms. In addition
to advancements in the basic = technology, revolutionary changes
that shift current or create new = guidance and control paradigms
will be developed. Novel concepts such = as ultra-light integration
of GN&C, seeker, and warhead technologies = will be considered.
Ideas and concepts such as smart skin (for sensing = and controlling
the ambient aerodynamic environment) and = microelectromechanical
systems (e.g., micro gyros and accelerometers) = will be explored.
This radical type of technology has the potential to = increase
weapon performance by orders of magnitude over existing = systems.
The technology developed under this program will support the
= far term goals of the Anti-Materiel Munition, Small Smart
Bomb, Hard = Target Smart Munition, Hard Target Functional
Defeat, Close Air = Support, Air Expeditionary Force, Counter-Proliferation,
and Air = Superiority Missile Technology Integrating Concepts.
New integrating = concepts evolving from the aforementioned
ones center around munition = technologies for close air support,
urban combat, air expeditionary = forces, counter-proliferation,
and functional defeat of hardened = targets. The Munitions
Directorate welcomes innovative research = proposals in the
following areas: (Please note that this list is not = intended
to be restrictive. Proposals dealing with other areas of =
revolutionary munition ordnance or guidance technology will
also be = welcome.) - Target Location Methods -Multi-Mode Explosives
- = Cooperative Weapon Technology - Integrated Guidance -Munition
= Speed/Maneuverability - Stand Off Distance Enhancement -
Munition = Component Parts Reduction (Numbers/Size) - Networked
= Communication/Intelligence -Munition Knowledge (Artificial
= Intelligence) - Multifunctional Damage Mechanisms - Non-Lethal
= Technologies - Battle Damage Indication - Munition Related
Environmental Pollution = Prevention Proposals should describe
scientific study and experimentation to = increase knowledge
and understanding in these areas. This Broad Agency Announcement
consists of three parts: PART I Research Interests PART II
Proposal Evaluation PART III Proposal Preparation The cost
of preparing proposals in response to this announcement is
not = considered an allowable direct charge to any resulting
contract or any = other contract. It is, however, an allowable
expense to the normal bid = and proposal indirect cost specified
in FAR 31.205-18. Companies = responding to this announcement
are cautioned that only a Contracting = Officer may obligate
the government to any agreement involving = expenditure of
government funds. This Broad Agency Announcement (BAA) constitutes
a solicitation for = proposals under the provisions of PL 98-369,
the Competition in = Contracting Act of 1984. The BAA describes
research requirements and = methods for preparing and submitting
proposals. PART I RESEARCH INTERESTS A. INTRODUCTION This is
the Broad Agency Announcement (BAA) of the Air Force Research
= Laboratory Munitions Directorate (AFRL/MN) under the provisions
of = paragraph 6.102(d)(2) of the Federal Acquisition Regulation
that = provides for the competitive selection of research proposals.
= Proposals submitted in response to the BAA that are selected
for award = are considered to be the results of full and open
competition and in = full compliance with the provisions of
PL 98-369, the Competition in = Contracting Act of 1984. For
purposes of this announcement, research = is defined to be
scientific study and experimentation directed at = increasing
knowledge and understanding in relation to long term = national
security needs. It is an enhancement to related exploratory
= and advanced development programs. AFRL/MN contracts with
educational = institutions, non-profit organizations, and private
industry for = research in armament technology. This BAA is
intended to cover, in = general nature, all revolutionary research
areas of interests to this = Directorate. Persons contemplating
submission of a proposal to AFRL/MN = should not only carefully
examine this BAA, but are also strongly = encouraged to contact
the appropriate AFRL/MN scientist identified in = this publication
to ascertain the extent of interest which AFRL/MN may = have
in a specific research project. Proposals may be submitted
at any = time during the period this BAA is open. However,
prior to submitting = a formal proposal, offerors are required
to submit a two to three page = white paper on their proposed
research topic, identifying the key = AFRL/MN staff members
who have been identified and contacted for each = area of interest.
Submit white papers to the following address: Air = Force Research
Laboratory Munitions Directorate Contracting Division, = AFRL/MNK,
Attn. Ms. Brenda Soler, 101 West Eglin Boulevard, Suite 337,
= Eglin AFB FL 32542-6810. This white paper should be submitted
on = organization letterhead. The purpose of the white paper
is to preclude = unwarranted effort on the part of an offeror
whose proposed work is not = of interest under this BAA. Those
offerors submitting white papers = found to be consistent with
the intent of this BAA may be invited to = submit a proposal.
Such invitation does not assure that the submitting = organization
will be awarded a subsequent contract or assistance = instruments
(grant, cooperative agreement, or other transaction). = Proposals
submitted may be evaluated as they are received. A contract
= or assistance instrument could be awarded as a result of
this BAA, as = appropriate. We expect most awards with universities
and non-profit = organizations to be grants. Note that changes
in funding availability = and/or Government discretion may
result in no award under this BAA. = Our goal is to award ten
percent (10%) of the contracts to Historically = Black Colleges
and Universities (HBCU?s), and thirty percent (30%) to = small
businesses, which includes ten percent (10%) to Small = Disadvantaged
Businesses (SDBs) and Woman-Owned Small Businesses = (WOSB),
over the life of the BAA. For the purpose of this BAA the =
Small Business size standard is 500 employees (NAICS 541710).
In the = event sufficient acceptable proposals are not received
to fulfill these = goals, awards will be made to those proposals
received that are = acceptable regardless of source. In addition
to the general technical and contracting goals mentioned in
= this BAA, there are two additional items of special emphasis:
a. AFRL/MN plans to seek out and award ideas and proposals
that have = potential for creating new airframe/ordnance and
guidance/control = paradigms. We are seeking ideas that would
have the potential to = change current military tactics. We
strongly encourage ?thinking out = of the box? and beyond the
scope of present commercialization. An = example of what we
are looking for is: It usually takes 5 bolts to put = a widget
together. If you use 2 bolts to put it together, you are =
innovative; but if you put it together using no bolts, then
you are = revolutionary ? you are using a new dimension in
technology. b. Many = of the areas of technology under investigation
have commercial = potential, the exploitation of which could
lead to improved military = performance in terms of: significant
increases in the affordability of = military systems; the elimination
of health, safety, and environmental = hazards in manufacturing
processes; the availability of commercial = off-the-shelf items
for use in military systems; or application of = critical technologies
from the federal laboratories, universities, or = non-profit
institutions. The Munitions Directorate encourages the = submittal
of cost shared proposals in support of dual use applications.
This BAA will remain open until superceded. It will be reissued
= periodically and may be amended at any time. The descriptions
of the = technical areas are organized by scientific discipline,
and the reader = will note some overlap between sections. To
contact an AFRL/MN staff = member by mail, include branch or
division symbol and write: Air Force = Research Laboratory
Munitions Directorate ,=20 101 West Eglin Boulevard, Eglin
AFB FL 32542-6810 B. MISSION The Munitions Directorate of the
Air Force Research Laboratory is the = primary Air Force organization
concerned with conventional munitions = technology development.
The Munitions Directorate plans and executes = research, development,
and test of conventional munitions, and supports = conventional
munition System Program Offices. The Directorate?s web = site
located at http://www.mn.afrl.af.mil can provide additional
= information regarding this organization?s mission and technology
= interests. There are three divisions within the Munitions
Directorate that conduct = research and development. They are
the Assessment and Demonstrations = Division, the Ordnance
Division, and the Advanced Guidance Division. ASSESSMENT AND
DEMONSTRATIONS DIVISION (MNA) The Assessment and Demonstrations
Division is responsible for = assessment of lethality, effectiveness,
and utility of weapon = technologies, and evaluation of expected
weapon performance by = simulation. The division directs and
conducts research and exploratory = and advanced development
in weapon/missile airframes (including = innovative flight
controls and range extension devices), submunition = dispensing,
and weapon carriage and release concepts. The division = also
integrates optimal subsystems, performs tests, and conducts
flight = demonstrations. The division consists of the Computational
Mechanics = Branch (MNAC), the Lethality and Vulnerability
Branch (MNAL), and the = Flight Vehicles Integration Branch
(MNAV). ADVANCED GUIDANCE DIVISION (MNG) The Advanced Guidance
Division conducts research and directs = exploratory and advanced
development in guidance and control technology = to support
development of autonomous, precision-guided munitions. The
= relevant technologies are in two general areas: seekers and
= conventional guidance and control. The seeker technologies
include = electro-optical, infrared, millimeter-wave, and radio-frequency
seekers = for air-to-air and air-to-surface conventional weapons,
= exointerceptors, and submunition guidance. This includes
signal/image = processing algorithms and processors. Conventional
guidance and = control includes inertial sensors, GPS receivers,
antijam GPS = technologies, and relevant information processing
including guidance = laws, state vector estimators, and autopilots.
The division performs = laboratory, field, and captive flight
tests of seeker concepts and = conventional guidance and control
concepts. The division also operates = and maintains a hardware-in-the-loop
closed loop guidance evaluation = facility, an image processing
laboratory, a radio-frequency measurement = laboratory, a laser
radar facility, an advanced navigation laboratory, = and an
electro-optics laboratory. The division consists of the Seeker
= Image and Signal Processing Branch (MNGI), the Guidance Simulation
= Branch (MNGG), the Navigation and Control Branch (MNGN),
and the Seeker = Branch (MNGS). ORDNANCE DIVISION (MNM) The
Ordnance Division directs and conducts research and exploratory
and = advanced development of fuzes, warheads, bombs, submunitions,
and = explosives. Air launched munitions should consider fighter,
bomber, = and UAV aircraft as the launch platforms. MNM operates
high explosives = R&D facilities that support munitions programs.
MNM also provides = technical evaluation and consulting services
to other government = agencies and industries concerned with
munitions technology. MNM = consists of the Energetic Materials
Branch (MNME), the Fuzes Branch = (MNMF), the Ordnance Integration
Branch (MNMI), and the Damage = Mechanisms Branch (MNMW). C.
RESEARCH REQUIREMENTS The following narratives are intended
to provide an abbreviated = description of the thirteen prospective
research areas mentioned in the = ABSTRACT. These descriptions
are not meant to be exhaustive, but = rather to challenge the
reader to create and submit truly creative = proposals that
have the potential to dramatically shift existing air = delivered
munition paradigms. Further, these thirteen topics are not
= intended as an all-inclusive list. There are many other areas
that may = provide a fertile field for revolutionizing future
Air Force weapons. = However, any submitted white paper or
proposal must be grounded in = achievable technology goals.
Proposals requiring yet to be = discovered/developed technologies
are discouraged. TARGET LOCATION METHODS The goal of this work
is to develop a means to allow the user to be = able to precisely
find and identify any target, no matter how well it = is obscured,
buried, camouflaged, or hidden. This may require more = than
one sensing technology. This technology may be integrated into
= discrete munitions, or it may be incorporated within other
platforms. = The purpose of this research is to make a future
battle space more = transparent to air delivered munitions
so that targets will be easier = to locate. Mr. David Gray,
AFRL/MNGI, (850) 882-3910, ext. 2373, = gray@eglin.af.mil MULTI
MODE EXPLOSIVES The goal of this work is to develop warheads
that are more flexible = with regard to the targets they can
destroy. One of the main = constituents of a warhead is the
explosive. Explosives may vary with = energy release per unit
weight and with ignition sensitivity. Ideally, = an explosive
should remain insensitive to ignition until it is properly
= fuzed. After ignition it should be able to provide the equivalent
= energy of other more sensitive (volatile), high-energy explosives.
The = purpose of this research is to develop an explosive that
has high = energetics along with characteristics that prevent
inadvertent = ignition. Binary explosives that, when separated,
can be stored as = non-explosives are also of interest. Flexible
or innovative use of = energy stored within the warhead (DC
voltage or high explosive) is = also of interest. Further,
a propulsion unit that may double as a = general-purpose warhead
is also of interest. Dr. Alex Cash, AFRL/MNMI (850) 882-0391,
cash@eglin.af.mil COOPERATIVE WEAPON TECHNOLOGY The goal of
this work is to develop a means whereby discrete weapons or
= submunitions can coordinate their attack. AFRL/MN expects
that many = future weapons will be equipped with autonomous
target acquisition = (ATA) algorithms. However, even with ATA,
each munition selects a = target based solely upon its own
information. The result is that many = targets are completely
missed, while more munitions than necessary to = achieve a
kill attack the highly visible targets. The major objective
= of this research is to develop the technologies that will
enable a = group of autonomous munitions to communicate, cooperate,
and adapt to = battlefield dynamics such that the search and
attack strategies are = optimal. Dr. Rob Murphey, AFRL/MNGN,
(850) 882-2961, ext. 3453, = murphey@eglin.af.mil =20 INTEGRATED
GUIDANCE It is MN?s belief that the traditional ?stove pipe?
approaches of the = past will not facilitate the leap forward
in technology required in = future conflicts. Intelligent weapon
systems need to become highly = integrated, both at the component
and system level, to afford the = capability and autonomy required
of future tactical weapons. We define = integration here as
the interaction and interconnection of functions or = components
in a system, whereby the effectiveness of the system is = enhanced
by the combining, complementing, and sharing of the various
= functions of the system. It is the overarching goal of this
research = to develop new and novel ways to enhance weapon
system effectiveness = through higher levels of guidance, navigation,
control, and estimation = integration, from the sub-system
component level all the way up to the = operation level. One
example of this is the loosely coupled, tightly = coupled,
ultra-tightly coupled evolution of GPS/INS systems for = tactical
weapon navigation. Dr. Rob Murphey, AFRL/MNGN,=20 (850) 882-2961,
ext. 3453, murphey@eglin.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-BAA-01-0002Part-1/list=
ing.html
LINKDESC:
notice
CITE: (D-191 SN50R439)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--MNK-BAA-01-0002 PART 2
SOL MNK-BAA-01-0002Part-2
DUE 042002
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
= Fax (850)882-9599, Email solerb@eglin.af.mil - Brenda Soler,
= Contracting Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: MNK-BAA-01-0002 Part 2 of 2 MUNITION SPEED/MANEUVERABILITY
The goal of this work is to develop means or methods to efficiently
= impart increased velocity and maneuverability to air delivered
= munitions. This capability can manifest itself as translational
speed = or as an enhanced ability to change direction. Many
traditional = approaches such as integrated jets or rocket
motors have drawbacks, not = the least of which are added cost
and weight. There may be innovative = ways to construct the
jets and rocket motors so they are less expensive = and lighter
in weight. Or, there may be other methods to increase = munition
speed. Innovative ways to increase maneuverability other than
= conventional fins or reaction jets may also exist. Methods
may be = developed which increase a munition?s velocity somewhat
less than that = associated with a rocket or jet motor. But
these methods may cost far = less than those motors and thereby
be practical for greater employment. = The purpose of this
study is to develop an inexpensive, lightweight = means to
impart greater velocity to direct attack munitions. Dr. = Michael
Valentino, AFRL/MNAV, (850) 882-2220, ext. 3331, = valentin@eglin.af.mil
STAND OFF DISTANCE ENHANCEMENT The goal of this work is to
develop methods and means to increase the = combat radius of
a munition after it has been released from the parent = aircraft.
Traditionally, this has been accomplished by the = incorporation
of some type of rocket or jet motor. Alternately, the = integration
of some high lift/low drag wing has also been used. Both =
methods have disadvantages. The rocket and jet motor are expensive
and = add significant weight to the munition. Conventional,
fold out wings = may also be expensive and cumbersome. In addition,
time to target = increases linearly with standoff making mobile
targets more difficult = to engage. Innovative advances in
jet or rocket motor technology could = make them lighter in
weight and less expensive. There may be ways to = generate
airframe lift by novel means that are less bulky and less =
expensive than current methods. Reducing drag of the vehicle
could = also affect range. The purpose of this study is to
develop innovative = methods to efficiently and inexpensively
increase munition stand off = distance. Dr. Mike Valentino,
AFRL/MNAV,=20 (850) 882-2220, ext. 3331, valentin@eglin.af.mil
MUNITION COMPONENT PART REDUCTION (NUMBERS/SIZE) The goal of
this work is to develop manufacturing technologies, design
= technologies, materials, assembly methods, assemblies, or
subassemblies = which individually or combined, reduce the
number of component parts = that comprise an existing or possible
future munition. The assumption = is made that fewer parts
translates into a finished product that may be = less expensive
to build, lighter in weight, more resistant to = malfunction,
and easier or quicker to maintain or repair. Also, a = parallel
goal of this work is to reduce the size of the munition?s =
component parts. This contribution to overall size reduction
would = have inestimable value in both aircraft combat loadout
and with regard = to logistics. The purpose of this effort
is to develop innovative = methods to reduce a munition?s component
parts (both in numbers and = size) while lowering its production
cost and increasing its = mission?ready rate and combat effectiveness.
Mr. Charles Cottrell, = AFRL/MNAV, (850) 882-2220, ext. 3472,
cottrell@eglin.af.mil NETWORKED COMMUNICATION/INTELLIGENCE
The goal of this work is to develop an efficient, secure means
to share = real time data among individual munitions, parent
aircraft, = surveillance assets (airborne or space borne),
and command facilities = (airborne or ground based). This information
may include such things = as suspected target location, threat
location, friendly force location, = asset assignment, and
possibly post strike battle damage assessment. = The purpose
of this information networking is to more efficiently = coordinate
scarce combat resources to successfully conduct a military
= campaign. Dr. Rob Murphey, AFRL/MNGN, (850) 882-2961, ext.
3453, = murphey@eglin.af.mil MUNITION KNOWLEDGE (ARTIFICIAL
INTELLIGENCE) The goal of this work is to develop an artificial
intelligence based = ?knowledge? that may be applicable to
munitions including submunitions. = This artificial intelligence
may be applicable to self-diagnostic = maintenance, to optimal
target selection, to a mid-strike analysis by = remaining submunitions,
real-time for path planning, or any other = method which could
enhance individual weapon or coordinated sortie = effectiveness.
A munition that could modify its attack profile just = prior
to target engagement in order to optimize its impact = effectiveness
would represent an important advance. A munition which = could
adapt its ingress path to the target to increase the number
of = targets and the probabilities of these detections and
classifications, = while simultaneously avoiding threats and
jamming would also represent = an important advance. The purpose
of this study is to develop a = munition based artificial intelligence
capability, which would enhance = dependability and efficiency.
Mr. David Gray, AFRL/MNGI, (850) = 882-3910, ext. 2373, gray@eglin.af.mil
MULTIFUNCTIONAL DAMAGE MECHANISMS The goal of this work is
to develop damage mechanisms that destroy or = seriously degrade
a target without resorting solely to blast, = fragments, or
high-speed projectile impact. Advances in several = scientific
fields may offer suitable avenues for development. The = combining
of one or more unconventional damage mechanisms along with
= conventional blast, fragmentation, and/or projectile impact
mechanisms = may prove to be appropriate for optimizing a future
munition?s = effectiveness. The purpose of this study is to
develop unconventional = damage mechanisms, which may be used
independently or in concert with = existing mechanisms to enhance
munition effectiveness. Dr. Alex Cash, = AFRL/MNMI, (850) 882-0391,
cash@eglin.af.mil NON-LETHAL TECHNOLOGIES The goal of this
work is to develop non-lethal technologies that are = compatible
or potentially compatible with existing or future air = delivered
munitions and are likely to be effective in situations where
= deadly force is not the best solution. These non-lethal technologies
= can be used for facility denial purposes and/or for degrading
the = combat effectiveness of enemy vehicles and dismounted
personnel. = Particular emphasis shall be placed on two areas:
hard and deeply = buried facility denial and usefulness in
an urban environment against = hidden or barricaded combatants.
It is understood that future air = delivered weapons which
employ non-lethal munitions may have to be = deployed from
unconventional platforms such as cargo planes and = helicopters,
though deployment from existing attack aircraft is = preferred.
The purpose of this study is to develop a capability in = this
area for the Air Force. Mr. Charles Cottrell, AFRL/MNAV, (850)
= 882-2220, ext. 3472, cottrell@eglin.af.mil BATTLE DAMAGE
INDICATION The goal of this work is to develop low cost, innovative
methods to = quickly determine the affect an air-delivered
munition has had on its = intended target. This is especially
important with regard to deeply = buried targets where post-attack
visual cues may be difficult to = perceive. An onboard munition
data link may be appropriate for = obtaining an indication
of damage to this type of target. Such a data = link might
be dependent on a trailing wire, or it might be completely
= wireless. Conversely, the battle damage indicator might be
totally = independent of the penetrating munition. The purpose
of this study is = to develop a low cost, efficient, and reliable
means to quickly provide = the warfighter an accurate determination,
or at least a reliable = estimate, of the damage inflicted
on a target ? particularly a hardened = and/or deeply buried
one. Dr. Alex Cash, AFRL/MNMI, (850) 882-0391, = cash@eglin.af.mil
ENVIRONMENTAL POLLUTION PREVENTION One of the goals of the
Munitions Directorate is to develop ?Green = Munitions? concepts.
These concepts would result in weapons that would = not cause
pervasive adverse environmental effects and would use = environmentally
friendly manufacturing materials and techniques. The = objective
of this work is to develop processes, materials, recycling,
= or disposal methods that would minimize the amount and hazardous
nature = of pollutants in munitions concepts. Concepts could
span a wide range = of topics from the development of composites
with non-hazardous = constituents, devices to detect underground
unexploded ordnance, to = recycling materials such as coolants
and metal alloys. Revolutionary = proposals, for example, would
be those that reduced the need for = hazardous materials, recycled
hazardous by-products, or reduced = operational costs by using
recyclable components. Dr. Alex Cash, = AFRL/MNMI, (850) 882-0391,
cash@eglin.af.mil PART II, PROPOSAL EVALUATION=20 A. Proposals
submitted in response to this BAA will be evaluated as = received
using the factors given below. The factors are listed in =
descending order of importance. No further evaluation criteria
will be = used in selecting the proposals.=20 1. The overall
scientific and/or technical merits of the proposal, the = potential
contributions of the effort to the AFRL/MN mission and the
= extent to which the research effort will contribute to balancing
this = directorate?s overall research program.=20 2. The offeror's
capabilities, related experience (to include past and = present
performance), facilities, techniques, or unique combinations
of = these that are integral factors for achieving the proposal
objectives.=20 3. The qualifications, capabilities, and experience
of the proposed = principal investigator, team leader, and
other key personnel who are = critical to achieving the proposal
objectives.=20 4. The reasonableness and realism of proposed
costs and fees if any, = the proposed cost share by the offeror
if any, and the availability of = funds.=20 B. Upon receipt
of a proposal, the AFRL/MN technical staff will = perform an
initial review of its scientific merit and potential = contribution
to the Air Force mission and also determine if funds are =
expected to be available for the effort. Proposals not considered
= having sufficient scientific merit or relevance to Air Force
needs, or = those in areas for which funds are not expected
to be available, may be = declined without further review.=20
C. It is the policy of AFRL/MN to treat all proposals as privileged
= information prior to award, and to disclose the contents
only for the = purposes of evaluation. Proposals not declined
as a result of initial = review will be subject to an extensive
evaluation by highly qualified = scientists from within the
Government. The offeror must indicate on the = appropriate
form any limitation to be placed on disclosure of = information
contained in the proposal.=20 D. Each proposal will be evaluated
based on the merit and relevance of = the specific research
proposed as it relates to the overall AFRL/MN = program, rather
than against other proposals for research in the same = general
area.=20 PART III, PROPOSAL PREPARATION=20 A. Each proposal
submitted should consist of two volumes. Volume 1 = should
provide the technical proposal and Volume 2 should address
the = price/cost portions of the proposal. Volume 1 should
be limited to a = total of 50 pages, including resumes, charts,
figures, tables, etc. = Pages in excess of the specified 50
pages will be removed and returned = to the offeror before
evaluation starts. A page is defined to be one = side of an
8.5 x 11-inch piece of paper with information on it. Minimum
= print size is 10-point type, or 12 pitch. Every proposal
shall have at = least one copy submitted on disk or via e-mail
with a hard copy of the = signature page sent via regular mail.
Proposals submitted on disk or = sent via e-mail are to be
submitted on Microsoft Office 97 or Microsoft = Word 2000 format.
Note: The preferred format for all proposals is via = electronic
means, whether on disc or e-mail. The Government intends to
= work proposals and awards through electronic means. To do
business = with the Air Force Research Laboratory/Munitions
Directorate (AFRL/MN), = you must have software packages that
are compatible with Microsoft = Office 97. B. The technical
portion of the proposal, Volume 1, should contain the = following:=20
1. A title and abstract that includes a concise Statement of
Work and = basic approaches to be utilized. The Statement of
Work should indicate = the effort intended for each period
of research.=20 2. A reasonably complete discussion stating
the background and = objectives of the proposed work, the approaches
to be considered, and = the resources to be employed. Include
also the nature and extent of the = anticipated results, and
if known, the manner in which the work will = contribute to
the accomplishment of the agency's mission.=20 3. The names,
brief biographical information, and a list of recent = publications
of the offeror's key personnel who will be involved in the
= research. Documentation of previous work or experience of
the proposer = in the field is especially important.=20 4.
The type of support, if any, the offeror requests of the Munitions
= Directorate, e.g. facilities, equipment, and materials.=20
5. The names of federal, state, local agencies or other parties
= receiving the proposals and/or funding the proposed effort
of a similar = nature. If none, so state.=20 6. The identity
of facilities, specialized equipment, or other real = property
to be used for the work, if appropriate for an understanding
= of the technical work to be conducted.=20 7. Identify all
on-going Government contracts and related past = contracts
or assistance instruments. Provide a technical point of = contact
and telephone number for each contract cited.=20 C. The cost
portion of the proposal, Volume 2, should contain the = following:=20
1. Proposal Pricing Cover Sheet for total proposal.=20 2. Summary
by cost element and profit for each contract line and = sub-line
item and for the total proposal.=20 3. Labor summary for total
proposal by categories, rates, and hours. = Include an explanation
of how labor rates are computed, including base = rates and
escalation. Show that are level of effort, if applicable. For
= proposals from universities, the times and amounts to be
charged should = be identified by academic year and summer
effort.=20 4. Identification of indirect rates by fiscal year
and explanation of = how established and base to which they
apply.=20 5. Bill of materials detailing items by type, quantity,
and unit = price, total amount, and source of estimate. Provide
vendor quotes.=20 6. Summary of all travels by destination,
purpose, number of people = and days, air fare, per diem, car
rental, etc.=20 7. Consultants by name, rate, and number of
days or hours. Furnish = copy of consulting agreement, and
identify prior agreements under which = the consultant received
the proposed rate.=20 8. Other direct costs by type, amount,
cost per unit and purpose. = Specifically identify any costs
for printing and publication and = computers.=20 9. Subcontractor's
proposal with prime offeror's price/cost analysis = of subcontractor's
proposal. If subcontractor was not competed, include = justification.=20
10. Forecast of monthly dollar commitments for the proposed
contract = period.=20 11. Type of contract or assistance instrument
proposed. (We expect = most awards to universities and non-profit
organizations to be grants.) = 12. State whether you are a
large business, small business, small = disadvantaged business,
woman-owned small business, HUBZone small = business, Veteran-owned
small business, nonprofit, educational, or = historically black
college or university.=20 13. Other terms and conditions, if
any.=20 D. Grants, cooperative agreements, and other transactions
are = encouraged. Information regarding these can be found
in the AFMC = Homepage - site: = http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/jump.htm.
The = cost proposal should follow items one (1) through thirteen
(13), above, = as applicable for assistance instruments.=20
E. Award of a grant to universities or nonprofit institutions,
in lieu = of a contract, will be considered and will be subject
to the mutual = agreement of the parties.=20 F. The use of
oral technical presentations is highly encouraged. = Specific
guidelines need to be followed for the use of oral technical
= presentations. For information regarding the use of oral
technical = presentations contact Brenda Soler at 101 West
Eglin Boulevard, Suite = 337, Eglin AFB FL 32542-6810, 850-882-4294,
ext. 3399.=20 G. Options are discouraged and unpriced options
will not be considered = for award.=20 H. The cost of preparing
proposals in response to this announcement is = not considered
an allowable direct charge to any resulting contract, or =
any other contract. It is, however, an allowable expense to
the normal = bid and proposal indirect cost specified in FAR
31.205-18.=20 I. The general scope for a program resulting
from this BAA is a = limited research program, generally a
feasibility study. The program = should be designed to demonstrate
well defined and substantive research = results, should not
be overly ambitious or open-ended, and should not = be a paper
study that inherently requires a substantial testing effort.
= Any significant testing is unlikely; however there is a possibility
of = experimental testing to support battle lab experiments
proposed under = this BAA. The suggested guideline on price
is up to approximately = $300,000, but there is limited potential
for larger awards depending = upon the availability of funds,
the scope of the work and the potential = for a cost sharing
contract or assistance instrument.=20 Programs to support Team
Eglin Technology Demonstration Programs will = be considered
under this BAA. J. Refer to the "Proprietary Information" and
"When and How to Submit" = sections of Air Force Material Command
Unsolicited Proposal Guide, AFMC = Pamphlet 64-101. The AFMC
Form 190 is not applicable to BAAs. The guide = is available
at the following AFMC publications site: = http://www.afmc-mil.wpafb.af.mil/pdl/afmc/.
K. Responders should reference the above number (MNK BAA-01-0002)
and = a technical topic and contact name. Proposals should
be sent to Ms. = Brenda Soler, 101 West Eglin Boulevard, Suite
337, Eglin AFB, FL. = 32542-6810. This announcement is open
and effective until super-ceded. = Those who propose are warned
that only contracting officers are legally = authorized to
obligate the government.=20 L. A National Agency Check will
be required if it necessary for a = Contractor to use Government
computers. M. 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 the source of the concern. The Ombudsman = does not participate
in the evaluation of proposal or in the source = selection
process. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer, Contract Specialist,
or the = Program Manager identified above. For any other concerns,
interested = parties may E-Mail AFRL/MN?s Ombudsman, Lt Col
Mary T. Quinn, = quinnm@eglin.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-BAA-01-0002Part-2/list=
ing.html
LINKDESC:
notice
CITE: (D-191 SN50R443)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CONTRACTOR LOGISTICS SUPPORT
SOL DAAH01-01-R-0237
DUE 081501
POC Shirley W. Hill, Contracting Officer, AMSAM-AC-SM-PA, 256-842-7262,
shirley.hill@redstone.army.mil
DESC: FY 02 and FY 03 Contractor Logistics Support for sustainment
of the Tactical Unmanned Aerial Vehicle(TUAV)Hunter system.
See numbered note 22.
EMAILADD: shirley.hill@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4F0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 2001 BASIC AND APPLIED ENVIRONMENTAL QUALITY RESEARCH
SOL 01-016
DUE 081701
POC Ms. Jennifer Snaith, e-mail address: snaithj@onr.navy.mil,
(703) 696-0687
DESC: BAA-01-016 is hereby amended to extend the closing date
for submission of formal proposals from 16:00 (4:00 PM) 10
August 2001 to 16:00 (4:00 PM) 17 August 2001. Formal Proposals
are due to the Office of Naval Research, Attention 331 Environmental
BAA, Room 503, 800 N. Quincy St., Arlington, VA 22217-5660,
Ms. Jennifer Snaith, email address: snaithj@onr.navy.mil, (703)
696-0687. Formal Proposals should be prepared in accordance
with the Research Proposal Format Instructions available on
the ONR web site http://www.onr.navy.mil/scripts/01/howtosubmit.asp).

CITE: (W-192 SN50R4I4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--RESEARCH SUPPORT AND DEMONSTRATION IN THE AREA OF
HAZARDOUS BUILDING MATERIAL ABATEMENT
SOL DACA42-01-R-0017
DUE 090601
POC Pamela A. Woodard, 217/352-6511 ext. 7589; Contracting Officer:
Deloras J. Adamson, 217/373-7297
DESC: The Engineer Research and Development Center (ERDC), Construction
Engineering Research Laboratory (CERL), requires Research Support
and Demonstration in the Area of Hazardous Building Material
Abatement. This research is to be directed toward conducting
research demonstrations of technology and parameters for removal
of hazardous building material (to include lead-containing
paint and asbestos abatement, encapsulation, enclosure, or
removal) from exterior and interior wood and industrial structures.
Services to be provided will be accomplished by up to a maximum
$5,000,000.00 Indefinite Delivery Contract with a maximum per
firm-fixed price task order of $500,000.00. Task orders may
be issued with the same terms and conditions as the basic Indefinite
Delivery Contract, during a period of one year. The contract
will include four (4) options for additional twelve (12) month
periods in accordance with the terms and conditions of the
original contract. Awards are anticipated on a line item basis,
with select line items set aside for exclusive participation
by Small Business firms or by the 8(a) Business Development
(BD) Program. Multiple awards may be made under this solicitation.
Request for Proposal (RFP) Number DACA42-01-R-0017 will be
issued on or about 23 July 2001 with the closing date on or
about 6 September 2001. All responsible sources capable of
providing the services requested are encouraged to submit a
proposal. Submissions shall be in accordance with the RFP.
This solicitation will be available only in electronic format
from the Vicksburg Consolidated Contracting Office (VCCO) at
the following address: http://www.mvk.usace.army.mil/contract/.
Adobe Acrobat Reader 4.0 is required to view the solicitation
and can be downloaded for free from: http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; select Advertised Solicitations; select
Solicitation Type using the drop down menu and choose Research
and Development; then click on Solicitation Number DACA42-01-R-0017;
scroll down to the middle of the page and under Solicitation
Registration click on "Register for this Solicitation;" after
registering for the solicitation, scroll down to the View/Download
Solicitation Files; click right arrow to bring up Specifications;
click on "go," then click on specs.pdf. Vendors are required
to register for the solicitation in order to ensure that they
will be notified of any amendments issued.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: p-woodard@cecer.army.mil
EMAILDESC:
for this procurement via email.
CITE: (W-192 SN50R4T4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--RESEARCH & DEVELOPMENT AND INFORMATION ASSURANCE
SOL N/A
DUE 072701
POC Mr. Marc Radi (619) 524-7163
DESC: DESC: Request for Information (RFI) is an Information Assurance
(IA) market survey. Recent advances in information technology
coupled with the need for improved efficiency and performance
have led to many of the nation's infrastructures becoming increasingly
automated and interconnected. These advances, while providing
mission advantages, have also increased the risk of deliberate
and inadvertent intrusions and denials of service. In addition,
the environment in which these information systems may be used
can include users with varying access levels and security clearances
based upon their individual functions, organizations, or countries
of origin. Ensuring that rapid access to information is available
to users in accordance with established security practices
will be critical for successful mission completion and health
of our information systems architectures. To adequately
protect and defend our systems and our information, a structured
and dynamic information assurance program is essential. The
Space and Naval Warfare Systems Command (SPAWAR) Code PMW 161
is the Navy Information Systems Security (INFOSEC) Program
Office, assigned by SECNAVINST 5239.3 as the technical lead
for INFOSEC within the Department of Navy (DON) and responsible
for developing, managing, and executing the DON's INFOSEC research
and development (R&D) program. SPAWAR PMW 161 is interested
in soliciting innovative and creative proposals and ideas to
focus its R&D program in ways that will substantially enhance
the security posture of Navy networks and information systems
in near-term, tangible, and measurable ways. SPAWAR PMW 161
is seeking contractors, government agencies, laboratories,
universities, consortia, and other research and development
organizations that are capable of designing, developing, integrating,
demonstrating, and otherwise delivering capabilities in the
general categories of network security, secure voice and video,
security management infrastructure / cryptography, multi-level
security and coalition interoperability. In the area of
network security, SPAWAR PMW 161 is interested in integrated
solutions which protect, detect (intrusion detection, monitoring),
visualize, and react to attacks on Navy networks in near-real
time. Emerging products and R&D efforts involving an integrated
approach to centralized security management, including intrusion
detection/reaction, response to malicious mobile code, vulnerability/virus
detection and response, infrastructure hardening, host-based
security tools, file encryption, authentication (including
biometrics), security protection for wireless/PDA devices,
scalable boundary level security systems (including Firewalls
and Virtual Private Networks (VPN)), and other related information
systems security technologies, are of interest. PMW 161 is
also particularly interested in emerging solutions, which expedite
the assessment of software applications for potential security
vulnerabilities. In the area of secure voice and video,
SPAWAR PMW 161 is interested in identifying potential replacement
solutions to the STU-IIIA/IIB, which is approaching the end
of its effective lifecycle. This includes Internet Protocol
(IP) based solutions, which enable integration of voice, video,
and data on a common data infrastructure, such that the quality
and reliability of the voice/video service is assured. For
secure voice technologies, PMW-161 is specifically interested
in the level and scope of security certifications approved
or being targeted, interface support (RS-232, Ethernet, etc.),
vo-coders used, and product footprint. In the areas of cryptography
and security management infrastructure, SPAWAR PMW 161 is interested
in the design and development of flexible, multi-channel, programmable
cryptographic solutions that can be used to replace existing
and aging communications security (COMSEC) assets. SPAWAR PMW
161 is also interested in ideas related to smart cards and
public key infrastructure (PKI) integration and implementation,
including the convergence of medium and high assurance services
and the integration of these security services with commercial
off the shelf (COTS) and government off the shelf (GOTS) applications.
In the areas of Multi-Level Security (MLS), Multiple Single
Level (MSL) security, and Coalition / Allied interoperability,
PMW 161 is interested in the design, development, and integration
of "multi-level" solutions which allow collaboration from a
single workstation across multiple security / sensitivity levels
in a secure manner. Target solutions must already be in the
process of or have already achieved Common Criteria certification
(EAL 2 or above). Preferred solutions would enable collaboration
across multiple security levels, and between US, Coalition,
and Allied Forces. Key MSL collaborative capabilities include
the ability to securely push Low data from a High network to
a Low network, securely push data from a Low network to a High
network, enable downgrade of data on High network to Low and
push of the downgraded data to the Low network, and allow users
on the High network to view and import (pull) data that exists
on a low network. All interested firms and agencies, regardless
of size, are encouraged to respond to this announcement. The
ideas and proposals submitted may involve areas other than
those specifically identified herein. Preferred format may
be downloaded from the Business Opportunities section of the
SPAWAR website, located at http://enterprise.spawar.navy.mil.
Electronic (soft copy) responses are preferred and must be
received by the indicated due date. All respondents are
cautioned that this Request For Information is not an Invitation
To Bid (IFB) or a Request for Proposal (RFP) and does not represent
a commitment on the part of the government to ultimately issue
a request for proposal or award a contract. The government
will not pay for any information provided in response to this
RFI. Information provided in response to this RFI will not
be used to exclude anyone from responding to a Request For
Proposal if an acquisition is warranted. LINKURL: Not Applicable
LINKDESC:
CITE: (W-132 SN330912)
LINKURL: http://enterprise.spawar.navy.mil
LINKDESC:
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4U7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--STERLING POWER SYSTEM TECHNOLOGY
DUE 093001
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: All responses shall be submitted to Jeffrey Schreiber (see
phone no./address below) no later than September 30, 2001.
In responding reference Sterling power system technology. NASA/GRC
is hereby soliciting information for potential sources for
The NASA Glenn Research Center is seeking to identify qualified
sources to participate in an advanced Stirling power system
technology project. The objective of the project is to develop
advanced technologies for use in a radioisotope space power
generator comprised of a free-piston Stirling power convertor,
along with the associated thermal management technologies and
electric controller technologies. It is envisioned that these
technologies will provide the basis for an advanced version
(2nd generation) Stirling Radioisotope Generator (SRG), with
performance improvements beyond the SRG that is presently being
developed by the Department of Energy (DOE) for NASA long-life
Mars surface and deep space missions.(Ref http://www.oak.doe.gov/procure/main_pg.html).
Specific areas of interest are thermal management (heat transport
into the Stirling convertor and heat rejection from the convertor),
the Stirling convertor (a free-piston Stirling engine with
a linear alternator), along with the Stirling controller and
power conditioning (AC/DC) circuits. It should be assumed that
all systems will be heated by DOE's General Purpose Heat Source
(GPHS) modules (250Wth 16) with no modifications, and that
the system waste heat will either be radiated to deep space
or be made available to the spacecraft or rover. The advanced
version of the SRG should maximize specific power of the generator
based on the use of two (2) or more GPHS modules per generator.
The goal is to develop and demonstrate technologies that will
allow 2nd generation Stirling power systems to have increased
system efficiency (heat to electric power) and reduce system
mass to achieve specific power of approximately 10We/kg. All
other characteristics being incorporated into the SRG, such
as long life, high reliability, fault tolerance, low vibration,
etc.) must either be maintained at the levels in the aforementioned
DOE effort, or be improved upon. The purpose of this announcement
is to obtain information from interested parties that may be
used by the Government to formulate a competitive procurement
for the development of this technology. Estimated period of
performance is anticipated to be 24 months. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Jeffrey Schreiber (216) 433-6144, NASA GRC, 21000 Brookpark
Rd. MS 301-2, Cleveland, Ohio 44135. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GRC-5490
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R411)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--PRODUCTION OF ADENOVIRAL VECTORS
DUE 081301
POC Patricia L. Getzandanner, Sr. Contract Specialist, 301-846-1721,
Contracting Officer - Dennis J. Dougherty, 301-846-1087
DESC: Introduction: Manufacturing - Potential Sources Sought.
The Vaccine Research Center (VRC), a newly created center within
the National Institute of Allergy and Infectious Disease (NIAID),
National Institutes of Health (NIH) is seeking contractors
for the production of adenoviral vectors for candidate vaccine
products. Several HIV-1 vaccine candidates based on live recombinant
vectors encoding HIV-1 proteins have been tested in humans.
These have been shown to be safe and immunogenic, but induce
only weak to moderate HIV-1 specific immune responses. Recombinant
adenoviral vectors have been widely investigated in recent
years as a gene delivery system for gene therapy and vaccination.
The ability of these vectors to mediate efficient transfer
and expression of candidate therapeutic or vaccine genes in
a variety of cell types, including post-mitotic cells, is considered
an advantage over other gene transfer vectors. Recombinant
adevoviral vectors are highly immunogenic in small animals
and monkeys and are an attractive platform for gene-based immunization.
It is the purpose of this Sources Sought notice to identiy
contractors who can perform the production, characterization
and testing of adenoviral vectors based on modified HIV-1 genes
developed at the VRC. The VRC is seeking contractors who have
current production systems that are constructed to eliminate
the possibility of generating Replication Competent Adenovirses
(RCA). Contractors should have expertise in a broad range of
adenoviral vector production techniques, and be able to provide
thorough characterization and tracibility of cell lines and
vector so that they meet FDA requirements for use in human
clinical trials. We are seeking contractors who can provide
a broad range of services in three specific areas: packaging
cell lines, adenoviral vector construction, and cGMP production
and testing. Contractors may respond to one or all areas; however,
the ability to perform a range of modality certifications will
be preferred. Packaging Cell Lines - Provide suitable packaging
cell line for the production replication deficient adenoviral
vectors. There should be no possibility of recombination between
the packaging cell line and the adenoviral vector to generate
replication competent adenovirus (RCA). Cell line must be characterized
according all appropriate FDA and ICH guidelines for the use
of cell substrates in the production of biological products
for use in clinical trials. These cell lines must also be suitable
for final product licensure to be used in the manufacture of
vaccine product for distribution. Adenoviral Vectors - A
suitable adenoviral vector to be used with the proposed packaging
cell line. This vector will be used to insert HIV-1 modified
genes for the production of candidate products. cGMP production
of clinical products - Contractor will manufacture clinical
lots of adenoviral vectors containing modified HIV-1 genes
in accordance to FDA cGMP guidelines for clinical trials.
Organizations interested in participating are requested to
contact Patricia Getzandanner, Sr. Contract Specialist, #301-846-1721,
or e-mail at pgetzandanner@mail.ncifcrf.gov
EMAILADD: pgetzandanner@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-192 SN50R4L7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--STIRLING POWER SYSTEM TECHNOLOGY
DUE 093001
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: All responses shall be submitted to Jeffrey Schreiber (see
phone no./address below) no later than September 30, 2001.
In responding reference Stirling power system technology. NASA/GRC
is hereby soliciting information for potential sources for
The NASA Glenn Research Center is seeking to identify qualified
sources to participate in an advanced Stirling power system
technology project. The objective of the project is to develop
advanced technologies for use in a radioisotope space power
generator comprised of a free-piston Stirling power convertor,
along with the associated thermal management technologies and
electric controller technologies. It is envisioned that these
technologies will provide the basis for an advanced version
(2nd generation) Stirling Radioisotope Generator (SRG), with
performance improvements beyond the SRG that is presently being
developed by the Department of Energy (DOE) for NASA long-life
Mars surface and deep space missions.(Ref http://www.oak.doe.gov/procure/main_pg.html
). Specific areas of interest are thermal management (heat
transport into the Stirling convertor and heat rejection from
the convertor), the Stirling convertor (a free-piston Stirling
engine with a linear alternator), along with the Stirling controller
and power conditioning (AC/DC) circuits. It should be assumed
that all systems will be heated by DOE's General Purpose Heat
Source (GPHS) modules (250Wth 16) with no modifications, and
that the system waste heat will either be radiated to deep
space or be made available to the spacecraft or rover. The
advanced version of the SRG should maximize specific power
of the generator based on the use of two (2) or more GPHS modules
per generator. The goal is to develop and demonstrate technologies
that will allow 2nd generation Stirling power systems to have
increased system efficiency (heat to electric power) and reduce
system mass to achieve specific power of approximately 10We/kg.
All other characteristics being incorporated into the SRG,
such as long life, high reliability, fault tolerance, low vibration,
etc.) must either be maintained at the levels in the aforementioned
DOE effort, or be improved upon. The purpose of this announcement
is to obtain information from interested parties that may be
used by the Government to formulate a competitive procurement
for the development of this technology. Estimated period of
performance is anticipated to be 24 months. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Jeffrey Schreiber (216) 433-6144, NASA GRC, 21000 Brookpark
Rd. MS 301-2, Cleveland, Ohio 44135. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GRC-5490A
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4U2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--PRODUCTION OF QUARTZ FILTER STANDARD REFERENCE MATERIALS
= (SRMS)
SOL Reference-Number-01-232-0875
DUE 071701
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with High-Purity Standards (HPS) of
Charleston, SC on a = sole source basis under the authority
of FAR Part 13.106-1(b), = Soliciting from a single source,
for the production of quartz filter = Standard Reference Materials
(SRMs). A suite of SRMs is needed by the = SRM program to supply
industry with the quality control and calibration = materials
needed to meet NIOSH, OSHA, and MSHA regulations for quartz.
= The materials will subsequently be certified by NIST for
release as = SRMs in support of NIOSH, OSHA, and industry efforts
for uniformity in = quartz measurements. HPS has provided the
materials and contributed to = the certification analysis of
several NIST filter related SRMs = including an existing related
quartz-on-filter SRM, SRM 2679a. HPS = possesses unique experience
and knowledge to produce the materials with = the required
stability and homogeneity that are compatible with other =
related SRM materials. HPS will use special proprietary procedures
= that allow for the production of the material with the required
= precision and stability. The anticipated delivery time for
this = requirement is 120 days after receipt of the order and
the delivery = shall be FOB Destination to Gaithersburg, Maryland.
The Government = anticipates awarding a firm-fixed price purchase
order. Interested = persons may identify their interest and
capability to respond to the = requirement or submit quotes
by July 17, 2001. This notice of intent = is not a request
for competitive quotes. A Request for Quotation (RFQ) = package
is not available. The NAICS code for this requirement is =
541710 with a size standard of 500 employees. A determination
by the = Government not to compete this requirement based upon
responses to this = notice is solely within the discretion
of the Contracting Officer. For = information, contact Mr.
Tony Hines at 301-975-8173; fax: 301-869-0459 = or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-232-0875/=
listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Z8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--EVALUATE PETROLEUM RESOURCES IN NORTHERN ALASKA AND
YUKON FLATS BASIN OF CENTRAL ALASKA.
SOL 01-7420-0203
DUE 072601
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey intends to negotiate on a sole
source basis with Growth Oil and Gas, P.O. Box 835961, Richardson,
TX under the authority of FAR 6.302.1. The proposed contract
is to evaluate the impact of petroleum accumulations in and
adjacent to the National Petroleum Reserve, Alaska (NPRA) on
state and federal land-use decisions and to understand the
implications of new petroleum plays on the greater North Slope
petroleum potential. These studies are expected to lead to
a new resource assessment of the NPRA by July 2002. Areas of
supplemental expertise include experience in: (1) recent petroleum
industry exploration in northern Alaska; (2) management of
large technical, petroleum-related projects, and (3) basin
modeling, prospect evaluation, and risk analysis. The proposed
contract will also provide the U.S. Geological Survey (USGS)
with expertise to evaluate the petroleum resource potential
of the Yukon Flats basin of central Alaska. These studies are
expected to lead to assessment, during FY 2002, of undiscovered
oil and gas resources in the basin, and subsequent publication
of the results in technical journals. Areas of supplemental
expertise include experience in: (1) recent petroleum industry
exploration in Alaska; (2) management of technical, petroleum-related
projects, and (3) basin and prospect evaluation, and risk analysis.
The geologic studies and assessments are being conducted as
part of the Alaska petroleum Studies project, funded by the
Energy Resource Surveys program of the USGS. These assessments,
which carry a specific timetable for completion, are an essential
part of the mission of the USGS and are required products of
the Alaska Petroleum Studies Project and the Energy Resource
Surveys Program. Assessment of the NPRA area of northern Alaska
is scheduled for December 2001, and a comprehensive report
on this assessment is due in July 2002. Assessment of the Yukon
Flats area is due in September 2002, and a report on this assessment
must be prepared shortly thereafter. Much geological evaluation
and preparation must occur during the months and years prior
to these assessments. The proposed contractor, Growth Oil and
Gas, has the required, unique qualifications in the field of
petroleum geology and knowledge of USGS oil and gas assessment
techniques and the types and levels of documentation required
to meet the needs of the USGS. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Information will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Determination
to compete this requirement is solely within the discretion
of the Government; no additional synopsis will be published.
Point of contact: Ann Margrave (650) 329-4132. Fax number (650)
329-5517.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-192 SN50R4K4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: B--NOTICE OF INTENT FOR SOLE SOURCE PROCUREMENT ACTION
SOL 14106
DUE 081401
POC Kathryn Papenfuss, phone: 630-252-2459; fax: 630-252-2459
DESC: The New Brunswick Laboratory intends to negotiate a sole
source procurement action with Eagle-Picher Technologies, Quapaw,
OK for nine Boron materials with isotopic compositions ranging
from 80-93% certified by ICP-MS to 0.05% for each composition.
The ratio values with corresponding uncertainties will accompany
the atom percent values on the certificate. Various particle
sizes of 3-6 microns are required for each composition. This
is a Simplified Acquisition with an estimated value of under
$100,000. Questions concerning this procurement will be accepted
by FAX only to 630-252-4023 before noon on August 14, 2001.

LINKURL: www.nbl.doe.gov
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-192 SN50R4S1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEFINITIONAL MISSION FOR ENVIRONMENTAL PROJECTS IN
THE CZECH REPUBLIC
SOL TDA-01-Q-047
POC POC Della Glenn, U.S. Trade and Development Agency, Tel:(703)875-4357,
Fax:(703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a Definitional Mission (DM) to analyze proposed industrial
and process technology environmental projects that may be suitable
for TDA feasibility study financing. The contractor must be
qualified to evaluate the economic, financial and technical
viability of the proposed projects. The contractor shall provide
a report to TDA which includes a thorough analysis of the issues
and a recommendation on whether TDA should fund a feasibility
study on the projects. TDA, located in the Washington, D.C.
area, is an export promotion U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Technical experience in the environmental sector; public,
private and multilateral lending institution financing experience
in the sector; obtaining financing for and implementing environmental
projects; experience in the geographic region; relevant language
capability; and proposed strategy for developing or analyzing
viability of the projects and budget and terms of reference
for the feasibility study. Cost: This procurement is not anticipated
to exceed $35,000. The Request for Proposal (RFP) will be issued
on/about (15) fifteen days after the publication date of this
synopsis. The closing date for receipt of proposals will be
twenty-one (21) days thereafter. No phone requests for the
RFP will be honored. Only written requests for the RFP that
indicate the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to the Contracts Office at (703) 875-4009
or send a letter by U.S. mail to Ms. Glenn at U.S. Trade and
Development Agency (TDA), Contracts Office, 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. All requests should include
your e-mail address. *****
CITE: (W-192 SN50R4U3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--ANCILLARY STUDY OF MULTI-SLICE HEAD-TO-TOE MAGNETIC
RESONANCE IMAGING SCANS
SOL LEDB #1
DUE 072001
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center,
intends to negotiate on a sole source basis with Dr. Dympna
Gallagher, Obesity Research Center/Columbia University, St.
Luke's Roosevelt Institute for Health Sciences, 1090 Amsterdam
Avenue, 14th Floor, New York, NY 10025. The center will re-read
existing head-to-toe MRI scans to address the following: 1)
to separate the muscle and visible muscle fat in slice-by-slice
analysis of existing MRI scans. Each scan has 50 slices. 2)
On computerized tomography, a qualitative measurement of non-visible
fat infiltratin in the muscle can be estimated using Hounsfields
Units, a measure of x-ray density of tissue that may be a useful
surrogate for fatty infiltration into muscle below the resolution
of the CT scanner. No similar measure exists for MRI although
a preliminary examination of scans suggested that the density
of muscle varies by level of visible fat in the muscle. We
will try to devise an algorithm for a quantitative measure
of fatty infiltration for the MRI scans. If not, only visible
muscle fat will be accounted for and 3) to quantify the infiltration
of fat into muscle by type and location of muscle and to characterize
the pattern of fat within the muscle (i.e. localized, diffuse,
along fascial planes). Th evaluate the consistency of these
patterns in the body.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-192 SN50R515)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: PORT OF SAFI FEASIBILITY STUDY
DUE 082701
POC POC-- Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Morocco: Port of Safi Feasibility Study. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for a proposed new port at Safi
in Morocco. Safi is a medium-size town of about 350,000 inhabitants
located on the Atlantic coast of Morocco. The Groupe Office
Ch rifien des Phosphates (OCP) operates a large chemical complex
eleven miles south of Safi. The complex was established in
1965 with the opening of Maroc-Chimie, expanded in 1976 with
the opening of a second plant, (Maroc Phosphore I), and a third
plant in 1981 (Maroc-Phosphore II). These plants transform
approximately 6.1 million tons of phosphate rock from the mines
at Youssoufia and Benguerir into phosphoric acid and fertilizer.
Raw and finished products are transported to and from the commercial
port of Safi using tanker trucks and railcars running through
the center of town. OCP would like to develop a dedicated port
facility outside of its plant to facilitate its business expansion
plans as well as to eliminate the expensive and hazardous transportation
of inbound and outbound products through the town. The proposed
new port would be built in front of the Safi chemical complex,
connected to the plant by pipeline and conveyor belts, following
the example logistics existing at OCP's Jorf Lasfar complex.
Additionally, OCP has specified that the port should be sufficient
for four ships to dock at the same time under all maritime
conditions. The ships have the following maximum characteristics:
length 225 meters, draught 13 meters. According to these preliminary
requirements, the port should be designed for loading and unloading
tankers, cargo ships, and other vessels, for shipping and receiving
bulk ammonia, phosphoric acid and sulfuric acids, liquid and
solid sulfurs, fertilizer, phosphate, and potash. The proposed
port should provide the following services: loading and unloading
of tankers and LPG ships; unloading of cargo ships (solid sulfur
and potash); and loading of cargo ships (fertilizers and phosphates).
The objective of the Feasibility Study is to develop of a number
of alternative designs for the port, and the evaluation of
their relative costs, benefits, and financing feasibility.
The findings will determine whether the project should continue
to the second phase, which would address the engineering, environmental
issues, and refine the port's cost estimates for implementation.
In summary, the Feasibility Study tasks are the following:
1) review of the existing prefeasibilty studies on the new
port at Safi and analysis of current and future port traffic
requirements, 2) analysis of alternative port designs, 3) cost
benefit analysis of the port design alternatives, 4) environmental
benefits/remediation/cost analysis, 5) financing and regulatory
analysis, and 6) final report to OCP and TDA. The U.S. firm
selected will be paid in U.S. dollars from a $259,200 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and in French directly to the Grantee
by 11:00 A.M., Monday, August 27, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-192 SN50R524)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--CULTURAL RESOURCE SURVEYS
SOL HAR011089
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The Contractor shall provide all services necessary to
perform Cultural Resource Surveys (archaeological surveys)
for the Vale District, Bureau of Land Management, Oregon. Of
special interest will be the Main, West Little and North Fork
Owyhee National Wild and Scenic Rivers where baseline data
must be gathered for the Management Plan and Environmental
Impact Statement ordered by the District Court of Oregon. This
will include locating, mapping and recording all archaeological
and historic sites within the Wild and Scenic River corridor.
Areas that are accessible to people and/or livestock within
the river corridor will be inventoried for cultural resources.
Survey will include the entire river corridor including the
canyon rims, walls, benches, and bottom. The survey information
shall be complete enough to make informed predictions about
the impacts on cultural resources within the Wild and Scenic
River corridor. The apparent cause of any impacts shall be
recorded. This will be a five-year, indefinite-delivery, indefinite-quantity
services contract not to exceed $800,000. Multiple awards may
be made. See numbered Note(s): 1 Estimated issue date: 7/30/01

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-192 SN50R5B2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: B--LABORATORY TESTING SERVICES
SOL NIDA-01-RR-001
DUE 081501
POC Roger W. Remsburg, Jr. 410-550-1637
DESC: The National Institutes of Health/NIDA-IRP intends to procure,
on a sole source basis, with Karolinska Institute, Stockholm,
Sweden, to conduct laboratory testing , Nuclear Orphan Receptors
in Substance Abuse. Three studies are included: 1.) Cross-sensitization
between chronic running and addictive drugs, 2.) Biochemical
responses after excessive running and drugs of abuse, and 3.)
Functional characterization of Nurr1 in substancia nigra and
VTA in the adult brain. This notice may represent the only
official notice. This is a simplified acquisition with an estimated
value of less than 100,000.00. This acquisition is being procured
under Federal Acquisition Regulation (FAR) Part 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements. Response to this synopsis should
be sent via email to: rremsburg@intra.nida.nih.gov.
EMAILADD: rremsburg@intra.nida.nih.gov
EMAILDESC:
CITE: (W-192 SN50R4W4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: B--REQUEST FOR INFORMATION - THERMAL IMAGING CAMERA
CAPABILITIES
SOL FA7046-01-R-0001
DUE 072301
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - John Cowgill, Contract
Specialist, Phone 505.846.2242, Fax 505.846.2414, Email cowgillj@afotec.af.mil
DESC: The Air Force Operational Test and Evaluation Center Detachment
1 (AFOTEC Det 1) plans to conduct a study/assessment of commercially
available, off the shelf, fixed site, thermal imaging cameras
for the United States Department of Justice, Immigration and
Naturalization Service (INS). Results of the assessment will
be used by the INS as part of an ongoing program to identify
suitable equipment for potential future procurement. Neither
the United States Air Force nor AFOTEC Det 1 will take any
procurement action in conjunction with, or as a result of this
testing. This notice serves as a request for information on
thermal imaging camera capabilities and operating specifications.
Candidate systems must meet the following minimum specifications:
- Commercially available production models only (Prototype
equipment will not be accepted) - Weight (including lenses,
housing, etc.): Not-to-exceed 40 pounds - Selectable wide/narrow
fields of view or zoom lens - Performance range: 0-5 miles
able to detect/recognize man sized target at 3 miles - Video
Output: RS-170 format - Full remote control of camera functions
- Minimum Operating Temperature: 0 o -120o F - Ruggedized and
weatherproof housing - Power adapter In addition to all indicative
data information on nominated system, response should include:
- Warranty information - Mean time between failures (MTBF)
data - Training availability for operational use and repair
- Location of authorized repair facilities - Availability of
technical manuals and replacement parts - Cooling System Information
provided in response to this request will used in a paper study
and assessment to develop a list of candidate systems that
will be selected to undergo a limited operational test and
assessment to measure system utility and validate advertised
abilities. Vendors of systems selected to undergo operational
testing will be requested to provide a production model with
accessories to remotely control integral camera functions (on/off/zoom)
and cueing (pan/tilt/rotate), and technical manuals of their
candidate system on a ?hold harmless basis,? for a period of
14 days beginning approximately 6 August 2001. In addition,
basic system operation training will be required to ensure
systems are operated properly during testing. Place of performance:
Kirtland AFB/Albuquerque NM area. Point of Contact: TSgt Chris
Brooks, Test Manager, Phone (505)853-7622, fax (505)853-7215,
Email christopher.brooks@afotec.af.mil
LINKURL: http://www.eps.gov/spg/USAF/DRU/AFOTECRMC/FA7046-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R504)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: B--SPECIAL STUDIES & ANALYSIS-NOT R&D. EXTENSIVE RESEARCH
= ON DEEP-WATER GROUPER SPECIES, INCLUDING SPECKLED HIND, WARSAW
GROUP = AND GOLIATH GROUPER.
SOL Reference-Number-NFFN6020100141SKC
DUE 071301
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to issue
a = purchase order to Dynamac Corporation of Cape Canaveral,
Florida for = extensive research on deep-water grouper species,
including speckled = hind, Warsaw group, and goliath Grouper.
Several research cruises will = be conducted to locate, tag
and study these animals. Dynamac = Corporation will utilize
remotely operated vehicles (ROV/s), submarines = and sophisticated
acoustic devices to learn about the biology and = ecology of
these fish. This project requires expertise in acoustic = telemetry,
grouper ecology and biology, and marine applications of = sophisticated
technological tools. The intended procurement is for = research
for which the Government intends to acquire from one source,
= Dynamac Corporation, under the authority of FAR 6.302-1.
This is not a = request for proposals and there is no solicitation
available at this = time. The Government reserves the right
to solicit proposals based on = receipt of affirmative responses
to this notice or issue an order to = Dynamac Corporation,
whichever is determined to be most advantageous to = the Government,
without further notice. All interested parties must = submit
in writing the following: name; address; point of contact;
= telephone number; business size and a brief statement regarding
it's = capability to provide the specified research and the
names; telephone = numbers; and points of contact for businesses
or other Government = agencies to which it has previously provided
similar research. No = response will be provided to those inquiries
which fail to provide the = information requested. This information
should be faxed to = 816-426-7530, Attn: Sharon Clisso. A determination
by the Government = not to compete this requirement is solely
within the discretion of the = Government. The NAICS code is
541710. The small business standard is = 500 employees. This
is not a small-business set-aside. The research = will be purchased
under the guidelines of FAR, Part 13, Simplified = Acquisitions
Procedures.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/Reference-Number-NFFN602010014=
1SKC/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5B8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: C--C -- MULTI-DISPLINE INDEFINITE DELIVERY CONTRACT
FOR A&E = SERVISES
SOL F31610-01-R0015
DUE 080901
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil
DESC: The subject acquisition is for a multi-discipline indefinite
= delivery indefinite quantity (IDIQ) contract for architect-engineer
= (A&E) services. The work involved includes, but is not limited
to, A&E = services with the required disciplines of architectural,
structural, = civil, environmental, electrical, fire protection,
and mechanical = requirements. Field surveying, landscaping
design and architectural = rendering capabilities must be identified.
Disciplines and = capabilities must be represented within the
same firm or with = consultants that regularly work with the
primary firm. The firm must = also be able to provide part-time
and/or full-time project specified = construction inspection,
contract administration and field engineering = services. The
contract will consist of a base year and two option years.
The = minimum contract amount will be $5,000. Each year will
have $750,000 = maximum limitation. Each task order (project)
will not exceed = $299,000. The selected firms must have the
capability of providing = final drawings formatted in AutoCAD
Release 14 or higher. Each final = drawing will be provided
on CD-ROM, formatted in MS-DOS 3.3 or higher. = The firms shall
also be able to obtain Source View software and convert = drawing
files formatted for electronic posting over the Internet. Each
= converted drawing file shall be provided on CD-ROM, formatted
in MS-DOS = 3.3 or higher. A&E firms, which meet the requirements
described in this announcement, = are invited to submit a Standard
Form 254, Architect-Engineer and = Related Services Questionnaire
by 9 Aug 01. Firms responding to this = announcement by the
closing date will be considered for selection. = This is not
a request for a proposal. Following an initial evaluation =
of the qualification and performance data submitted, three
firms = considered to be the most highly qualified to provide
the type of = services required, maybe chosen for negotiation.
Two awards may be = made from this notice. Considerations for
selection in priority order are as follows: 1. = Specialized
experience in DOD open-end design contracts for = renovation/construction.
2. Professional qualifications of key = personnel. 3. Professional
capacity to complete projects within the = time required. 4.
Past performance of the firm on DOD and other = contracts.
5. Special emphases will be placed on firms located within
= 150 miles of Seymour Johnson AFB NC which is located in Goldsboro
NC. = 6. Volume of recent DOD contracts. 7. Cost control effectiveness
= based on recent competitively bid contracts. 8. Full-time
= construction inspection capability. =20 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 7 calendar days of this
notice. = In additional to the above para, the following information
is required: = (a) a copy of the certificate issued by 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 recency and = experience
in work similar in type and scope to include contract = numbers,
project titles, dollar amounts, and points of contacts and
= telephone 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 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 7 calendar days have expired Note:
Any prospective contractor must be registered in the Central
= Contract Registration (CCR) in order to be eligible for award.
= Registration requires applicants to have a DUNS number. Registering
= may take up to 3 weeks to process. Recommend registering
immediately = in order to be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--ARCITECT AND ENGINEERING SERVICES
SOL F01600-01-R-0073
DUE 080901
POC Fred Witcher, Contract Specialist, Phone 334-953-6177, Fax
= 334-953-3527, Email fred.witcher@maxwell.af.mil - Kevin Drummond,
= Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Architect-Engineer Services-open-end contract for mechanical
= engineering expertise for general construction projects to
include: = Water/Gas supply distribution systems; Heating,
ventilation = air-conditioning, controls and other mechanical
systems in government = facilities, including multi-store office
buildings, housing units, = steam plant, and distribution system.
Projects will be both at Maxwell = Air Force Base and Gunter
Annex and will consist of studies, reports, = investigations,
design and preparation of specifications and drawings. = The
government will award one indefinite delivery contract with
a = $5,000.00 minimum fee. No individual task order (delivery
order) will = exceed a fee of $299,000.00, and total tasking
will not exceed = $499,000.00 in fees for the initial contract
term ending 12 months = after contract award. An option to
extend the contract for two = additional 12-month periods is
provided. Projects will be accomplished = for appropriated
and non-appropriated fund activities. All dates are = estimated.
The proposed projects listed are unrestricted; both large =
and small business concerns may bid. The size standard of this
project = is that for which a concern, including its affiliates
having an average = annual sales or receipts for its preceding
three fiscal years shall not = be in excess of $2,500,000.00.
The North American Industry = Classification System is 541330.
Please send all requests in writing = or fax to (334) 953-3527.
No telephone requests or collect calls will = be accepted.
Submit data to 42ND Contracting Squadron, 50 LeMay Plaza =
South, Maxwell AFB, AL 36112-6334. All interested responsible
sources = may submit an SF 254/255 no later than 9 Aug 01.=20
Selection will be based on the following criteria, listed in
= descending order of priority: (1) Professional qualifications
necessary for satisfactory of the = required services. (2)
Specialized experience and technical competence in the type
of work = required. (3) Capacity to accomplish the work in
the required time. (4) Past performance in terms of cost control,
quality of work, and = compliance with performance schedules.
(5) Location. (6) Demonstrated success in prescribing the use
of recovered materials = and achieving waste reduction and
energy efficiency in facility design. (7) Prior DOD awards.
Participation by small firms and small, disadvantaged business
= enterprises are encouraged. Firms must include small business
and = small, disadvantaged representation on their SF 255,
not later than 9 = Aug 01. Submit data to Operation Contracting
Officer, 42 CONS/LGCA, Maxwell = AFB, AL 36112-6334
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-0073/listing.=
html
LINKDESC:
notice
CITE: (D-191 SN50R3Z7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR VARIOUS
POWER PLANT UPGRADES AT THE CENTRAL HEAT AND POWER PLANT, CLEAR
AIR FORCE STATION, ALASKA
SOL DACA85-01-R-0041
POC POC Inquires: Laura Sheldon, 907/753-2836 or Contracting
Officer: James Ruby
DESC: Correction: This action was originally publicized (printed)
in the CBD dated July 9, 2001 as DACA85-01-R-0041. The following
changes are incorporated: Section 1 Description, subcontracting
goals should read: The FY02 subcontracting goals for this contract
are a minimum of 61.4% of the contractor's intended subcontract
amount be placed with small businesses, 9.1% of that to small
disadventaged businesses, 5.0% to woman-owned business, 3%
to veteran-owned businesses, and 1.5% to HUB zone businesses.
Section 4 Submission Requirements, Submittals must be received
at the address indicated above not later than COB (4:00 pm
Alaska time) on the 30th day inclusive of the date of this
announcement is printed in the CBD. Email questions to: laura.j.sheldon@poa02.usace.army.mil.
This action does not require extending the submittal due date.
Submittal due date remains 7 August 2001.
EMAILADD: laura.j.sheldon@poa02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R466)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--ARCITECT AND ENGINEERING SERVICES
SOL F01600-01-R-A007
DUE 081001
POC Fred Witcher, Contract Specialist, Phone 334-953-6177, Fax
= 334-953-3527, Email fred.witcher@maxwell.af.mil - Kevin Drummond,
= Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Architect-Engineer Services-open-end contract for architectural
= engineering expertise for general construction projects to
include = alteration, repair, and new construction of various
facility types such = as administrative, educational, lodging,
housing, industrial, = commercial and hazardous. Projects will
be both at Maxwell Air Force = Base and Gunter Annex and will
consist of studies, reports, = investigations, design and preparation
of specifications and drawings = for Title I, Title II and
Other services. The government will award = one indefinite
delivery contract with a $5,000.00 minimum fee. No = individual
task order (delivery order) will exceed a fee of = $299,000.00,
and total tasking will not exceed $499,000.00 in fees for =
the initial contract term ending 12 months after contract award.
An = option to extend the contract for two additional 12-month
periods is = provided. Projects will be accomplished for appropriated
and = non-appropriated fund activities. All dates are estimated.
The = proposed projects listed are unrestricted; both large
and small = business concerns may bid. The size standard of
this project is that = for which a concern, including its affiliates
having an average annual = sales or receipts for its preceding
three fiscal years shall not be in = excess of $2,500,000.00.
The North American Industry Classification = System is 541330.
Please send all requests in writing or fax to (334) = 953-3527.
No telephone requests or collect calls will be accepted. =
Submit data to 42ND Contracting Squadron, 50 LeMay Plaza South,
Maxwell = AFB, AL 36112-6334. All interested responsible sources
may submit an = SF 254/255 no later than 10 Aug 01.=20 Selection
will be based on the following criteria, listed in = descending
order of priority: (1) Professional qualifications necessary
for satisfactory of the = required services. (2) Specialized
experience and technical competence in the type of work = required.
(3) Capacity to accomplish the work in the required time. (4)
Past performance in terms of cost control, quality of work,
and = compliance with performance schedules. (5) Location.
(6) Demonstrated success in prescribing the use of recovered
materials = and achieving waste reduction and energy efficiency
in facility design. (7) Prior DOD awards. Participation by
small firms and small, disadvantaged business = enterprises
are encouraged. Firms must include small business and = small,
disadvantaged representation on their SF 255, not later than
10 = Aug 01. Submit data to Operation Contracting Officer,
42 CONS/LGCA, Maxwell = AFB, AL 36112-6334
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A007/listing.=
html
LINKDESC:
notice
CITE: (D-192 SN50R4K2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--A/E SERVICES FOR THE RENOVATON OF THE U.S. EMBASSY
IN RABAT, MOROCCO
SOL SALMEC-01-E-0051
DUE 081501
POC Linda G. Patton, Cont. Spec. at (703) 875-6291; Pat Regalo-Warren,
Cont. Officer at (703) 875-6282
DESC: The U.S. Department of State's Office of Logistics Management,
on behalf of the Overseas Buildings Operations, is seeking
a qualified architectural/engineering firm to provide design
services for the rehabilitation of the 6,536 square meter Chancery
in Rabat, Morocco. Phase 1 will consist of a survey and report
and cost estimate with design/construction recommendations
(including documentation and analysis) on existing conditions
and deficiencies of the Chancery compound. Phase 2 includes
the preparation of design and construction documents for the
rehabilitation of the Chancery. Phase 2 will be a priced option.
The estimated construction cost is approximately $13 million.
The estimated start of Phase 1 is December 2001 with completion
in May 2002. The type of contract will be firm-fixed price.
This contract will be set aside for small businesses only.
The small size business standard for A/E firms is $4 million
or less based on the annual average gross revenue of a firm
that has been in business for three or more complete fiscal
years. Phase 1 shall include but not be limited to analysis
and recommendations for the following areas: repair of windows;
new central HVAC; rehabilitation of electrical systems to include
specialty lighting; upgrading of the facility to conform to
fire and life safety codes; improving information management
(the upgrading of relevant technology may involve physical
changes to the existing building environment); reducing security
vulnerabilities; improving space utilization; improving interior
design; ensuring that the entire facility is accessible to
individuals with disabilities; ensuring that the facility maximizes
the potential for energy conservation and efficiency; and ensuring
that the facility design is sustainable. The disciplines required
under this design contract will include: architecture, interior
design, energy engineering, structural, seismic, mechanical
and electrical engineering; communications; physical and technical
security; space planning and systems furniture integration;
fire protection engineering; scheduling; cost engineering;
value engineering and administrative coordination of the various
disciplines involved. U.S. codes and U.S. Government requirements,
including Uniform Federal Accessibility Standards (UFAS) and
sustainable design, as well as the applicable laws, codes and
standards of the host country, will apply. The project will
be designed in hard metric (System International) units. Each
design submission will include AutoCAD R 13 or 14 files in
Department of State format. The successful A/E firm, including
all entities which comprise a joint venture and all subcontractors,
which will require access to classified information, must possess,
or be able to obtain a Department of Defense (DoD) interim
Secret facility clearance (FCL) with Secret safeguarding capability
in accordance with the National Industrial Security Program
Operating Manual (NISPOM), DoD 5220.22-M prior to contract
performance. Appropriately cleared personnel will also be required
for contract performance. The Department of State will sponsor
the successful firm for a clearance, if the firm does not currently
have the appropriate FCL. A firm being considered for award
must meet the definition of a "United States person" of P.L.
99-399, Section 402 thereof, as follows: (1) be legally organized
in the United States for more than five years prior to the
issuance of a request for proposal; (2) have its principal
place of business in the United States; (3) have performed
within the U.S. administrative, technical or professional services
similar in complexity, type of construction, and value of the
project being solicited; (4) employ U.S. citizens in at least
80 percent of the principal management positions in the U.S.;
employ U.S. citizens in more than 50 percent of its permanent,
full-time positions in the U.S.; (5) have existing technical
and financial resources in the U.S. to perform the contract;
and (6) have no business dealings with Libya. No more than
50% of the total value of the contract can be subcontracted
for this project. Firms not meeting the "United States persons"
requirement will not be considered. Firms responding to this
announcement on or before the closing date will be considered
for selection using the following evaluation criteria 100 points
maximum: a) Professional qualifications necessary for satisfactory
performance of required services as individuals and as a team
(25 pts. max); b) Specialized experience and technical competence
in facility rehabilitation and system replacement projects
of a similar scale and complexity involving multiple disciplines,
e.g. architectural, interior design and space planning, structural,
mechanical, and electrical in office buildings. Provide data
for a maximum of five recent projects that would demonstrate
examples of creative solutions in facility design, including
such things as sustainable design, energy efficiency, barrier-free
accessibility, and accommodating an organizational phasing
plan of tenant personnel. (25 pts. max); c) Previous record
of performing similar work on schedule while maintaining effective
cost and quality control. Briefly describe internal quality
assurance and cost control procedures and indicate effectiveness
by listing budget/estimated construction cost, award amount,
and final design estimate and construction change order rate
for five recent projects. Although previous or ongoing performance
of a similar U.S. Government contract is not a requirement
for firms responding to this solicitation, if such contracts
have been performed, the offeror must have performed at a satisfactory
level at a minimum (15 pts. max); d) Ability to provide and
coordinate a multidisciplinary effort either in-house or with
consultants. If using consultants, must demonstrate that they
have worked together successfully as a team in providing similar
services (15 pts. max); e) Specialized experience and technical
competence in physical and technical security upgrades, including
security and surveillance systems and special forced entry
and ballistic resistant construction (10 pts. max); f) Previous
experience with foreign projects and knowledge of local codes
and standards and construction practices (10 pts. max). Failure
to address each of the foregoing criteria in writing will result
in failure to qualify. In addition, failure to meet the requirements
of each one of these criteria fully, or to provide the requisite
information, will result in failure to qualify. When responding
to criteria (b) and (c) above, Offerors must list the owner's
name, address, telephone number, and contact person for each
project. A/E firms that meet the requirements described in
this announcement are invited to submit two copies of the following:
(a) a Standard Form 254 Architect/Engineer and Related Services
Questionnaire, (b) a Standard Form 255 Architect/Engineer and
Related Services Questionnaire for Specific Project (maximum
10 projects). In addition, firms must submit two copies of
a statement of qualifications for purposes of Section 402 of
the Omnibus Diplomatic Security and Antiterrorism Act of 1986
P.L. 99-399 (Questionnaire forms are available by FAX request
to Ms. Linda Patton at 703-875-6291, or by e-mail at pattonlg@state.gov.
All submittals must be received by 4:00 p.m. Eastern Standard
Time on August 15, 2001. Postal mailing address: U.S. Department
of State, A/LM/AQM/FDCD/AE Room L-600, Attention: Linda Patton,
P.O. Box 12248, Arlington, VA 22219-8244. Courier address:
Ms. Linda Patton, U.S. Department of State, A/LM/AQM/FDCD/AE,
Room L-600, 1701 North Fort Myer Drive, (17th Street trance),
Arlington, VA 22209. (Note: The Post office will not deliver
to the street address.) Requests for questionnaire forms or
requests for clarification must be submitted in writing to
Linda Patton via fax at (703) 875-7332, by mail, or by e-mail.
No telephone requests, please.
EMAILADD: PattonLG@state.gov
EMAILDESC:
of the U.S. Embassy in Rabat, Morocco
CITE: (W-192 SN50R4L5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--ARCITECT AND ENGINEERING SERVICES
SOL F01600-01-R-A008
DUE 081001
POC Fred Witcher, Contract Specialist, Phone 334-953-6177, Fax
= 334-953-3527, Email fred.witcher@maxwell.af.mil - Kevin Drummond,
= Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Architect-Engineer Services-open-end contract for electrical
= engineering expertise for general construction projects to
include = electrical distribution systems, sub-stations, communication
systems, = electrical networks, computer short circuit/coordination
studies, = central control and surveillance/fire protection
systems in government = facilities, including multi-story office
buildings, housing units, = hospital and computer facilities.
Projects will be both at Maxwell Air = Force Base and Gunter
Annex and will consist of studies, reports, = investigations,
design and preparation of specifications and drawings. = The
government will award one indefinite delivery contract with
a = $5,000.00 minimum fee. No individual task order (delivery
order) will = exceed a fee of $299,000.00, and total tasking
will not exceed = $499,000.00 in fees for the initial contract
term ending 12 months = after contract award. An option to
extend the contract for two = additional 12-month periods is
provided. Projects will be accomplished = for appropriated
and non-appropriated fund activities. All dates are = estimated.
The proposed projects listed are unrestricted; both large =
and small business concerns may bid. The size standard of this
project = is that for which a concern, including its affiliates
having an average = annual sales or receipts for its preceding
three fiscal years shall not = be in excess of $2,500,000.00.
The North American Industry = Classification System is 541330.
Please send all requests in writing = or fax to (334) 953-3527.
No telephone requests or collect calls will = be accepted.
Submit data to 42ND Contracting Squadron, 50 LeMay Plaza =
South, Maxwell AFB, AL 36112-6334. All interested responsible
sources = may submit an SF 254/255 no later than 10 Aug 01.=20
Selection will be based on the following criteria, listed in
= descending order of priority: (1) Professional qualifications
necessary for satisfactory of the = required services. (2)
Specialized experience and technical competence in the type
of work = required. (3) Capacity to accomplish the work in
the required time. (4) Past performance in terms of cost control,
quality of work, and = compliance with performance schedules.
(5) Location. (6) Demonstrated success in prescribing the use
of recovered materials = and achieving waste reduction and
energy efficiency in facility design. (7) Prior DOD awards.
Participation by small firms and small, disadvantaged business
= enterprises are encouraged. Firms must include small business
and = small, disadvantaged representation on their SF 255,
not later than 10 = Aug 01. Submit data to Operation Contracting
Officer, 42 CONS/LGCA, Maxwell = AFB, AL 36112-6334
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A008/listing.=
html
LINKDESC:
notice
CITE: (D-192 SN50R4O2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--REPAIR/REHABILITATION WMATA SYSTEM WIDE (JOB ORDER
= CONTRACT)
SOL IFB-FL0018/KAS
DUE 082001
POC Point of Contact - Keith Stewart, Contract Administrator,
= 202-962-1480 and/or by fax 202/962-2038. Technical Questions
to Alan = Kolodne, 202-962-1750
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = soliciting bids for the Repair/Rehabilitation WMATA System
Wide (JOB = ORDER CONTRACT); ESTIMATED BID OPENING DATE: August
20, 2001 Contact: = Washington Metropolitan Area Transit Authority
(WMATA) Plans Room, = Stone Straw Building, 900 Franklin St.,
N. E., Washington, D.C. 20017, = phone (202) 269-4575 for solicitation
package. The subject acquisition = is for a broad range of
maintenance, repair, and minor construction = work on real
property at WMATA Property System Wide. The work is = required
in support of ORIP Program. The contract will be an indefinite
= delivery-indefinite quantity type contract and will include
a wide = variety of individual construction tasks as identified
in the Unit = Price Book (UPB). During the contract period,
the Authority's = Representative will identify construction
tasks, negotiate and issue = individual task orders to complete
each specific job. The contractor = will be required to furnish
all materials, equipment, and personnel = necessary to manage
and accomplish the projects. Individual jobs will = vary in
size and complexity. The work includes, but is not limited
to: = Restoration of existing facilities; clearing and grubbing;
paving (both = asphalt and PCC); concrete walkways, curbs,
and gutters; pavement = markings; storm sewers; plumbing and
fire lines; seeding and sodding; = structural and ornamental
steel; glazing; roofing; tile/paver tile; = field painting;
parking fee collection/toll control equipment; fencing; = electrical
and lighting; HVAC, interior renovation; roof and = waterproofing;
parking lot equipment; electricians services; carpenter = services;
high voltage technicians services; crane operator services;
= welding services; escort services. The guaranteed contract
minimum is = $250,000, and the proposed maximum is $37,000,000.
The average value of = task order under the current contract
$115,000, with a range from = $1,500 to $750,000. The performance
period will be a thirty six month = basic year with two twelve-month
option years. Due to the size of the = solicitation, a $30
fee, payable to WMATA, is required for each copy of = the solicitation
package requested. =20
EMAILADD: kstewart@wmata.com
EMAILDESC:
CITE: (D-192 SN50R4O8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES ARE REQUIRED FOR DESIGN
OF NEW DEWITT ARMY COMMUNITY HOSPITAL, FORT BELVOIR, VA
SOL DACA31-01-R-0044
DUE 081401
POC Susan Sonenthal, 410-962-7646
DESC: DACA31-01-R-0044 DESIGN OF NEW DeWitt Army Community Hospital,
Fort Belvoir, Virginia 1. CONTRACT INFORMATION: Architect-Engineer
services are required for a Firm Fixed Price contract for site
investigation, planning, programming, survey and geotechnical
report, engineering studies (including vehicular traffic),
space planning, interior design, schematic design, concept
design, preliminary design, final design, parametric and construction
cost estimating, other engineering services and construction
phase services for the subject project. Construction phase
services may include preparation of operation and maintenance
manuals, shop drawing and construction submittal reviews, site
visits, and technical assistance. Services may include commissioning
design and support, design of tenant improvements and support
services, operations and maintenance, startup services, and
general project support to bring the facility to full operation.
Services may also include additional site investigation, planning,
and design services of renovation and/or demolition of the
existing DeWitt Army Hospital, and relocation of existing equipment,
furniture, and related items from the existing hospital to
the new facility. This announcement is open to all businesses
regardless of size. Award of the construction contract is anticipated
October 2003. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The plan is not required with this submittal
but will be required from those firms selected for the interview
phase. 2. PROJECT INFORMATION: This project will design a modern
new hospital/medical treatment facility of approximately 30,000
m2 (320,000 gsf) with an ambulance parking shelter and an aero-medical
evacuation heliopad. The project includes healthcare facilities
for emergency medicine with inpatient care/observation units,
adequate space for medical/surgical and obstetrics inpatient
care/ observation units, primary care and secondary medical
care clinics, and administrative and support functions. This
multi-story facility will include, but not be limited to, medical/surgical
observation beds, obstetrics LDRPs/birthing pavilion with inpatient
care, ambulatory surgery and recovery, and clinics including
primary care, multi-specialty clinics, cardiology, dermatology,
dental, flight medicine and physical exams, obstetrics and
gynecology, preventive medicine, behavior health, immunizations,
and physical therapy. Ancillary services will include radiology,
pharmacy, pathology, and administrative and support functions.
Support facilities include: utilities (water, sewer, gas, HVAC,
steam and electric services, permits, roadway realignment,
paving, walks, parking, fencing, storm drainage, communication
and information systems, fire protection and alarm systems,
site improvements that include roadways and parking lots, landscaping
buffers and additional site amenities, public access space,
demolition of a pavilion type shelter, and any needed repairs.
Project will be designed in accordance with MIL-HDBK-1191,
DoD Medical and Dental Treatment Facilities Design and Construction
Criteria; Uniform Federal Accessibility Standards (UFAS), Americans
with Disabilities Act Accessibility Guidelines (ADAAG), Interim
Department of Defense Antiterrorism/Force Protection (AT/FP)
Construction Standards (December 1999 version), ER 1110-345-723,
Engineering and Design Systems Commissioning Procedures, and
requirements of the National Capitol Planning Commission (NCPC).
The design will be prepared in the metric system of measurement.
Construction cost estimates will be prepared using the Corps
of Engineers' Computer Aided Cost Estimating System (M-CACES)
(software provided by Government). Design drawings will be
produced in a format fully compatible with AutoCad 2000 or
higher, and translation to Microstation 32 Version 4.0.3 or
higher at completion of design. Specifications will be produced
in SPECSINTACT using Corps of Engineers Military Construction
Guide Specifications or Uniform Federal Guide Specifications
(UFGS). Responses to design review comments will be provided
on Corps of Engineers Automated Review Management System (ARMS)/Dr-CHECKS.
Demolition work may include asbestos and lead based paint abatement.
The estimated construction cost of this project is between
50 and 100 million dollars. 3. SELECTION CRITERIA: See note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria "a" through
"e" are primary. Criteria "f" through "g" are secondary and
will only be used as tiebreakers between technically equal
firms. a. Specialized experience and technical competence of
the firm and consultants in: (1) Design of new medical treatment
and support facilities to include both ambulatory and inpatient
care facilities. (2) Life safety and fire protection design
of medical facilities. (3) Knowledge of the locality of the
project including geologic features, climatic conditions, local
construction methods, and National Capitol Planning Commission
submission requirements. (4) Use of automated design systems
described above. (5) Experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
(6) Familiarity with Department of Defense anti-terrorism/force
protection (AT/FP) design criteria and construction standards.
b. Qualified professional personnel in the following key disciplines:
project management; medical facility planning, architecture,
landscape architecture, mechanical, electrical, fire protection,
structural, civil, transportation, and communication engineering;
cost estimating; industrial hygiene; medical equipment planning;
interior design; and O&M systems. Registered professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, structural, civil engineering,
and a certified industrial hygienist. The evaluation will consider
education, training, registration, overall and relevant experience,
and longevity with the firm. The fire protection engineer shall
be a registered professional engineer, have a minimum of 5
years experience dedicated to fire protection engineering,
and one of the following: (1) have a degree in Fire Protection
Engineering from an accredited university, (2) have passed
the National Council of Examiners for Engineering and Surveys
(NCEES) fire protection examination, or (3) be registered in
an engineering discipline related to fire protection engineering.
c. Experience producing quality designs based on an evaluation
of a firm's Design Quality Management Plan (DQMP). The DQMP
should include an organization chart and briefly address management
approach, team organization, quality control procedures, cost
control, value engineering, coordination of in-house disciplines
and subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. d. Past
performance on DoD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules.
e. Capacity to complete the concept design (35 percent) by
Jul 02 and the final design by Jul 03. The evaluation will
consider the experience of the firm and any consultants in
similar size projects, and the availability of an adequate
number of personnel in key disciplines. f. Extent of participation
of small businesses including woman owned small business, small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Volume of
DoD contract awards in the last 12 months as described in Note
24. 4. SUBCONTRACTING PLAN REQUIREMENTS: If the selected
firm is a large business concern, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, 95-907, and 99-661. A minimum of 40%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with Small Disadvantaged
Businesses (SDB), to include Historically Black College and
University or Minority Institutions, 2.5% to HUB Zone small
business firms, 8% with Women-Owned Small Businesses, and 3%
with Veteran-Owned Small Businesses. Baltimore District (CENAB)
encourages WOSB and SDB participation as prime contractors.
The plan is not required with this submittal. 5. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms having capabilities to perform this work must
submit an SF255 for the prime. SF 254s must be submitted for
the prime and for each consultant. These forms shall be submitted
to the mailing address below not later than 4:00PM 14 August
2001. The SF 255 and SF 254 shall clearly indicate the staffing
of the office indicated to do the work. In SF255, block 3b,
provide the firm's Architect-Engineer Contract Administration
Support System (ACASS) number. For ACASS information see http://www.nwp.usace.army.mil/ct/I/welcome.htm.
In SF255, block 7, list specific project experience for key
team members, indicate the team members role on each listed
project (project manager, architect, design engineer, etc.),
and identify where the team member is located if different
from SF255, block 3b. In SF255, block 10, provide the DQMP
and the names and telephones numbers of clients as references
on three most recent, nonmilitary, medical facility designs.
A project specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. Only one copy of
a submission (SF 255/SF254) is required at this time. Short
listed firms may be requested to submit up to five additional
copies of their proposal. The Baltimore District does not retain
SF 254's on file. In block 9 of the SF 255, the prime shall
provide contract award dates for all projects listed in that
section. One Preselection Board and one Selection Board will
be conducted from this solicitation. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. A paper copy
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414 or Contact CCR web site at http://www.ccr2000.com.
Mailing address to send proposals: US Army Corps of Engineers,
Baltimore District Office, 10 South Howard St., Room 7000,
Baltimore, MD 21201, ATTN: Susan Sonenthal. Mrs. Sonenthal
can be reached at 410-962-7646 and via Internet susan.j.sonenthal@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal. Personal visits for discussing this announcement
will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R536)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ARCHITECTURAL/CIVIL) SERVICES
SOL N/A
DUE 080701
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: This notice modifies the Commerce Business Daily (CBD)
Notice, which was first posted on the Internet on July 3, 2001,
which advertised for an Indefinite Delivery Contract (Open-End)
for Multi-Discipline (Architectural/Civil Disciplines) Contract
Services. The area of consideration is hereby amended to read:
"Area of consideration is restricted to firms located within
a 250 mile radius of the VA Medical Center, Iron Mountain,
Michigan. All other items in the previous notice remain unchanged.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-192 SN50R565)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ELECTRICAL/MECHANICAL) SERVICES
SOL N/A
DUE 080701
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: This notice modifies the Commerce Business Daily (CBD)
Notice, which was first posted on the Internet on July 3, 2001,
which advertised for an Indefinite Delivery Contract (Open-End)
for Multi-Discipline (Electrical/Mechanical Disciplines) Contract
Services. The area of consideration is hereby amended to read:
"Area of consideration is restricted to firms located within
a 250 mile radius of the VA Medical Center, Iron Mountain,
Michigan. All other items in the previous notice remain unchanged.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-192 SN50R574)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--ENGINEERING SERVICES IN SUPPORT OF THE RAM AND PHALANX
WEAPON SYSTEMS
SOL N00024-01-R-5404
DUE 081801
POC (SEA 02543), L. Osborne, Contracting Officer, (202)781-2948
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-5404 to Raytheon Systems Company (RSC) of Tucson,
Arizona for procurement of FY02/03 Design Agent engineering
requirements in support of the Rolling Airframe Missile (RAM)
Program and the Phalanx Close-In Weapon System (CIWS). The
effort includes technical and engineering services required
to maintain current weapon system capability as well as resolve
design issues through design, systems, software maintenance,
reliability, maintainability, quality assurance and logistics
engineering services. RSC is the qualified producer of the
RAM and Phalanx Weapon Systems and the only known source that
currently possesses the requisite knowledge and expertise required
to satisfactory meet Fleet requirements. This synopsis is issued
for informational purposes only. Solicitation documents are
not available. See note 22.
CITE: (W-192 SN50R5A9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINER SERVICES FOR AIR FORCE MILITARY
CONSTRUCTION (MILCON) PROGRAM TO REPAIR AIRFIELD PAVEMENT,
WHARF AND FACILITIES, WAKE ISLAND
SOL N62742-01-R-0020
POC Mr. Melvin Yoshimura,Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for the preparation of final plans, specifications
and cost estimates for the repair of the main runway pavement
and wharf, marine bulkhead and causeway at Wake Island. The
existing runway pavement is to be removed and repaved and stripped.
The wharf will require new sheet piles, new walers, tie-back
rod, and relocation of Building 1705. Runway design corrective
action includes but not limited to block cracking, alligator
cracking, rutting, settlement, and re-paving. Wharf design
corrective action includes but not limited to building repairs,
sheet piling, cathodic protection, and environment abatement.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Follow-on phases may
include post-construction award services; construction surveillance
and inspection services; operational and maintenance support
information services. In addition, the Government retains the
option to have the A-E provide design and engineering services
to repair the taxiway and main apron. Estimated construction
cost of over $10,000,000. Estimated design start and completion
dates are September 2001 and April 2002, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in designing airfield
pavements and waterfront facilities. (2) Specialized recent
experience and technical competence of firm or particular staff
members in designing to correct major repairs to runway and
wharf. (3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Experience in
sustainable design and quality control programs. (6) Knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), historically black college or university and minority
institution (HBCU/MI) and veteran-owned small business (VOSB)
and service disabled veteran-owned small business (SDVOSB)
in performance of this contract, whether as a joint venture,
teaming arrangement, or subcontractor. (8) The volume of work
previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. The contract requires that the selected firms have
on-line access to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project.
The address is Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRSSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NCECESSARY, CONTINUE ON PLAIN BODN
PAPER. For selection criteria "(3)" the government will also
evaluate each firm's past performance and performance rating(s)
from the architect-engineer contract administration support
system (ACASS) during the evaluation process which can affect
the selection outcome. For selection criteria "(7)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline and size status. In addition, the offeror should
provide information on past performance on SB, SDB, etc. and/or
any awards received for outstanding support of SB, SDB, WOSB,
HUBZoneSB, and HBCU/MI or other documentation. Documentation
may include SBA awards, final Subcontracting Reports for Individual
Contracts (SF294), copies of performance evaluations on the
implementation of subcontracting plans or periodic compliance
reviews, and/or information on existing or pending mentor-prot
g agreements. The statutory Government wide goals for the total
value of all prime contract awards per fiscal year are 23%
to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB
and 3% to VOSB & SDVOSB. Naval Facilities Engineering Command
(NAVFAC) subcontracting goals are 65% to SB, 12% to SDB, 5%
to WOSB, 3% to VOSB and 2% to HUBZoneSB. Small Disadvantaged
Businesses must obtain formal certification form the Small
Business Administration to receive contract evaluation benefits
reserved for Small Disadvantaged Businesses. This includes
receiving benefit as a prime contractor or subconsultant under
a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov./sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's database, PRO-Net website at
http://www.pro-net.sba.gov. Large Business firms who are short-listed
will be required to submit a subcontracting plan before negotiation
begins for contract award. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms by 2:00 p.m. HST, on the closing date. Should
the due date fall on a weekend or holiday, Standard Forms 254
and 255 will be due the first workday thereafter. Firms having
a current SF 254 on file with this office may also be considered.
This is not a request for a proposal.
CITE: (W-192 SN50R4Z6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: C--A/E SERVICES FOR MENTAL HEALTH CLINIC RENOVATION
DUE 081001
POC Guy Barnette, Contracting Officer, (713) 794-7421
DESC: The Houston VA Medical Center is contemplating the renovation
of an area, located on the 6th floor of Building 100 in the
main hospital, for the consolidation of all Mental Health Programs.
Architect Engineeing firms experienced in mental health planning
and design are requested to submit statement of qualification
forms 254 and 255 to provide A/E and MEP technical services
for the design and preparation of construction bid documents
for the this project. All responsible sources may submit refernced
documentation by August 10, 2001, which will be considered
by this agency.
CITE: (W-192 SN50R578)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: D--ADVISORY AND ASSISTANCE SERVICE
SOL F34601-01-R-0120
DUE 081701
POC Cherish Driver/Ladcb/[405]739-5453, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: The Cruise Missile Product Group [CMPG] is responsible
for the continued development, acquisition, upgrade and sustainment
of the Advanced Cruise Missile, the Air Launched Cruise Missile,
the Conventional Air Launched Cruise Missile, Harpoon, and
bomber/weapon equipment integration. Integrated management
inferface between the missile program managers, product group
managers, materiel group managers, test managers, prime contractor
managers, and other operations offices/sites is required to
ensure efficient programmatic decisions and actions. The objective
of this contract is to provide computer-based technical/project
management and administrative support to enhance the CMPG ability
to satisfy programmatic requirements for acquisition [development,
test and production] and for sustainment of missile systems,
subsystems, components and support systems. This contract effort
will also provide a full range of information technology professional
services required for development, test, production, upgrade
and sustainment support of the missile systems. Specific requirements
include program analysis and planning, studies and analyses,
milestone planning, tracking and schedule assessments, program
guidance assistance, risk management, program briefings, surveillance,
test and evaluation, integrated system management, problem
analysis, solution development, and implementation. The provider
of this service must be capable of developing new and innovative
approaches to problem resolution with specific emphasis on
cruise missile technology. A Time and Materials [T&M] contract
will be utilized to procure an Advisory and Assistance Service
[A&AS]. The scope of this effort is expected to increase in
additional workload in basic year and the four [4] option years.
Period of Performance for Basic effort will be: 01 OCT 01 to
30 SEP 02 Period of Performance for Option I will be: 01 OCT
02 to 30 SEP 03 Period of Performance for Option II will be:
01 OCT 03 to 30 SEP 04 Period of Performance for Option III
will be: 01 OCT 04 to 30 SEP 05 Period of Performance for Option
IV will be: 01 OCT 05 to 30 SEP 06 THIS PROCUREMENT IS FOR
ADVISORY AND ASSISTANCE SERVICE FOR THE CRUISE MISSILE PRODUCT
GROUP. The approximate issue/response date will be 18 JUL 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Modern Technologies Corp, Dayton Oh 45432-3015.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R4D4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: D--REPROGRAMMING OF LABORATORY HVAC SYSTEM
SOL RFQ-01020-JR
DUE 071801
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for programming assistance of its direct digital control system
for the EPA's Environmental Science Center located at Fort
Meade, MD. This programming effort is necessary to reduce energy
consumption costs associated with the Center's HVAC system
in relation to occupied and unoccupied laboratories. The EPA
intends to award a purchase order on a sole source basis to
Seimens Building Technologies, Inc., Baltimore, MD 21244. This
notice is not a request for competitve quotations. See Numbered
Note 22.
CITE: (W-192 SN50R4E9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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-192 SN50R4G3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--PEOPLESOFT ASSESSMENT TO IMPLEMENT PEOPLESOFT VERSION
8.0
SOL USCA-01-PS-svs
POC Penny Starliper, Contracting Officer, (202) 502-2334
DESC: Correction: The CBD notification originally published in
the CBD on 7/10/01 is hereby canceled in its entirety.
CITE: (W-192 SN50R4G7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D -- DISASTER RECOVERY SERVICES
SOL BEP-01-15
DUE 071801
POC Joan Smoot, Contract Specialist, Phone (202) 874-3236, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov
DESC: The purpose of this modification is to provide the correct
phone number for the contract specialist handling this procurement.
The specialist is Joan Smoot and her phone number is (202)
874-3236.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-15/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE TESTING SUPPORT
SOL N/A
POC Joyce M. Parker, 703/601-2585, Contract Specialist and Craig
C. Drew, 703/601-2595, Contracting Officer
DESC: The CECOM Acquisition Center-Washington intends to extend
the performance period from 1 October 2002 until 30 September
2003 for Contract Number DAHC94-91-C-0002 with SAIC-IS. The
extension will allow the developer to complete testing and
error correction support for the final software increment,
developed in fourth quarter FY 2002, during the Government's
acceptance and operational testing. Support will consist of
migration of the increment's software to four Operational Integration
Sites (OIS) for government field-testing; Conducting training
and user familiarization on the functionality of the increment's
software; Supporting the ATEC's OIS Evaluation and the Operational
Test and Evaluation (OT&E) of the increment; Completing all
fielding activities required to deploy the increment to the
50 states, the District of Columbia, Guam, Puerto Rico, the
Virgin Islands, Europe, and the Pacific Rim; Providing hardware,
software and documentation maintenance support for the deployed
RCAS baseline; Supporting all activities required to fully
transition the contract's activities to a follow-on maintenance
contractor selected through full and open competition. The
requirements of the contract may be accessed via the Reserve
Component Automation System web page www.rcas.com/rcas_sow.
See note 22.*****
LINKURL: www.rcas.com/rcas_sow
LINKDESC:
EMAILADD: parkerjm@pmorcas-arng.ngb.army.mil
EMAILDESC:
CITE: (W-192 SN50R4X9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Office, US Agency for International Development,
Regional Economic Development Services Office for East and
Southern Afica, Unit 64102-Nairobi, APO AE 09831-4102
SUBJECT: D--CONNECTING CIVIL SOCIETY PROJECT
SOL RFP 623-01-P-020
POC Francis Kavulu, Internet: fkavulu@usaid.gov, Tel: 254-2-862-400/2,
Fax: 254-2-860-861, Contracting Officer, Michael Walsh, REDSO/ESA,
Nairobi, Kenya
DESC: The United States Agency for International Development
Mission of the Democratic Republic oF CONGO plans to issue
an RFP which will lead to the award of a contract to provide
phase 2 of the internet connection componen of USAID/DRC's
connecting Civil Society Procject(CCSP). The Connecting Civil
Society Project (CCSP) is intended to achieve broad based utilization
of information and global information technologies within USAID's
development partner community to promote peace, human rights,
and sustainable development. Over a two-year period, the Connecting
Civil Society Project will seek to expand Internet Connectivity
and Access in the DRC. This notice concerns only Phase 2 of
the project which covers the second year period of the CCSP.
Phase 2 of the CCSP will intensify the actions of Phase 1 (which
has already been completed) extending the program from seven
(7) to twenty two (22) secondary cities in all of the DRC's
eleven provinces. Phase 2 will concentrate on the northern
and eastern provinces of the Congo that are now progressively
accessible. The strategy is to follow MONUC's (United Nations
Mission to the Democratic Republic of Congo) deployment and
establish links for civil society in order to provide critical
and timely support to the Inter-Congolese dialogue in the short
term and a reliable vehicle to reinforce civil society groups
in these battered provinces in the medium term. An additional
100 organizations will be connected. Cities targeted by Phase
2 of the CCSP include Goma, Bukavu, Kisangani, Mbandaka, Uvira,
Bunia, Kindu, Isiro, Butembo, Kalemie, Mbanza-Ngungu, Mwene
Ditu, Bandundu, Boma, and Tshikapa. In an environment where
communication tools are either nonexistent or outside the reach
of most, the CCSP project provides the USAID Kinshasa with
its best "bang for the buck" by providing a dynamic but widely
dispersed Congolese civil society with a modern tool to enable
efficient information dissemination and exchange. Over the
two years of the CCSP, 200 000 new users will be introduced
to the Internet in the Congo. USAID encourages the participation
to the maximum extent possible of small businesses in this
activity as contractors or subcontractors. In addition, prime
contractors are required to set aside no less than ten (10)
percent of the total value of the award for subcontracts with
gray amendment entities (firms including women-owned, historically
black colleges and universities, U.S. Colleges and Universities
with forty (40) percent or more Hispanic American students,
and minority private voluntary organizations) in accordance
with part 19 of the FAR and part 726 of the AIDAR. It is anticipated
that the prime contractor will make maximum use of these concerns.
All other selection criteria being found equal, the participation
of such concerns may become a determining factor for selection.
All questions related to this notice must be addressed in writing,
fax or email to the contracting officer at the address stated
above. Specify the RFP number, and include your complete firm
name, street address, telephone and fax number and email address.
Telephone requests will not be honored. The issuance date of
the RFP is expected to be no earlier than fifteen (15) calendar
days from the date of publication of this notice. The closing
date for submission of proposals will be approximately thirty
(30) days from the actual RFP issuance date, and will be specified
in the RFP. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice and the RFP,
once issued, can be downloaded from the USAID Web Site. The
USAID Worldwide Web address for procurements is http://www.usaid.gov/procurement_bus_opp/procurement/.
Receipt of the RFP through the Internet shall be confirmed
by written notification to the contact person noted above.
It is the responsibility of the requestor 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.
Only in instances where Internet access is not possible will
a hard copy of the RFP be distributed upon request. In such
case, requestors must confirm to the Contracting Officer their
inability to access the RFP via the Internet before they request
a hard copy of the document. The publication of this notice
does not obligate the U.S. Government to award a contract.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: fkavulu@usaid.gov
EMAILDESC:
CITE: (W-192 SN50R4Z0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 FOR TRACKING BROADCASTS
SOL 200-51-01
DUE 071301
POC William Cox
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request
for Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. This is a small business set-aside.
The associated NAICS code is 511210. Contract Line Item:
One each perpetual software license to be ported in a local
area network (LAN)environment which will allow the Employee
Education Service (EES) of the Veterans Health Administration
(VHA) to track repairs, history, parts used, labor/time cost,
and meantime between failure. It shall also manage parts, supplies,
and tools for inventory, and manage preventive maintenance.
Delivery Date required is 7/16/01 to Blaine Conover, EES
St. Louis Center, St. Louis, MO 63125, (314)894-6648, x6308,
FOB Destination. FAR 52.212-1, Instructions to Offerors
-- Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation -- Commercial Items, applies to this acquisition.
Technical capability to perform and past performance are more
important than price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer.
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. No
additional FAR clauses cited in FAR 52.212-5 apply. Offers
are due by close of business 7/13/01 by email to william.cox@mail.va.gov
Contact Blaine Conover at the above number for information
about this solicitation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R511)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Joint STARS Program Office ATTN: ESC/JSK 75 Vandenberg
Drive, Bldg 1630 Hanscom AFB, MA 01731-2119
SUBJECT: D--KEYFILE VALUE ADDED SERVICES
SOL N/A
POC Lt Andrew Gillman, Contracts Manager, 781-377-6131; Cindy
Burrows, Contracting Officer, 781-377-6679
DESC: This is a synopsis for Keyfile value-added programming
and support services at Joint STARS facilities on Hanscom AFB,
MA, and Robins AFB, GA. Both facilities run the Keyfile document
management system and utilize Citrix Winframe servers. The
Government intends to establish a Basic Ordering Agreements
with interested, qualified sources to acquire the needed services.
A sample format for the intended agreement shall be posted
at http://herbb.hanscom.af.mil, the E-Commerce site for Electronic
Systems Center, USAF, under the title "Keyfile Value Added
Services." This acquisition falls under NAICS code 541511,
Custom Computer Programming Services. The small business size
standard is $18.0M. The Small Business Competitiveness Demonstration
Program does not apply. Each agreement shall establish pre-priced
rates for telephone assistance, on-site assistance and travel/per
diem. The period of performance shall be two years from the
establishment of the agreement, or $100,000 in total orders,
whichever comes first. Onsite visits shall be scheduled as
requested. Per Diem rates shall be established for airfare
and overnight stays. Individual orders for specific requirements
shall be placed as required. The Vendor shall maintain current
authorization as both a Keyfile and Citrix value-added reseller,
and provide strong Keyfile and Citrix Winframe server technical
support, including but not limited to the following items:
Phone assistance shall be provided within 1 hour of request
during normal business hours. Vendor shall perform an onsite
analysis, and subsequent written report, of the Hanscom Keyfile
and Citrix Winframe systems at the beginning of the agreement,
as needed. Vendor shall develop, support and enhance the existing
Joint STARS custom index tool, as needed. Customer shall provide
current source code to the Vendor at the inception of this
agreement if needed. Vendor shall be capable of custom Keyfile
development. Vendor shall provide authorized Keyfile training
for administrators and users as requested; strong integration
support between Keyfile and existing software platforms including
Fax, OCR and scanner support; Web and Outlook integration;
and technical assistance as requested for planned swap of Keyfile
servers at the Hanscom Joint STARS location. Vendor shall test
Keyfile software upgrades prior to installation to insure stability
and compatibility. Vendor shall provide Keyfile workflow analysis,
design and support as requested. Customer shall maintain a
valid KeyCare Plus agreement. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Andrew.Gillman@Hanscom.AF.Mil
EMAILDESC:
CITE: (D-192 SN50R517)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WORKSTATION
SOL 1-011-RCA.1232
DUE 071901
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 EACH PRECISION
WORKSTATION FERROELECTRIC TEST SYSTEM Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than 7/15/01. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCA.1232
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R577)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--TELECOMMUNICATIONS SWITCH AND VOICE MAIL SYSTEM.

SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: The Securities and Exhange Commission's Midwest Regional
Office in Chicago, Illinois has a requirement for a new telecommunications
switch and voice mail system. The switch must have a minimum
capacity of 240 stations, expandable to 300. The system proposed
must include 240 digital display phones with pricing and options
to acquire additional units. The system must be capable of
PRI service and include at least two (2) PRI cards. Included
will be an 8 to 12 port integrated voicemail system. It is
anticipated that the equipment will be purchased and installed
prior to the end of November 2001. Wiring will be handled separately
and is not included in this acquisition. Interested parties
may fax their request for a copy of the RFP to (703) 914-9226
or mail request to the U.S. Securities and Exchange Commission,
Stop 0-1, 6432 General Green Way, Alexandria, VA. 22312, Attn:
Donald Sherman.
CITE: (W-192 SN50R5C8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
SOL DAAH23-01-R-0888
POC Steven Keiser, Contract Specialist, (256) 313-4170
DESC: The Comanche Program Manager's Office (PMO) has a requirement
to provide hardware and software maintenance for two computers
integrated into the Comanche Portable Cockpit (CPC) simulators
located at Ft. Rucker, AL. The hardware and software supported
includes proprietary products from Silicon Graphics Inc (SGI).
In order to provide the required level of support, the supporting
contractor will be required to have in-depth knowledge of and
access to the original source code of the software modules
in question. To date, no third-party vendors have been licensed
to have this level of access to the products. Accordingly,
this requirement is sole source to Silicon Graphics Inc, 1500
Perimeter Parkway, Huntsville, AL. This synopsis is for informational
purposes only. Please see note 22.
EMAILADD: steven.keiser@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5E2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--MODIFICATION TO THE MULTI-SYSTEMS MAINTENANCE SERVICES
CONTRACT (MSMS), NMA100-97-C-5007
DUE 081001
POC Michael Patterson (314) 263-4211
DESC: The National Imagery and Mapping Agency (NIMA) is currently
executing the final option under the subject contract with
contract expiration of 30 September 2001. NIMA will extend
the period of performance for option year IV through 31 December
2001. Additionally, the contract will be modified in order
to support an additional transitional option period for 01
January 2002 through 31 December 2002. All other conditions
remain unchanged. A new procurement for services after 31 December
2002 is pending. This notice of intent is not a request for
competitive proposals. A written response shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. See Note 22. POC is Michael Patterson, Contracting
Officer, NIMA Mail Stop L-13, 3200 South Second Street, St.
Louis, MO 63118, (314) 263-4211 x116, facsimile (314) 263-8024,
e-mail: pattersonm@nima.mil.
EMAILADD: pattersonm@nima.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R513)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: D--MARKET SURVEY OF LOGISTICS DATA COLLECTION
SOL MARKET SURVEY - AMSAA
DUE 081301
POC Cheryl A. McLaughlin, Contract Specialist, 410-278-0860
DESC: Description: - The U.S. Army Materiel Systems Activity
(USAMSA) located at Aberdeen Proving Ground (APG), MD is conducting
a market survey to identify state-of-the-art logistics data
collection techniques and procedures that can improve the Army's
Field Exercise Data Collection (FEDC) and Sample Data Collection
(SDC) programs. FEDC and SDC currently use standard DA Forms
(for example DA Form 2408, etc.) to collect logistics data.
The intent of this Market Survey is to collect information
to determine the feasibility of automated data collection techniques
and procedures for FEDC/SDC and whether significant improvement
in the quality and timeliness of data collection can be achieved.
No corporate proprietary or otherwise sensitive information
should be submitted. Survey responses shall include, at a minimum,
the following: Name and address of organization, name and description
of product including equipment and procedures, price and availability
information, and web site address. Respondents shall submit
market survey information to U.S. Army Robert Morris Acquisition
Center (USARMAC), ATTN: Cheryl A. McLaughlin via e-mail at
cherie.mclaughlin@sbccom.apgea.army.mil. All information shall
be submitted NLT August 13, 2001. No telephone inquiries will
be accepted. The government will not pay for any material provided
in response to this market survey, nor return the data provided.
Respondents may be contacted for further information. This
market survey is a request for information only and is not
an Invitation for Bid (IFB), a Request for Proposal (RFP) or
a Request for Quotation (RFQ).
LINKURL: NA
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-192 SN50R576)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES, TRIMMING
OF HAZARDOUS TREES
SOL Q1248010013
DUE 091001
POC Sonya D. Armstrong, C.O. 303 969 2540; Robert King, Technical
POC, 307467 5283 ext.16
DESC: This is a solicitation for COMMERCIAL ITEMS prepared in
accordance with information in FAR Subpart 12.6 as supplemented
with additional information included in this notice through
FAC 97-22. The North American Industry Classification System
(NAICS) code is 561730, size standard of $5 Million dollars.
This procurement is advertised as a small business set-aside.
The work is to be performed at Devils Tower National Monument,
Crook County, Devils Tower, Wyoming. The contractor shall perform
the following work: (1) Tree Trimming in the campground area,
trees will be marked, there are approximately 60-80 mature
cottonwood trees, trees are 40-60 feet in height. The objective
is to remove dead, dying, diseased, hazardous or objectionable
and weak branches in a scientific manner and maintain tree-like
form and (2) Removal of tree limbs and debris. There are two
site visits offered and recommended: August 27, 2001 and August
28, 2001 at 9:00 a.m. mountain time at Devils Tower National
Monument, Park's Maintenance Building, Devils Tower, Wyoming.
Contact Robert King at 307 467-5283, extension 16 regarding
the site visits. CLAUSES/PROVISIONS: FAR Clause 52.212-1-"Instructions
to Offerors-Commercial Items" is hereby included by reference.
The following are addenda to Far Clause 52.212-1, paragraph(b)
Submission of offerors shall also include: Response to Evaluation
Criteria that are arranged in their order of importance. Technical
and Past Performance, when combined are significantly more
important than cost: A: Current Certification(s): Submit current
certification(s) as Certified Arborist. B: Current ACRT Certification:
Submit current certification for safety, appraisal, consulting,
research and training incorporation. C: Past Performance: Provide
a list of three recent similar requirements and include three
references with contact names and phone numbers. D: Cost: Completed
Cost proposal for all items identified for the performance
of this work. FAR Clause 52.212-2 -"Evaluation-Commercial Items"
applies to this solicitation. The following additional clauses
apply to this solicitation: Far 52.212-3 -"Offerors Representations
and Cerifications -Commercial Items", Far 52.212-4 -"Contract
Terms and Conditions--Commercial Items", Far 52.212-5 -"Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items". For full text of the Far Clauses,
the internet site is : http://www.arnet.gov/far/ A copy of
the solicitation package may be obtained by faxing your request
to Sonya Armstrong at 303 969 2063. Anticipated Start Date
is September 24, 2001 and completion of the project on or before
October 26, 2001.
CITE: (W-191 SN50R416)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: F--BRONZING OF HOT SHOT FURNACE COMPONENTS, DRY TORTUGAS
NATIONAL PARK
SOL Q8601010076
DUE 082201
POC Judy A. Hauser at (602) 640-5250, extension 230
DESC: The work of this contract consists of replicating and fabricating
historic military architectural components in silicon bronze
for the historic Hot Shot Furnace at Dry Tortugas National
Park, Florida. The contract will include all steps of silicon
bronze static casting from fabrication of positives, forms,
and other casting components, through casting, finishing, application
of patina, preparation for shipment, and shipment. There are
31 types of components with quantities for each component ranging
from 1 to 68, totalling 269 pieces. The architectural components
to be fabricated are parts of a historic shot furnace and range
in shape, size, and design from flat bar, plate, threaded ends
on building cross ties, retaining stars, rails, supports, firebox
liners, and shutters. The original components are located at
Dry Tortugas National Park, formerly called Fort Jefferson
National Monument,which is on an island 70 miles west of Key
West Florida. The site is remote and public access is limited.
Site visits will be available, however, the plans and specifications
will adequately describe the work to be performed. Delivery
of the bronzed components will be to Trumbolt Harbor, Key West,
Florida. Technical questions regarding this project may be
directed to Paul Neidinger at (505) 988-6034. For copies of
the solicitation, please fax your request to Mikki Darr at
(602) 640-5265. Quotes will be accepted through 4:00 p.m. on
August 22, 2001. The price range of this project is estimated
to be between $25,000 and $100,000. This solicitation is open
to both small and large businesses. One award will be made
utilizing simplified acquisition procedures based upon a best
value determination.
CITE: (W-192 SN50R537)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: G--HALF-WAY HOUSE
SOL 504-01-017
POC Sheila R Kiker @ (806)354-7846 or fax (806)354-7875
DESC: The Amarillo VA Healthcare System in Amarillo, Texas, is
soliciting for half-way house accomodations with full services,
including but not limited to; rooms, meals, and counseling
services for eligible veterans. All requests must be in writing.
Solicitations will be available on or about 8/1/2001. Bid opening
will be held on or about 9/1/2001. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3Y1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: G--VOCATIONAL DEVELOPMENT SPECIALIST
SOL RFP 689-81-01
POC Conrad Guenzel, Contracting Officer, phone (203) 937-4729
DESC: Provide vocational development specialist services for
VA Connecticut Healthcare System's CWT program located in West
Haven, CT. Individual will be required to provide comprehensive
vocational assessments, develop effective and individualized
treatment plans that assist individuals in meeting their goals,
provide job development and placement services to individuals,
etc. Performance period will be for one year from date of award.
Solicitation package will include two (2) additional option
year periods. Proposals will be due on or about August 1, 2001.
NAICS code 624310 applies to this procurement. The solicitation
package (approximately 32 pages) can be viewed or downloaded,
at no charge, from the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $25.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is a small business set-aside.
CITE: (W-192 SN50R4G9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: G--CHAPLAIN SERVICES
SOL RFQ 596-13-02
DUE 081501
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Intent to negotiate with DOC Christian Church Regional
Office (DOC in Kentucky) for supplementary protestant Chaplain
Services (visits, callbacks, and Sunday worship services) for
VA Medical Center, Leestown Road and Cooper Drive Divisions,
Lexington, KY for the period October 1, 2001 through September
30, 2002. North American Industry Classification System No.
813110, with a size standard of $5 milllion, applies to this
procurement.
CITE: (W-192 SN50R4M2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: H--TESTING OF DIESEL FUEL MARINE LINES, NAVAL SUBMARINE
BASE, GROTON, CT
SOL N62472-01-Q-5434
DUE 081901
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: This solicitation is issued to obtain integrity testing
and minor repair services for the diesel fuel marine lines
at the Naval Submarine Base New London, Groton, CT by means
of a combination firm fixed price/indefinite quantity contract.
The contractor shall be responsible for providing all labor,
material, equipment, and supervision necessary to perform the
work as described in the specification. This solicitation contains
a base period and four 12 month option periods to be exercised
without further notice if determined to be in the best interests
of the Government. FAR Clause 52.217-8 Option to Extend Services
will be included in this solicitation. The NAICS (SIC) is 541990,
All Other Professional, Scientific, and Technical Services.
The small business size standard is $5 million. The solicitation
will be issued as a small business set-aside and will be available
on the NAVFAC Electronic Solicitation Internet Website (www.esol.navfac.navy.mil)
which can be downloaded free of charge. You can view the site
without an account, but will not be able to register for a
solicitation unless an account is established. To register
for this project, click on the Entrance Button to access and
to create an account on the above website. After entering the
company's information, click on "Submit" and follow the remaining
instructions. When the Request for Quote (RFQ) becomes available,
you will receive e-mail notification indicating you may download
the RFQ package from the Internet. The "Issue Date" and "Bid/Due
Date" stated in this notice are approximate dates. An official
Planholders List will be maintained on-line and can be printed
from the web site. The Planholders List will not be faxed.
Recording companies and Blueprint companies are also required
to register. Notification of any changes to this solicitation
(Amendments) shall be made on the Internet only. Questions
about this solicitation MUST be submitted in writing and faxed
to Mabel Soo Hoo at (860) 694-4565. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, for solicitations
issued after May 31, 1998, failure to register in the CCR may
render an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
CITE: (W-192 SN50R4F1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--TECHNICAL SUPPORT SERVICES FOR NUWC DIVISION NEWPORT
PROPULSION TEST FACILITY
SOL N66604-01-R-1818
DUE 091801
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
DESC: Synopsis No. 50Q7E2 of 03 JUL 2001 is hereby amended to
correct the solicitation number. It was previously synopsized
as being N66604-01-R-1881, but the correct number is N66604-01-R-1818.
It is still due to be released on 18 JUL 2001. 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: 07 18 01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4Q0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--AASHTO-NTPEP TEST PROGRAM
SOL DTFH61-01-Q-00135
DUE 072401
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@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 (FHWA) plans to negotiate
a = Purchase Order with the KTA-Tator , Inc. The KTA-Tator
will be = providing testing and data analysis services in conjunction
with the = AASHTO-NTPEP test program. These firms will develop
a uniform database = format to collect the NTPEP data. The
objective of this project will = be to design and format specific
and critical performance parameters = for the end users. In
addition, the database will be used to gain and = collect data
on trends, tendencies, and the test methods for generic = groups
which will be under this testing. This testing will be used
= with the NTPEP data test method. The NTPEP will produce one
extra set = of test panels for the coating system. The panels
will be sent to the = US Navy Test Facility at the Navy Research
Laboratory, the test will be = exposed to test on fences and
other equipment provided by the US Navy = Test Facility. Additionally,
the KTA-Tator will implement visual = imaging techniques to
be used for inspecting the scribe failure for the = NTPEP test
for data acquisition. The KTA-Tator has the unique = capability
and expertise to provide the coatings and performance = testings
in addition to the data that will be collected for the = program.
The KTA-Tator has the history and experience in addition to
= being the sole providers of the performance testing and data
program. = Therefore, they are the only known source available
that can provide = the testing, evaluation and have the capability
to test the specimens = required to perform the work for the
FHWA. This is a Simplified = Acquisition and the anticipated
award date is July 24, 2001. =09
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00135/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--RENOVATE OFFICE SPACES IN B/506
SOL F34650-R-0091
DUE 083001
POC Bettye Brown, Contract Negotiator, Phone (405) 739-7711,
Fax (405) 739-7422, Email bettye.brown@tinker.af.mil
DESC: Furnish all labor, tools, equipment, material, and any
other incidentals necssary to renovate office space in B/506.
See website http://www.fedbizopps.gov for a copy of solicitation
on or about 25 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-R-0091/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: J--MODIFICATION, SERVICES AND LIGHTING SYSTEM TO BE
ACCOMPLISHED ON THE CURRENT METEROLOGICAL TOWERS
SOL DATM07-01-T-0004
DUE 010718
POC Taz Versteeg, (520)328-6354
DESC: This action is a modification to the notice originally
published in the CBD, notice 50P486 posted on 9 June, 2001.
This modification to the solicitation extends the due date
to July 18, 2001.
EMAILADD: Taz.Versteeg@yuma.army.mil
EMAILDESC:
CITE: (W-191 SN50R444)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT
SOL N00244-01-T-0901
DUE 073001
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego, Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12 and FAR Part 13. The following is required: Service/Maintenance
for Government owned medical equipment. The equipment requiring
service/maintenance is a: Sharplan Laser, Model: 1055, (1)
each; The Original Equipment Manufacturer is ESC Medical Systems,
Inc.. The service/maintenance location is the US Naval Hospital
MCAGCC, Twenty-Nine Palms, CA. This requirement is for a Base
Year and four, one year option periods. The Government is seeking
qualified contractors that have experience in the service/maintenance
of this particular equipment. IMPORTANT NOTICE: DFARS 252.204-7004
"Central Contractor Registration" (CCR) is required and applies
to all solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified Contractors
that can provide this type of service are requested to contact
the Contracting Officer to obtain a copy of the Request for
Quote (RFQ). The RFQ will be issued on 7-11-01. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-01-T-0901 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, July
30, 2001. This solicitation is issued as unrestricted.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-191 SN50R450)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK VARIOUS ATF3 ENGINE COMPONENTS
SOL DTCG38-01-Q-100055
DUE 072501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: Rework is required to be in accordance with OEM Specifications
= and the OEM Component Maintenance Manual latest revisions.
The Coast = Guard does not own nor can it obtain specifications,
drawings, plans or = other technical data for rework of this
equipment. Requests for = specifications, drawings, etc. will
be disregarded. Solicitation = DTCG38-01-Q-100055 will be available
for downloading from Fedbizops, = or by a faxing a written
request to (252) 334-5427 or by E-mail request = to dhall@arsc.uscg.mil.
The North American Industry Classification = Standard (NAICS)
is 336412 and the size standard is 1000 employees to = classify
as a small business. This is an unrestricted procurement not
= set-aside for small or very small businesses. The RFQ package,
= DTCG38-01-Q-100055, will be available for download after
the closing = date of this announcement with an anticipated
award date of 10 Aug = 2001. All responsible sources may submit
a quotation which shall be = considered by the agency. Offers
may be F.O.B. Origin or F.O.B. = Destination, and will be evaluated
on the basis of lowest overall cost = to the Government. Desired
delivery 60 days after receipt of material, = required delivery
date is 180 days after receipt of material. Delivery = shall
be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, = NC 27909 Attn: Receiving Section. ATTENTION: Minority,
Women-owned = and Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100055/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R4F4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS EQUIPMENT FOR THE HU25 FALCON
SOL DTCG38-01-Q-100057
DUE 072501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures for = Rework of the following equipment:
(6) Each Cylinder Door Pax, PN# = 107-15-0, NSN: 1680-14-370-8614;
Mfg Code F5142; (6) Each,Leading Edge = Actuators, PN# 106-74-4,
NSN: 1680-14-370-8612, Mfg Code F5142 and (8) = Each Gyroscope
Displacem, PN# 501-1105-03, NSN: 6615-01-114-9281 Mfg = Code
25583. Rework is required to be in accordance with OEM = Specifications
and the OEM Component Maintenance Manual latest = revisions.
The Coast Guard does not own nor can it obtain = specifications,
drawings, plans or other technical data for rework of = this
equipment. Requests for specifications, drawings, etc. will
be = disregarded. Solicitation DTCG38-01-Q-100057 will be available
for = downloading from Fedbizops, or by a faxing a written
request to (252) = 334-5427 or by E-mail request to dhall@arsc.uscg.mil.
The North = American Industry Classification Standard (NAICS)
is 336413 and the = size standard is 1000 employees to classify
as a small business. This = is an unrestricted procurement
not set-aside for small or very small = businesses. The RFQ
package, DTCG38-01-Q-100057, will be available for = download
after the closing date of this announcement with an = anticipated
award date of 10 Aug 2001. All responsible sources may = submit
a quotation which shall be considered by the agency. Offers
may = be F.O.B. Origin or F.O.B. Destination, and will be evaluated
on the = basis of lowest overall cost to the Government. Desired
delivery 45 = days after receipt of material, required delivery
date is 60 days after = receipt of material. Delivery shall
be to U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth
City, NC 27909 Attn: Receiving Section. = ATTENTION: Minority,
Women-owned and Disadvantaged Business = Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100057/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R4F6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK AC GENERATORS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100058
DUE 072501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures for = Rework of the following equipment:
(7) Each AC Generator, PN# = 81634-2, NSN: 2925-01-HR2-0760;
Mfg Code 02101. Rework is required = to be in accordance with
OEM Specifications and the OEM Component = Maintenance Manual
latest revisions. The Coast Guard does not own nor = can it
obtain specifications, drawings, plans or other technical data
= for rework of this equipment. Requests for specifications,
drawings, = etc. will be disregarded. Solicitation DTCG38-01-Q-100058
will be = available for downloading from Fedbizops, or by a
faxing a written = request to (252) 334-5427 or by E-mail request
to dhall@arsc.uscg.mil. = The North American Industry Classification
Standard (NAICS) is 336413 = and the size standard is 1000
employees to classify as a small = business. This is an unrestricted
procurement not set-aside for small = or very small businesses.
The RFQ package, DTCG38-01-Q-100058, will be = available for
download after the closing date of this announcement with =
an anticipated award date of 10 Aug 2001. All responsible sources
may = submit a quotation which shall be considered by the agency.
Offers may = be F.O.B. Origin or F.O.B. Destination, and will
be evaluated on the = basis of lowest overall cost to the Government.
Desired delivery 45 = days after receipt of material, required
delivery date is 60 days after = receipt of material. Delivery
shall be to U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth
City, NC 27909 Attn: Receiving Section. = ATTENTION: Minority,
Women-owned and Disadvantaged Business = Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100058/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R4F9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAKF48-01-R-0010
DUE 082001
POC CONTRACTING SPECIALIST, OLLEN L. BURNETTE, 254-287-6347,
CONTRACTING OFFICER, DOREEN P. WRIGHT, 254-287-2434
DESC: PROVIDE REPAIR AND MAINTENANCE OF AIRCRAFT ARRESTING SYSTEM
(AAS) AT ROBERT GRAY ARMY AIRFIELD, FORT HOOD TEXAS. This procurement
is 100% set aside for small businesses. The requirement is
for maintenance, repair and periodic testing of the Aircraft
Arresting System at Robert Gray Army Airfield at Fort Hood,
Texas. Special requirements for this service: a) mechanics
working on the equipment must be graduates of the Unites States
Air Force Level-5 Aircraft Arresting System technical school
at Sheppard Air Force Base, Wichita Falls, Texas, and b) and
mechanics must have a minimum of two years experience in the
operation, maintenance and repair of BAK-12 Aircraft Arresting
Systems. The term of the contract is for one 12-month base
period, with four one-year option periods. The tentative date
for issuance of Request for Proposal (RFP) is 20 Jul 2001 and
the tentative date for receipt of proposals is 20 Aug 2001.
The NAICS code for this acquisition is 488190 with a size standard
of $5.0 million. The resultant contract will be a Firm-Fixed
Price Service Contract with a starting date of 1 October 2001.
The solicitation will also be posed through the Internet on
or after 27 Jul 2001 with an anticipated closing date of 27
Aug 2001. The Internet address is http://ccmd.hood.army.mil,
and the Fort Hood Business Opportunities page at http://abop.monmouth.army.mil.
Anyone wishing to participate in this procurement must obtain
a copy from the Internet. No paper copies of the solicitation
will be mailed. Contractors will be solely responsible for
obtaining amendments from the Internet and updating their files.
Telephone request will not be honored. All responsible sources
may submit a proposal. Contractors must be registered in Central
Contractor Registration (CCR), accessed via the Internet at
http://www.ccr2000.com. Contract Specialist is Ollen Burnette,
254-287-6347, Contracting Officer is Doreen Wright, 254-287-2434.See
Numbered Note(s) 1, 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: doreen.wright@hood.army.mil
EMAILDESC:
CITE: (A-192 SN50R4H0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--INSTALL FIBERGLASS REINFORCED DUCTS
SOL DAAA09-01-Q-3028
DUE 080901
POC Alberta Simmons (309) 782 8562
DESC: This solicitation will be issued on the web, no paper copies
will be issued. The web site for this solicitation is http://www4.osc.army.mil/padds_web/refdb.htm
or http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
This requirement is for services and materials for the complete
engineering, design, supply and labor to replace existing PVC
ducting and down draft ventilation hoods in the plating shop
at Rock Island Arsenal with fiberglass reinforced plastic IAW
U.S.A. Rock Island Arsenal Purchase Description number 2400-01-2001
dated 7 Mar 2001 entitled Industrial Exhaust Hood and Duct
Replacement. Services will be performed at Rock Island Arsenal.
A site visit is required prior to submission of a quote. FOB
destination Rock Island Arsenal. The Service Contract Act will
be applicable to this procurement. Delivery period, delivery
of fabricated material 80 days after award contract, installation
shall be completed 45 days after receipt of material at Rock
Island Arsenal. Approximate issue date is the 13 July 2001.
All responsible sources may submit a quote which shall be considered
by the agency. NOTICE: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractors Register (CCR) to be awarded DOD contracts.
Further information may be obtained through the Internet at
http://www.acp.osq.osd.mil/jecpo You may also contact CCR Registration
Assistance Center at 1-888-227-2423, customer service, and
request the registration form and assistance packet for completion.

EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
email
CITE: (W-192 SN50R4I0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--MAINTENANCE OF GROUND SUPPORT EQUIPMENT, TRANSIENT
ALERT AND VEHICLES AT ROBINS AFB GA
SOL F09650-01-R-0194
DUE 080601
POC Michelle Idone, Contract Specialist, Phone (912)926-5110,
Fax (912)926-3590, Email Michelle.Idone@robins.af.mil
DESC: Maintenance of Ground support Equipment, Transient Alert,
and Vehicles at Robins AFB GA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0194/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: J--MAINTENANCE OF NUCLEAR IMAGING SYSTEM
SOL DABT23-01-B-1001
DUE 082901
POC Contracting Officier Stephanie A. Bowman (502) 624-8072
DESC: Maintenance and repair of Adac Nuclear Imaging System at
Ireland Army Community Hospital (IACH) at Fort Knox, Kentucky
during the period of 1 September 2001 through 31 August 2002
(with four one-year option periods). Contractor shall provide
qualified repair personnel, repair parts, repair manuals and
diagnostic software to perform preventive maintenance and repair
services in accordance with manufacturer's specifications.
This acquisition is unrestricted. Request for bid packages
must be submitted in writing and may be faxed to 502-624-7165
or 502-624-5869. Telephone request will not be accepted. Bid
packages will not be faxed. Faxed bids will not be accepted.
This solicitation will be issued on or about 30 July 2001 with
bids due on or about 29 August 2001.
EMAILADD: Stephanie.Bowman@knox.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4P5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG 33); RAV
SOL N62791-01-R-0090
DUE 082201
POC Patricia A. Pauley (619) 556-2309
DESC: Perform No. 1A/1B GTE intake preservation and repair on
the USS JARRETT (FFG 33) RAV. Work is to be performed at Naval
Station San Diego. Contract dates 27 Aug 01 through 29 Sept
01. All San Diego sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable to distribute the
applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066, Code
230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4R5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATIONS AND MAINTENANCE CONTRACT, =
LAFAYETTE, INDIANA
SOL GS05P01GAC0163
DUE 082902
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
= (312) 353-0240, Email ann.yancy@gsa.gov
DESC: The Contractor shall provide all Management, Supervision,
Labor, = Supplies and Equipment, and shall plan schedule, coordinate
and ensure = effective and economical completion of all work
and services for = Mechanical Operations and Maintenance at
the Charles A. Halleck Federal = Building, 230 North 4th Street,
Lafayette, Indiana 47901. This contract = is being solicited
as a three year contract, with two additional option = periods
of one year each. This procurement is 100% set-aside and a
= negotiated procurement for small business concerns in accordance
with = the Small Business Competitive Demonstration Program.
The North = American Industry Classification System (NAICS)
is 235950 with a size = standard of $11.5 million GSA is issuing
this solicitation = electronically only. Potential offerors
are responsible for = downloading their own copy of the solicitation
and any documents from = the following internet address: http://www.eps.gov.
Offer due date and = time for receipt of proposals will be
August 28, 2001 at 4:00 PM CST = (Chicago).=09
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0163/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: J--SERVICE CONTRACT FOR ANNUAL AND SEMI-ANNUAL PREVENTIVE
= MAINTENANCE OF THE MGE UNITERRUPTIBLE POWER SUPPORT (UPS)
SYSTEM
SOL Reference-Number-01-351-4739
DUE 072501
POC Laurel Carey, Contract Specialist, Phone (301) 975-8838,
Fax = (301) 975-8884, Email laurel.carey@nist.gov - Joseph
Widdup, Contract = Specialist, Phone (301) 975-6324, Fax (301)
975-8884, Email = joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology intends
to = negotiate on a sole source basis under the authority of
FAR 13.106-1(b) = Only One Source Reasonably Available with
Lee Technologies Federal = Systems to establish a service contract
for annual and semi-annual = preventive maintenance of a quantity
of two (2) MGE Uninterruptible = Power Support (UPS) systems,
MGE Models EPS6225/44,66 and Power Model = 204R-80TC150X-48OF-UL,
located in Building 227, NIST, Gaithersburg, MD. = The proposed
contractor is an authorized OEM distributor with a = factory-trained
service team and inventories consumables/replacement = parts
for immediate needs. Award to other than an OEM distributor
= would jeopardize the level of expertise of the service quality
that the = system must receive to properly maintain the equipment
to achieve = maximum operation ability. Service will include:
an annual full module = preventive maintenance visit for a
quantity of 2 UPS systems; an annual = site visit inspection
for a quantity of 2 UPS Systems; Semi-Annual = Battery maintenance
visits for a quantity of 2 UPS Systems; Next = Business Day
Emergency response, emergency service, call management, = access
to Factory Technical Support during normal business hours,
and = labor to upgrade the system to current revisions of hardware,
software = and firmware. The requirement is excepted from Section
508 of the = Rehabilitation Act of 1973 (29 U.S.C. 794 d) and
the requirements of = FAR 39.203. In accordance with FAR 39.204(d),
the EIT to be acquired is = located in spaces frequented only
by service personnel for maintenance, = repair or occasional
monitoring of equipment. A firm fixed price = purchase order
with a base year and four (4) one-year option periods = will
be issued. The NAICS code for this acquisition is 811310 and
the = size standard is $5.0 million. Interested parties may
identify their = interest and capability to respond to the
requirement, in writing. = This notice of intent is not a request
for competition. However, the = Government will consider all
responses received by the closing date. = Written responses
to this synopsis shall contain sufficient = documentation to
establish a bona fide capability to fulfill the = requirement.
A Request for Quotation is not available. =20 =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-351-4739/=
listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2033 REPAIRS
SOL DABT57-01-B-0011
POC Pat Shepherd, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Landing Craft Utility (LCU) 2033
Stationed at Mare Island, Vallejo, California, with dimensions
as follows: (1) Length Overall: 174 Feet; Beam: 42 Feet; Displacement:
575 Long Tons; Mean Draft Light: 8 Feet; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on or about 26 Jul 01.
There is a $22.00 NON-REFUNDABLE charge for the first set of
specifications and a $16.00 NON-REFUNDABLE charge for each
additional set. To order, make company check payable to: Superintendent
of Documents and sent to Defense Automated Printing Service,
Attn: Bid Spec Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT
COMBINE PYMENTS FOR OTHER SOLICITATION ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-3389, extension 229.
LINKURL: www.eustis.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-192 SN50R4Z4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: J--MAINTENANCE AND SERVICING AFFF FIRE SUPPRESSION SYSTEM
SOL DAHA4001R0011
DUE 082501
POC Priscilla Sweeney, (901) 541-7108
DESC: The contractor shall provide maintenance and servicing
AFFF Fire Suppression System located 164th Airlift Wing, 2815
Democrat Road, Memphis Tennessee, 38118. This acquisiton will
be in accordance with part 12-Acquisition of Commercial Items
and 13-Simplified Acquistion Procedures of the Federal Acquisition
Regulations (FAR) and is subject to the Services Contract Act
of 1965 as amended. This acquisition is unrestricted; the applicable
North American Industrial Classification System (NACIS) code
is 811310 size standard $5,000,000.00. The period of performance
will be from the effective date of award 1 Oct 01 to 30 Sep
02 with four one-year option periods. The Government reserves
the unilateral right to exercise any option periods. All prospective
offers interested in submitting proposals must have a Commercial
and Government Entity (CAGE) code and is currently registration
in the Central Contractor Registration (CCR) at www.ccr2000.com.
This notice does not obligate the Government to award a contract;
it does not restrict the Governments ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
costs. The contract specialist for this matter is Priscilla
Sweeney, 901/541-7108, Fax 901/541-7434, email, priscilla.sweeney@tnmemp.ang.af.mil

EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-192 SN50R514)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: J--BASE SWIMMING POOL MAINTENANCE
SOL F04605-01-T-0065
DUE 072501
POC Vivian Flotildes, Purchasing Agent, Phone (909) 655-2784,
Fax = (909) 655-3772, Email Vivian.Flotildes@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.af.mil
DESC: Solicitation F04605-01-T0065 is a combined Synopsis/Solicitation
= for Base Swimming Pool Maintenance, prepared in accordance
with the = format in Subpart 12.6, as a supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; request for quotations are being requested
and a written = solicitation will not be issued. Solicitation
F04605-01-T-0065 is = issued as a request for quotation (RFQ).
The contractor shall provide = all material, equipment, and
labor necessary to maintain large swimming = pool and children's
pool at March ARB, CA for the period of 01 Oct 2001 = to 30
Sep 2002. The contractor shall comply with all applicable =
federal, state, local, and Air Force regulations and directives
= concerning pool operations and the environment. Statement
of Work is = included as an attachment. This acquisition is
a 100% small business = set-aside for SIC 7389 size standard
is $5 million. Provision = 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. = 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. The following factors
= shall be used to evaluate quotations;(i) price (ii) technical
(iii) = past performance, offerors must provide a minimum of
three references = with same/similar type work that is in the
solicitation. Interested = parties may access the solicitation
at http://www.eps.gov/. This site = provides instructions for
downloading the solicitation file. It is the = offeror's responsibility
to monitor this site for the release of the = solicitation
and amendment (if any). Offerors must include a copy of = the
provision at 52.212-3, Offeror Representation and Certifications
- = Commercial Items, with their quotation. Clause 52.212-4,
Contract Terms = and Conditions - Commercial items, applies
to this acquisition. Clause = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = or Executive Orders
- Commercial Items, applies to this acquisition. = Clauses,
52.222-26, Equal Opportunity and 52.222-36, Affirmative Action
= for Workers with Disabilities applies to this acquisition.
The closing = date for the request for quotation is Wednesday
25 Jul 2001 4:00 PM = Pacific Standard Time. Late quotations
will not be accepted. Facsimile = quotes will be accepted.
Contract award cannot be made to any = contractor who is not
enrolled in the Department of Defense (DOD) = Central Contractor
Registration (CCR) Program.=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-01-T-0065/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R548)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--SSE-254 DRYDOCKING AND REPAIRS
SOL DTMA2B01023
DUE 081001
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Drydock, lay-up, fleet and undock the Fleet Craft SSE-254.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01023/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R552)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF ACTS/ACMI END ITEMS
SOL F42620-01-Q-26160
DUE 082001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish a Sole Source fixed
quantity contract for essential repair of ACTS/ACMI repairable
end items. Work shall be accomplished IAW Statement of Objectives
(SOO) and technical requirements. Item 0001, NSN 5998-00-222-0361,
Circuit Card Assembly, P/N:11722, Qty 50 EA. Item 0002, NSN
6920-00-118-5926, Acoustic Scoring System, P/N:13749, Qty 1
EA. Del Mar Avionics is the only known source that has the
technical data, support equipment and expertise required to
satisfactorily repair this asset. Delivery is 30 days after
receipt of Repairable End Item, to Hill AFB, UT. The approximate
issue/response date will be 31 JUL 2001. The anticipated award
date will be 20 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Delmar Avionics,
Irvine Ca 92606-4801. 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: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R589)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--REPAIR, REBUILD, REPAIR/CONVERSION OF THE 10KW TWT,
NSN 7H 5960-01-322-1337
SOL N00104-01-R-X006
DUE 090501
POC Robin L. Cleaver, 717-605-2706 or 717-605-3652 (fax)
DESC: Specifications and drawings are not available for this
requirement. Only the source previously qualified and approved
by the government has been solicited. This solitication is
for a long-term IDIQ contract consisting of a base year and
three, one-year, option periods. Estimated quantity is 72 each
per year. See note 23.
CITE: (W-192 SN50R5A5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--REPAIR AND/OR UPGRADE OF THE CONTINUOUS WAVE ILLUMINATOR
(CWI) TRAVELING WAVE TUBE (TWT) NSN 7H 5960-01-447-7074, 7H
5960-01-322-1265.
SOL N00104-01-R-X0005
DUE 090501
POC Robin L. Cleaver, 717-605-2706, 717-605-3652 (fax)
DESC: Specifications and drawings are not available for this
requirement. Only the source previously qualified and approved
by the government has been solicited. This solitication is
for a long-term requirements contract consisting of a base
year and four, one-year, option periods. Estimated quantities
range from 0 to 130 units per year. See note 23.
CITE: (W-192 SN50R5B7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--REPAIR OF THE CROSSED FIELD AMPLIFIER (CFA) ELECTRON
TUBE, NSN 7H 5960-01-322-8417
SOL N00104-01-R-X007
DUE 090501
POC Robin L. Cleaver, 717-605-2706, 717-605-3652(fax)
DESC: Specifications and drawings are not available for this
requirement. Only the sources previously qualified and approved
by the government have been solicited. This solitication is
for a long-term IDIQ contract consisting of a base year and
three, one-year, option periods. Estimated quantities range
from 40 to 120 units per year. See note 23.
CITE: (W-192 SN50R5D2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-01-G-A404
POC Robin L. Cleaver, 717-605-2706, 717-605-3652 (fax)
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
for the NATO Seasparrow System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 5960-01-005-8995,
Electron Tube, P/N 2887374-1; 7H 1285-01-068-6196, Electron
Tube, P/N 2936929; 7H 5895-01-221-9471, Amplifier Assembly,
P/N 168298-1/L-4719/QKS-2071. Technical data is not available
and cannot be furnished. Contact the firm of Litton Systems,
Electron Devices Division, 1035 Westminister Drive, Williamsport,
PA 17701 for subcontracting opportunities.
CITE: (W-192 SN50R5D7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT
SOL N63394-01-R-1250
DUE 090401
POC Sherri Trask, Contract Specialist, (05) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: The purpose of this modification is to add that this procurement
will result in a base year of twelve months with four option
years of twelve months each. The Award Term which provides
for extending the length of the contract based on the contractor
meeting clearly defined performance objectives or product functionality
rather than detailed requirements has not been determined.
This solicitation is being issued unrestricted under North
American Industry Classification System Code (NAICS) 541330.
The point of contact for this procurement is Sherri Trask,
Contract Specialist, (805) 228-5647 or Elke Foss, Contracting
Officer, (805) 228-0617.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4W2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: N--INSTALL SECURITY GATE SYSTEM AT CAVEN POINT MARINE
TERMINAL
SOL DACW51-01-T-0019
DUE 072301
POC Renee George, 212-264-9003 OR Paul Chu, 212-264-0170
DESC: U.S. Army Corp of Engineers, New York District, intends
to procure services to install security gate system at Caven
Point Marine Terminal. The intent of this contract is to remove
and dispose of the existing entrance gate, operator and its
accessories; install a new 40' (long)(x 6'(high) Entrance Sliding
Gate along with hydraulic slide operator and a sufficient concrete
pad for proper anchorage of the operator; and install a new
3' (wide) x 6' (high) Pedestrian Swing Gate with concrete walkway.
All materials and equipment, as stated below, shall be installed,
inspected and tested to assure in proper working condition
and ensure that both gates are installed as ordered. The duration
of installation is 60 calendar days (materials ordering and
waiting period included) after the contractor receives the
Notice to Proceed. Prospective bidders must investigate and
inspect the existing conditions of the job site at Caven Point
Marine Terminal before bid opening. Arrangements can be made
by calling Mr. Paul Chu at (212) 264-0170 or (201) 333-4611.
The lump sum contract price shall include all labor, equipment
and materials necessary to accomplish the work. A firm-fixed
price commercial item contract is considered for this acquisition.
Solicitation is Set-Aside for Small Business Concerns; therefore
only small businesses are invited to respond. SIC Code 1799,
NAICS Code is 235990; Small Business Size Standard is 500 employees.
Solicitation DACW51-01-T-0019 will be issued on 13 July 2001
and offers due on or about 23 July 2001. For additional information
contact Renee George, US Army Corp of Engineers, 26 Federal
Plaza, Room 1843, New York, New York 10278
CITE: (W-192 SN50R4L4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: N--EMERGENCY GENERATOR SET ACTIVITIES (HAUL, INSTALL,
SERVICING, ETC. OF EMERGENCY GENERATORS DURING DISASTERS)
SOL N/A
POC Ronald S. Mazzei 412-395-7475 or Mike Destefano 412-395-7466
DESC: Desc: Sources Sought and Notice of Meeting: Sources Sought
- The U.S. Army Corps of Engineers, Pittsburgh District, is
seeking sources capable of providing services in support of
emergency disaster operations. These services will include
providing all labor, equipment, materials, and supervision
necessary to conduct assessment needs, hauling, installing,
operating, fueling, maintaining, servicing, relocating, recovering
and preparing for long-term storage of Government Furnished
Equipment (engine-generator sets, sizes 10KW up to 1MW) and
associated fuel systems. It is anticipated that numerous contracts
will be awarded for certain U.S. Army Corps of Engineers Divisions
and their supported geographic areas, which will include states
within the Continental United States and outside the Continental
United States (Hawaii, Puerto Rico, and the Virgin Islands).
Each contract will be established as a Firm Fixed Price combined
Requirements and Indefinite Delivery/Indefinite Quantity (IDIQ)
contract. The base contract period will be for one year, with
the requirements portion set at $100,000, with an option of
increasing the capacity an additional amount up to $1,000,000
using IDIQ procedures. Four option periods will be included:
each for a period of one year with the requirements portion
set at $100,000 with an option of increasing the capacity an
additional amount up to $1,000,000 using IDIQ procedures. The
total duration of these contracts, including any options will
not exceed 5 years. The contracts will be awarded on a Best
Value basis using the Tradeoff Source Selection process. The
Pittsburgh District, part of the Great Lakes & Ohio River Division
will issue the solicitation. All firms are reminded that the
successful firm (s) will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507
and, in accordance with the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, will be required to give preference
to firms and individuals doing business primarily in a specific
geographic location. If a large business is selected, an acceptable
small business Subcontracting plan will be required prior to
award. This is a Sources Sought synopsis, not a Request for
Proposals (RFP). A draft solicitation titled (EMPOWRFP) will
be available for viewing at the following ftp site: (ftp://ftp.lrp.usace.army.mil)
by Monday July 16, 2001. Please review this draft solicitation
and submit any questions to Mr. Ronald S. Mazzei at the address
given below. No response will be provided for requests for
a solicitation. Information any respondent submits as a result
of this synopsis is strictly voluntary. This synopsis is for
information planning purposes and the Government will not pay
or otherwise reimburse respondents for information submitted.
Respondents are requested to provide company literature and/or
provide a capability summary not to exceed five (5) pages in
length describing their relevant experience in providing this
type of service. Please include a point of contact. All information
submitted in response to this Sources Sought Synopsis shall
be received no later than August 3, 2001. Submit information
to: U.S. Army Engineer District, Pittsburgh, Attn: Mr. Ronald
S. Mazzei, Room 727 W. S. Moorhead Federal Building, 1000 Liberty
Avenue, Pittsburgh, PA 15222-4186. All documentation will become
the property of the Government. Notice of Meeting: The
meeting is intended to make industry aware of our anticipated
need for the emergency disaster support services identified
in the above Sources Sought Synopsis, as well as to familiarize
industry with the Scope of Work and the contracting methodology
that will be used. The Meeting with Industry will be held on
August 14, 2001 from 9:00am to noon at the United States Army
Corps of Engineers office located in Room #2212 on the 22nd
Floor of the William S. Moorhead Federal Building, 1000 Liberty
Avenue, Pittsburgh, PA 15222. Interested parties should fax
or e-mail a letter indicating their intention to attend this
meeting with the number of people (including phone numbers)
attending to Mr. Ronald S. Mazzei. Fax Number: 412-644-5109;
E-mail address:Ronald.S.Mazzei@usace.army.mil
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-192 SN50R523)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--WOODPILE DISPOSAL
SOL N00604-01-T-B065
DUE 080101
POC Sandra L. Agbayani, Purchasing Agent (808) 473-7541 fax (808)
473-0811 or Joseph Saunders, Contracting Officer (808) 473-7509
DESC: The Fleet & Industrial Supply Center Pearl Harbor HI intends
to negotiate a 100% small business set aside contract for the
following services. Item 0001, 1 Lot, Demolition, Volume Reduction,
Loading and Transport of Wood Product, Debris and Dirt, approximately
1000 cubic yards, to the "PVT Landfill". Woodpile is located
at corner of Central Avenue and 6th Street, Pearl Harbor Naval
Shipyard and Intermediate Maintenance Facility. A site visit
will be conducted. Exact date and time will be included in
the solicitation. (Please note that contractor personnel must
be U.S. Citizens in good standing). The NAICS Code and the
Small Business Size Standard for this procurement is 235940
and $11.5, respectively. Far Part 13.5 applies. All contractors
must be registered in the Central Contractor Registration database,
(CCR), to be eligible for Department of Defense contract awards.
The solicitation will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
or http://www.neco.com on/about 20 July 01. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. The Government website is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the reference web page. Address
all information and inquiries to e-mail: sandra_l_agbayani@pearl.fisc.navy.mil
or via facsimile to (808) 473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: sandra_l_agbayani@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4X7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 504-01-020
POC Sheila R Kiker @ (806)354-7846 or fax (806)354-7875
DESC: Provide orthotic appliances and related services to those
veterans that require them and are eligible for assistance.
It is the intention of this facitlity to award multiple contracts
on a competitive basis to providers within this VA's jurisdiction.
Solicitations will be available on or about 8/1/2001. Bid opening
will be held on or about 9/1/2001. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3X7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--ARTIFICIAL LIMBS
SOL 504-01-019
POC Sheila R Kiker @ (806)354-7846 or fax (806)354-7875
DESC: Provide artificial limbs and related services to those
veterans that require them and are eligible for assistance.
It is the intention of this facitlity to award multiple contracts
on a competitive basis to providers within this VA's jurisdiction.
Solicitations will be available on or about 8/1/2001. Bid opening
will be held on or about 9/1/2001. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3X8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--ADULT DAY HEALTH CARE SERVICES
SOL RFP 501-59-01
POC Mr. Dee D. Dowdle - 520-629-4637
DESC: Adult Day Health Care - NMVAHCS - Albuquerque, NM 13.
The proposed contract is restricted to domestic sources under
the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award.

EMAILADD: Dee.Dowdle@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-191 SN50R415)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PERFUSIONIST SERVICES
SOL 629-28-01
DUE 082801
POC Carol James, Contracting Officer
DESC: Contractor to provide Perfusionist Services to the VA Medical
Center, New Orleans, LA during scheduled and emergency procedures
in accordance with the specification as stated in the solicitation.
Perfusionist must be certified or certification eligible by
the American Board of Cardiovascular Perfusion. The issue date
for this solicitation is o/a July 25, 2001 and the bid opening
date August 28, 2001 at 10:00am CST. The bid opening will be
held at the VA Medical Center, 1601 Perdido Street, Building
2, Room 405, be submitted in writing to the Contracting Officer.

CITE: (W-192 SN50R4W6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOME INFUSION SERVICE
SOL 558-03-02
DUE 082401
POC Helen B. Warren 919-286-6920
DESC: Furnish labor, supervision, equipment, training, supplies,
maintenance, delivery and incidental to provide an effective
Home Infusion Therapy Program. This service is to include but
not limited to Antibiotic Therapy, Infusion Pump, chemotherapy,
Hydration, Heparin Drip and PICC Insertion. Contract period
includes a base year plus two one year option years. Bidding
material will be available on/or about 8/24/01. Solicitation
request must be in writing and must include vendor's name,
address, telephone number and a contact person. Request may
be faxed to 919-286-6819.
CITE: (W-192 SN50R533)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--OPTHALMOLOGY SERVICES
SOL 608-123-01
DUE 082301
POC sherye Phillis (603) 626-6510
DESC: Provide Opthalmology Surgery Services at contractor's facilitiy
to include cataract extraction and retina/glaucoma laser procedures.
The following surgical procedures are included in service:
Phacoemulsification cataract surgery with secondary implant,
macular photocoagulation, pan-retinal photocoagulation, argon
laser trabeculoplasty, laser iridotomy, YAG capsulotomy, as
well as ultrasonic determination of lens power. Pre and post-operative
care, including fundus fluorescein angiography will be performed
at the VAMC Manchester. Solicitations must be requested in
writing. Requests for solicitation may be faxed to above contact
at (603) 626-6511. NAICS is 622110 and Small Business Size
Standard is $25.0 million.
CITE: (W-192 SN50R5B0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MANAGEMENT SERVICES FOR POSTAL AD NETWORK INITIATIVE
IN PUERTO RICO
SOL 102590-01-A-0090
DUE 073101
POC Lynda Zelnick, 202-268-3157
DESC: The United States Postal Service (USPS) seeks a local supplier
with experience in managing the sale and posting of advertising
to manage its Postal Ad Network initiative for USPS assets
located in the Caribbean market.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: LZelnick@email.usps.gov
EMAILDESC:
CITE: (W-191 SN50R3X1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, = DC, 20219
SUBJECT: R--BROKERAGE SERVICES
SOL CC-01-Q-0048
DUE 071701
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
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;
written technical = quotations are being requested and a written
solicitation will not be = issued. Solicitation Number CC-01-Q-0006
is being issued as a Request = for Quote. This solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-26. = The
National American Industry Classification System code is 541990
= with a corresponding size standard of $5.0 million. The Office
of the = Comptroller of the Currency (OCC) intends to award
a no cost contract = to an insurance broker to provide brokerage
services for the OCC to = include but not limited to short
and/or long term disability insurance = and employee assistance
program, 24-hour accidental death and = dismemberment insurance,
life insurance coverage and business travel = accident insurance.
The no-cost contract will be for a base and four = twelve month
option periods. The OCC is a non-appropriated federal = financial
regulatory bureau of the Department of the Treasury with =
approximately 3000 permanent employees in 100 cities nationwide
and = London, England. OCC is headquartered in Washington,
DC with primary = locations in New York, Chicago, Atlanta,
Kansas City, Dallas and San = Francisco. OCC employees are
eligible to participant in the federal = group life insurance
and group health benefits programs. In addition, = OCC has
developed its own benefit programs as a supplement to the =
federal benefit programs. OCC seeks the services of an independent
= broker to identify qualified insurance underwriters capable
of meeting = OCC?s benefit programs insurance needs and to
make recommendation(s) to = the OCC including a written analysis
of and recommendations on the = proposals received on each
insurance product. The broker will service = as the single
point of contact for the OCC?s insurance requirements. = The
broker shall have sufficient training and experience to effectively
= provide all required services, possess expert knowledge on
the = insurance industry, and be recognized as an expert in
the field of = insurance products. The broker shall be able
to provide brokerage = services which include identification
of qualified insurance companies; = soliciting proposals from
insurance companies; developing performance = and rate guarantees;
providing assistance with obtaining revised = provisions; and
providing written analyses of and recommendations for = each
proposal to the OCC. The broker?s written proposal analyses
and = recommendation(s) shall address the following: (1) areas
of the = proposal that are unclear and/or ambiguous, (2) evaluation
of = individual plan cost and identification of areas of excessive
costs, = (3) provide a detailed assessment of the current and
projected = financial stability of the recommended carrier(s)
and (4) a comparison = of the strengths and weaknesses of each
proposal, comparison of the = costs of all plans, and recommendations
regarding the plan(s) that = meets or exceeds the OCC requirements.
The broker shall make a = recommendation to the OCC on the
top three (3) insurance providers for = each insurance program
(long and/or short term disability and employee = assistance
program, 24-hour accidental death and dismemberment = insurance,
life insurance coverage, and business travel accident = insurance).
The Broker?s recommendations shall focus on reducing the =
OCC?s overall cost risk. The OCC may request, through the broker,
that = the insurance carriers provide an oral presentation
of their proposals. = The statements of work for each insurance
product will be provided to = the broker selected to receive
the purchase order. The OCC will = provide all necessary information
to perform the services. FAR = 52.212-1, Instructions to Offerors-Commercial,
FAR 52.212-2, Evaluation = Commercial Items, and FAR 52.212-4,
Contract Terms and = Conditions-Commercial Items are hereby
incorporated by reference. The = government will award a commercial
item purchase order using simplified = acquisition procedures
to the responsible Offeror whose offer is most = advantageous
to the government. Offerors will be evaluated on the = basis
of technical approach, past performance, and past experience.
= Each Offeror shall provide its technical approach to fulfilling
the = Government?s requirement and shall demonstrate an overall
understanding = of the OCC?s requirements. The technical quotation
shall not exceed = twenty (20) pages including charts and diagrams.
All Offerors will be = required to provide the Government an
oral presentation of their = technical quotation. The oral
presentation shall be provided by the = individual responsible
for executing the work after award of the = purchase order.
The oral presentation shall not exceed one hour. The = Government
may conduct a thirty-minute question and answer session. The
= broker must be present at the time and place specified by
the OCC. = Please be prepared to conduct your oral presentation
the week of July = 23, 2001 through July 27, 2001 at the OCC
Headquarters in Washington, = D.C. Telephonic, video, or other
such presentation vehicles are not = acceptable. Offerors shall
include as a part of the technical approach = a list of insurance
carriers that they have access to and are capable = of fulfilling
the OCC?s requirements. Contractors shall provide three = (3)
references with contact name, address, and contact information
for = similar work performed in the past three (3) years. Each
Offeror shall = provide a resume for the individual who will
act as the OCC?s insurance = broker. The resume shall reflect
the past experience and = qualifications of the individual
being proposed. Offerors shall = provide a list of insurance
carriers and type of insurance solicited = for private and
public sector clients in the last three years. FAR = 52.212-3,
Offerors Representations and Certifications-Commercial = Items,
applies to this acquisition. The clauses may be viewed at =
http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and
Conditions = Required to Implement statute or Executive Orders-Commercial
Items = applies to this solicitation. Offers are due by 3:00
PM, Tuesday, July = 17, 2001 and must include a copy of the
provision at 52.212-3, Offeror = Representations and Certifications--Commercial
Items (FEB 2001) which = may be downloaded from http://www.arnet.gov/far.
Only written offers = will be accepted. Written offers should
be sent to the Office of the = Comptroller of the Currency,
Office of the Comptroller of the Currency, = Acquisition Management
Division, 250 E. Street, SW, Mailstop 4-13, = Washington, D.C.
20019, Attn: Deirdre Eischens. All hand-carried and = courier-delivered
quotes must be taken to the OCC loading dock at the = East
end of the building at 250 E Street, SW, Washington, D.C. The
= security guard will ask for identification and have you sign
the = visitor?s log. The guard will then take you to the Mail
and Messenger = Unit window. Push the button to the left of
the Mail and Messenger = Unit window if you cannot see anyone
on duty. An OCC representative = will come to the window, accept
the quote, and date and time stamp it = in. The Government
reserves the right to make multiple awards.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0048/listing.html=
LINKDESC:
notice
CITE: (D-191 SN50R3Z6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 504-01-021
DUE 081601
POC Sheila R Kiker (806)354-7846 or Fax (806)354-7875
DESC: This soliciation is NOT related to 504-01-016 for Radiology
transcription. Provide transcription services for the Amarillo
VA Healthcare System and all of its outpatient clinics. This
will include phone in dictation by doctors and staff and uploading
documents into the hospitals VISTA computer program through
the use of telephone lines and computer modems. Providing the
Amarillo location a PC for monitoring dictation and uploading.
This request is 100% set aside for small business. Requests
must be in writing. Solicitations will be available on or about
7/16/2001. Bid opening will be on or about 8/16/2001. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R405)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: R--CARIBBEAN POSTAL AD NETWORK
SOL 102590-01-A-0090
DUE 073101
POC Lynda Zelnick, Contracting Officer, Phone (202) 268-3157,
Fax (202) 268-2595, Email lzelnick@email.usps.gov - Lynda Zelnick,
Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
Email lzelnick@email.usps.gov
DESC: The United States Postal Service (USPS) seeks a local supplier
with experience in managing/making the sale and posting advertising
on varied asset types to manage its Postal Ad Network initiative
in the Caribbean market.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-01-A-0090/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R441)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR VA'S RESEARCH
& DEVELOPMENT
SOL 101-26-01
DUE 082201
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: This is a FIRM FIXED PRICE CONTRACT THAT WILL BE 100% SET-ASIDE
FOR 8(a) SMALL DISADVANTAGED BUSINESSES. The Department of
Veterans Affairs has a requirement for administrative services
to support the scientific peer review process. The primary
duties involved in this requirement are receipt of research
proposals, sorting and processing these proposals, recruiting
specialized scientific and veterinary reviewers, receiving
critiques, distributing proposals and critiques to review board
members, collating results, and mailing final results with
funding levels to the field. The contract will provide a base
year with four option year periods. The North American Industrial
Code is 561499. The solicitation will be posted o/a July 23,
2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be e-mailed to charles.a.mcclellan@mail.va.gov.
It will be your responsibility to visit this web site regularly
for the issuance of any further information or amendments to
the solicitation. (See Note #4 - The proposed contract is 100
percent set aside for small disadvantaged business concerns
(SBD). Offers from concerns other than SDBs will not be considered.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-26-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-192 SN50R4D9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--R -- PRODUCE A TRAINING VIDEO FOR SUMMARY COURTS
OFFICER
SOL F8021111560200
DUE 071601
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: Professional, Education Support
Services SOLICITATION: F8021111560200 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This is a combined synopsis/solicitation
for non-personal = services, to produce a professional training
videotape for the Air = Force Survivor Assistance Program,
to be used by Summary Courts = Officer, prepared in accordance
with the format in FAR Subpart 12.6 and = FAR Subpart 13.5,
as supplemented with additional information included = in this
notice. This announcement constitutes the only solicitation;
= proposals are being requested and a written solicitation
will not be = issued. This is a request for quote (RFQ). The
11th Contracting = Squadron intends to procure solicitation
number F8021111560200 as a, = Firm Fixed price contract with
Cost Line Items for travel and approved = miscellaneous expenses.
The period of performance will be 24 Jul 01 = through 24 Feb
02. The requirements are: CLIN 0001: Scheduling and = arranging
interviews with 8 members (6 AF member who have served as =
Family Liaison Officer and two spouses), 1 each; CLIN 0002:
= Interviewing 8 video participants. 8 each; CLIN 0003: Interviews
on = camera, 3 days; CLIN 0004: Off-site editing and transcribing
of taped = interviews (includes review of other footage filmed
for previous = Survivor Assistance videos), 6 days; CLIN 0005:
In-studio editing, 5 = days; CLIN 0006: Consultation with AF
representatives on duty = functions, goals of program, and
scripting, 2 days; CLIN 0007: Long = distance phone calls,
1 package; CLIN 0008: Estimated travel expenses = for 3 round
trips, ATL-DCA, lodging and food, private owned vehicle = travel,
airport parking fees, etc, 1 package. The award date is = expected
to be not later than 23 Jul 01. The solicitation document and
= incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular (FAC) 97-27. The NAICS Code
assigned to this = project is 611710. The size standard is
$5,000,000. This is a small = business set-aside. The Contractor
shall be responsible for ensuring = that all work performed
is within the scope defined and the tasks = enumerated in the
attached Statement of Work. FAR 52.212-1 = Instructions to
Offerors-Commercial Items (Jun 99) is incorporated by = reference
and applies to this acquisition. FAR 52.212-2 Evaluation =
Commercial Items (Jan 99) - The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers; past
performance of the services = offered to meet the Government
requirement; price. Offerors shall = provide backup information
supporting the past performance history = offered. This could
take the form of referral letters or a reliable = point of
contact for previous jobs. The offeror shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certifications Commercial Items and DFARS 252.212-7000
Offeror = Representations and Certifications with its offer.
The FAR Clause = 52.212-4, Contract Terms and Conditions Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.203-6 Restrictions on Subcontractor Sales to the Government,
= Alternate 1, 52.219-8 Utilization of Small Business Concerns
and Small = Disadvantaged Business concerns, 52.219-14 Limitation
on = Subcontracting, 52.222-26 Equal Opportunity, 52.219-4
Notice of Price = Evaluation Preference for HUB Zone Small
Business Concerns (Jan 99), = 52.222-21 Prohibition of Segregated
Facilities, 52.222-35 Affirmative = Action for Special Disabled
Veterans and Veterans of the Vietnam Era, = 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era, 52.225-3 Buy American Act Supplies, 52.223-11, Ozone =
Depleting Substances, 52.233-3, Protest After Award, 52.252-2,
Clauses = Incorporated by Reference, 52.252-6, Authorized Deviations
in Clauses, = and 52.232-33 (Payment By) Electronic Funds Transfer
(Central = Contractor Registration). The following DFARS clauses
and provisions = apply to this solicitation and are incorporated
by reference: = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes Applicable to Defense Acquisitions
of Commercial Items, and = 252.246-7000, Material Inspection
and Receiving Report. Full text = versions of the clauses may
be viewed at http://farsite.hill.af.mil. = The prospective
contractor must be registered in the Central Contractor = Registration
(CCR) to be eligible for award. Contractors may register =
in the CCR by visiting the CCR website at www.ccr2000.com .
The = Government reserves the right to award the contract without
initiating = discussions. Responses to this solicitation are
due by 1630 hrs (4:30 = p.m.) on 16 July 2001. An official
authorized to bind the company = shall sign the proposal. Offerors
shall submit 1 copy of their proposal = and the Representations
and Certifications (FAR 52.212-3 and DFARS = 252.212.7000)
to 11th Contracting Squadron/LGCN, ATTN: NCR Support = Flight-Mary
Johnson, 110 Luke Avenue, Bldg. 5681, Room 250, Bolling = AFB,
DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
or = e-mail to Mary.Johnson@bolling.af.mil. No telephone inquiries
will be = accepted. APPROVED CONSUELA L GINN Contracting Officer
DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560200/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4F5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--R -- TRAINING VIDEO FOR FAMILY LIAISON OFFICER
SOL F8021111560100
DUE 071601
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: Professional, Education Support
Services SOLICITATION: F8021111560100 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This is a combined synopsis/solicitation
for non-personal = services, to produce a professional training
videotape for the Air = Force Survivor Assistance Program,to
be used by Family Liaison Officer, = prepared in accordance
with the format in FAR Subpart 12.6 and FAR = Subpart 13.5,
as supplemented with additional information included in = this
notice. This announcement constitutes the only solicitation;
= proposals are being requested and a written solicitation
will not be = issued. This is a request for quote (RFQ). The
11th Contracting = Squadron intends to procure solicitation
number F8021111560100 as a = Firm Fixed price contract with
Cost Line Items for travel and approved = miscellaneous expenses.
The period of performance will be 24 Jul 01 = through 24 Feb
02. The requirements are: CLIN 0001: Scheduling and = arranging
interviews with 8 members (6 AF member who have served as =
Family Liaison Officer and two spouses), 1 each; CLIN 0002:
= Interviewing 8 video participants. 8 each; CLIN 0003: Interviews
on = camera, 3 days; CLIN 0004: Off-site editing and transcribing
of taped = interviews (includes review of other footage filmed
for previous = Survivor Assistance videos), 6 days; CLIN 0005:
In-studio editing, 5 = days; CLIN 0006: Consultation with AF
representatives on duty = functions, goals of program, and
scripting, 2 days; CLIN 0007: Long = distance phone calls,
1 package; CLIN 0008: Estimated travel expenses = for 3 round
trips, ATL-DCA, lodging and food, private owned vehicle = travel,
airport parking fees, etc, 1 package. The award date is = expected
to be not later than 23 Jul 01. The solicitation document and
= incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular (FAC) 97-27. The NAICS Code
assigned to this = project is 611710. The size standard is
$5,000,000. This is a small = business set-aside. The Contractor
shall be responsible for ensuring = that all work performed
is within the scope defined and the tasks = enumerated in the
attached Statement of Work. FAR 52.212-1 = Instructions to
Offerors-Commercial Items (Jun 99) is incorporated by = reference
and applies to this acquisition. FAR 52.212-2 Evaluation =
Commercial Items (Jan 99) - The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers; past
performance of the services = offered to meet the Government
requirement; price. Offerors shall = provide backup information
supporting the past performance history = offered. This could
take the form of referral letters or a reliable = point of
contact for previous jobs. The offeror shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certifications Commercial Items and DFARS 252.212-7000
Offeror = Representations and Certifications with its offer.
The FAR Clause = 52.212-4, Contract Terms and Conditions Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.203-6 Restrictions on Subcontractor Sales to the Government,
= Alternate 1, 52.219-8 Utilization of Small Business Concerns
and Small = Disadvantaged Business concerns, 52.219-14 Limitation
on = Subcontracting, 52.222-26 Equal Opportunity, 52.219-4
Notice of Price = Evaluation Preference for HUB Zone Small
Business Concerns (Jan 99), = 52.222-21 Prohibition of Segregated
Facilities, 52.222-35 Affirmative = Action for Special Disabled
Veterans and Veterans of the Vietnam Era, = 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era, 52.225-3 Buy American Act Supplies, 52.223-11, Ozone =
Depleting Substances, 52.233-3, Protest After Award, 52.252-2,
Clauses = Incorporated by Reference, 52.252-6, Authorized Deviations
in Clauses, = and 52.232-33 (Payment By) Electronic Funds Transfer
(Central = Contractor Registration). The following DFARS clauses
and provisions = apply to this solicitation and are incorporated
by reference: = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes Applicable to Defense Acquisitions
of Commercial Items, and = 252.246-7000, Material Inspection
and Receiving Report. Full text = versions of the clauses may
be viewed at http://farsite.hill.af.mil. = The prospective
contractor must be registered in the Central Contractor = Registration
(CCR) to be eligible for award. Contractors may register =
in the CCR by visiting the CCR website at www.ccr2000.com .
The = Government reserves the right to award the contract without
initiating = discussions. Responses to this solicitation are
due by 1630 hrs = (4:30p.m.) on 16 July 2001. An official authorized
to bind the company = shall sign the proposal. Offerors shall
submit 1 copy of their proposal = and the Representations and
Certifications (FAR 52.212-3 and DFARS = 252.212.7000) to 11th
Contracting Squadron/LGCN, ATTN: NCR Support = Flight-Mary
Johnson, 110 Luke Avenue, Bldg. 5681, Room 250, Bolling = AFB,
DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
or = e-mail to Mary.Johnson@bolling.af.mil. No telephone inquiries
will be = accepted. APPROVED CONSUELA L GINN Contracting Officer
DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560100/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4F7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--MISCELLANEOUS CULTURAL RESOURCES INVESTIGATIONS FOR
IDAHO, WASHINGTON, OREGON, AND MONTANA.
SOL DACW67-01-R-0018
DUE 083101
POC : Sharon Gonzalez, 206-764-3635
DESC: The Seattle District, Corps of Engineers has a requirement
for an Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract
for Miscellaneous Cultural Resources Investigations for Idaho,
Washington, Oregon, and Montana or generally throughout the
Western United States; including site specific cultural resource
overviews, field examinations, reconnaissance, testing, survey
and salvage, curation accessioning, burial relocation, and
planning and impact assessment. Contract will include a base
period of one year with provisions for two additional one-year
option periods; maximum value will be $500,000 per year or
$1,500,000 over the life of the contract. The North American
Industry Classification System (NAICS) Code is 541710 and the
Standard Industrial Code (SIC) is 8731 with size standard of
500 employees. This procurement is 100% Small Business Set-Aside.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. Disks will be available on or about
31 July 2001 at no charge per set; issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Firms desiring a copy of the EBS must register via
the Internet at the following address: http://www.nws.usace.army.mil/ct/.
The disks will be mailed when available. They will also be
available from the District Plans Room Monday thru Friday between
the hours of 7:30 a.m. and 3:30 p.m.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
Page
EMAILADD: Sharon.J.Conzalez@usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R4L3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--YOUTH LEAD PREVENTION PROJECTS EMPHASIZING HEALTHY
YOUTH = DEVELOPMENT AND SCHOOL/YOUTH VIOLENCE PREVENTION
SOL Reference-Number-01M008761
DUE 081401
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax =
301-443-3238, Email jlasko@psc.gov - Mariann Mink, Contracting
Officer, = Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS), Special
Program = Development Branch (SPDB), through the General Acquisitions
Branch, PSC = plans to award a twelve (12) month simplified
acquisition to a national = youth serving organization. The
purpose of this simplified acquisition = is to build a broad,
community based collaborative approach, which = involves youth
as leaders and partners with adults in addressing = healthy
youth development and school/youth violence prevention = strategies
in their communities.=20 =20 The Center for Mental Health Services
(CMHS) provides national = leadership for policies, programs,
and activities designed to improve = mental health treatment
and prevention service for adults with major = mental illness
and children with serious emotional disturbances and = their
families, as well as for adults and children at risk for mental
= illness. Today, the CMHS is guiding a service system in transition,
= stimulating capacity at the national, State, and local levels
to = improve and enhance mental health treatment and support
services and to = promote prevention and foster the healthy
mental health of all = Americans. CMHS works to develop, implement,
and evaluate = state-of-the-art approaches to meet the most
challenging mental health = service issues for children, adolescents,
and adults. Acknowledging the mission of CMHS and the key role
it plays in = fostering a public health approach to nationwide
health-related issues, = the FY 1999 DHHS appropriations bill,
now law, included $40.0 million = for school violence prevention
activities to be undertaken by CMHS. = The Conference language
accompanying the appropriation specified that = CMHS use the
funds specifically to ?improve mental health services for =
children with emotional and behavioral disorders who are at
risk of = violent behavior.? The House-Senate Conference report
continued that = ?there are concerns about the recent outbreaks
of violence in our = Nation?s schools and it is believed that
one important tool to address = this problem is to improve
children?s mental health services....? = Reducing the risk
for violence either as a perpetrator, victim or = witness is
a major focus of the CMHS plan to utilize the school = violence
prevention dollars. In FY 2001, $90 million is available to
= continue these efforts initiated three years ago. We now
know a significant amount about the risk factors that are =
reliable predictors of adolescent violence such as early and
persistent = antisocial behaviors, academic failure, alienation
and rebelliousness, = family conflict, extreme economic deprivation
and availability of = firearms. These risk factors have been
correlated with the diagnosis of = conduct disorder in children.
=09 The recent Surgeon General?s Report on Youth Violence views
violence = from a developmental perspective. The developmental
perspective has = enabled scientists to identify two general
onset trajectories of = violence: one in which violent behaviors
emerge before puberty, and one = in which they appear after
puberty. The early onset trajectory shows = stronger links
between childhood factors and persistent, even lifelong = involvement
in violence behavior, (pg. viii, Executive Summary, Surgeon
= General?s Report on Youth Violence, 2001). BACKGROUND Despite
widespread awareness of the impact of school violence on =
children, families and communities, it is evident that many
of these = strategies lack actual youth involvement in planning,
staging, = implementing and evaluating such programs. We know
of the ?power? of = youth norms on behavior and it seems prudent
to increasingly engage = youth as partners in our violence
prevention efforts. This is = particularly true when it comes
to prevention strategies. This may be = because many well-meaning
adults are just ?used? to doing ?for? youth = and not ?with?
youth. Developing and managing youth-led prevention = initiatives
at the local level may actually require more adult time, =
than if the adults just did it themselves, but it does not
help the = youth to take responsibility for outcomes, nor do
they learn how to = become true advocates for their environments,
because they think = ?everyone will just take care of me/it?.
In this procurement, we are = proposing to provide funds to
support local youth-led projects to = develop and implement
prevention projects that the youth can own and = take responsibly
for the implementation. Access to current = evidence-based
research on strengthening resiliency in children and = youth
and successful approaches to violence prevention can serve
as the = catalyst for increased youth involvement school/youth
violence = prevention efforts. =20 =20 The national organization
shall demonstrate they can accomplish the = following goals:
1. Build a broad, community-based collaborative approach, which
= involves youth as leaders and partners with adults in addressing
= community youth violence prevention, suicide prevention,
and programs = to foster the healthy development of children
and youth. 2. Provide specific learning experiences, which
help youth build their = knowledge and skills related to healthy
youth development and = school/youth violence prevention, including
suicide prevention. 3. Provide opportunities for youth to use
their knowledge of effective = programs to develop creative
youth development program 4. Enhance the ability of youth and
their adult partners to develop = sustainable community youth
violence prevention programs, including = mental health promotion,
youth development and violence/suicide = prevention activities.=20
SCOPE OF WORK General Requirements A. General Requirements
1. Independently, and not as an agent of the Government, the
contractor = shall furnish or subcontract for all necessary
work and consultations, = equipment, and services (except as
otherwise specified herein), and = perform the work described
below. 2. All work under the contract shall be monitored by
the Government = Project Officer (GPO). 3. All products submitted
under the contract shall be the sole property = of the Federal
Government and may not be published or utilized = separately
by the contractor without the express approval and = concurrence
of the GPO. B. Purpose/General Objective=20 The proposed Youth-Led
Violence Prevention Projects will provide = model(s) for promoting
school and youth violence utilizing a youth = leadership approach
where youth take active roles in the design, = development,
implementation and evaluation of community-based violence =
prevention programs. The project will also demonstrate the
steps needed = to recruit, manage, motivate and acknowledge
youth for their = contributions to implementing effective programs
at their local levels. = The programs will maintain the CMHS
goals of promoting and expanding = evidence-based programs
and ideas. Selected programs will demonstrate = how they are
incorporating the information and insights provided by the
= Surgeon General?s recent reports on mental health promotion,
youth = development and violence/suicide prevention. Models
for the successful implementation of youth violence prevention
= programs will be shared for other youth and adult partnerships
for = adaptation to address their community youth violence
prevention needs. GENERAL REQUIREMENTS: The contractor shall
carry out the following tasks to ensure the = completion of
this contract. TASK 1. Develop detailed Work plan The contractor
will develop a completed and detailed Work Plan which = will
accomplish the purpose and objectives of this contract and
to = carry out its specific, delineated tasks. The Work Plan
will discuss = how the contractor will: * Examine the way in
which youth are currently involved in healthy = youth development
programs, especially in the areas of mental health, = youth
violence prevention and suicide. Conduct an environmental scan
= of current programs being conducted with youth related to
mental health = promotion, youth development and violence/suicide
prevention. This = task will also include a review of the scientific-based
interventions = proven to help promote resiliency in children
and target mental health = promotion, youth development and
violence/suicide prevention. The = national youth organization
will also utilize experts from SAMHSA, CMHS = and other community
partners. * Explore possible activities which can be conducted
in the community = by and for youth, ensuring appropriate and
accurate evaluation and = outcomes. * Explore the possibilities
for and barriers to developing youth-led = prevention programs.
This would include exploring possible = interventions and linkages
with businesses, schools, community = policing, and other community
and faith-based organizations, to name a = few. * The work
plan shall include a work schedule showing specific tasks =
(including the delivery of the various products called for
under the = contract) and the projected dates for the completion
of each task. * The contractor will provide the design for
how the awards will be = made, provide a schedule for making
the program awards, and provide a = timeline for implementing
and evaluating the program awards. =20 Task 2: Design a protocol
to provide guidelines and standards for local = youth led prevention
projects on mental health promotion, youth = development and
violence/suicide prevention. The contractor shall design the
protocol and criteria for helping local = affiliates and/or
clubs choose a local program for implementation. The = protocol
should include, but not be limited to: * A system to provide
program development support for youth-led = prevention programs
(from the 3 designated areas) to stimulate positive = youth
prevention strategies and programs nationwide. Program support
= will be awarded to communities in support of new and/or innovative
= youth prevention programs which meet the pre-determined CMHS/Youth
= Organization collaborative criteria. It is critical that
youth lead = in the decisions, design and implementation of
the proposed program. = Program support proposals must be prepared
by youth. Proposals must = address some aspect of the Surgeon
General?s recommendations and = represent a community-based
collaborative effort involving partners = beyond the group
submitting the request, thereby broadening community = engagement
and impact. Proposals must entail a detailed budget showing
= 100% matching support from the national youth organization/local
= affiliate/club. =20 * Protocol should also include the mechanism
for review and processing = of program applications from the
local youth groups. This mechanism = and review should also
demonstrate how youth will be involved in = decision-making
at this level. * Protocol should also include the mechanism
by which the local = programs will disseminate information
about the process and results for = these programs. Task 3:
Implement local mental health promotion, youth development
and = violence/suicide prevention youth led programs The contractor
will review the program applications and make = selections
appropriate to the approved CMHS/Youth Serving Agency = criteria.
For programs addressing suicide prevention initiatives, the
= initiative shall ensure a linkage with a mental health professional(s)
= for guidance. The contractor will work in collaboration with
CMHS to ensure that the = Surgeon General?s recommendations
on mental health, youth violence and = suicide are a critical
element(s) of the program design and = implementation. The
contractor will make the program awards to approximately 10-15
= local community awards. =09 The contractor will develop evaluation
standards for the youth-led = projects that encompass the goals
and objectives of the entire = initiative. The contractor will
implement the program and share monthly reports = (hard copy
and electronic) by the 10th of each month, with the CMHS GPO
= for the program.=20 Task 4: Develop monitoring and reporting
mechanisms for programs The contractor will develop an appropriate
monitoring and reporting = mechanism to managed the outcomes
of each activity. This system will = include timelines for
task completion, budgets and evaluation = procedures. The contractor
shall implement the program and share monthly reports = with
the SAMHSA, CMHS GPO for the program. Task 5: Develop and implement
a system for disseminating information = about the projects
at local and national venues The contractor shall develop and
implement a system for disseminating = information about these
projects to communities and affiliates of their = national
organization. The goal of this task is to foster sharing of
= the lessons learned about the strength of youth and adult
partnerships = in building community-based, youth-led prevention
efforts. =20 The contractor shall provide a written report
on the implementation of = these projects as well as a final
report upon completion of = dissemination efforts. Task 6:
Conduct national meeting of selected programs The contractor
shall host a meeting of all the programs to share = successes,
barriers, lessons learned and recommendations. The = discussion,
reports, etc. from this meeting will be written up for = review
by SAMHSA, CMHS, GPO. The meeting will also focus on ways to
= share the model programs. This meeting should include, at
a minimum, = one youth and one adult who was directly involved
in the program = design, implementation and evaluation. Task
7: Write and submit draft and final report=09 The contractor
shall prepare a draft final report for review and = approval
by CMHS. The contractor will make recommended changes and =
then submit the final report to The Center for Mental Health
Services. = The final report should include information gathered
from the meeting = held under Task 6. The report, once reviewed
and approved, will be = submitted in (5) hard copies and one
electronic copy - Word Perfect 6.0 = or higher. SCHEDULE OF
DELIVERABLES Deliverable # 1: Detailed Work Plan The contractor
shall deliver a complete and detailed Work Plan which = will
accomplish the purpose and objectives of this contract and
to = carry out its specific, delineated tasks. This plan must
specify = available resources to be utilized and include a
detailed projected = schedule of all anticipated meetings and
other activities to be = undertaken under this contract. The
Work Plan shall include a work = schedule showing specific
tasks (including delivery of the various = products called
for under this contract) and the projected dates for = the
completion of each task. (August/September 2001) Deliverable
#2: Design protocol to provide guidelines and standards for
= individual youth-led projects=09 The contractor shall design
the protocol for individual youth-led = violence prevention
programs. The protocol should include the = guidelines and
standards for developing these individual programs. = (September
2001)=20 Deliverable #3: Implement local healthy youth development,
= school/violence prevention youth led programs The contractor
shall select the local programs and provide = implementation
guidance and monitoring. (May 2002)=20 Deliverable #4: Develop
monitoring and reporting mechanisms for = selected programs
The contractor will develop a plan for monitoring the programs
as they = are developed and implemented in the field. This
will include a = mid-course review and revisions/changes if
indicated. The contractor = shall implement the program and
share monthly reports with the SAMHSA, = CMHS GPO for the program.
(May 2002)=20 Deliverable #5: Develop and implement system
for disseminating = information about the projects on local
and national venues The contractor shall develop and implement
a system for disseminating = information about these youth-led
violence prevention projects to = communities and affiliates
of their national organization. The goal of = this task is
to foster sharing of lessons learned about the strength of
= youth and adult partnerships in building community-based,
youth = violence prevention efforts. The contractor shall provide
a written = report on the system development as well as a final
report upon = completion of dissemination efforts. (June 2002)=20
Deliverable #6: Conduct national meeting of selected programs
The contractor will host a meeting of the selected programs
to share = successes, barriers, lessons learned and recommendations.
The = discussion, reports, etc. from this meeting will be written
up for = review by SAMHSA, CMHS, GPO. The meeting will also
focus on ways to = share the model programs. This meeting should
be held close to the end = of this contract. (April-May 2002)
Deliverable #7: Prepare and submit final report The contractor
will prepare and submit a final report for The Center = for
Mental Health Services. Evaluation strategies should be based
on = program objectives and outcomes as well as any specific
sponsor = requests. This final report should also include information
gathered = from the National meeting. The contractor shall
develop a draft final = report for GPO one month prior to end
of contract. The GPO will review = and provide feedback. The
contractor shall incorporate the feedback = and provide five
hard copies and one electronic copy, in Word Perfect, = to
the GPO by the end of the contract. =20 Evaluation Criteria:
1. Complete understanding of the goals and objectives of this
= contract. - 15% 2. Experience and knowledge to accomplish
the goals and objectives of = this contract. - 30% 3. Established
network of local youth organizations capable to = implement
the requirements of this procurement. - 35% 4. Demonstrated
experience in the dissemination of materials related = to violence
prevention, suicide prevention and fostering the healthy =
development of children and youth. - 20% Offeror must submit
their proposal in writing, one original plus 2 copies. Closing
date for receiving proposals is August 14,2001 by 3:00 p.m.
Eastern time. =09 =09 =0C
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008761/listi=
ng.html
LINKDESC:
notice
CITE: (D-192 SN50R4N9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--SET UP AND OPERATION OF LIBRARY
SOL SP4410-01-R-4005
POC Mr. Bernie Solovey, Contracting Officer, DRMS-POB, TELE (616)961-4246,
FAX (616)961-4474
DESC: The Defense Logistics Information Service (DLIS) requires
a contractor to set up and operate a library at the Battle
Creek Federal Center. It is anticipated that the RFP will result
in a firm-fixed priced contract with a one-year base period
and four one-year option periods. All responsible sources may
submit a proposal which shall be considered by the agency.
A copy of the solicitation can be obtained from www.drms.com
by clicking on the procurement link and then the solicitation
number. It is anticipated the solicitation will be issued on
or around July 30, 2001. This will be procured as a commercial
service.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-192 SN50R520)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR SERVICES, SOFTWARE MAINTENANCE, FIELD SUPPORT
AND TRAINING
SOL N66001-01-Q-1779
DUE 071901
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: ***Modification to solicitation number: N66001-01-Q-1779***,
record number: 2885PRR0004, CBD issue date: 07/09/01. This
modification is issued to change the closing date to read
as 07/11/01. Buyer's email address: aguzar@spawar.navy.mil.
CITE: (W-192 SN50R583)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--R--ON-LINE AUTOMATED VALUATION OF RESIDENTAL REAL
ESTATE
SOL TIRNO-01-Q-00172
DUE 072001
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is an AMENDMENT to the combined synopsis/solicitation
issued = to seek contractor services to provide on-line automated
valuation of = residential real estate in the major population
centers of the US. The = RFQ number is TIRNO-01-Q-00172. A
fixed-rate, indefinite = delivery/indefinite quantity, task
order contract will be awarded from = this RFQ. Offers are
due 3:00 PM, EST, FRI. JULY 20, 2001; at Rm. 700 = at the above
address. Submit questions via e-mail to = helen.d.carmona@irs.gov.
PERFORMANCE PERIOD - 12 mo. from the date of = award with 4,
1 YR options. The purpose of this AMENDMENT is to = provide
responses to questions received from potential offerors as
= follows: QUESTION 1: Is the Offeror expected to provide the
dedicated = T-1 circuit from the IRS INTRANET to the Offeror's
network? If, yes, = what are the addresses and building numbers,
etc., of the IRS INTRANET = termination points? REPLY: As of
this amendment, all references to = 'T1 circuit requirements'
is hereby deleted and 'TI circuit = requirements' is no longer
a solicitation/contract requirement. The = IRS prefers access
exclusively through the firewall. QUESTION 2: Is it = required
that the Offeror provide a router and firewall at each IRS
= termination point? How many? Are there any specific requirements
for = the router or firewall? REPLY: IRS has routers and firewall
security = at each proposed termination point (Holtsville,
NY and Memphis, TN). = We do not require the Offeror to provide
this technology at our end. = QUESTION 3: Is it required that
the Offeror provide a firewall at our = end of the dedicated
circuit. REPLY: The Offeror shall assure system = integrity
and security as set forth in the RFQ. If the Offeror chooses
= not be provide a firewall at their end of the dedicated circuit,
then = an explanation shall be included in the proposal as
to how the required = level of security will be achieved. All
security plans are subject to = the review and verification
of the IRS ITS staff. QUESTION 4: Is the = dial-up support
required for backup purposes only? REPLY: Yes, the = preferred
method of access is via the INTERNET and the firewall. = QUESTION
5: What is the maximum number of dial-up users the system must
= accommodate? REPLY: It is not expected that there will be
a great = many Dial-Up users for this system. The requirement
is in place to = ensure system availability to users without
INTERNET access. We = anticipate that after such access is
granted, there would be little or = no use of the Dial-Up product;
therefore, the ability to accommodate 5 = simultaneous users
should be more than sufficient. QUESTION 6: What = is the requirement
for 'new and refresher' training. REPLY: The = Offeror shall
describe how it plans to provide initial training on its =
system to IRS users and how is 'refresher' training (re: on
system = enhancements/changes to the system/database) provided
to the IRS users. = 508 REQUIREMENTS: All potential offerors
shall address the 508 = evaluation requirements (request this
Excel worksheet via e-mail at = helen.d.carmona@irs.gov). Additionally,
the requirements for = computer/physical security; computer/physical
security reporting; and = electronic funds transfer shall be
addressed in each offerors' proposal = (request this information
via e-mail at helen.d.carmona@irs.gov). All = other terms and
conditions of this RFQ remain unchanged and in full = force
and effect. =20 =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00172/listing.htm=
l
LINKDESC:
notice
CITE: (D-192 SN50R5C0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: R--R--OUTREACH AND EDUCATION PROGRAM FOR GULF SHRIMP
= FISHERMAN=20
SOL Reference-Number-NFFN5010100001SKC
DUE 072601
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to issue
a = purchase order to The Gulf & South Atlantic Fisheries Foundation
of = Tampa, Florida for an Outreach and Education Program for
Gulf shrimp = fishermen for socioeconomic data collection.
The objectives of this = requirement are to discern appropriate
data collection methodologies, = design and pretest potential
cost-earnings questionnaires, design the = outreach program
and prepare materials, and carry out an extensive = outreach
program to inform fishermen about new reporting requirements
= and obtain their cooperation. The intended procurement for
an Outreach = and Education Program for which the Government
intends to acquire from = one source, The Gulf & South Atlantic
Fisheries Foundation, will be = made under the authority of
FAR 6.302-1. This is not a request for = proposals and there
is no solicitation available at this time. The = Government
reserves the right to solicit proposals based on receipt of
= affirmative responses to this notice or issue an order to
The Gulf & = South Atlantic Fisheries Foundation, whichever
is determined to be most = advantageous to the Government,
without further notice. Interested = parties are encouraged
to respond to this announcement within 15 days = of its publication
and shall submit in writing the following: name; = address;
point of contact; telephone number; business size and a brief
= statement regarding it's capability to provide the specified
research = and the names; telephone numbers; and points of
contact for businesses = or other Government agencies to which
it has previously provided = similar research. No response
will be provided to those inquiries = which fail to provide
the information requested. This information = should be faxed
to 816-426-7530, Attn: Sharon Clisso. A determination = by
the Government not to compete this requirement is solely within
the = discretion of the Government. The NAICS code is 611710.
The small = business standard is $5,000,000. This is not a
small-business = set-aside. The Education and Outreach Program
for data collection = will be purchased under the guidelines
of FAR, Part 13, Simplified = Acquisitions Procedures.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/Reference-Number-NFFN501010000=
1SKC/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5C6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--LAUNDRY AND DRYCLEANING SERVICES
SOL 504-01-018
POC Sheila R Kiker @ (806)354-7846 or fax (806)354-7875
DESC: Provide all supplies, material, equipment, and labor necessary
to privide larudry and drycleaning services to the VA Medical
Center, Hero's House Logdge, and Nursing Home Care Unit at
6010 Amarillo Blvd West, Amarillo, Texas. Includes routine
pick-up and delivery of all laundry and linens. Requests for
solicitation packages should be in writing. Solicitations will
be available on or about 8/1/2001. Bid opening date will be
on or about 9/1/2001. NOTE: SUBJECT TOT THE AVAILABILITY OF
FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3W9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-01-R-0005
POC SGM Reinaldo Z. Quinones 787 277-7654
DESC: Proposed Solicitation package will be mailed on a later
determined date. Site visit scheduled for the 24 July 2001
is canceled until further notice. NAICS code 722310 is applicable
for this solicitation.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-191 SN50R404)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F16602-01-r-0054
DUE 091301
POC Patricia Barber, Contract Administrator, Phone 318-456-6941,
= Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil
- Sharon = Jefferson, Contract Specialist, Phone 318-456-6889,
Fax 318-456-2107, = Email sharon.jefferson@barksdale.af.mil
DESC: Grounds Maintenance Services at Barksdale AFB LA. To provide
all = personnel, equipment, tools, materials, quality control,
supervision = and other items and services necessary to perform
grounds maintenance = services on approximately 1,452 improved
ground acres, 1,797 = semi-improved ground acres and 57 unimproved
ground acres at Barksdale = AFB, LA. Performance period will
be on or about 1 October 2001 through = 30 September 2002 (basic
period) plus seven one-year option periods. = THE PROPOSED
SOLICIATION IS A SMALL BUSINESS SET-ASIDE UNDER SIC 0782 =
(NAIC 56173). Small business size standard is $5 million. This
= solicitation is a competitive RFP awarded using Commercial
procedures = found in FAR Part 12. The solicitation will be
posted on the EPS web = site (www.eps.gov). Anticipated solicitation
posting date is 13 August = 2001. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. All = prospective offerors are responsible
to visit the web page frequently = and obtain the solicitation
and any amendments or other information = pertaining to this
solicitation. No telephone calls or written = requests for
this solicitation package will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-r-0054/listing.html=
LINKDESC:
notice
CITE: (D-191 SN50R449)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--JANITORIAL SERVICES
SOL N68711-01-Q-2159
DUE 010806
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: The work includes, but is not limited to janitorial services
for Marine Corps Base, Camp Pendleton, California and Naval
Ordinance Center, Fallbrook, California, by means of a Firm
Fixed Price contract. The contractor shall provide all labor,
materials, equipment, tools, transportation, supervision, and
supplies as indicated to provide janitorial services. Janitorial
service applies to all designated spaces including but not
limited to, halls, restrooms, office space, dental clinics,
break/coffee rooms, kitchens, work areas, lobbies, entranceways,
outside designated smoking areas, stairways and storage areas.
S.I.C. Code: 7349, NAICS Code: 561720, "Janitorial Service",
and the small business size standard is $12 Million. Contract
term is for a period of approximately 4 months. The deadline
for receipt of quotes is tentatively scheduled for 2:00 p.m.,
LOCAL TIME, August 6, 2001. Award is restricted to small businesses.
In accordance with FAR 5.102(a)(7), availability of this solicitation
will be limited to the electronic medium. This solicitation
will be available for viewing and downloading, free of charge,
via http://esol.navfac.navy.mil. The official plan holder's
list will be maintained on, and may be printed from, this website.
All prospective offerors and plan rooms are required to register
as plan holders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the plan holder's list will
NOT be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222. No telephone or e-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately July 26, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R453)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES AT MCALESTER ARMY AMMO PLANT,
MCALESTER, OK
SOL DAAA09-01-R-3528
DUE 082701
POC Jodie Bennett, (309) 782-8541 or Rick Stieger, (309) 782-8592
DESC: Reference original CBD Notice posted to web 23 May 01,
printed issued date 25 May 01. This requirement is set-aside
for certified 8(a) businesses with Small Business Administration.
The solicitation will be available to download from the web
address listed below approximately 13 JUL 01. All contractors
will need to download a copy. OSC will NOT have a hardcopy
mailing. If unable to download contact Jodie Bennett, Contract
Specialist with an email address to get solicitation sent via
email. SITE VISIT: A site visit will be held at 8:00 AM, on
30 JUL 01, at McAlester Army Depot. All contractors must register
company and attendees name with Jodie Bennett by COB 26 JUL
01. Each company limited to 2 attendees. It is strongly recommended
to attend the site visit. There will be a question and answer
session during the site visit. It is requested that all contractors
thoroughly review the Scope of Work and have questions available
in writing prior to the site visit. This will be a best value
solicitation. Additional evaluation information needs to accompany
the proposal due 27 Aug 01. See clause 52.212-2 on page 90
of the solicitation.
LINKURL: http://www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4E5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL ACB-2-Q-0002
DUE 080701
POC SHIREEN MELTON, Contract Specialist, 802-872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms interested in providing Grounds Maintenance Service at
the Ramey Border Patrol Sector Headquarters, located at 722
Belt Road, Ramey Base, Aguadilla, PR. Period of performance
will include a base period of 10/01/2001 through 09/30/2002,
plus three (3) one-year option periods. To receive a copy of
this solicitation please submit your request in writing by
either postal mail, email or fax, and reference Quotation Number
ACB-2-Q-0002. Fax number (802)951-6455. Request must be submitted
within fifteen (15) days from the publication of this announcement.
This acquisition is 100% set-aside for small business.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R4M1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: S--S -- UTILITIES AND HOUSEKEEPING SERVICES
SOL NAMA-00-R-0007
DUE 080101
POC Nora Swilling, Contract Specialist, Phone 301-713-6755 x235,
Fax 301-713-6910, Email Nora.Swilling@nara.gov - Joan Stewart,
Contract Specialist, Phone 301-713-6755 x228, Fax 301-713-6910,
Email Joan.Steward@nara.gov
DESC: The purpose of this amendment is to extend the closing
date to August 1, 2001, 2:00 P.M. EST. Questions and answers
resulting from the original synopsis will follow in the next
amendment.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-00-R-0007/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4O4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: S--PROVIDE AND MAINTAIN ODOR ELIMINATION SYSTEM
SOL DAAD21-01-T-0122
DUE 072301
POC Elton Harrison, Contract Administrator, 870-540-4075
DESC: Scope of work consist of providing all necessary labor,
mateiral and equipment to assure continuous operation of odor
elimination systems. The contractor shall install continuous
operation, gravity-fed appliances requiring no source of power
to meter a safe, non-hazardous chemical,(herbal #5 or equal),into
toilet bowls and urinals. Appliances to be provided on a loan
basis by the contractor. Chemical shall consist of a mixture
of fully biodegradable detergents, deodorants, and watering
agents which will eliminate unmwanted odors in restrooms. The
magnitude of this contract is between $10,000 to $18,000 per
year with four option years. This project is 100% set asside
for small business. To request solicitation and scope of work
contact Elton Harrison at the above listed address or Fascimile
Request: 870/540-4090. Email request to: elton.harrison@pba.army.mil.

EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
CITE: (W-192 SN50R4Q8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: S--PRIVATIZATION OF WATER SYSTEM AT FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0006
POC Olive M. Lenney, Contract Specialist, (253) 966-3503
DESC: Fort Lewis intends to issue a solicitation for the potential
privatization of the installation's water system. The contractor
shall accept full ownership and associated liabilities for
the water system to operate maintain, repair, expand, upgrade
and improve the system to ensure that safe, adequate and
dependable service is supplied to each existing or new Government
connection within the service area, consistently, 24 hours
a day, 7 days per week. These services shall be provided
in accordance with local, State and Federal Codes. The contractor
shall be responsible when local state and Federal laws/regulations
are changed and new ones are put into effect. It is the intent
of the Government to transfer ownership of all facilities
associated with the water system to a Contractor. Owndership
of all service lines will be transferred to the Contractor
and will consist of Non-Family Housing service lines up to
two feet of the building foundation or up to the valve if
there is one within two feet of the foundation; Family Housing
service lines from the main to the meter; and up to and including
the backflow prevention device of irrigation systems. The
Government shall retain ownership of the water rights. The
anticipated issue date of the complete solicitation is 15
August 2001. This is a first time acquisition and no prior
contract information is available. A site visit and preproposal
conference will be held with scheduling information posted
on the Directorate of Contracting web site. This solicitation
will result in a firm-fixed price with prospective price redetermination
utilities contract and is for a term of 50 years. The proposed
procurement listed here will be issued as unrestricted. NAICS
Code: 22131. The small business size standard is $5.0 million.
Point of contact is Olive Lenney at (253) 966-3503.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: lenneyo@lewis.army.mil
EMAILDESC:
CITE: (W-192 SN50R4Y4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--DFAS LIMESTONE CUSTODIAL SERVICES
SOL N62472-01-Q-3514
DUE 010827
POC Angie B. Petre (207)921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies, equipment and
transportation necessary to adequately provide the required
custodial services for the Defense Finance and Accounting Service,
Limestone, Maine and any other incidental related work. The
estimated cost range is between $25,000 and $100,000. The response
date shown is an estimated date. Once solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. Registration can be accomplished on WWW.CCR2000.COM.
The proposed contract is considered for 100% HUB Zone set-aside.
Interested HUB Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone and contract numbers)
with 15 days notice. If adequate interest in not received within
the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for hub Zone Small Business Concerns. The North American Industry
Classification System (NAICS)is 561720, Janitorial Service
and the Small Business Size Standard is 12 Million. The Government
intends to issue this solicitation through the use of the Internet.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet and the official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Website for this project. Each company
must indicate it's name, address, phone number, and E-mail
address; identify whether the firm is Prime, Sub or Supplier,
and indicate whether firm is a Small Business, Small Disadvantage
Business or Large Business or if firm is a Woman-owned Business.
Plan Centers are also required to register. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Download from the Internet
is free of charge. However, some plans and specifications will
take a considerable amount of time to download. Contractors
interested in obtaining paper copy of plans and specifications
or a CD for this project must submit their request along with
payment in one of the following forms: Bank Draft, Business
Check, Cashier's Check, Company Check or Money order in the
amount of $25.52 for paper copy or $19.68 for CD. Request will
be sent to Defense Automated Printing Service, Building 20,
Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 1606 to place orders. One
set of plans and specification will be sent via First Class
U. S. Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required on your check or your check is not made payable to
the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. If you would like information on the mailing of
the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-1638. See solicitation for proper address
for delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after Bid Opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4Z3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--DFAS LIMESTONE CUSTODIAL SERVICES
SOL N62472-01-Q-3514
DUE 010827
POC Angie B. Petre (207)921-2665
DESC: The contract is a Firm-Fixed Price with Service Contract
Wages. The Term of the contract will be for a Base Period of
12 months plus four (4) 12 month options. The estimated cost
range is between $250,000 and $500,000. The response date shown
is an estimated date.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-192 SN50R532)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
SOL 9531-01-R-0013
POC Allen Harvell, Contracting Officer, 202-314-7855
DESC: The point of contact for this solicitation is Allen Harvell,
202/314-7855. Solicitation number is hereby corrected to read
9531-01-R-0013.
CITE: (W-192 SN50R561)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PAMPHLETS
SOL C62-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 12-01-01 to
11-30-02. Self-cover pamphlets: Text pages printed head-to-head
in black ink and one PMS color. -- Frequency Of Orders: Approximately
80 to 1,000 orders per year. -- Quantity: Approximately 50
to 35,000 copies per order. -- Number Of Pages: Approximately
4 to 104 pages per order. -- Trim Size: 137 x 216 mm (5-3/8
x 8-1/2")), 213 x 276 mm (8-3/8 x 10-7/8) or 216 x 279 mm (8-1/2
x 11") -- Operations includes film making, printing, binding,
packing, and distribution -- Copy pickup in Washington, DC.
Quality Level III. Bid opening anticipated during the month
of November 2001. Request bid invitation by letter to the address
above.
CITE: (W-192 SN50R4C0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--BOOKS
SOL Program B40-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
"Sailing Directions" and "Planning Guides", 8-1/2 x 11", printing
in Black ink, and up to four additional ink colors, including
four-color process. Approximately twelve orders per year, for
96 to 350 pages per order of approximately 700 to 5,000 copies
per order. Operations include electronic prepress, film-making,
printing in multiple colors (including four-color process),
binding, packing, mailing and distribution. Copy pickup in
Bethesda, MD. Quality level III. Bid opening anticipated during
the month of October, 2001. Request bid invitation by letter
to the address above.
CITE: (W-192 SN50R4H2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10036-NQ
DUE 073101
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10036-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = item.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = to the booklet ?Standard Technical Specifications
for NCI Priting = Requirement? (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Select Men - in two versions, 800 million copies in = English
and 400 million in Spanish. PRODUCT: Face and back printed
= form in two PMS colors. QUALITY: Level 2 printing and finishing
= attributes are required for this specification. Reference
GPO = Publication 310.1 for attribute requirements. Printing
is the = predominate production function and none shall be
subcontracted. = QUANTITY: 1,200,000 copies and the films as
required in the production = of printing. TRIM SIZE: 17-7/8"
x 9", folding as two parallel roll = folds to a final size
of 6" x 9". FURNISHED MATERIALS: 1 Mac Zipdisk = consisting
of Adobe art & Quark page layouts from desktop created files
= together with laser color proofs. The contractor shall RIP
films from = a Hi-Res drum device only, Capstan output is not
acceptable. PROOFS: = Provide laminated halftone dot proofs,
from final films, stripped to = show the full press sheet imposition,
including colorbar, showing = guide, gripper and ruled-up for
all bindery marks of each form, plus 2 = dylux proofs, with
all elements in proper position, folded and trimmed = to final
size. NCI shall retain one complete set. Laminated proofs =
shall match the required PMS colors exactly or the contractor
can, at = their option, provide press proofs for evaluation.
No ?process build? = or stochastic styled proofs are acceptable.
PAPER: Cover-65 lb. White = #1 Patina matte finish cover, target
brightness of 87. (Frostbrite, = Mountie, Moistrite or an approved
equal). Only those papers listed = above as approved #1 sheet
equals will be considered. See the 34th = edition (?00-01"
issue) of the Competitive Grade Finder. Both the text = stock
and cover stocks, when required, must be the same brand name
= items, and all the leaves within each book must be matching.
All = offset text stock, when required, must be smooth finish
only. Rolland = Opaque is not an approved alternative sheet.
American mill brand = manufactured papers only, private label
and or foreign manufactured = papers shall not be acceptable.
INKS: PMS 654 and PMS 1945. Solid inks r= equired, no builds
allowed. Inks shall contain minimum percentages of = vegetable
oil in compliance with federal procurement mandates as = follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
= Bleed trim all sides to a flat size of 17-7/8" x 9". No other
= alternate trim sizes shall be acceptable. Diecut channel
score all the = folds to prevent cracking, (litho press score
and/or a rotary score on = the folder) is not acceptable. Run
all the cover paper grain parallel = to the spine. Fold as
two parallel roll folds to a final size of 6" x = 9". SEPARATIONS:
None required. FORMAT: Face and back printed form. = PRINTING:
Print both sides in screens and solids using both PMS colors.
= Extensive traps, knock-outs and other ODPS elements are used
= throughout. NOTE: Heavy ink coverage is required and the
contractor = must take all necessary precautions to prevent
ghosting and lay a = smooth, uniform ink film. ?Ghosting &
in-line problems? will not be = acceptable. This item shall
be printed on a lithographic printing = press capable of printing
all the ink colors with one pass through the = press. Web-fed
lithographic production equipment if used, shall be = heat-set
only. COATING: Overall aqueous coat, satin finish, both = sides.
A ?dry-trapped? overall dull varnish may be substituted at
the = contractor?s option. MARGINS: Bleeds, follow trim marks
on furnished = camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an = integral part of these specifications.
No additional payment will be = allowed due the contractor?s
failure to examine the copy and thoroughly = understand the
nature and extent of the work to be performed. PRESS = INSPECTION:
Press sheets shall be inspected at the contractor?s = printing
facility for quality conformance. Each press sheet form must
= contain one color bar, at least 3/16" in width, for each
ink color = placed parallel to the ink rollers. Color control
bars (such as, = BRUNNER, GATF or GRETAG) must contain star
targets, trapping, tint and = dot gain patches, process build
grays, if applicable, and extend the = full width of the press
sheet. Ink densities shall be constant across = the full width
of the sheet with no deviations to exceed plus or minus = ?
of one percent. Light and heavy inking is not allowed. The
= contractor shall provide the correct viewing conditions for
all press = sheet inspections including 5000 degree kelvin
light sources housed in = a completely enclosed neutral gray
booth and functional densitometers. = PREAWARD SURVEY: In order
to determine the responsibility of the prime = contractor,
the government reserves the right to conduct a preaward = survey,
or to require samples to QATAP evaluate, or other evidence
of = technical, managerial, financial and similar abilities
to perform, = prior to the award of a contract. PACKING: Shrink
wrap all copies in = units of 100, lots separate. Turn the
items as required to make a neat = stack. Pack in new 275 pound
test corrugated containers filled to the = top, 400 copies
per carton. The cartons shall be specifically = manufactured
to fit this product. The maximum weight shall not exceed =
19 pounds per carton. Products must lay flat, do not stand
upright in = cartons. No packaging deviations shall be allowed.
Label on one of = the carton ends. RETURN MATERIALS: Return
all camera copy or furnished = materials as received plus two
file copy printed samples. Inventory = the NCI final film negatives,
create a digital deliverable (Macintosh = compatible CD-Rom
disk of the high res files) and furnish copies of all = the
signed receipts in one package to Paul LaMasters, NCI Printing
= Officer, Office of Cancer Communications, Building 31, Room
10-A-28, = 9000 Rockville Pike, Bethesda, Maryland 20892. NEGATIVES:
Compose = negatives as RRED final films in two page printer?s
spreads only, = allowing a minimum of ?" working margins on
all sides, using .007 film, = (.004 film is allowed if computer
electronic files were provided by the = NCI). Pin hole registration
punching of the final films is required = and composed, not
stripped, registration marks on all sides. The = contractor
shall inventory all the final negatives within their = facilities
until called for return by the government. Ownership of = these
furnished films shall remain the government?s property. Industry
= trade customs shall not apply to film, flats, proofs or color
oks. = Pack films to protect emulsion layers and furnish each
film set with = the associated top sheet containing wet ink
density readings, or your = press oks for future color match.
Films shall be ready for subsequent = reprints without additional
effort beyond exposures. Label: = 01-NCI-PC-098, Select Men
(composed negatives & oks for storage). = SHIPPING: 10 advanced
sample copies to: National Cancer Institute, = Attn: Printing
Officer Building #1, Room 10-A-28, 9000 Rockville Pike, = Bethesda,
Maryland 20892; ship 15 file copies to: Library of Congress,
= Madison Building, Exchange & Gift Division, Federal Documents
Section, = C Street, North East, (between 1st & N Streets)
Washington, DC 20540; = ship 736 depository copies to: US Government
Printing Office, = Depository Receiving Section, Jackson Alley,
Room A-150, Washington, DC = 20401, Stop: SSLA, Attn: William
Teele, Label cartons item #507-G-02; = ship the balance of
bulk copies to: Aspen Systems, Inc. Attn: Ms. Lou = Young,
1000 Haverhill Road, Baltimore, MD 21229, (410) 644-7742. =
Proofs will be withheld 3 working days from the time they are
received = until they are returned back to the contractor?s
facilities. Label the = proof package with the NCI PC number
and product title. Return the = materials in the proper order
as originally provided by the government. = PRESS SHEET INSPECTION:
Requires 5 working days notice. Notify the = NCI Printing Section
(301) 402-2624 of the day and time press sheets = will be available
for inspection. SCHEDULE: Display of materials at = NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
= 20892 on 07/26/2001. Assuming an award date of 08/02/2001.
Material = shall be picked up on 08/03/2001, 100,000 copies
of each version shall = be delivered on 08/24//2001. Balance
of copies due on 08/31/2001. All = furnished materials, sample
copies and receipts shall be returned on = 09/07/2001. NOTE:
Please be aware that without the return of all the = furnished
items, complete as specified within these printing = specifications,
payment will be withheld until all these materials are = received.
Be prepared to furnish a signed receipt should your billing
= be delayed. The package shall include copies of all the shipment
= documents with signatures by the receiver and two sample
file copies. = The contractor shall initiate contact with our
warehouse, if the = inventory control number is not furnished,
prior to labeling any = cartons. Typically, this number is
also listed on the back cover of = all publications, in the
lower right hand position by the spine. If = the number is
provided, use it on the cartons. Receiving hours are = 6:30
AM- 3:30 PM, Monday through Friday(except Federal Holidays).
Call = for delivery appointment prior to any bulk shipments.
Ship the samples = to National Cancer Institute, Office of
Cancer Communications, Building = 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, Attn: = Printing Officer, (301)
402-2624. Label each carton on one end with = the NCI PC No.,
Title, Inventory Number and the Quantity per carton & = per
package. 01-NCI-PC-098 (qty per package 100/400 per carton)
Select = Men/English or Spanish, Inventory No. P-113. Plastic
strap band every = skid twice in both direction over corrugated
edge protectors using GPO = styled pallets only, 40" x 48".
Cover the palled-skids with plastic = stretch wrapping after
plastic strap banding. Affix a packing list for = deliveries
to the last pallets loaded on the truck, facing the dock =
area. All skids shall be four-sided entry and the weight must
not = exceed 2,000 pounds, do not side load or double stack
on the truck = trailers. Stack skids not to exceed 50" from
the floor to top. The = required GPO styled pallet size dimensions
are Side Dimensions: 40" and = Front Dimensions: 48". All cartons
shall be new, 275 pound test = corrugated and specifically
made to contain the products as specified = under, ?PACKING?.
Basis for award: Award will be made to the = responsible offeror
with the responsive, lowest priced quote that fully = meets
the requirements of this solicitation. PROVISIONS AND CLAUSES:
= The following FAR provisions and clauses apply to this acquisition:
FAR = 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR = SIMPLIFIED ACQUISITIONS; FAR 52.213-3, OFFEROR REPRESENTATIONS
AND = CERTIFICATION-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
FAR = 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES, = OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED = ACQUISITION. The following FAR clauses cited
in paragraph (b) of the = clause at FAR 52.212-5 are also applicable
to this acquisition; FAR = 52.222-26; EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR = DISABLED ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, = EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; = FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, PAYMENT BY = ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION. = Full
text copies of the representations and certifications for other
= cited provisions and clauses may be obtained on line at the
NCI website = at http://amb.nci.nih.gov or from Cynthia Brown,
Purchasing Agent, = (301) 402-4509. Offers must be submitted
on an SF-18 or SF-1449 with a = completed ?Schedule of Supplies/Services?.
Quotation/Offers must be = accompanied with a completed ?Offeror
Representations and = Certifications-Commercial Items- with
Duns Number Addendum,? signed by = an authorized representative
of the offeror. Offers/Quotations must be = received in this
office by 1:30 PM (Washington, DC Local Time) on July = 31,
2001. Please refer to the solicitation number RFQ-NCI-10036-NQ.
= See numbered note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10036-NQ/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4O5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--FAST SCHEDULE, LEGAL DUPLICATING/COPYING
SOL Program 1948-S
DUE 073101
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 August 1, 2001 through
July 31, 2002 for the Department of Justice. Production area
assumed to be within the Los Angeles, CA, Santa Ana, CA, Santa
Barbara, CA, Riverside, CA, Orange, CA, and/or Ventura, CA
commercial zones. Fast Schedule duplicating/copying of litigation
documents. Approximately 70 orders per year, with 50% of the
orders on-site and 50% off-site. Approximately 1 to 5 copies
per order, with most orders having one copy. Approxiamtely
1 to 15,000 or more pages per order, with some orders averaging
65,000 pages. Trim sizes are up to and including 36 x 48".
Operations include copy pickup, microfilming, off-site microfilming,
duplicating/copying/color copying, off-site duplicating/copying/color
copying, binding, packing, labeling and marking, and delivery.
Four hour to forty-eight hour workday production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are avialable by request via email or mail on your firms letterhead
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-192 SN50R4P2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--CALENDAR
SOL C739-S
POC Gloria Robertson, 202-512-0310
DESC: Program C739-S; Single award term contract for the period
12/1/01 to 11/30/02. NGA Calendar of Events 21 x 13-1/2" folded
to 10-1/2 x 6-3/4" (8-page product). Bimonthly. Approximately
43,000 to 70,000 copies per order. Operations include film
making, electronic prepress, printing in two colors, folding,
packing and distribution. Bleeds are scattered throughout.
Furnished materials must be picked up in Washington, DC. F.o.b.
destination for bulk deliveries. Quality level III. Bid opening
anticipated during the month of November 2001. Request bid
by invitation letter to the address above.
CITE: (W-192 SN50R4R9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--ENGINEER DRAWINGS
SOL C601-S
POC Gloria Robertson, 202-512-0310
DESC: Program C601-S; Single award term contract for the period
12/1/01 to 11/30/02. The Duplicating & Copying. From 0-3 orders
may be placed per week. Multiple orders may be placed on the
same day. Engineering Specifications: 8-1/2 x 11", 1 to 30
copies for 16 to 2,000 pages. Technical Drawings: 17 x 11",
12 x 18", 15 x 30", 1 to 30 copies per drawings of up to 800
original drawings. Color Duplication: 8-1/2 x 11", up to 17
x 11", 1 to 30 color of from 1 to 30 originals. Fold-ins: 17
x 11", fold down to 8-1/2 x 11, when required up to 6 fold-ins
per order. Operations include duplicating/copying in black
or full color, binding, packing and distribution. Furnished
material must be picked up in Winchester, VA. Quality level
III. Bid opening anticipated during the month of November 2001.
Request bid by invitation letter to the address above.
CITE: (W-192 SN50R4S0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--NEWSLETTER
SOL C660-S
POC Gloria Robertson, 202-512-0310
DESC: Program C660-S; Single award term contract for the period
12/1/01 to 11/30/02. The Transportation Link, (Newsletter)
8-1/2 x 11". Monthly. Approximately 15,000 to 17,000 copies
per order. From 4 or 8 pages per order. About 8 orders per
year will be for 4 pages, the balance of the orders will be
for 8 pages. Operations include film making, electronic prepress,
printing in two colors or three colors, binding, packing, and
distribution. F.o.b. destination to approximately 1 to 4 addresses
within the D.C. commercial zone. Furnished material must be
picked up in Washington, DC. Quality level III. Bid opening
anticipated during the month of November 2001. Request bid
by invitation letter to the address above.
CITE: (W-192 SN50R4S9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PAMPHLETS
SOL 36-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-01.
Pamphlets, 8-1/8 to 8-2/8 x 10-3/4 to 10-7/8", 12-page poster
23-3/8 x 21-1/4", 16-page poster 31-1/2 x 21-1/4", printing
in four color process plus additional inks and saddle stitching.
Anticipating 12 orders (monthly) for approximately 165,000
copies of 48 pages per order. Operations include electronic
prepress, film making, printing, varnishing, binding, packing,
mailing, and distribution. Copy pickup in Fort Belvoir, VA.
Quality level II. Bid opening anticipated during the month
of October, 2001. Request bid invitation by letter to the address
above.
CITE: (W-192 SN50R4T1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
= SERVICES
SOL RFQ-NCI-10036-NQ
DUE 073101
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10036-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = item.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = to the booklet ?Standard Technical Specifications
for NCI Priting = Requirement? (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Select Men - in two versions, 800 thousand copies in = English
and 400 thousand copies in Spanish. PRODUCT: Face and back
= printed form in two PMS colors. QUALITY: Level 2 printing
and = finishing attributes are required for this specification.
Reference GPO = Publication 310.1 for attribute requirements.
Printing is the = predominate production function and none
shall be subcontracted. = QUANTITY: 1,200,000 copies and the
films as required in the production = of printing. TRIM SIZE:
17-7/8" x 9", folding as two parallel roll = folds to a final
size of 6" x 9". FURNISHED MATERIALS: 1 Mac Zipdisk = consisting
of Adobe art & Quark page layouts from desktop created files
= together with laser color proofs. The contractor shall RIP
films from = a Hi-Res drum device only, Capstan output is not
acceptable. PROOFS: = Provide laminated halftone dot proofs,
from final films, stripped to = show the full press sheet imposition,
including colorbar, showing = guide, gripper and ruled-up for
all bindery marks of each form, plus 2 = dylux proofs, with
all elements in proper position, folded and trimmed = to final
size. NCI shall retain one complete set. Laminated proofs =
shall match the required PMS colors exactly or the contractor
can, at = their option, provide press proofs for evaluation.
No ?process build? = or stochastic styled proofs are acceptable.
PAPER: Cover-65 lb. White = #1 Patina matte finish cover, target
brightness of 87. (Frostbrite, = Mountie, Moistrite or an approved
equal). Only those papers listed = above as approved #1 sheet
equals will be considered. See the 34th = edition (?00-01"
issue) of the Competitive Grade Finder. Both the text = stock
and cover stocks, when required, must be the same brand name
= items, and all the leaves within each book must be matching.
All = offset text stock, when required, must be smooth finish
only. Rolland = Opaque is not an approved alternative sheet.
American mill brand = manufactured papers only, private label
and or foreign manufactured = papers shall not be acceptable.
INKS: PMS 654 and PMS 1945. Solid inks = required, no builds
allowed. Inks shall contain minimum percentages of = vegetable
oil in compliance with federal procurement mandates as = follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
= Bleed trim all sides to a flat size of 17-7/8" x 9". No other
= alternate trim sizes shall be acceptable. Diecut channel
score all the = folds to prevent cracking, (litho press score
and/or a rotary score on = the folder) is not acceptable. Run
all the cover paper grain parallel = to the spine. Fold as
two parallel roll folds to a final size of 6" x = 9". SEPARATIONS:
None required. FORMAT: Face and back printed form. = PRINTING:
Print both sides in screens and solids using both PMS colors.
= Extensive traps, knock-outs and other ODPS elements are used
= throughout. NOTE: Heavy ink coverage is required and the
contractor = must take all necessary precautions to prevent
ghosting and lay a = smooth, uniform ink film. ?Ghosting &
in-line problems? will not be = acceptable. This item shall
be printed on a lithographic printing = press capable of printing
all the ink colors with one pass through the = press. Web-fed
lithographic production equipment if used, shall be = heat-set
only. COATING: Overall aqueous coat, satin finish, both = sides.
A ?dry-trapped? overall dull varnish may be substituted at
the = contractor?s option. MARGINS: Bleeds, follow trim marks
on furnished = camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an = integral part of these specifications.
No additional payment will be = allowed due the contractor?s
failure to examine the copy and thoroughly = understand the
nature and extent of the work to be performed. PRESS = INSPECTION:
Press sheets shall be inspected at the contractor?s = printing
facility for quality conformance. Each press sheet form must
= contain one color bar, at least 3/16" in width, for each
ink color = placed parallel to the ink rollers. Color control
bars (such as, = BRUNNER, GATF or GRETAG) must contain star
targets, trapping, tint and = dot gain patches, process build
grays, if applicable, and extend the = full width of the press
sheet. Ink densities shall be constant across = the full width
of the sheet with no deviations to exceed plus or minus = ?
of one percent. Light and heavy inking is not allowed. The
= contractor shall provide the correct viewing conditions for
all press = sheet inspections including 5000 degree kelvin
light sources housed in = a completely enclosed neutral gray
booth and functional densitometers. = PREAWARD SURVEY: In order
to determine the responsibility of the prime = contractor,
the government reserves the right to conduct a preaward = survey,
or to require samples to QATAP evaluate, or other evidence
of = technical, managerial, financial and similar abilities
to perform, = prior to the award of a contract. PACKING: Shrink
wrap all copies in = units of 100, lots separate. Turn the
items as required to make a neat = stack. Pack in new 275 pound
test corrugated containers filled to the = top, 400 copies
per carton. The cartons shall be specifically = manufactured
to fit this product. The maximum weight shall not exceed =
19 pounds per carton. Products must lay flat, do not stand
upright in = cartons. No packaging deviations shall be allowed.
Label on one of = the carton ends. RETURN MATERIALS: Return
all camera copy or furnished = materials as received plus two
file copy printed samples. Inventory = the NCI final film negatives,
create a digital deliverable (Macintosh = compatible CD-Rom
disk of the high res files) and furnish copies of all = the
signed receipts in one package to Paul LaMasters, NCI Printing
= Officer, Office of Cancer Communications, Building 31, Room
10-A-28, = 9000 Rockville Pike, Bethesda, Maryland 20892. NEGATIVES:
Compose = negatives as RRED final films in two page printer?s
spreads only, = allowing a minimum of ?" working margins on
all sides, using .007 film, = (.004 film is allowed if computer
electronic files were provided by the = NCI). Pin hole registration
punching of the final films is required = and composed, not
stripped, registration marks on all sides. The = contractor
shall inventory all the final negatives within their = facilities
until called for return by the government. Ownership of = these
furnished films shall remain the government?s property. Industry
= trade customs shall not apply to film, flats, proofs or color
oks. = Pack films to protect emulsion layers and furnish each
film set with = the associated top sheet containing wet ink
density readings, or your = press oks for future color match.
Films shall be ready for subsequent = reprints without additional
effort beyond exposures. Label: = 01-NCI-PC-098, Select Men
(composed negatives & oks for storage). = SHIPPING: 10 advanced
sample copies to: National Cancer Institute, = Attn: Printing
Officer Building #1, Room 10-A-28, 9000 Rockville Pike, = Bethesda,
Maryland 20892; ship 15 file copies to: Library of Congress,
= Madison Building, Exchange & Gift Division, Federal Documents
Section, = C Street, North East, (between 1st & N Streets)
Washington, DC 20540; = ship 736 depository copies to: US Government
Printing Office, = Depository Receiving Section, Jackson Alley,
Room A-150, Washington, DC = 20401, Stop: SSLA, Attn: William
Teele, Label cartons item #507-G-02; = ship the balance of
bulk copies to: Aspen Systems, Inc. Attn: Ms. Lou = Young,
1000 Haverhill Road, Baltimore, MD 21229, (410) 644-7742. =
Proofs will be withheld 3 working days from the time they are
received = until they are returned back to the contractor?s
facilities. Label the = proof package with the NCI PC number
and product title. Return the = materials in the proper order
as originally provided by the government. = PRESS SHEET INSPECTION:
Requires 5 working days notice. Notify the = NCI Printing Section
(301) 402-2624 of the day and time press sheets = will be available
for inspection. SCHEDULE: Display of materials at = NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
= 20892 on 07/26/2001. Assuming an award date of 08/02/2001.
Material = shall be picked up on 08/03/2001, 100,000 copies
of each version shall = be delivered on 08/24//2001. Balance
of copies due on 08/31/2001. All = furnished materials, sample
copies and receipts shall be returned on = 09/07/2001. NOTE:
Please be aware that without the return of all the = furnished
items, complete as specified within these printing = specifications,
payment will be withheld until all these materials are = received.
Be prepared to furnish a signed receipt should your billing
= be delayed. The package shall include copies of all the shipment
= documents with signatures by the receiver and two sample
file copies. = The contractor shall initiate contact with our
warehouse, if the = inventory control number is not furnished,
prior to labeling any = cartons. Typically, this number is
also listed on the back cover of = all publications, in the
lower right hand position by the spine. If = the number is
provided, use it on the cartons. Receiving hours are = 6:30
AM- 3:30 PM, Monday through Friday(except Federal Holidays).
Call = for delivery appointment prior to any bulk shipments.
Ship the samples = to National Cancer Institute, Office of
Cancer Communications, Building = 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, Attn: = Printing Officer, (301)
402-2624. Label each carton on one end with = the NCI PC No.,
Title, Inventory Number and the Quantity per carton & = per
package. 01-NCI-PC-098 (qty per package 100/400 per carton)
Select = Men/English or Spanish, Inventory No. P-113. Plastic
strap band every = skid twice in both direction over corrugated
edge protectors using GPO = styled pallets only, 40" x 48".
Cover the palled-skids with plastic = stretch wrapping after
plastic strap banding. Affix a packing list for = deliveries
to the last pallets loaded on the truck, facing the dock =
area. All skids shall be four-sided entry and the weight must
not = exceed 2,000 pounds, do not side load or double stack
on the truck = trailers. Stack skids not to exceed 50" from
the floor to top. The = required GPO styled pallet size dimensions
are Side Dimensions: 40" and = Front Dimensions: 48". All cartons
shall be new, 275 pound test = corrugated and specifically
made to contain the products as specified = under, ?PACKING?.
Basis for award: Award will be made to the = responsible offeror
with the responsive, lowest priced quote that fully = meets
the requirements of this solicitation. PROVISIONS AND CLAUSES:
= The following FAR provisions and clauses apply to this acquisition:
FAR = 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR = SIMPLIFIED ACQUISITIONS; FAR 52.213-3, OFFEROR REPRESENTATIONS
AND = CERTIFICATION-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
FAR = 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES, = OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED = ACQUISITION. The following FAR clauses cited
in paragraph (b) of the = clause at FAR 52.212-5 are also applicable
to this acquisition; FAR = 52.222-26; EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR = DISABLED ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, = EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; = FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, PAYMENT BY = ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION. = Full
text copies of the representations and certifications for other
= cited provisions and clauses may be obtained on line at the
NCI website = at http://amb.nci.nih.gov or from Cynthia Brown,
Purchasing Agent, = (301) 402-4509. Offers must be submitted
on an SF-18 or SF-1449 with a = completed ?Schedule of Supplies/Services?.
Quotation/Offers must be = accompanied with a completed ?Offeror
Representations and = Certifications-Commercial Items- with
Duns Number Addendum,? signed by = an authorized representative
of the offeror. Offers/Quotations must be = received in this
office by 1:30 PM (Washington, DC Local Time) on July = 31,
2001. Please refer to the solicitation number RFQ-NCI-10036-NQ.
= See numbered note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10036-NQ/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--COMPOSITION REPRODUCTION PROOFS
SOL Program B358-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Reproduction proofs for leaflets, bulletins, newsletters, books,
and pamphlets. Anticipating approximately 10 to 25 orders per
year of approximately 1 to 450 manuscript pages per order.
Operations include composition, proofreading, furnishing reader's
proofs, and delivery. Copy pickup in either the Baltimore,
MD, or Washington, DC commercial zones. Bid opening anticipated
during the month of October, 2001. Request bid invitation by
letter to the address above.
CITE: (W-192 SN50R531)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--FLAT SHEET FORMS
SOL Program 1903-M
DUE 080701
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Multiple award term contract for period September 1, 2001
through August 31, 2002 for various Departments and Agencies.
Production of face only or face and back forms. Approximately
169 orders per year, with approximately 165 orders for up to
49,999 copies, and 4 orders for 50,000 or more copies. Trim
size up to and including 11 x 17". Operations include copy
pickup, pre-flight, film making, printing, binding, packing,
mailing and distribution. Various workday production schedules.
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.gov/procurement/losangel/synopsis.shmtl
LINKDESC:
Regional Printing Procuremet Office
CITE: (W-192 SN50R543)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--FLAT SHEET FORMS
SOL Program 1903-M
DUE 080701
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Multiple award term contract for period September 1, 2001
through August 31, 2002 for various Departments and Agencies.
Production of face only or face and back forms. Approximately
169 orders per year, with approximately 165 orders for up to
49,999 copies, and 4 orders for 50,000 or more copies. Trim
size up to and including 11 x 17". Operations include copy
pickup, pre-flight, film making, printing, binding, packing,
mailing and distribution. Various workday production schedules.
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.gov/procurement/losangel/synopsis.shmtl
LINKDESC:
Regional Printing Procuremet Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-192 SN50R545)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PRINTED BOOK "MILITARY CAREERS"
SOL Jacket 652-558
DUE 071801
POC Mike Sommer, Printing Specialist; or Steve Boortz, Contracting
Officer, (614) 488-4616.
DESC: Publication title "Military Careers, DD Form 1304-5MC,
September 2001". Quantity: 50,770 copies. Trim size: 8-1/2
x 11". Specifications cover the production of a 374-page book
with a separate wraparound cover and perfect bound. Outside
covers print 3-colors plus a UV coating; text pages print 4-color
process plus 2 Pantone colors throughout. Publication created
in Adobe's PageMaker 6.52, with separate linked .TIFF and .EPS
graphics designed in Illustrator 7.0.1 and PhotoShop 5.0.2.
Files are supplied in PC format (Windows NT 4.0). Ship f.o.b.
Contractor's City to nationwide destinations. All destinations
must be shipped complete on or before September 10, 2001. GPO
Quality Level 2 applies.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
download.
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R5A4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER PROGRAM FOR AMERICAN INDIAN TRIBAL
GOVERNMENTS
SOL DTFH61-00-X-00037
DUE 080101
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Andre
Sheppard, Contract Representative, Phone (202)366-6010, Fax
(202)366-3705, Email andre.sheppard@fhwa.dot.gov
DESC: The solicitation DTFH61-00-X-00037 is canceled. The FHWA
intends to issue a Sources Sought for this project on 7/10/01
under number DTFH61-02-X-00002. This project is to operate
a Tribal Technical Assistance Program (TTAP) in the geographical
area of Nevada and California.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-00-X-00037/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--PERFORMANCE ORIENTED TRAINING IN VARIOUS PROGRAMS
OF THE ARMY AUTOMATED LOGISTICS SYSTEM TO GOVERNMENT IDENTIFIED
USAREUR PERSONNEL. COURSES ARE TO BE CONDUCTED IN GERMANY AND
OTHER EUROPEAN COUNTRIES AS REQUIRED.
SOL DAJA22-01-R-0033
DUE 082301
POC Kathelene Crim, Tele # 011-49-611-816-2236/Fax 011-49-611-816-2230/2178
DESC: Wiesbaden Contracting Center intends to competitively award
a Firm Fixed Price Requirement Type Contract for Performance
Oriented Training in various Programs of the Army Automated
Logistic System to Government identified USAREUR Personnel.
Courses shall be conducted throughout Germany and other European
Countries as required. The period of performance is one (1)
Base year with two (2) option years. Estimated value: Between
$750,000.00 and 1,000,000.00. The solicitation will be issued
on/about 23 July 2001, with a closing date of 23 August 2001.
Solicitation may be requested in writing, by fax or email.
Email address: crimk@rcc.wbn.usacce.army.mil Notes: 25
EMAILADD: crimk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-192 SN50R4B8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--TRAINING SUPPORT SERVICES FOR SPECIAL FORCES TRAINING
SOL USZA92-01-R-0005
DUE 010830
POC Barbara Bowles, Contract Specialist (910) 432-8598 or Jane
Sutherlin, Contracting Officer (910) 432-2146
DESC: The US Army Special Operations Command (USASOC) Fort Bragg,
North Carolina has a requirement for training support services
for the US Army JFK Special Warfare Center and School. Training
support services shall include Guerilla Chiefs, Point Sitters,
Log Runners, Communications Specialists, Forward Operating
Base (FOB) support, and Opposing Forces (OPFOR) support for
four, annual Special Forces Qualification Courses and eight,
annual Special Forces Assessment and Selection courses. This
will be a Requirements type contract for a base year with 4
one-year option periods. The NAICS code is 611710. The FSC/Service
code is U099. This procurement is unrestricted, all interested
parties may submit a proposal. The estimated release date of
this solicitation is 30 July 2001 with an estimated date for
receipt of proposals of 30 August 2001. This solicitation will
be available on the web site http://abop.monmouth.army.mil.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at bowlesb@soc.mil
that you have registered for solicitation number USZA92-01-R-0005.
Paper copies of this solicitation are not available. The proposal
submission must be submitted to the contracting office with
an original signature; additionally the files may be compressed
(zipped) into one, self-extracting file entitled "PROPOSAL.EXE"
using WinZip version 7.0 or less. The "PROPOSAL.EXE" file shall
be submitted via the Business Opportunities Page(BOP). All
offerors will have to register on the BOP and select their
own password in order to receive a copy of the solicitation
and submit a proposal. We highly recommend that offerors register
early. Also, there is a "demo" section in the BOP where offerors
can practice submitting proposals to the BOP. We strongly encourage
offerors to use the 1-888-414-2677 BOP toll free help desk
for assistance.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-192 SN50R4K9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--CONTINUING EDUCATION - HEALTH CARE PATIENT RELATIONSHIPS
SOL 200-50-01
DUE 071301
POC William Cox
DESC: This notice modifies the previous notice posted 6/12/2001.
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. 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: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R4P8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--CONTINUING EDUCATION - HEALTH CARE PATIENT RELATIONSHIPS
SOL 200-50-01
DUE 071301
POC William Cox
DESC: This notice modifies the previous notice posted 6/12/2001.
The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
Bayer Institute of Milford, CT, 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. 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: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R4P9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--20/20 INSIGHT GOLD SYSTEM PACKAGE AND WEB RESPONSE
AND LICENSE
SOL RFQ600-133-01tmt
DUE 080601
POC Teresa M. Thomas, Contracting Officer, FAX (562) 961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
with The Team Approach of Brownstown, Pennsylvania. The purpose
of this solicitation will be for the purchase of the 20/20
Insight Software System and Web Response Module as well as
the organizational Unlimited Usage License. This requirement
exists for the VISN 22 office located at the VA Long Beach
Healthcare System, Long Beach, California. The solicitation
number is RFQ600-133-01tmt. Delivery shall be within 30 days
from date of award. This notice is for information purposes
only and NOT a request for competitive proposals. Any requests
for the solicitation must be in writing and via FAX at (562)
961-8067. Please reference the solicitation number, requester's
name and street address, telephone and FAX number. Solicitations
available o/a 7/20/01. Quotes are due o/a 8/6/01. NAICS 611430.
See numbered note 22.
CITE: (W-192 SN50R4U1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--EMERGING LEADER TRAINING
SOL 1-100-SEB.1476
DUE 072301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the 10 employees to attend 2001 Emerging Leader Program.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Linkage, Inc. as the only known source who can meet agency
requirements. Linkage, Inc.'s Emerging Leader Program to be
held in San Diego, CA from October 14 - 19, 2001 provides a
unique one week training course for mid and high level managers.
The course includes a 360 degree assessment and creates a development
plan based upon the results. 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 July 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-SEB.1476
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4W1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: U--U -- COLD WEATHER SURVIVAL TRAINING AT VARIOUS LOCATIONS
IN SOUTHEASTERN ALASKA
SOL DTCG89-01-R-JTG001
DUE 081301
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
510/437-3014, Email jrodman@d11.uscg.mil - Janet Weaver, Supv
Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
DESC: The Point of Contact has been changed from Christine Matschkowsky
to Jack Rodman who can be reached at (510) 437-3058.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-JTG001/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R549)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--TRIBAL TECHNICAL ASSISTANCE CENTER FOR CALIFORNIA
AND = NEVADA
SOL DTFH61-02-X-00002
DUE 080101
POC Andre Sheppard, Contract Representative, Phone (202)366-6010,
= Fax (202)366-3705, Email andre.sheppard@fhwa.dot.gov - Sarah
Tarpgaard, = Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email = sarah.tarpgaard@fhwa.dot.gov
DESC: Potential Sources Sought. This is not an RFP. The Federal
Highway = Administration (FHWA) is seeking the following: (1)
potential sources = to perform services to transfer transportation
technology, training and = assistance to American Indian tribal
governments located in California = and Nevada through the
FHWA?s Local Technical Assistance Program = (LTAP); (2) feedback
on the draft Program Objectives and Financing = requirement
(detailed below); and (3) feedback on FHWA?s approach to =
the TTAP program in California and Nevada and, in particular,
FHWA?s = approach to finding an organization to perform the
work and the = technical evaluation criteria planned for source
selection (detailed = below). BACKGROUND: On 4/26/00, FHWA
issued Solicitation No. DTFH = 61-00-X-00037 for the subject
project with the intent of awarding a = five-year cooperative
agreement to the successful applicant. The = solicitation was
canceled by Amendment No. 1 dated 7/10/01 due to lack = of
response. Through this Sources Sought announcement, FHWA seeks
= comments on the program and the solicitation process in order
to = improve responses when FHWA re-issues the solicitation
in the near = future. PROGRAM OBJECTIVES: Under this project,
the successful = applicant will establish a Tribal Technical
Assistance Program (TTAP) = center to support California and
Nevada. The objectives of the TTAP = center are to perform
the following: (1) Transfer transportation = technology to
American Indian tribal governments through training, = technical
assistance, and information access; (2) Improve communication
= on technical transportation issues among FHWA, BIA, state
DOTs, tribal = governments, cities, counties, and metropolitan
and regional = transportation organizations, including Metropolitan
Planning = Organizations and Regional Planning Organizations;
(3) Assist in = developing and implementing new transportation
technologies and = administrative procedures at the tribal
level; (4) Provide tribal = governments with training and technical
assistance in Public Law 93-638 = contracting and self-governance
compacts; (5) Provide training and = technical assistance in
intergovernmental transportation planning, = recreational travel
and tourism, and related economic development; (6) = Provide
ongoing contact and communication with tribal staffs and =
elected officials. In cooperation with the FHWA and BIA, these
= objectives should be accomplished by providing tribal governments
with = transportation-related technology transfer materials
and training, = compiling and updating mailing lists of stakeholders,
publishing a = quarterly newsletter, and conducting an evaluation
of the program?s = effectiveness. The FHWA and BIA will cooperate
with the center to = provide national and tribal level information
and data needed to = support the TTAP objectives. The FHWA
and BIA will furnish the TTAP = center with selected technology
transfer and training course materials = and demonstrations
of proven technologies. The BIA will provide program = data
in support of these technology transfer activities. The FHWA
will = operate the LTAP Clearinghouse to expand TTAP center
access to = technical materials. Documents and other technology
transfer materials = from the FHWA and BIA will be provided
at no cost. The TTAP center may = customize any of these materials
to meet program objectives as needed. = The information to
be transferred will come primarily from the FHWA, = BIA, State
Departments of Transportation (DOTs), tribal departments of
= transportation, tribal governments, and the Intertribal Transportation
= Association. FINANCING: Financing for this project will be
provided = from two sources. The FHWA and the BIA will each
contribute half of the = funding for the center. A mandatory
10% cost-share is required. This = cost-share requirement can
be satisfied through in-kind contributions = (such as donated
labor hours, equipment, materials, etc.) from the = applicant
or from a third party. TECHNICAL EVALUATION CRITERIA: The =
FHWA plans to use the following technical criteria in evaluating
= applications and selecting an organization for award: (1)
Approach = (soundness, adequacy and reasonableness of the technical
approach to = successfully achieve the program objectives);
(2) Staffing (the = qualifications of the proposed staffing
to successfully achieve the = program objectives); and (3)
Knowledge and Experience (knowledge and = experience to successfully
achieve the program objectives, including = knowledge of and
experience with tribal governments having = transportation
responsibilities, the Indian Reservation Roads Program, = the
LTAP program, and technology transfer). REQUEST FOR SOURCES
AND = COMMENTS: Any interested organizations should submit
information and = comments in writing or by email by August
1, 2001, to Federal Highway = Administration, Office of Acquisition
Management (HAAM) (Attn: Mr. = Andre Sheppard, HAAM 20-C),
Room 4410, 400 7th Street, SW, Washington = DC 20590; Email
Andre.Sheppard@FHWA.DOT.GOV. This synopsis is not to = be construed
as a commitment on the part of the Government to award a =
contract or agreement nor does the government intend to directly
pay = for any information or responses submitted as the result
of this = announcement. See CBD note 25 for specific information
to be submitted = in response to this synopsis, in addition
to the information requested = herein.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00002/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Z0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 080301
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Personal Property Traffic = Management Regulation (PPTMR)
DOD 4500.34R, Oct 91, and the Performance = Work Statement
(PWS) which will be included in the solicitation = package.
The period of performance is scheduled for 1 January 2002 =
through 31 December 2002 with four option years and the possibility
of = 3 additional award option term years. This requirement
is 100% = set-aside for small business. The North American
Industry = Classification System Code is 488991 with a dollar
limitation of = $18.5M. The solicitation will be released on
or about 16 July 2001. = The solicitation package must be downloaded
from http://www.eps.gov; no = hard copies will be available.
Vendors must be registered in Central = Contractor registration
prior to the award of any contract. See = www.ccr2000.com for
more information on registering. NOTE 26 is = included IAW
FAR 5.207. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-192 SN50R4J8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--PSNS TRANSPORTATION INCENTIVE PROGRAM
SOL N00406-01-T-1114
DUE 072701
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound intends
to = issue a contract on a sole source basis to the Kitsap
Public = Transportation Benefit Area Authority (Kitsap Transit)
for = implementation at Puget Sound Naval Shipyard (PSNS),
Bremerton, WA, of = the DOD Transportation Incentive Program
and Executive Order 13150 = regarding Federal Workforce Transportation,
dated 21 Apr 2000. Kitsap = Transit under the contract, will
invoice the Government, up to the = limits established by the
Executive Order, the transportation costs of = those qualified/registered
PSNS employees that ride the Kitsap Transit = public transportation
system or ride private van-pool services = registered with
Kitsap Transit to and from PSNS for work. The contract = will
also provide for the issuance of vouchers for those employees
= riding public transportation systems other than Kitsap Transit,
to and = from PSNS for work. The contract will be issued on
a sole source basis = to Kitsap Transit, as they are the only
public transportation benefit = area in Kitsap County, in which
PSNS and a majority of its employees = reside. It is anticipated
that the solicitation will be issued on or = about 17 Jul 01,
and close on 27 Jul 01. The solicitation will be = issued utilizing
the procedures of FAR Part 12, Commercial Acquisition, = and
will be for a base period, covering time of award through 30
Sep = 01, with two option periods, each covering 6 months.
This notice of = intent is not a request for competitive proposals.
A determination by = the Government not to compete this requirement
based upon responses to = this notice is solely within the
discretion of the Government. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1114/listing.h=
tml
LINKDESC:
notice
CITE: (D-192 SN50R5C1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433
SUBJECT: W--LEASE AND MAINTAINANCE OF WASHERS AND DRYERS
SOL F33601-01-T-0512
DUE 080301
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Background "SUBJECT: Lease washing machines and dryers
at Wright Patterson Air Force Base, Ohio DESC: BACKGROUND:
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
Wright-Patterson AFB, OH has a requirement to lease commercially
rated front- load washers, dryers, and stackable washers and
dryers. This is a combined synopsis/solicitation for commercial
services as supplemented with additional information included
in this notice. This item prepared in accordance with (IAW)
the format in FAR Subpart 12.6, announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation #F33601-01-T-
0512 is a Request for Quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is restricted to 100% small business set- aside. The standard
industrial classification (SIC) code is 7215. This acquisition
has one line item for the base year and one line item for each
option contract period: The line item is for the contractor
to furnish all labor, parts, transportation and equipment to
install, maintain, relocate, and repair Contractor-owned washers
and dryers in specific locations on Wright-Patterson AFB, OH.
Installation shall be completed by 03 Oct 01. The period of
performance is 1 Oct 01 - 30 Sep 02. Four one-year options
may be awarded. Quotes will be provided for each year; (the
base and optional years), totaling 5 years. All work will be
IAW the attached Statement of Work (www.pixs.wpafb.af.mil)
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 Aug 01. The
address label shall reflect the following information: Solicitation
Number F33601-00-T-0512, "To be delivered unopened to the Contracting
Specialist (Mary Piper)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257- 3926 (Attn: Mary Piper). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, past performance, and
quality. Price will be submitted by cost per month to provide
all work IAW the attached Statement of Work. Offeror will fill
in the attached "information only" spreadsheet providing individual
unit prices. This document shall be included as part of a complete
RFQ package. All offerors shall include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certification, Commercial Items. Clause 52.212-4, Contract
Terms and Conditions, Commercial Items (Oct 95), is hereby
incorporated by reference. The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts); 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following FAR clauses are incorporated
into this contract reference to implement provisions of law
or executive orders: 52.222-26, Payment by Electronic Funds
Transfer-Central Contractor Registration; 252.204-7004, Required
Central Contractor Registration; 52.219-6, notice of Total
Small Business Set Aside. All quotes, to include the attached
schedule filled in, and Representations and Certifications
are due at 4:00 PM EDT on 03 Aug 01 and must be submitted to
Mary Piper, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Mary Piper at (937) 257-6146 ext 4222
or Mary.Piper@wpafb.af.mil. Six documents (Statement of Work,
Schedule, current Wage Determination, Quote Information Spreadsheet,
Representations and Certifications, and Past/Performance Surveys)
to this combined synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-001-T-0512). Contractors must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703- 696-0213. Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi- bin/query.pl. Mr. Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offers, 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 contract the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Higgins can be reached at (937)
255-9095, DSN 785-9095. His address is 1790 10th street, Room
208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0512/01T0512.asp
LINKDESC:
EMAILADD: Mary.Piper@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN50R4P0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: W--LEASE OF AERIAL BUCKET TRUCK
SOL DAKF57-01-T-0081
DUE 081701
POC Carole Benson
DESC: Lease for an Aerial Bucket Truck. The requirement is for
a base year plus three option years. The Minimum Specifications
are as follows. These specifications describe the minimum salient
characteristics for aerial bucket truck. The truck shall be
delivered complete and ready for use. All parts not specifically
mentioned, but required for completely operational bucket truck,
shall be supplied and shall conform in design, strength, and
quality of materials to the remainder of the unit. The truck
shall be the latest production model of the manufacturer, not
more than six years old and in good operating condition. The
truck shall be equipped with the manufacturer's equipment and
accessories that are included as standard in the advertised
published literature for the unit and any equipment and accessories
mentioned in these specifications. No such equipment or accessories
shall be removed or omitted for the reason that it was not
specified. Standard product items may be removed only where
it is necessary to install other items in lieu thereof in order
to comply with these specifications. MAXIMUM HEIGHT: The completely
operational truck must be able to pass under a 12 foot, 5 inch
high bridge without damage. OPERATION AS A UNIT: The lift device,
aerial line-body, and truck and chassis shall be fully compatible
and function as a single unit. LIFT DEVICE: The lift device
on the truck shall have a minimum forty-one (41) foot working
height. AERIAL TOWERS shall be articulated, have a horizontal
reach of 25.5' and be certified to work on overhead lines up
to 46,000 volts. OUTRIGGERS are not required as long as the
unit has been tested for stability according to ANSI. LEVELING
SYSTEM shall be provided by a master/slave cylinder system.
PLATFORM shall be totally enclosed, 2 person, and shall have
a minimum 400 pound capacity. The nominal dimensions shall
be 24 inches by 30 inches by 42 inches deep. HYDRAULIC PUMP
shall be a bi-directional pump system with a two-speed manual
throttle control. TOOL OUTLETS for tools: one (1) outlet at
the platform and one (1) outlet at pedestal shall be provided.
The 41' truck shall have service body. MINIMUM ADDITIONAL EQUIPMENT
shall be included with the aerial line body as follows: rear
bumper reinforced for towing; pintle trailer hitch; full cab
guard; rotating beacon (1) rear mud flap. TRUCK AND CHASSIS:
for the bucket truck shall be six years or newer model and
shall include the following items: 157 inch wheel base; front
axle rated at a minimum of 8,100 pounds; rear axle rated at
a minimum 17,850 pounds; steel disk-type wheels; minimum 190
HP, diesel engine; 6-speed manual transmission; minimum of
35-gallon fuel capacity; maintenance-free batteries; hydraulic
brakes; parking brakes; mirrors; engine block heater. . The
Contractor shall be responsible for making all repairs to the
equipment. If the truck breaks down and the contractor can
not repair it within two working days after notification by
the Government the contractor shall provide the Government
a substitute piece of like equipment. The Contractor shall
perform all preventive maintenance on the aerial bucket truck
other than the daily verification of fluid levels and air pressures.
The Contractor shall perform all maintenance on Fort Lewis
and provide a listing and schedule for all maintenance that
will be performed. The maintenance shall include, but is not
limited to, oil changes, tune ups, mechanical and electrical
boom testing, lubricating, calibrations, and adjustments. Preventive
maintenance shall be performed in accordance with the manufacturer's
recommendations. When a truck is expected to be unusable for
more than 24 hours due to required repairs, the Contractor
at no additional cost to the Government, shall provide a suitable
replacement. The Contractor shall provide a minimum of two
Operating Instruction Manuals. The manuals shall include, as
a minimum, all operating procedures, features of the bucket
truck, normal maintenance procedures, safety procedures, and
trouble shooting procedures. The contractor shall deliver and
pick up the 41' bucket truck to building 2054, Fort Lewis,
Washington. This requirement is 100% set aside for small businesses.
The size standard for a small business concern including its
affiliates is a maximum of $5 million, SIC 7359, NAICS 532490,
Equipment Rental. Telephonic requests will not be accepted.
All requests for the solicitation must be faxed to (253) 967-3844
or emailed to bensonc@lewis.army.mil, providing the business
size, Dun & Bradstreet number, and CAGE code, if available.
All faxed requests must include an email address. The solicitation
issued will be available for download at the Fort Lewis Contracting
Office Web site located at http://www.lewis.army.mil/doc on
the opening date for bidding. The anticipated issue date of
the solicitation is August 3, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
03, 2001
EMAILADD: benson@lewis.army.mil
EMAILDESC:
CITE: (W-192 SN50R4U8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Mgmt. Center (4PMA), 77 Forsyth Street,
7th Floor, Atlanta, GA, 30303
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN SMYRNA, GA
SOL 1GA0074a
DUE 071101
POC Martin Semon III, Contracting Officer, Phone 404-331-7661,
Fax 404-331-1293, Email martinl.semon@gsa.gov
DESC: THE FOLLOWING COMPLETES INFORMATION CONVEYED IN AN EARLIER
POSTING FOR THE SAME REQUIREMENT, AND IS COMPRISED OF THIS
INFORMATION POSTED PRIOR, AND ADDITIONAL INFORMATION WHICH
APPEARS FOR THE FIRST TIME: AMOUNT: Approximately 20,334 rentable
sf, yielding no less than 16,945 usable square feet of Office
and related space. Location: The space must be located in the
Smyrna, Georgia area, within an area bounded by or fronting
on the following: On the North by Windy Hill Rd., traveling
east to Powers Ferry Rd., Powers Ferry Rd. to Interstate Parkway,
West on Interstate Parkway to Windy Ridge Parkway, Windy Ridge
Parkway to Cobb Parkway, North on Cobb Parkway to West on Lake
Park Drive, Lake Park Dr. to Village Parkway, North on Village
Parkway to Windy Hill Rd, (the point of origin). Required:
All services, supplies, and utilities must be provided as part
of the rental consideration, as well as amortization of Tenant
Improvements. Occupancy: Space is required no later than December
29, 2001. Term: Lease term will be for 10 years with the Government
having cancellation rights at any time after the 5 year firm
term, upon 90 days' notice. Owners/Agents: To submit a location
for consideration, please contact the following office by July
11, 2001. GENERAL SERVICES ADMINISTRATION PROPERTY ACQUISITION
& REALTY SERVICES DIVISION (4PEB-D) 77 FORSYTH ST., SUITE 420/4TH
FLOOR ATLANTA, GA 30303 ATTENTION: MARTIN L. SEMON (404) 562-2766
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMg/1GA0074a/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R437)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--MEETING PACKAGE
SOL Reference-Number-1-00101
DUE 071801
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/Minority Business Development
Agency = (MBDA) has scheduled a "Minority Business Development
Agency National = Conference" to begin the evening of August
19th to the afternoon of = August 22rd, 2001 in Philadelphia,
Pennsylvania. MBDA has a requirement = for an off-site facility
to provide a Complete Meeting Package for the = participants
of the conference during the specified time frame. The = Complete
Meeting Package will include the following: 1) Lodging = accommodations
for 130 individuals for three (3) nights (August 19-22, = 2001)
@ government per diem rate; 2) Lodging accommodations for 10
= individuals on August 23, 2001 @ government per diem rate;
3) Meals = (i.e Breakfast and Lunch) for 130 individuals for
three (3) days = (August 20-22, 2001) and Meals (i.e. Dinner/Reception)
for 75 = individuals on August 19th 2001 @ government per diem
rate; 4) General = session meeting room (classroom style for
130 individuals), break-out = meeting rooms (four (4) rooms
to accommodate approximately 26 = individuals), room set-ups
and AM/PM breaks for three (3) days (August = 20-22, 2001);
5) Standard audio-visual equipment, phone lines for computers,
use of = fax machines, copiers and computers. The off-site
facility must be no = more than thirty (30) miles from airport
and must provide a Complete = Meeting Package (as specified
above) for the specified time frame. = Interested vendors are
invited to submit proposals to the address above = with proposals
to be received no later than seven days from date of = this
notice. Responses should be faxed to (301) 713-0806. Award
will be = made on a "best value basis" using simplified acquisition
procedures. = (Reference No. 1-00101)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-1-00101/list=
ing.html
LINKDESC:
notice
CITE: (D-192 SN50R4S5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR01112
POC Marilyne B. Williams, (202) 606-5000 ext. 366
DESC: The following are corrected the meeting space requirements:
One (1) general session for two hundred and seventy five
(275) participants from 1:30pm-5:30pm set in round tables and
one (1) general session for sixty (60) participants from 4:00pm-6:00pm
set in rounds for August 20, 2001. Seven (7) breakout
rooms for twenty-five (25) participants each from 8:30am-9:30am
for August 21, 2001. One (1) general session from 9:45am-10:30am
for two hundred and seventy-five (275) participants for August
21, 2001. One (1) general session room set in rounds for (275)
two hundred and seventy five from 12:00 2:00pm. Eight (8) break
out rooms set in rounds from 10:45am-6:00pm, with two (2) breakout
rooms set for thirty (30) participants, and six (6) breakout
rooms set for thirty-five (35) participants, all set in rounds
for August 21, 2001. Ten (10) breakouts with five (5)
set for thirty (30) participants and five (5)set for fifteen
(15) from 8:00am-12:30pm for August 22, 2001, set in rounds.
One (1) general session for two hundred and seventy-five (275)
participants from 1:30pm-5:00pm for August 22, 2001 set in
rounds.
EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-192 SN50R4W5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--CAVE GULCH FIRE AREA FENCE PROJECT
SOL R1-12-1-096
DUE 081301
POC Contact Cindy Christophersen, 406/449-5201, ext 203/Contract
Specialist
DESC: Furnish labor, equipment, supplies, and materials to dismantle
and build fences that were destroyed or damaged by fire. This
will include construction of 7200 meters (4.47 miles) of fence.
Construction methods include barbed wire and jack legged fence.
16 gates will also be installed. This will include an option
to remove damaged fencing that is still standing. Estimated
cost range of this project is between $25,000 and $100,000.
Project is located in Broadwater County and Lewis & Clark County,
Montana. Offer of award will be made to the Quoter whose quote,
as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. The NAICS Code
for this project is 235990. Estimated issue date for this solicitation
is July 27, 2001. Estimated start work date is August 27, 2001.
Estimated time for completion is 90 calendar days. Call Kurt
Cuneo at (406) 266-3425 for technical details. To request this
solicitation send a written notice either by mail to the address
above or by faxing to (406) 449-5081. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note 26.
CITE: (W-191 SN50R402)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--GREENHORN OFFICE ADDITION
SOL RFP-R5-13-01-128
DUE 082201
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This project involves the construction of a 1750 square
foot addition to the existing Greenhorn Ranger District Office.
The proposed structure is wood framed construction with a slab
on grade foundation. The project also includes optional bid
items for widening a hallway in the existing office, constructing
a new vehicle wash rack at the work center, and remodeling
the auto and welding shop. Estimated cost is between $100,000.00
and $250,000.00. Estimated start work date is October 01, 2001.
Estimated contract time is 120 days.
CITE: (W-191 SN50R436)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--ADAL RESERVE FACILITY 709
SOL F07603-01-R0004
DUE 082901
POC Kelly Hanson, Contract Specialist, Phone 302-677-5222, Fax
= 302-677-2907, Email kelly.hanson@dover.af.mil - Judith Dodenhoff,
= Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email = judith.dodenhoff@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, = renovations to existing facility 709 and the construction
of an = approximately 3000 square foot addition, including
supporting = architectural, mechanical, electrical, fire protection
and other = utilities. The North American Industry Classification
System Code = (NAICS) is 233320. The approximate issue date
will be 30 Jul 2001with = an approximate response date of=20
29 Aug 2001. This solicitation is a Request for Proposal and
is issued = on an unrestricted basis to all firms registered
with the Central = Contractor Registration (CCR). All responsive
offers will be = considered by the agency. The performance
period is 250 days. The = project magnitude is between $500,000
and $1,000,000. The entire = solicitation, including the specifications
and drawings, will be made = available only on the Electronic
Posting System (EPS) Web Site at = http://www.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. 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 offerors interested in submitting
a proposal on this = solicitation must have a commercial and
government entity code (CAGE = Code). Telephone and fax requests
will not be honored. Questions = about this acquisition should
be e-mailed to Kelly Hanson, Contract = Specialist, at kelly.hanson@dover.af.mil.
***Disclaimer: This = service is provided for convenience only
and does not serve as a = guarantee of notification. Subscribers
to this list service are = ultimately responsible for reviewing
the EPS Business Opportunities = site for all information relevant
to desired acquisitions.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R440)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Y--RESTROOM BUILDING
SOL I124801A016
DUE 082801
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of constructing a cast-in-place, concrete
walled, earth bermed building with concrete wing walls and
stone veneer facade. The work also includes a new lift station
with associated piping and utilities, as well as a concrete
entry plaza with benches and a concrete decorative compass.
The building will be heated with natural gas and will be mechanically
ventilated with air-to-air heat recovery in the ventilation
system. A fire alarm system and a fire protection sprinkler
system will also be provided. Bent's Old Fort National Historic
Site is located approximately 8 miles northeast of La Junta,
CO, (Otero County) on State Highway 149. The estimated price
range for this project is between $100,000 and $250,000. Solicitation
documents will be available on or about July 27 with bid opening
to be held 30 days later. This acquisition is solicited under
full and open competition. Award will be made in accordance
with Public Law 100-656, the Small Business Competitiveness
Demonstration Program Act. NAICS code 233320. All responsible
sources may submit an offer which will be considered.
CITE: (W-191 SN50R451)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CIVIL PACKAGE II - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0021
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mrs.
Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This solicitation will be available in paper format only.
Any prospective bidder/offeror interested in obtaining plans
and specifications for this solicitation MUST REGISTER ON OUR
WEBSITE at https://ebs.sas.usace.army.mil/. The work consists
of furnishing all plant, labor, material, equipment, appliances,
and supplies required to excavate and relocate approximately
125,000 cubic yards of fill and construct water control piping,
catch basins and erosion control provisions. Estimated cost
range of this project is $500,000.00 to $1,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS $27,500,000.00 AS DEFINED BY THE
SMALL BUSINESS ADMINISTRATION. SIC CODE 1629.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-192 SN50R4D1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REMOVE CULVERT AND CONSTRUCT A NEW CONCRETE BRIDGE

SOL 401811B003
DUE 082401
POC Rickie Bowens, 404-679-4064
DESC: This notice originally posted 01/23/01, modified 4/25/01,
is being re-solicited for procurement. The new tentative Invitation
For Bids (IFB) issue date is 7/24/01 with a closing date of
8/24/01. The NACIS code is 23412. The Size Standard is $27.5
million. The estimated price range is between $100,000 and
$250,000. This is not a small business set-aside. Place of
performance is Mackay Island National Wildlife Refuge, Knotts
Island, North Carolina. The work performed will be in accordance
with U.S. Fish and Wildlife (FWS) specifications and drawings.
Previous requests for solicitation need not submit a new request.
All others, requests for IFB shall be in writing, stating IFB
number 401811B003, complete company name and address, point
of contact, area code and telephone/fax numbers. A firm-fixed
price contract will be issued, with a performance period of
90 days from the Notice to Proceed. Telephone requests will
not be accepted. Requests may be faxed to 404-679-4057 or e-mailed
to rickie_bowens@fws.gov. All responsible/responsive sources
may submit a bid which shall be considered. There is no charge
for obtaining the solicitation, however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-192 SN50R4D8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--UPGRADE STORMWATER COLLECTION & DETENTION SYSTEM,
OTIS ANG BASE, MADAHA19-01-
SOL DAHA19-01-B-0004
DUE 081501
POC LTC VINCE VALASTRO for admin info at 1-508-233-6668
DESC: The solicitation number DAHA19-01-B-0004 posted on the
CBD on 21 June 2001 for (UPGRADE OF STORWATER COLLECTION &
DETENTION SYSTEM) HAS BEEN CHANGED TO DAHA19-01-B-0005. All
other information as published on 21 June remains unchanged.
All requests for solicitation packages should now refer to
DAHA19-01-B-0005. The Bid Opening Date remains at 15 Aug 2001.
Requests for solicitation packages may be: a) mailed to USPFO,
Contracting Branch, ATTN: LTC Vince Valastro, 50 Maple St.
Milford, MA 01757, b) faxed to 1-508-6691 or c) e-mailed to
vincenzo.valastro@ma.ngb.army.mil
EMAILADD: vincenzo.valastro@ma.ngb.army.mil
EMAILDESC:
CITE: (W-192 SN50R4G6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--NEW AMPHITHEATER BUILDING/STAGE AREA
SOL 1470010502
DUE 091201
POC Dixie L. Sparks 970-529-5099 FAX: 970-529-5084
DESC: Construction of a new amphitheater building and stage area.
This project includes approximately 360 square feet of office
space with one unisex restroom, an outdoor stage of approximately
230 square feet and a "southwest" style ramada/shade structure
that will cover the stage. This project involves standard frame
type construction along with site work and utility installation.
Project is at GREAT SAND DUNES NATIONAL PARK, Mosca, CO. Price
range: $250,000 - $500,000. For plans and specifications fax
request to: Dixie L. Sparks 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
CITE: (W-192 SN50R4I1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Y--WATER METER INSTALLATION
SOL 437-01-24
DUE 081501
POC Bill Kollitz 701-239-3796 FAX 701-239-3790
DESC: A new water meter with remote reading, as approved by the
City of Fargo, North Dakota will be provided and installed
in the existing 6 inch water main. Work includes general construction,
alterations, mechanical and electrical work, utility systems
and other items necessary. NAICS code is 234910. Small Business
Set Aside. Cost Range: $25,000.00 to $100,000.00. All requests
for bidding documents must be in writing
CITE: (W-192 SN50R4M8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--HEIDI KV RESTORATION
SOL R6-15-01-68
DUE 082701
POC Charlette MacDonald, 541-957-3233, FAX 957-3495
DESC: Road decommissioning, Heidi KV Restoration on the Tiller
Ranger District, Quartz Creek drainage, 50+ miles east of Canyonville,
Oregon. Work includes excavation, recovering and stockpiling
surfacing aggregate, culvert removal, 2.7 km of roadbed ripping,
drainage construction and mulching. This is a Request for Quotes
requiring completion of a questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to forest road decommissioning.
This project may include separately priced option items for
related work. NAICS code 234110. See Numbered Note 26.
CITE: (W-192 SN50R4N3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Y--WATER METER INSTALLATION
SOL 234910
DUE 081501
POC Bill Kollitz 701-239-3796 FAX 701-239-3790
DESC: This solicitation is subject to the Small Business Demonstration
Program and therefore is NOT set aside for small business.
CITE: (W-192 SN50R4N4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--97 ERFO REPAIRS
SOL R6-15-01-69
DUE 082801
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest road repairs; North Umpqua 1997 ERFO sites on the
North Umpqua Ranger District; 3 forest road failure project
sites 36 to 50 miles east of Roseburg, Oregon. Work includes
clearing, culvert removal and installation, excavation and
embankment, subdrain system construction, riprap work, aggregate
and asphalt surfacing and related reconstruction work. This
is a Request for Proposals requiring completion of a questionnaire;
detailed technical proposals are not required; award evalutaiton
criteria include technical capability specific to slump/slide
repair, sheet-drain construction, water diversion practices,
slide hazard mitigatin practices, and past performance history
in addition to price; award may be made without discussions.
This project may include separately priced option items for
related work. The project magnitude is in the range between
$25,000 and $500,000. NAICS code 234110. See Numbered Note
27.
CITE: (W-192 SN50R4Q5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Y--REMODELING AND CONSTRUCTION OF CATT DOUBLEWIDE BUILDING
SOL RFQ36-01-013
DUE 081601
POC Homer R. Gabard 803-725-0239
DESC: This solicitation is for remodeling and construction of
the Center for Aquatic Technology Transfer (CATT) doublewide
building. The doublewide is located at 229 Brush Mountain Road,
Blacksburg, VA 24060. On Rt. 460 go west toward West Virginia
about 6 miles from Virginia Polytechnic Institute and State
University and project site is on the left at St. Rt. 777.

EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-192 SN50R4R8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y -- INSTALL ABOVEGROUND STORAGE TANKS, LOAD/UNLOAD
CONTAINMENT
SOL F31610-01-B0012
DUE 081701
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: To All Concerns ? This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0012/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4S7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--SUBSURFACE EXPLORATION FOR BULKHEAD DESIGN AT MOTBY
SOL DACA51-01-T-0018
DUE 072301
POC Renee George, 212-264-9003 or Ben Baker 212-264-9111
DESC: U.S. Army Corp of Engineers, New District, intends to procure
services for subsurface exploration for bulkhead design at
MOTBY. The intent of this contract is to construct bulkheads
along the south shore of the Marine Ocean Terminal in Bayonne,
New Jersey (MOTBY). The objective of the exploration is to
determine the nature and aerial extent of soil and rock material
that occurs along the proposed bulkhead alignment. Eight (8)
borings will be located in the water and Four (4) will be located
on land. Water depth should range from thirty-five feet (35')
to forty-five feet (45'). A representative of the Structural
F & M Section of the Corps of Engineers, New York District
will be present to direct drilling operations and to inspect
samples. Standard Penetration Test (SPT) methods and procedures
(140# hammer, thirty inch drop, two inch split spoon) will
be employed to collect intermittant (i.e. 5'-7', 10'-12', 15'-17'
) soil samples. Water borings will be advanced to an elevation
of eighty-five feet below mean low water (-85' MLW) and land
borings will be driven to a depth of fifty feet (50'). If bedrock
is encountered above the anticipated total depth then the hole
can be completed at a lesser depth as long as a five-foot core
has been cut. Cores are anticipated at no more than four (4)
locations. The number of blows required to drive the split
spoon six inches will be recorded. Soil samples will be described
using the Unified Soil Classification System and the Burmister
method to quantify the major and minor components (gravel,
sand, silt and clay). Eight (8) undisturbed (Shelby Tube) samples
will be collected from silt and clay strata. The lump sum contract
price shall include all labor, equipment and material necessary
to accomplish the work. A firm-fixed price commercial item
contract is considered for this acquisition. Solicitation is
Set-Aside for Small Business Concerns; SIC Code 8734, NAICS
Code is 541380; Small Business Size Standard is 500 employees.
Solicitation DACA51-01-T-0018 will be issued on 13 July 2001
and offers due on or about 23 July 2001. For additional information
pertaining to this solicitation contact Renee George, US Army
Corp of Engineers, 26 Federal Plaza, Room 1843, New York, N.Y.
10278 Tel # 212-264-9005/0154 Fax # 212-264-3013. For Technical
Information contact Ben Baker Tel # 212-264-9111, or William
Bendick Tel # 212-264-9098 Tel # 212-264-9111
CITE: (W-192 SN50R4T5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--TRAIL OF BLUE ICE, CHUGACH NATIONAL FOREST
SOL IFB R10-01-39
DUE 090501
POC Contact, Robin Airozo 907-586-8880/Contract Specialist, Tamara
Lanier, 907-586-7902
DESC: This project is comprised of the following work: Furnishing
and constructing 4787 meters (15,702 lf) of trail, located
on the Chugach National Forest near Anchorage, Alaska. The
trail is comprised of asphalt, crushed aggregate, treated timber
boardwalks and bridges, and/or geoweb/concrete surfacing in
addition to construction of the trail sub-base. Fabrication
and construction of 91 meters (299 lf) of elevated trail bridges,
338 meters (1109 lf) treated timber boardwalk, 3,134 meters
(10,280 lf) of crushed gravel surfaced tread, 1078 meters (3536
lf) of asphalt pavement and 158 meters (518 lf) of geoweb/concrete
pavement. Other work items include excavation, embankment,
haul, clearing and grubbing, endhaul, sign & post installation,
and trail revegetation. This project includes the supply of
all equipment, materials and labor required to complete the
entire project. Project trailheads are located at the Williwaw
Campground, Explorer Pond and Moose Flats recreation area on
FH 35 (Portage Glacier Highway), Access to the Portage Glacier
Highway is from the Seward Highway at 127 km (Mile Post 79.5),
50 miles south of Anchorage, Alaska. The project site is located
off of FH 35 (the Portage Glacier Highway) between 7.6 km (MP
4.7) and the Begich, Boggs Visitor Center, approximately 50
air miles southeast of Anchorage, Alaska. The project site
is accessible by motor vehicle from the Seward Highway 127
km (MP 79.5) southeast of Anchorage, Alaska. The estimated
start work date is October 2001. The contract time will be
365 calendar days. Estimated price range for the project is
between $1,000,000 and $5,000,000. The solicitation except
for the contract drawings and specifications will be posted
to our web site (URL address shown below) for downloading by
C.O.B. August 1, 2001. The contract specifications and drawings
will need to be purchased from a third party at an estimated
cost of $27 plus shipping for 11"x17" drawings and $9 plus
shipping for specifications. All the information you will need
to obtain the contract drawings from the third party will be
posted to our web site when we issue the solicitation. It will
be the responsibility of the bidder to check the web site for
any amendments to the solicitation. In case we are unable to
post an amendment to our web site please provide the contact
information that is requested when you download the solicitation.
ONLY contact our office to receive a hard copy of the solicitation
if you DO NOT have access to the internet. All responsible
sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-192 SN50R4T8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) LANDFILL STORAGE BUILDING
AND RELATED APPURTENANCES ON THE PINE RIDGE INDIAN RESERVATION,
SHANNON COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3486
DUE 082701
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of one (1) landfill storage building and related
appurtenances on the Pine Ridge Indian Reservation, Shannon
County, South Dakota. Duration of the contract will be for
one-hundred and fifty (150) days from Notice to Proceed date.
IFB No. 241-01-BI-3486 will be available approximately fifteen
(15) days after publication. There is a non-refundable charge
of twenty-five ($25.00) dollars for the solicitation documents.
Project Magnitude is $25,000.00 to $100,000.00. The proposed
acquisition listed herein is the award to an Indian-owned firm
pursuant to the Buy-Indian Act. The Indian Preference clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue S.E., Aberdeen, South
Dakota 57401.*****
CITE: (W-192 SN50R4U6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: Y--SUPPLY AND INSTALLATION OF A CLEAN ROOM=20
SOL Reference-Number-01-822-1626
DUE 080101
POC Joan Smith, Contract Specialist, Phone (301)975-6458, Fax
= (301)975-8884, Email Joan.Smith@nist.gov - Paul Cataldo,
Contract = Specialist, Phone (301) 975-6332, Fax (301) 975-8884,
Email = paul.cataldo@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for a Contractor to supply all labor, material,
and = equipment for the turn-key construction of a 96 square
foot clean room = facility, at its Gaithersburg, Maryland site.
Complete specifications = shall be issued with the Request
for Quotation - This requirement is = being procured using
the simplified procedures identified in the = Federal Acquisition
Regulation (FAR) Part 13, as supplemented by FAR = Part 36,
Construction and Architect-Engineer Contracts, and the full
= solicitation package. -The NAICS for this requirement is
233310 with a = size standard of $27.5M. - The magnitude of
construction is anticipated = between $25,000 and $100,000.
- Work is required to be completed within = 90 days after receipt
of order. -- All responsible sources may submit a = quotation,
which shall be considered by the agency. See Numbered Note
1 = and 26. The competitive solicitation, solicitation amendments,
and all = questions and answers related to this procurement
will be made = available via the Internet at http://www.fedbizops.gov/.
The = solicitation is anticipated for release to the vendor
community on or = about July 18, 2001 and will only be available
via the Internet at the = above web site. Potential quoters
are responsible for accessing the = web site. Interested parties
must respond to the solicitation in order = to be considered
for award of any resultant order. There is no written = request
for quote document available, and telephone requests will not
= be honored. Potential quoters are requested to direct all
questions = via email to Joan.Smith@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-822-1626/=
listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4Z9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--99 ERFO SITES
SOL R6-15-01-70
DUE 082901
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest Road Repairs; North Umpqua 1999 ERFO Sites on the
North Umpqua Ranger District; 4 road failure sites 25-30 miles
east of Roseburg, Oregon. Work includes excavation, sub-drain
system construction, reinforced embankments, gabion basket
retaining walls, culvert removal and installation, aggregate
surfacing and related construction work. This is a Request
for Proposals requiring completion of a questionnaire; detailed
technical proposals are not required; award evaluation criteria
include technical capability specific to gabion wall construction,
geocomposite sheet drain installation and past performance
history in addition to price; award may be made without discussions.
This project may include separately priced option items for
related work. The project magnitude is in the range between
$250,000 and $500,000. NAICS 234110. See Numbered Note 27.

CITE: (W-192 SN50R518)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--SHOWER FACILITY
SOL R6-15-01-73
DUE 083001
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Shower building construction at the Diamond Lake Campground,
80 miles east of Roseburg, Oregon. Work includes restroom building
demolition, site preparation, utilities, construction of a
concrete masonry unit shower building, solar water heating
syste, radiant floor heating system, PEX tubing, HVAC and electrical
systems, parking, walkways and related site appurtenances.
This is a Request for Proposals requiring compleiton of a Questionnaire;
detailed technical proposals are not required; award evaluation
criteria include technical capability specific to masonry unit
construction, solar water heating systems and radiant floor
heating systems construction, PEX tubing construction, and
past performance history in addition to price; award may be
made without discussions. This project may include separately
priced option items for related work. The project magnitude
is in the range between $25,000 and $500,000. NAICS code 233310.
See Numbered Note 26.
CITE: (W-192 SN50R528)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CEDAR SPRINGS, FIREFIGHTER & LODGEPOLE WASTEWATER
LAGOONS MODIFICATION PROJECT ON THE ASHLEY NATIONAL FOREST
SOL RFP 01-01-108
DUE 083001
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of removal and disposal of the old
flexible membrane liners and dried sludge from three existing
sewer lagoons that range in size from about 0.6 acres to about
0.8 acres. The work also consists of earthwork to prepare the
three lagoons for installation of a geosynthetic clay liner
and rock riprap slope protection; minor earthwork and geosynthetic
clay liner material and riprap slope protection in part of
two lagoons of similar size. The project also includes installation
of about 1300 linear feet of 4 inch HDPE sewer effluent line,
and other minor incidental appurtenances. These project sites
are at the Lodgepole, Firefighter, and Cedar Springs Campgrounds
located along US Highway 191. Estimated issue date is 7/31/01.
This procurement is between $250,000 and $500,000. Plans will
be available at a $15 non-refundable charge (checks only will
be accepted). Solicitation may be ordered in writing to the
above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-192 SN50R563)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--MIDDLE ANGEL KV
SOL R6-15-01-75
DUE 083101
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest Road Drainage Improvements and Decommissioning on
the Tiller Ranger District; 10 road segments 35-40 miles southeast
of Canyonville, Oregon. Work includes culvert removal and installation,
borrow excavation, riprap work, drainage structure construction,
aggregate surfacing, road obliteration, and related road repair
and decommissioning activities. This is a Request for Proposals
requiring completion of a Questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to forest road drainage improvement
construction and past performance history in addition to price.
Award may be made without discussions. The project magnitude
is between $100,000 and $250,000. NAICS code 234110. See Numbered
Note 27.
CITE: (W-192 SN50R5A6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING AND BEACH NOURISHMENT FOR THE
FIRE ISLAND INLET AND SHORE WESTERLY TO JONES INLET, NEW YORK
BEACH EROSION CONTROL AND NAVIGATION
SOL DACW51-01-B-0019
DUE 081701
POC Jacquelline Daly, 212-264-9069
DESC: The plan and specification will be available via Internet
and CD-Rom. Paper copies of this Solicitation, and amendments,
if any, will not be available. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.
(Contracting Opportunities). Project specification files and
drawings are portable document (PDF) files and can be viewed,
navigated, or printed using abode Acrobat Reader. Minimum system
requiremetns are 486-based personal computer, Microsoft Windows
3.1 or greater, 8 MB application RAM. Utilization of the Internet
is the preferred method.
CITE: (W-192 SN50R5A7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--RENOVATION OF HISTORIC BARRACKS, FORT RILEY, KANSAS
SOL DACA41-01-B-0001
DUE 082301
POC Earl Smith at 816 983-3846
DESC: The work and services to be performed consists of renovation
of seven historic barracks to currents barracks standards.
Work includes, but is not limited to, reconfiguration of rooms,
addition of kitchenettes, rewiring, replumbing, new fan coil
units, renovation of mechanical and laundry rooms, addition
of storage units, repair/replacement of windows, minor exterior
finish, sidewalk repair, seismic reinforcing. The anticipated
date for issuance is 23 July 2001. Estimated cost of proposed
procurement: Over $10,000,000.00. NAICS Code: 23322. Approximate
time of completion: 365 Calendar Days. The solicitation will
be issued on CD-ROM ONLY or on the World Wide Web at Https://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
Hard copies will not be available. Copies of the CD-ROM are
limited to one per firm. Plan holders lists are available on
this web site only. This solicitation is unrestricted. Sources
are advised that registration for the solicitation is necessary
to be included on the planholders list and receive a copy of
the CD. Do not use a post office box address. Please mail requests
to U.S. Army Corps of Engineers, 601 E. 12th Street, Kansas
City, Missouri 64106-2896. Proposals will be evaluated in accordance
with factors identified in the solicitation. Administrative
questions regarding the solicitation and web site concerns
should be referred to Earl Smith at Earl.V.Smith@usace.army.mil.
Technical questions regarding the solicitation should be referred
to Doug Wyatt at Douglas.W.Wyatt@usace.army.mil. or 816 983-3266.
CITE: (W-192 SN50R5B1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--BOULDER ERFO
SOL R6-15-01-76
DUE 090501
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest Road Decommissioning and new construction, Boulder
ERFO on the Tiller Ranger District. Work areas are in the Boulder
Creek drainage 40-60 miles east of Canyonville, Oregon. Work
includes culvert removal, recovering and stockpiling surfacing
aggregate, ripping and outsloping, excavation and embankment,
culvert installation, riprap work, drainage structure construction,
aggregate surfacing and related decommissioning and new road
construction work. This is a Request for Proposals requiring
completion of a Questionnaire; detailed technical proposals
are not required; award evaluation criteria include technical
capability specific to forest road decommissioning and construction,
and past performance history in additon to price; award may
be made without discussions. This project includes separately
priced option items for related work. The project magnitude
is in the range between $250,000 and $500,000. NAICS code 234110.
See Numbered Note 27.
CITE: (W-192 SN50R5B5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--CALLAHAN/ELK ERFO
SOL R6-15-01-77
DUE 090601
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest road repairs and decommissioning; Callahan/Elk ERFO
on the Tiller Ranger District; 5 forest road failure sites
are located in the Callahan and Elk Creek drainages 30-40 miles
east of Canyonville, Oregon. Work includes excavation, roadway
realignment, culvert installation, placement of gabion baskets,
drainage structure construction, aggregate surfacing, asphalt
surfacing, road obliteration and related road reconstruction
work. This is a Request for Proposals requiring completion
of a questionnaire; detailed technical proposals are not required;
award evaluation criteria include technical capability specific
to road failure (slump/slide) reconstruction and gabion baskets
placement, and past performance history in addition to price;
award may be made without discussions. This project may include
separately priced option items for related work. The project
magnitude is in the range between $100,000 and $250,000. NAICS
code 234110. See Numbered Note 27.
CITE: (W-192 SN50R5D5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--JACKSON CREEK 97 ERFO
SOL R6-15-01-78
DUE 090701
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest Road Repairs; 1997 Jackson Creek ERFO on the Tiller
Ranger District; 8 forest road failure and storm damage sites
located 35-50 miles east of Canyonville, Oregon. Work includes
excavation, construction of gabion basket and bridge repair,
roadway realignment, riprap work, aggregate surfacing, asphalt
surfacing, and related road reconstruction work. This is a
Request for Proposals requiring completion of a questionnaire;
detailed technical proposals are not required; award evaluation
criteria include technical capability specific to wire retaining
wall construction, road failure repairs, and past performance
history in addition to price. Award may be made without discussions.
This project may include separately priced option items for
related work. The project magnitude is in the range between
$250,000 and $500,000. NAICS code 234110. See Numbered Note
27.
CITE: (W-192 SN50R5E1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--BARRACKS UPGRADE FOR FORT POLK, LOUISIANA
SOL DACA63-01-B-0016
DUE 082301
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO 8(a) FIRMS WHO ARE REGISTERED WITH THE SMALL BUSINESS ADMINISTRATION.
Primarily Architectural renovation of two three story modular
type barracks with added ground fault electrical circuits,
replacement of crawl space and vertical chase domestic water
piping. Renovation includes replacement aluminum windows, new
vct flooring and acrylic wall coating. Renovation of baths
in soldiers quarters and addition of cabinetry and small sinks.
Renovation of public area of barracks including baths. Demolish
entry and relocate to increase area of rooms. One barracks
is 4 modules (88 rooms and two public areas) and one is 3 modules
(68 rooms with one public area). Asbestos abatement by others.
Repainting with worker protection for LBP. Optional bid item
for transport, assembly and set up of Government-furnished
furniture in renovated spaces. Exterior work is turf replacement.
Located at Fort Polk, Louisiana,. Estimated duration of the
contract is 250 days. Option will be exercised at the Government's
discretion. The plans and specifications, when available, will
be posted as "Internet Only". Plans and specifications will
not be available in paper format. Notification of amendments
will be made through either 3.5 floppy diskettes, CD-ROM, and/or
Internet only. However, the Government reserves the right to
use only the Internet as notification of any amendments to
this solicitation. It is the offerors responsibility to view
our web site daily for amendments to the solicitation. This
is a Competitive 8(a) Procurement. Offers from registered 8(a)
sources will be considered. The North American Industrial Classification
System (NAICS) code applicable to this project is 233220, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1522. Small Business Standard is $27.5 million.
The construction project price range is $1,000,000 to $`5,000,000.
The solicitation is tentatively scheduled to issue on or about
24 July 2001, and bids opening on or about 23 August 2001.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders shall register themselves on the Internet to receive
amendment notices. The Corps of Engineers accepts bids from
Prime Contractors only. Subcontractors and suppliers can view/print
a copy of the plan holder's list at http://ebs.swf.usace.army.mil
to find prime contractors to submit their bids too. Subcontractors
and suppliers can also register on the plan holder's list as
at the same web address. All offerors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. Offers (Prime Contractors)
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-191 SN50R3X5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
= Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE SECURITY GATES AND REMOVE & REBUILD RETAINING
= WALL
SOL F19650-01-T-0041
DUE 083101
POC Lt Dan Stupinski, Contract Manager, 781-377-2706
DESC: The United States Air Force, Hanscom AFB, MA is accepting
= quotations to remove and replace security gates at two Base
entry points, as well = as removing and rebuilding an existing
retaining wall. The project = consists of removing two sets
of existing and installation of new manual gates = at Hartwell
Ave and Vandenburg Dr entrances to Hanscom AFB, MA. The principle
items of work include demolition of existing gates and gateposts,
installation of new gateposts and gates, patching of = applicable
postholes, and restoring all finishes in affected areas to
match = existing. The contract will also require reconstruction
of a New England dry = stone wall from existing stones to match
existing wall at the Hartwell Ave = gate. If the number of
stones is not adequate the contractor will be required = to
match the existing and augment the additional stones. The wall
will be laid in a 12" deep by 18" wide footer of =BD" to =BE"
gravel. The finished wall shall be 3'high = from ground level.
The magnitude of this project is between $25,000 and $75,000.
The period of performance for this project will be 30 = calendar
days. The solicitation for this project will ONLY be available
at the following internet address: http://www.herbb.hanscom.af.mil
on or about = 27 Jul 01. All interested parties MUST be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. Applications for CCR registration may
be obtained at the following internet address: http://www.ccr2000.com.
Responses sent via USPS, Federal Express, UPS, or hand-carried,
etc., shall be mailed to: = ESC/PKOC, Attn: Lt Dan Stupinski,
20 Schilling Circle, Bldg. 1305 3rd Floor, = Hanscom AFB, MA
01731-2800. A site visit will be scheduled at a later date.
Quotations will be due on or about 13 Aug 01. Award will be
made on or about 31 AUG 01. The Government reserves = the right
to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
For = all questions related to this acquisition, please contact
Lt Dan Stupinski = at 781-377-3987.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.stupinski@hanscom.af.mil
EMAILDESC:
CITE: (D-191 SN50R3Z9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--RELOCATION OF STAIRWELL, AVIAN DISEASE AND ONCOLOGY
RESEARCH UNIT, EAST LANSING, MI
SOL 5114-1-0010
DUE 082901
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Relocation of
Stairwell at the Avian Disease and Oncology Research Unit,
East Lansing, MI. The work includes but is not limited to:
furnishing all labor, supervision, materials, tools, equipment,
transportation, and other necessary work to construction of
a stairwell, including removal and filling of existing interior
stairwell. All work shall be performed in strict accordance
with the applicable portions of the Specifications and Drawings.
The Magnitude of Construction is estimated between $100,000
to $250,000. The period of performance will be 180 calendar
days after receipt of Notice to Proceed (NTP) (NTP estimated
to be issued in October 2001). The solicitation will be issued
as Request for Proposal No. 5114-1-0010 and will be available
on or about 30 July 2001, with proposals to be received not
later than 2:00 p.m. (CST), 29 August 2001. This solicitation
is issued pursuant to full and open competition and is unrestricted.
National American Industrial Classification Code of 233310,
with a corresponding size standard of $27.5 M. All responsible
sources may submit a proposal. The solicitation packages may
be requested, free of charge, by mail, fax, or e-mail to: USDA-ARS-MWA,
1815 N. University Street, Peoria, IL 61604, Fax: (309) 681-6683,
E-Mail: jlking@mwa.ars.usda.gov. Point of Contact for this
solicitation is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-191 SN50R433)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK - ROOKS PARK IMPROVEMENTS, MILL CREEK
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-01-B-0019
DUE 083001
POC 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, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will consist of the following: Miscellaneous
pavement repair and preparation for paving, AC pavement, 2
inch thick, 6630 square yards, AC pavement crack sealing, 6000
lineal feet; and Pavement markings. The work will also potentially
include optional items as follows: Pre-engineered metal group
shelter, 1600 square feet, AC pavement, 2 inch thick, 6500
square yards, Pavement markings, centerline and parking stalls,
Speed bumps, 2 each, Bollards, 4 each, Top soil, 260 square
yards, and Dryland grass seeding. The estimated cost range
for this job is between $100,000 and $250,000. The North American
Industry Classification System (NAICS) code is 234110. The
small business size 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://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
WALLA WALLA COUNTY, WASHINGTON
CITE: (W-191 SN50R435)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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 Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SECONDARY CONTAINMENT TANK , BLDG. #337
SOL F25600-01-B-0032
DUE 081001
POC Stephen Jesse, Contract Specialist, Phone 402-232-5682, Fax
= 402-294-0430, Email stephen.jesse@offutt.af.mil - Stephen
Johns, = Procurement Analyst, Phone 402-294-4205, Fax 402-294-0430,
Email = stephen.johns@offutt.af.mil
DESC: Repair Secondary Containment, Bldg. #337, Offutt AFB, NE.
The = work involves removal of the existing 2,000 gallon Secondary
= Containment Tank and associated appurtenances as well as
installation = of a new 10,000 gallon composite secondary containment
tank and all = incidentals necessary to complete the work.
The contractor shall = provide a minimum of a 2 week notice
before commencing with the removal = of the existing tank.
The existing secondary containment tank shall be = kept in
service until the new tank is fully operational. Contractor
= shall provide newly prepared drawing upon completion of the
= construction/replacement of the secondary containment tank.
The = estimated period of performance is approximately 90 days.
The project = number is SGBP 99-0037. The North American Industry
Classification = System (NAICS) Code is 233320. The SBA Size
Standard is $27.5 million = dollars. The magnitude of this
project is between $100,000 and = $250,000. This project will
be solicited full and open competition. The = solicitation
issue date is on/about 10 August 2001. All solicitation = documents
will be available in paper copies, but all amendments, if =
any, will be available in electronic format. Telephoned or
faxed bids = will not be accepted. Contractors wishing to be
placed on the bidder = mailing list can contact Stephen E.
Jesse at = stephen.jesse@offutt.af.mil or (402) 232-5967. All
potential bidders = are reminded, in accordance with DFARS
252.204-7004, Required Central = Contractor Registration, lack
of registration in the CCR will make a = bidder ineligible
for award. This project is part of the FY 01 & 02 = Advanced
Contracting Program.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R442)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--NAPA RIVER FLOOD PROTECTION PROJECT, DEMOLITION FOR
CONTRACT 1B AND 2 EAST, NAPA RIVER, CALIFORNIA
SOL DACW05-01-B-0005
DUE 090501
POC James Garror, 916-557-5229
DESC: PROJECT TITLE AND LOCATION: Napa River Flood Protection
Project, Demolition for Contract 1B and 2 East, Napa River,
California. THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION:
Work will consist of demolishing approximately 62 structures
of various types of construction and configuration. There are
reinforced concrete structures, sheet metal commercial structures,
masonry residential structures, and structures from a decommissioned
waste treatment facility. Asbestos and lead paint abatement
will be required in many of the structures. Asphalt and concrete
road and parking surfaces will also be removed. Recycling of
demolished material is encouraged. A Storm Water Pollution
Prevention Plan will be provided to the Contractor for implementation
and maintenance. NAICS CODE: This procurement will be conducted
under NAICS code 235940. The size standard for this NAICS code
is $11,500,000.00. Large business competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work intends to
subcontract. The recommended goals for subcontracting are 61.4%
for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation for Bid
(IFB). For more information on the solicitation please contact
the contract specialist, James Garror at 916-557-5229. ORERING
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/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACTING DIVISION
HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. THEN GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE
YOU TO ESTABLISH A USER NAME AND PASS WORD. KEEP 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 REGISRATION
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 07/31/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 07/31/01.
TO DOWNLOAD THE SOLICITATION YOU GO TO 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. 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
the go button. This will take you to the next page. Then from
there click on file name and download. DOWN LOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a bid which will be considered by the agency.
See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District projects, see Commerce
Business Daily which is updated daily. Please note that all
contractors and potential contractors must be registered with
the Central Contractor Registration (CCR) database effective
May 31, 1998. For instructions on registering with the CCR
please see our web page.
CITE: (W-191 SN50R452)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF VARIOUS STRUCTURES
AT MCB CAMP PENDLETON AND NWS, FALLBROOK, CA
SOL N68711-01-B-2114
DUE 010827
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: The work includes, but is not limited to all labor, supervision,
tools, material, equipment, and transportation necessary to
provide demolition and removal of structures including asbestos
abatement and lead based paint removal, backfilling, grading,
asphalt placement, hydro-seeding and incidental related work.
The work shall be located at various sites within the Marine
Corps Base, Camp Pendleton, California, Naval Weapons Station,
Fallbrook Detachment, Fallbrook, California, and Naval and
Marine Corps facilities within San Diego County by means of
an Indefinite Quantity contract. S.I.C. Code: 1795, NAICS Code:
235940, "Wrecking and Demolition Contractors", and the small
business size standard is $11.5 Million. The contract minimum
guarantee is $5,000.00 with an estimated range of more than
$10,000,000.00. Contract term is for a base period with four
option periods. The bid opening is tentatively scheduled for
2:00 p.m., LOCAL TIME, August 27, 2001, at Building 22101,
Marine Corps Base, Camp Pendleton, California. Award is not
restricted to small businesses. Large business concerns considered
for award are required to submit a subcontracting plan. There
will be no disadvantaged business evaluation preference, however,
in accordance with FAR 52.219-4 there will be a Hub-zone evaluation
preference. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium.
This solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil. The official
planholder's list will be maintained on, and may be printed
from, this website. All prospective offerors and planrooms
are required to register as planholders on this website. Hard
copies (paper sets) or CD-ROM of this solicitation or the planholder's
list will NOT be provided by the Government. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222. No telephone or e-mail questions
will be accepted. Notification of any postponements and any
amendments to this solicitation will only be posted on this
website. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
This solicitation will be made available for viewing and downloading
approximately July 27, 2001. Bid opening will be 30 days from
the date available for viewing.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R455)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MAYFIELD CREEK CULVERT INSTALLATION
SOL HAB011084
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of removing and installing a multi-plate
pipe arch culvert. This solicitation includes an option that
allows for increased quantities not to exceed thirty percent
(30%) of the total contract price. Project site is located
in Myrtlewood Resource Area, Curry County, Coos Bay District,
Oregon. Project price range is between $100,000 and $250,000.
Estimated start work is July 15, 2002 and performance time
is 60 calendar days. Estimated issue date: 8/13/01 Bonds are
required - Bid Bond: 20%; Performance Bond: 100%; and Payment
Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-191 SN50R468)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CLEAN GRIT BASIN, OVERFLOW STRUCTURE AND TOWN BROOK
CHANNEL, QUINCY, MASSACHUSETTS
SOL DACW33-01-Q-0111
DUE 081501
POC Norm Krause (978) 318-8833
DESC: The work onsists of the removal of all material located
in the Grit Basin, Overflow Structure and approximately 300
feet of Town Brook Channel located behind Star Market on School
Street, Quincy, Massachusetts. The removed material will be
tested and disposed of in accordance with Massachusetts Department
of Environmental Protection requirements. In addition, approximately
60 feet of chain link fence will be replaced. Estimated cost
of the work is between $25,000 and $100,000. The Scope of Work
will be available at no cost on or about 07/30/01. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman. A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R4E2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--SAF PROJECT TO RENOVATE AND PROVIDE AIR CONDITIONING
ON THREE FLOORS OF BARRACKS FACILITIES 736 AND 737 AT FORT
LEONARD WOOD MISSOURI
SOL DABT31-01-B-0013
DUE 090701
POC Contact Don Lawson, (573) 596-0264 /Contracting Officer Donald
F. Blotzer (573) 596-0251
DESC: The work consists of furnishing all plant, labor, equipment,
supplies, and materials, and performing all work in accordance
with the specifications and drawings for renovating and providing
air conditioning on three floors of Barracks Facilities 736
and 737. The magnitude of this project is between $1,000,000
and $5,000,000. This will be a Firm-Fixed Price contract. The
Invitation For Bids is to be issued on, or about 7 August,
2001. Award of a contract for this requirement is SUBJECT TO
AVAILABILITY OF FUNDS. The work to be performed will include,
but not be limited to, the following principal features: Where
indicated perform all demolition and removal of concrete block
walls, door frames, glazed structural tile units, ceramic tile
floor and setting bed, vinyl composition tile floors down to
vinyl asbestos flooring (clean and leave VAT as is and ready
for new VCT), plaster and gypsum board ceilings, exhaust registers
and all framing and associated finish material, duct, floor
drains, waste/vent piping, hot/cold water piping, clothes washer
hot/cold/drain/vent piping, dryer vents, shower controls/heads,
plumbing fixtures/piping, miscellaneous toilet accessories,
electrical services to the buildings, electrical devices, electrical
wiring, and light fixtures. Provide new ceramic tile and concrete
block units to match existing to patch walls where demolition
has occurred. Provide new tile setting bed and new ceramic
tile flooring where indicated. Provide new VCT flooring as
indicated. Provide new seamless flooring as indicated. Provide
sawcut openings in concrete block walls for new doors where
indicated, provide new doors and hardware where indicated.
Provide gypsum board and walls where indicated. Provide new
plaster ceilings to match existing at first and second floor
toilet rooms as required. Paint complete all wall and ceiling
surfaces affected by demolition or construction, Provide new
lavatory top with integral bowls as indicated. Provide new
toilet accessories as indicated. Provide new supply/return
registers, supply/return register balancing, building structural
reinforcement, AHU intake duct/diffuser, dampers, louvers,
floor drains, waste/vent piping, hot/cold/domestic water piping,
gauges, sump pumps, unit heaters, clothes washer hot/cold/drain/vent
piping, dryer vents, shower controls/heads, plumbing fixtures/piping,
plumbing fixtures, piping, tie-ins, valves fittings, foundations
and devices where indicated. Provide new exhaust fans, gas
piping/regulators/ valves/fittings, AHU units with controls,
pumps with controls, AHU piping, glycol, filters, underground/building
chilled water piping/valves/fittings/vaults, ductwork and supply/return
registers where indicated. Provide new pulse boiler units with
controls, gauges, pumps, foundations, controls, piping, tanks,
separators, valves, pipe chases, where indicated. Provide all
systems testing and training as indicated and in accordance
with the specifications. Provide new electrical devices, fixtures
and wiring. Provide new ductwork and grilles where indicated.
Provide new electrical services to the buildings, electrical
devices, fixtures and wiring. This acquisition is unrestricted
pursuant to the Small Business Competitiveness Demonstration
Program. The contractor must accept the Government-wide IMPAC/VISA
purchase card for payments on this contract. The solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. Faxed requests will be accepted
at (573) 596-0267, attn: Don Lawson. All responsible sources
may submit a bid, which shall be considered by the agency.

EMAILADD: lawsond@wood.army.mil
EMAILDESC:
CITE: (W-192 SN50R4E3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--TROOP BAY LATRINE RENOVATIONS, FLOOR TILE REPLACEMENT
AND INSTALL ANNUNCIATION PANEL (HV 1&2) AT FORT JACKSON, SC

SOL DABT47-01-B-0009
DUE 083001
POC Lillian Darby, Contract Specialist (803) 751-7699
DESC: Contractor shall furnish all plant, labor, materials, equipment
and perform all work in connection with Renovations to Troop
Bay Latrines, Floor Tile Replacement, Install Annunciation
Panels and HV 1&2 at Fort Jackson, S C. The Magnitude of Construction
is between $1,000,000. and $5,000,000. The NAICS Code is 235990,
$11.5 mil. This requirement is being considered for a HUBZone
Set-Aside. Interested HUBZone certified firms must provide
a written certification of its intent to bid on the project
if it is set aside for HUBZone firms. The written certification
must be received within seven days (one week) after the date
that this synopsis is printed in order to be considered. The
written certification may be faxed to (803) 751-5429 to the
attention of the contract specialist. If sufficient response
is not received, the solicitation will be issued as Unrestricted
under the Small Business Competitive Demonstration Program.
The solicitation will be available only on the internet at
www.tac.eustis.army.mil Drawings and other attachments will
be available by contacting the contract specialist at the above
fax number. Any amendments will be available at the above internet
site also. Interested bidders are cautioned to check the site
periodically. The successful contractor shall be CCR certified.

LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-192 SN50R4H7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Z--KC KS BMC SWITCHGEAR REPLACEMEMT
SOL 193045-01-A-0021
DUE 081501
POC Linda Hoefer, Facilities Contract Specialist, Phone (913)
266-2407, Fax (913) 266-2513, Email lhoefer@email.usps.gov
- Vickie Ford, Facilities Contract Specialist, Phone (913)
266-2408, Fax (913) 266-2513, Email vford002@email.usps.gov
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT SOLICITATION NO.:
193045-01-A-0021 KANSAS CITY KS BMC REPLACE SWITCHGEAR PROJECT
NUMBER I90415 On or about 7-16-01, this office will issue a
Request for Proposal for replacement of switchgear at Kansas
City KS BMC. Proposals will be opened on 8-15-01 at 2:00 PM.
THIS IS NOT A PUBLIC PROPOSAL OPENING. NO INFORMATION WILL
BE GIVEN OUT UNTIL TIME OF AWARD - FOUR WEEKS AFTER CLOSING.
The value of the work is estimated to be between $3,000,000.00
and $3,500,000.00. Description of the work is: Replace major
electrical switchgear systems in the Kansas City KS Bulk Mail
Center including medium voltage (13kv) substations and associated
transformers, transfer switches, power factor correction capacitors,
switches and circuit breakers. New systems shall be 'state
of the art' with PC based monitoring and control. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 365 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. AFTER 7-13-01 PLANS AND SPECIFICATIONS
MAY BE ORDERED FROM KELLY BLUEPRINT. THE ORDER FORM AND COST
(NON-REFUNDABLE FEE) CAN BE FOUND AT www.kellyblue.com. A PLANHOLDERS
LIST IS ALSO AVAILABLE AT THE WEBSITE AND IS UPDATED DAILY.
Do not call the Postal Service for plans and specifications
or a planholders list. Questions regarding the content of the
plans and specifications should be directed to Jim Latimer
of Latimer, Sommers & Associates, P.A. Engineers, telephone
785-233-3232. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6201 College Blvd Ste 400, Overland Park, KS 66211-2443, telephone
913/266-2407. ORDERING NOTE: Ordering information and cost
is available at www.kellyblue.com. Access instructions: www.kellyblue.com
Main Menu - click on Postal Service Scroll down to project
you are interested in Screen shows solicitation number, cost
of plans and specifications, and bid date Click on project
name and you will get the list of planholders
LINKURL: http://www.eps.gov/spg/USPS/FP/KaCFSO/193045-01-A-0021/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL, (HEATER
REPLACEMENT).
SOL 1-130-RFS.1439
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL,
(HEATER REPLACEMENT). SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to cancel Amendment
No.1 dated July 10, 2001 in its entierty. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office 97 format and reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1439
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4K5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WATER SYSTEM REHAB AT THE MALHEUR NATIONAL WILDLIFE
REFUGE NEAR PRINCETON, OR
SOL 101811P118(TS)
DUE 090501
POC Fax requests for RFP to (503) 872-2760
DESC: Furnish all labor, equipment, materials and supplies for
the rehabilitation of a domestic water system at the Malheur
National Wildlife Refuge near Princeton, OR. The project includes
reconstructing a 15,000 gallon below-grade concrete water storage
tank, and replacing approximately 2,800 linear feet of waterline.
The due date for offers is an approximate date. The actual
due date shall be 30 days after issuance of the solicitations.
Estimated construction cost range is between $100,000.00 -
$500,000.00. This is not an invitation for bid. Award will
be negotiated on "best value" basis based on such factors as
past performance and experience, in accordance with FAR Part
15 provisions.
CITE: (W-192 SN50R4L2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS FOR SECOND STORY ADDITION TO
BUILDING 1216, EDUCATION COMPLEX, NASA LANGLEY RESEARCH CENTER,
HAMPTON, VA
SOL 1-130-RFU.2976
DUE 101501
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR SERVICE AND MATERIALS FOR SECOND STORY ADDITION
TO BUILDING 1216, EDUCATION COMPLEX, NASA LANGLEY RESEARCH
CENTER, HAMPTON, VA SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to change the proposed
release date for the IFB and the proposed due date for receipt
of bids. The release date for the IFB is on or about August
30, 2001 with a bid due date of October 15, 2001. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office 97 format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFU.2976
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4M0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: Z--UPGRADE GENERATOR CONTROLS, TUSCALOOSA VA MEDICAL
CENTER
SOL IFB 247-0016
POC Diana M. Nance, Network Contract Specialist, 706-481-6739
DESC: Work consists of completely preparing the site for building
operations, including demolition, furnishing all labor and
materials, equipment, testing, and certification, transportation,
fiber optics, and supervision necessary to perform and complete
all work required to "Upgrade Generator Controls". Work includes
extension of the existing Onan generator controls network and
associated wiring, cabling and raceway systems in certain buildings,
road borings, trenching, site work and repair on the Veterans
Affairs Medical Center Campus at Tuscaloosa Alabama. General
construction activities associated with installation of generator
control systems. This work also includes but is not limited
to painting and patching walls and ceilings, providing wall
coverings and general repair efforts associated with the installation
and routing of the new generator controls network loops system.
The applicable North American Industry Classification System
(NAICS)Code is 23332. The project magnitude is estimated between
$100,000.00 to $250,000.00. This procurement is subject to
the availability of funds. Estimated solicitation issue date
is July 31, 2001 with an estimated bid opening date of August
31, 2001. Requests must be in writing and should be mailed
to the VA Medical Center, Network Logistics Office (10N7/NLO),
1 Freedom Way, Augusta, GA 30904-6285 of faxed to (706) 731-7189.
This requirement will be processed as an unrestricted acquisition.
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award.

CITE: (W-192 SN50R4N0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REVERSE OSMOSIS SYSTEM
SOL 60181-1-Q576
DUE 082201
POC poc M. Alarid, Contracting Officer, Fax: 303-236-4791
DESC: Furnish all labor, materials and equipment to install new
water treatment equipment consisting of reverse osmosis unit,
filters, softener, UV disinfection unit, and pressure tanks.
Work includes associated electrical and plumbing work. Location:
Fish Springs National Wildlife Refuge, Dugway, Utah. Quote
Range is $25k to $100k. Requests should be submitted by the
mail out date of July 27, 2001. This acquisition will be open
to large and small businesses and award will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
The North American industry Classification System (NAICS) Code
for this action is 235990 with a small business size standard
of $11.5 million. Fax Requests for Quotation No. 60181-1-Q576
to 303-236-4791, attn: M. Alarid. This solicitation is also
available electronically at http://ideasec.nbc.gov.
CITE: (W-192 SN50R4N1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ROOF REPAIR HANGAR LEAN-TO-A, MOBILE, ALABAMA
SOL DTCG82-01-B-DAX016
DUE 082801
POC Sherry Dague 305/278-6721
DESC: The project work site is the U.S. Coast Guard Aviation
Training Center (ATC), 8501 Tanner Williams Road, Mobile, Alabama.
The project work consists of removal of existing roofing system
which consists of an EPDM membrane over insulation; over re-roof
board; over built-up roof; over rigid insulation; on metal
decking. Removal of existing cants, base flashing, edge flashing,
built-in gutter lining and flashing at roof penetrations. Install
new modified bitumen roofing system over new insulation on
existing steel roof deck. Install new cants, base flashing,
edge flashing, metal built-in gutter and flashing at roof penetrations.
Install cement board finish at walls of hanger door enclosure
and parachute tower above roof. The amount of work in this
project is approximately 100 squares 26 feet above grade and
67 squares 15 feet above grade; four squares 32 feet above
grade, and two squares 40 feet above grade. Project is located
at Building S05, Hangar Lean-To-"A", at the Aviation Training
Center Mobile, Alabama. The estimated price range of the
complete project is between $100,000.00 and $250,000,00. This
action is being considered for 100 percent HUBZone set-aside.
Interested HUBZone businesses should indicate their interest
to the Contracting Officer in writing as early as possible
to be received no later than 15 calendar days from the date
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact and telephone numbers,
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All 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. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis pursuant to the Small Business Competitiveness
Demonstration Program without further notice. Therefore, replies
are requested from large and small businesses, as well as from
HUBZone concerns. Tentative dates are as follows: Solicitation
documents issued July 27, 2001; Bid opening date August 28,
2001, 2:00 pm EST. The applicable NAICS code for this project
is 235610, Roofing, Siding, and Sheet Metal Contractors with
size standard of $11.5 million. Bid guarantee, payment and
performance bonds are required. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305)278-6696, Attn: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE's). The Department
of Tranportation (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 the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov .
CITE: (W-192 SN50R4O7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--BARN 134 IMPROVEMENT, NATIONAL ANIMAL DISEASE CENTER,
AMES, IA
SOL 5114-1-0011
DUE 082901
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Barn 134 Improvements
at the National Animal Disease Center, Ames, IA, This project
consists of primarily HVAC improvements to an existing large
animal containment barn, and includes ventilation duct and
insulation replacement, supply and exhaust fan replacement,
high efficiency air filter installation, HVAC controls, installation
of 2 doors, and minor animal fencing work. The Magnitude of
Construction is estimated between $100,000 to $250,000. The
period of performance will be 105 calendar days after receipt
of Notice to Proceed (NTP) (NTP estimated to be issued September
2001). A Bid Bond as well as Performance and Payment Bonds
shall be required. The solicitation will be issued as Request
for Proposal No. 5114-1-0011 and will be available on or about
July 30, 2001, with proposals to be received not later than
2:00 p.m. (CST), August 29, 2001. The solicitation is issued
pursuant to full and open competition and is unrestricted.
National American Industrial Classification Code of 23331,
with a corresponding size standard of $27.5 M. All responsible
sources may submit a proposal. The solicitation packages may
be requested, free of charge, by mail, fax, or e-mail to: Curry-Wille
& Associates, Consulting Engineers P.C., 425 S. 2nd, P.O. Box
1732, Ames, IA 50010, Fax: (515) 232-9083, E-Mail: willecwa@aol.com.
No telephone requests for solicitation packages will be accepted.
The A&E Point of Contact for this solicitation is Rodney Rinehart,
Phone (515) 232-9078. The Government Point of Contact for this
solicitation is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-192 SN50R4Q9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--RELOCATE SQUADRON HEADQUARTERS, BUILDINGS 87 AND
76 - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5521
DUE 082801
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
DESC: Work includes remodeling of Buildings 87 and 76 to include
demolition of existing and construction of new stud walls,
doors, flooring, suspended ceilings, painting, electrical plumbing,
alterations to fire protection, HVAC, exterior concrete patch
and paint, and fabric canopies. This Invitation for Bid (IFB)
will be issued using full and open competition (unrestricted)
and is therefore subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
Hubzone Small Business Concerns". NAICS Code: 233320 Size standard:
$27.5 million Estimated cost range: $500,000 - $1,000,000.
All prospective bidders should register on the NAVFAC Electronic
Solicitation (ESOL) Internet Website (www.esol.navfac.navy.mil)
for this project. Click the Entrance Button to access, then
create an account. You may view our site without an account,
but will not be able to register for a solicitation unless
you have an account. To register enter your company's information,
click "Submit" and follow the remaining instructions. When
the IFB package becomes available (if you are registered) your
company will receive an e-mail notification. An official Planholders
list will be maintained on-line and can be printed from the
web site. A Planholders list will not be faxed. Recording companies
and Blueprint companies are also required to register. In addition
to the ESOL registration, bidders interested in obtaining plans
and specifications for this project must submit their request
with a company check, Certified Cashier's Check, or Money Order
in the amount of $7.50 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. NO PERSONAL CHECKS WILL BE ACCEPTED.
EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS
and ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER; checks
without this information will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. One CD including the solicitation, plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
For expedited mailing of plans and specifications via USPS
Express Mail Service, contact DAPS at (860) 694-2099 or 4574.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Information regarding this registration
may be obtained by accessing Northern Division's web site at
http://www.efane.navfac.navy.mil. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Technical questions about this Solicitation MUST
be submitted in writing. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding CCR registration
may be obtained by accessing www.ccr.dlsc.dla.mil or by referring
to DFARS Subpart 204.73. Offerors should submit verification
of their firm's registration in the CCR Database with their
proposal.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: edmondja@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4T6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--LIGHTNING PROTECTION SYSTEM FOR THE JAMES MADISON
MEMORIAL BUILDING, LIBRARY OF CONGRESS, WASHINGTON, D.C.
SOL IFB No. 010049
POC Ms. Marlene A. Sherman @ (202) 226-1934
DESC: The Architect of the Capitol has a requirement for a lightning
protection system for the James Madison Memorial Building,
Library of Congress located at 101 Independence Ave., S.E.,
Washington, D.C. The job is for design and installation of
one new complete lightning protection system in compliance
with Master Label provisions of UL 96A, "Installation Requirements
for Lightning Protection Components." The system shall be designed
to be as inconspicuous and unobtrusive as possible. The estimated
value of this procurement is between $100,000 and $250,000.
A site visit will be conducted and the specifics will be provided
in the IFB. This requirement is issued as full and open competition.
Requests for the bid package must be in writing and may be
faxed to (202) 225-3221 or mailed to the Procurement Division,
Room H2-263, Ford House Office Building, Second and "D" Streets,
S.W., Washington, D.C. 20515. Request for the bid package must
identify company name, address, telephone and fax numbers and
a point of contact for the company. Telephone requests will
not be honored.
CITE: (W-192 SN50R4U4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Z--MILLING AND OVERLAY OF ASPHALT ROADWAY
SOL DE-NT26-0100662
DUE 082401
POC Thoams J. Gruber -- 412.386.5897
DESC: Mill and Overlay approximately 16,000 squar feet of asphalt.
The work is located at the Department of Energy's, Albany Research
Center, Albany Oregan. The work is to be done in accordance
with all applicable law, codes and requlations. Selected vendor
will be responsible to get any required permits. The selected
vendor is to provide all labor and material to complete the
work. Drawing and specification will be included with solicitation
package. Due to the location of the work only those vendors
within 50 miles of the site will be considered for award. This
is a small business set-a-side solicitation.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-192 SN50R4Y2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REROOF QUARTERS
SOL 201811Q041
DUE 081501
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary labor, materials, equipment, permits
and services to reroof two (2) quarters. Work includes, but
not limited to, remove existing shingles, tar paper and flashing;
replace damaged plywood; and placement of new tar paper, flashing
and shingles. The project is located at the Sequoyah National
Wildlife Refuges, Route 1, Vian, Sequoyah County, Oklahoma.
The estimated price range is less than $25,000.00. This acquisition
is issued under the Small Business Competitiveness Demonstration
Program and is open to both large and small business under
NAIC Code 235610. Request for solicitation package must be
in writing to the above. Faxed requests will be accepted to
505-248-6451. Telephone requests will not be accepted.
CITE: (W-192 SN50R4Y7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RESTROOM ROOMS
SOL 201811R009
DUE 081501
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary labor, materials, equipment, permits
and services to construct public restrooms. Work includes,
but not limited to, plumbing, HVAC, electrical and other related
work. The project is located at the Santa Ana National Wildlife
Refuge, Route 2, Alamo, Hidalo County, Texas. The estimated
price range is between $100,000.00 and $250,000.00. This acquisition
is issued under the Small Business Competitiveness Demonstration
Program and is open to both large and small business under
NAIC Code 233320. Request for solicitation package must be
in writing to the above. Faxed requests will be accepted to
505-248-6451. Telephone requests will not be accepted.
CITE: (W-192 SN50R4Z1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAAE07-01-R-M022
POC Terry Zielinski (810) 574-5833
DESC: Item: Fan,Circulating; NSN: 4140-01-464-9823; P/N;12462717;
Qty:0 to 250 over 5 year period;FOB:Destination; note 22 applies.
Offer due date is on or about 27 Aug 01 (See solicitation for
actual due date). To view more or TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http:www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-192 SN50R4Z5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp), USCG Integrated Support
Command Ketchican, 709 = West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: Z--RESURFACING OF WOOD GYMNASIUM FLOOR
SOL DTCG35-01-Q-6WNJEI
DUE 072301
POC SK1 Tyrone Whitehead, Contracting Officer, Phone (907) =
463-2113, Fax (907) 463-2179, Email twhitehead@cgalaska.uscg.mil
- SK1 = Tyrone Whitehead, Contracting Officer, Phone (907)
463-2113, Fax (907) = 463-2179, Email twhitehead@cgalaska.uscg.mil
DESC: Provide services, materials and equipment necessary to
strip and = remove existing paint and finish from a maple wood
gymnasium floor = (approximately 5400 square feet) located
at 1300 Stedman St. Ketchikan, = Alaska. All work to be performed
and abrasive and sanding equipment = used shall be in accordance
with required industry standards. Remove = only enough of the
present surface coatings to just expose the bare = maple wood
and to smooth and even out the entire surface of the floor.
= If necessary, before application of new finish and paint,
replace or = repair any damaged existing maple floor with up
to 300 square feet of = matching maple gymnasium flooring.
COAST GUARD LOGO: Before you begin stripping the floor obtain
a traced = pattern (or by whatever means necessary) of the
logo in center of the = floor. The logo is to be reapplied,
to its present dimensions, after = the floor has been re-sealed.
SEAL FLOOR: Prepare floor and apply one coat of Hillyard Gold
= Medallist Wood Seal (or equivalent) over entire floor in
accordance = with manufacturers specifications. GAME LINES:
After floor sealant has dried in accordance with = manufacturers
specifications, layout and prepare floor for replacement =
of game lines for:=20 Volleyball, paint color Hillyard?s yellow
#664; Basketball, paint color Hillyard?s black #660; and Badminton,
paint color Hillyard?s red #661 using Hillyard?s (or equivalent)
specific instructions. Newly applied = lines should align with
any marking schemes before resurfacing began, = or as directed.
COAST GUARD LOGO: In the center of the floor replace the existing
logo = (using your traced pattern) to its dimensions before
the floor was = stripped. Use Hillyard?s #662 Blue, #665 White
and #661 Red (or their = equivalents). A small sample Coast
Guard logo can be provided for an = example of the color scheme
if necessary. FLOOR FINISH: After paint lines and logo have
dried in accordance with = manufacturers specifications apply
two coats of Hillyard?s Gold = Medallist Gym Floor finish (or
equivalent) in accordance with = manufacturers specifications.
Clean surface of dirt and debris between = applications. CLEAN
UP: Contractor will ensure work is area is left clean and free
= of debris at the end of each workday.=20 WORK SCHEDULE: Contact
Chief Warrant Officer Mike Mitchell, Facilities = Engineer,
Coast Guard Integrated Support Command Ketchikan, Alaska tel:
= 907/228-0311 before scheduling any work. All work shall be
performed = between our normal work hours of 8:00am to 4:00pm,
Monday through = Friday unless other arrangements have been
made in advance with CWO = Mitchell. PRE-BID: Bidders are required
to inspect the job site prior to = submitting bids. Contact
CWO Mitchell to arrange an inspection during = our normal work
hours. =20 INCLUDE WITH YOUR BID: Estimated start and completion
dates for all = work, product name brands and characteristics
for all: Seals, paints = and finishes should all be Hillyard?s
as specified above or their = equivalents. PRODUCTS: Paint-
use HILLYARD'S Gym line paints. Black #660 for = Basketball
court lines Red #661 for Badminton court and Yellow #664 for
= Volleyball court. Sealer: use HILLYARD'S Gold Medallist Wood
Seal. = Finish: Use HILLYARD'S Gold Medallist Gym Finish. LOCATION
OF WORK: U.S. Coast Guard Gymnasium lower base, 1300 Stedman
= Street Ketchikan, AK 99901 Offerors submit information to
show that their qualifications meet or = exceed specifications.
This is a combined synopsis/solicitation for = commercial items/services
prepared in 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 = solicitation is issued as a Request for Quotation. This
solicitation = document and incorporated provisions and clauses
are those in effect = through Federal Acquisition Circular
97-20. The National American = Industrial classification system
(NAICS) for this product is 235520 and = the applicable size
standard is 500 employees. The Small Business = Administration
(SBA) has determined that there are no small business = manufacturers
or processors in the Federal market and as such are = granted
a class waiver so that a nonmanufacturer does not have to =
furnish the product of a small business. The List of Approved
= NonManufacturer Waivers can be located at the SBA's Procurement
= Automated Source System (PASS) at http://www.sbaonline.sba.gov.
This = procurement is set-aside for small business. Offerors
are required to = complete a copy of the provisions at 52.212-3
Offerors Representations = and Certifications - Commercial
(JAN 1997) with its offer. The = provisions at 52.212-1 Instructions
to Offerors-Commercial Items (AUG = 1998) apply to this acquisition
and incorporated by reference. The = clause 52.212-4 Contract
Terms and Conditions-Commercial Items (APR = 1998) applies
to this acquisition and incorporated by reference. The = clause
52-212-5 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders-Commercial Items (JUN 1998)
applies to = this acquisition with the FAR clauses incorporated
by reference as = follows: 52.233-3 Protest After Award, 52,222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Special
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 and 52.225-3 buy American Act Supplies. = This notice is
for informational purposes for Minority Women-Owned and = Disadvantaged
Business Enterprises: The Department of Transportation = (DOT),
short-term Lending Program (STLP) offers working capital =
financing in the form on lines of credit of finance accounts
receivable = for transportation related contracts. Maximum
line of credit is = $500,000 with interest at the prime rate.
For further information call = (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Quotations = and other information
are to be received no later than 23 July 2001. = Facsimile
quotations are acceptable and received at (907) 463-2179 =
(receiving equipment: Canon Laserclass 9000S). For information
= regarding this solicitation contact Tyrone Whitehead tel:
907/463-2113.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG35-01-Q-6WNJEI/listi=
ng.html
LINKDESC:
notice
CITE: (D-192 SN50R4Z8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--NA
SOL GS05P01GAC0137
DUE 082101
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
= (312) 353-0240, Email ann.yancy@gsa.gov
DESC: Work site is the Minton - Capehart Federal Building, 575
N. = Pennsylvania Street, Indianapolis, Indiana, "Plaza Renovation"
Briefly, = and without force and effect upon contract documents,
work of contract = can be summarized as follows: Furnish all
labor, material and = equipment necessary to renovate existing
plaza and site. Work includes, = but is not limited to, demolition
of existing brick plaza and = amenities. Provide new plaza
& amenities, daycare fence, and an = underground irrigation
system. Renovate existing wall mural and light = wave. Term
of the contract is 180 days. The estimated cost is between
= $1,000,000 and $5,000,000. The North American Industry Code
is 233320 = and the small business size is $27.5 million. This
procurement is 100% = set-aside for small business concerns
in accordance with Small Business = Competitive Demonstration
Program. Request for proposals will be = available on or about
July 18, 2001. General Service Administration is = issuing
this solicitation only electronically. Prospective offerors
= may download the solicitation at http://www.eps.gov. Potential
= offerors will be responsible for downloading their own copy
of the = solicitation and amendments (if any). Offer due date
and time for = receipt of proposals will be August 21, 2001
at 4:00PM CST (Chicago). = Women Owned Businesses and Businesses
located in Hubzones are = encouraged to submit. This synopsis
corrects the synopsis posted May = 31, 2001,RIN99003, titled
NULL as follows: Title "Plaza Renovation" and = this procurement
is 100% set-aside for small business.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0137/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R500)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--NORTH-SOUTH BRIDGES DECK REPLACEMENT (3) ON WHITE
MOUNTAIN NATIONAL FOREST, NH.
SOL NEAT-01-051
DUE 092001
POC Contact Bill Clark at (414) 297-1137.
DESC: North-South Bridges Deck Replacement. The project consists
of the design and replacement of three (3) bridges on the North-South
Road. Tasks required include design, fabrication, and construction.
Work also includes removal of existing structures and restoration
of riprap. The design is for timber glulam superstructures
at HS25-44 load standards. Project in on White Mountain National
Forest, Grafton County, NH. Project range is between $100,000.
and $250,000. For solicitation package, contact Bill Clark,
USDA Forest Service, 310 West Wisconsin Avenue, Suite 580,
Milwaukee, WI 53203.
CITE: (W-192 SN50R530)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO CEP-176 BULKHEAD, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-00-B-3367
DUE 083001
POC Contract Specialist, Joycelyn Sharp-Clark, (757) 322-4479
DESC: The work includes demolition of the existing timber fender
system; excavation behind the bulkhead; concrete and shotcrete
repair of the bulkhead consisting of filter fabric, stabilization
fabric, grout curtains, backfilling and asphalting of the parking
area, provisison of new fender system and incidental related
work. The approximate solicitation release date is July 30,
2001. This solicitation will be available in electronic format
only. All documentts will be in the Adobe Acrobat PDF file
format via the Internet. The free acrobat reader required to
view PDF files, can be downloaded from the Adobe website. Inquires
about plans and specifications shall be directed to Joycelyn
Sharp-Clark, (757)322-4479. The offical access to the solicitation
is via the Internet, the address is :http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. Only
registered contractors will be notified by e-mail when amendments
to the solicitation are issued. Any technical inquires may
be addressed to Joycelyn Sharp-Clark, phone (757)322-4479.
fax(757) 322-4492, or e-mail: sharpjy@efdlant.navfac.navy.mil.
The estimated cost range is between: $1,000,000.00 to $5,000,000.00.
The North American Industry Classification System(NAICS)is
234930 and the size standard is $27.5 million dollars. This
solicitation is unrestricted. This is a firm fixed price contract
for a period of 120 days. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CRR database on
part of the offeror will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http;//www.crr2000.com.
CITE: (W-192 SN50R540)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: Z--Z--INSTALL REFRIGERATION SYSTEMS
SOL 13-3K47-01
DUE 081001
POC Karen Chapman, Contract Specialist, Phone 301-504-5073, Fax
= 301-504-5009, Email chapmank@ba.ars.usda.gov
DESC: Contractor shall provide all labor, materials, equipment,
= transportation, and supervision to furnish and install refrigeration
= systems to building 204 at the Beltsville Agricultural Research
Center, = Beltsville, Maryland 20705. All work is to be completed
within 120 = calendar days following receipt of Notice to Proceed.
The applicable = NAICS Code is 23332 with a small business
standard of $27.5M. This = requirement is solicited on an unrestricted
basis pursuant to the Small = Business Competitive Demonstration
Program. The magnitude of the = project is between $25,000.00
to $100,000.00. The solicitation will be = issued as a Request
for Quotation (RFQ) in accordance with Simplified = Acquisition
Procedures, FAR Part 13, and incorporating provisions and =
clauses in effect through Federal Acquisition Circular 97-27.
A = reasonable number of copies of the solicitation package
are available, = on a first-come-first-served basis, and will
be available on or about = July 26, 2001. Written request only,
specifying the RFQ number = (13-3K47-01) submitted to the address
above or faxed to 301/504-5009. = Only one site visit is to
be scheduled. Written quotations by = facsimile are acceptable
on or before August 10, 2001 at 4:30 p.m. = (EST). Award will
be made to the responsive/responsible offeror at a = fair and
reasonable price. A firm fixed price purchase order to be =
awarded approximately August 17, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/13-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R554)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE CHILLER BUILDING 419
SOL DAKF10-01-B-0014
POC For information contact John Szep at 912-767-6781 or Mary
Corbin at 912-767-2967
DESC: The Department of the Army, Fort Stewart, GA requires a
contract to Replace the Chiller in Building 419. The work shall
consist of furnishing all plant, labor, materials and performing
all operations required in connection with Chiller Replacement,
Building 419, PX, Ft. Stewart, GA, complete in strict accordance
with specifications and drawings, and subject to the terms
and conditions of the Contract. The work includes, but is not
necessarily restricted to, the following items: Remove existing
TRANE Model PCV Centravac chiller and associated piping, control
panel, purge unit, motor starter, electrical wiring, supports,
and concrete pads. Handle and dispose of existing R-113
refrigerant. Install new 175 ton centrifugal liquid chiller,
using a refrigerant with an ozone depletion potential of less
than or equal to .05, including new piping, control panel,
purge unit, motor starter, wiring, supports, and pads. Reciprocating,
scroll, or hermetic screw chillers rated in accordance with
applicable ARI standards may be submitted as alternates to
the hermetic, centrifugal liquid chiller specified in SECTION
15650 to better match the chiller manufacturer's standard size
ranges; provided all performance, material quality, and power
requirements are equivalent. Thermal Insulation shall be
provided and installed. Provide and install new refrigerant
monitoring / alarm device, self-contained breathing apparatus,
purge and rupture disk / relief devices (vented to the outside),
boiler flame shutdown sensor, and other safety devices required
by the ASHRAE 15-1994 Safety Code for Mechanical Refrigeration.
Replace existing air handling unit (designated AHU-1). Contractor
shall be responsible for making all modifications to existing
piping, ductwork, electrical, controls, and supports to accommodate
new equipment. Provide chiller control panel and controls
for AHU-1. Replace duct mounted hot water coils as shown
and specified on the plans. Test, adjust, and balance the
installed equipment and the existing chiller pumps.
LINKURL: http://acquisition.army.mil/amcdds/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R559)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--REPLACEMENT AND REPAIR OF GYMNASIUM FLOOR WITH FLUID
APPLIED ATHLETIC FLOORING.
SOL RC01-01
DUE 081301
POC Tim Hess 412-441-8699
DESC: 1. Remove existing gymnasium playing surface (floor) as
to expose sub-floor (cement). 2. MAKE REPAIR TO HIGH SPOT
IN CENTER OF GYMNASIUM CEMENT SUB-FLOOR, PLANE, GRIND, SHOT
BLAST, PRIME AND POUR WITH ARDEX K-15 SELF-LEVELING COMPOUND,
OR EQUAL TO OR BETTER THAN STATED. 3. Provide urethane
flooring system as needed for a complete and proper installation
including repair. 4. The urethane flooring system shall
include a poured-in-place, full depth, seamless system in which
the topping component consists of urethane synthetic compounds
and shall be continuously bonded to the substrate and produce
a thin, monolithic wearing surface. 5. Layout and paint
all game lines and other required markings according to approved
layouy. 6.Complete bid books may be obtained by contacting
Mr. Tim Hess at 412-441-8699. 7.A pre-bid meeting and walk-thru
inspection will be conducted on Wednesday July 18th. 2001 at
1:00PM, the project can be viewed and questions will be answered
at that time. 8. Proposals must be furnished to this office
no later than Monday, August 13th. 2001 at 1:00PM.
CITE: (W-192 SN50R560)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE CHILLER BLDG 419 FORT STEWART, GA
SOL DAKF10-01-B-0014
POC Contracting Officer Mary Corbin 912-767-2967
DESC: The following information was inadvertently omitted from
the original synopsis. The magnitude of this project is between
$250,000.00 and $500,000.00. The solicitation is being solicited
on an unrestricted basis. The NAICS Code is 235110 and the
size standard is $11.5M. Performance time is 120 days after
receipt of Notice to Proceed. Solicitation is being issued
Subject to the Availability of Funds. No paper copies of the
solicitation will be issued.
CITE: (W-192 SN50R580)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING FREEPORT
HARBOR TO BOGGY BAYOU IN BRAZORIA AND MATAGORDA COUNTIES, TEXAS
SOL DACW64-01-B-0028
DUE 090601
POC Angela Zahid, Contract Specialist (409)766-3849 and Linda
M. Fredendall, Contracting Officer (409)766-3852
DESC: Work consists of the removal of approximately 2,707,000
cubic yards of dredged material to a required depth of 16 feet
below mean low tide and 1 foot to 2 feet allowable overdepth.
The plans and specifications will be provided on compact disc
(CD). To obtain a CD, please register at www.swg.usace.army.mil/ct.
Subcontracting goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Small Disadvantaged Business; 5.0%
- Woman-Owned; 1.5% - Hubzone Small Business; 3.0% - Veteran-Owned
Small Business. The estimated cost range for this project is
between $1 Million and $5 Million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R5A0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SUPPLY AND PLACE HOT-MIXED ASPHALT CONCRETE
SOL DACW31-01-T-0093
DUE 072701
POC William A. Epps @ 410-962-5610
DESC: Z--Supply and place hot-mixed asphalt concrete. The U.S.
Army Corps of Engineers located at the Tioga-Hammond/Cowanesque
Lake intends to solicit construction services to re-surface
existing black top road surface with a wearing top course of
hot-mixed asphalt concrete at the Ives Run Project area per
the Statement of Work. The requirement is a Small Business
Set-Aside. All responsible sources can download a copy of the
bid package at https:ebs.nab.usace.army.mil/. No telephone
or fax request for the solicitiation package will be accepted.
See numbered note 22 except change forty-five (45) days to
fifteen (15) days.
LINKURL: HTTPS://EBS.NAB.USACE.ARMY.MIL/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R5D3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--REPLACE AIR HANDLING UNITS 17 & 18
SOL IFB 544-080-01
DUE 082301
POC Brenda B. Tabor, Contracting Officer, (803) 695-6846
DESC: Contractor will provide all tools, labor, materials, permits,
license and supervision to demolish and construct areas as
indicated in drawings and specifications for "Replace Air Handler
Units 17 and 18 Building 100", at the VA Medical Center in
Columbia, South Carolina, Project 544-01-121. Work includes
but is not limited to general construction, mechanical and
electrical work, provision of temporary HVAC, utility systems,
removal of existing structure and construction required to
accomplish the demolition and replacement of two air handling
units. AHU 17 is a 32000 CFM unit which primarily serves lab
space and AHU 18 is a 37900 CFM unit and primarily serves the
kitchen. The lengths of HVAC equipment outages are critical
and will be over a specified duration for each area served.
Estimated completion time is 210 days. The estimated construction
cost range is between $1,000,000.00 and $2,000,000.00. With
reference to the Small Business Competitiveness Demonstration
Program, solicitation is issued on an unrestricted basis and
is subject to availability of funds. North American Industry
Classification System (NAICS) no. 235110 with a size standard
of $11.5 million applies to this procurement. Potential bidders
are encouraged to attend the scheduled Pre-Bid Conference/Site
Visit at the WJBD VAMC 6439 Garners Ferry Road, Columbia, SC,
in the Logistic's Conference Room 3B105, located on the 3rd
floor of Bldg 22. Request for a hardcopy solicitation and drawings
must be in writing to the Contracting Officer and must be accompanied
by a $50.00 non-refundable cashiers check,certified check,
or money order made out to the U.S. Department of Veterans
Affairs. NO TELEPHONE OR FAXED REQUEST WILL BE HONORED.

CITE: (W-192 SN50R5D8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--SPRINKLER SYSTEM REPLACEMENT AT THE HAROLD WASHINGTON
SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS.
SOL GS05P01GBC0045
POC Christine Parzygnat (312) 886-4109
DESC: Sprinkler System Replacement. Construction services
for the replacement of the existing sprinkler system on floors
3 through 10 at the Harold Washington Social Security Center,
600 W. Madison St., Chicago, IL. The existing sprinkler system
is constructed of copper piping. As part of a combined luminaire
heat rejection/sprinkler system, it is being totally removed
and replaced with new cast iron piping. The existing risers
are cast iron and will remain for reuse along with the existing
fire pump. New water flow devices, tamper switches, pressure
gauges and os&y control valves are also to be installed. Water
flow and tamper switches shall be connected to the existing
Fire Alarm control panel. Project also includes minor re-working
of sprinkler systems in Penthouse, lower level and warehouse,
and 2nd floor mechanical electrical and storage spaces. Elevator
Lobbies on floors 2 thru 10 shall have the existing drywall
ceilings and lighting replaced with new suspended acoustic
tile ceilings in conjunction with the sprinkler work being
done on that particular floor. All construction shall occur
on only one floor at a time and is to be done at night, with
all ceilings reinstalled for the following workday. The base
bid for this project will be for floors 3 and 4 only with separate
options for each of the remaining floors. The construction
range for this project is $1,000,000.00 $5,000,000.00. Proposal
Submission Requirements. The contractor must demonstrate that
they are able to obtain the required surety bonding and that
they have the financial capacity and resources to accomplish
this project. General Contractors Qualifications -- The contractor
must have successfully completed at least two (2) renovation
or new construction projects in the past five (5) years, which
are similar in scope, requirements, complexity, dollar value
and level of finish quality to the proposed project. Key Personnel
Qualifications. -- The project manager and construction superintendent
should possess qualifications and experience, which demonstrate
a thorough knowledge and competence level commensurate with
the positions for which they are being proposed. These personnel
must have performed essentially the same duties as being proposed
under this project on a minimum of two (2) projects during
the past five (5) years, where the cost of the project was
comparable to this project. Contract Award. Proposals will
be competitively chosen using negotiated procedures. Award
will be based on the lowest price, technically acceptable offer.
If an offeror does not meet the bonding and financial capacity
requirements of the RFP along with both past experience and
key personnel qualifications and the aforementioned submission
requirements, it will not be further evaluated based on price.
The actual release date for the Request for Proposal (RFP)
is anticipated on or around 26 July 2001. Funds are not presently
available and award is contingent upon the availability of
appropriated funds from which payment for contract purposes
can be made. The performance period from Notice to Proceed
to project completion is approximately 210 calendar days for
the base contract and 75 days for each option. The resulting
contract type shall be firm, fixed-price. SB/SDB. The North
American Industry Classification System (NAICS) Code is 233320,
with a small business size standard of $27.5 million based
on the contractor's average annual receipts for the preceding
three (3) years. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to all business
concerns. Therefore, responses from both small and large business
concerns will be considered and evaluated for selection. Small
business, minority-owned and women-owned businesses are strongly
encouraged to participate. Small, disadvantaged businesses
must be pre-certified by the Small Business Administration
in order to be considered for evaluation as such under the
new federal regulations. In order to receive the benefit of
a price evaluation preference, you must be certified by the
Small Business Administration as a HUBZone small business concern
and/or a small disadvantaged business concern. Contact your
local SBA office for further information. The Government recognizes
the talent existing in smaller firms and encourages their participation
in the construction of federal facilities. Joint Ventures.
Joint venture or firm/ consultant arrangements will be considered
and must submit an acceptable joint venture agreement. In the
event a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
HUBZone, Veteran-owned and small woman-owned business concerns.
Interested Parties/How to Offer. Interested parties may request
copies of the specifications and drawings by submitting a letter
of interest along with a Cashiers Check or Money Order in the
amount of $85.00 per set, made payable to B & L Blueprint,
Inc. to Christine Parzygnat at General Services Administration;
Property Development (5PCO); 230 South Dearborn Street, Room
3512- DPN 35-6; Chicago, Illinois 60604-1696 no later than
02 August 2001. A pre-proposal conference will be scheduled
at a later date. Details will be in the solicitation.
EMAILADD: chris.parzygnat@gsa.gov
EMAILDESC:
CITE: (W-192 SN50R5D9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
934 = LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--REPAIR SECURITY FENCE FOR THE 934TH AIRLIFT WING
SOL F21611-01-T-A004
DUE 083001
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
= (612) 713-1425, Email cynthia.murry@minneapolis.af.mil -
Darcee = Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) = 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
DESC: Project QJKL 00-0015, Repair Security Fence consists of
the = following work elements: (1) Remove existing chain link
fencing, = posts, gates and concrete bases, and remove, temporarily
store and = re-hang all existing security signs (2) Install
new 7' high chain link = fencing with barbed wire, two pedestrian
gates, two swinging gates, two = sliding gates and one 4' electronically
operated slide gate with = operator and 8 remote openers (3)
Provide electrical supply for = electronic slide gate to include
cut & patch bituminous and repair lawn = damage with sod (4)
Install 24"w x 75' concrete sidewalk on east side = of bldg.
802 (5) Remove one 6" shade tree, grind stump and restore =
area. The magnitude of construction is between $25,000 and
$100,000. = The performance period is forty calendar days (10
days for submittals = and 30 days on-site performance). Due
to security concerns, the = installation of the new fencing
is to be installed concurrently with = the removal of the existing
fencing not to exceed that which can be = replaced within one
to two days. The NAICS Code is 235990 - All Other = Special
Trade Contractors and the size standard is $11.5 Million. It
= is anticipated that this solicitation will be issued o/a
30 July 2001 = and opened o/a 31 August 2001. Funds are not
presently available for = this project. No award will be made
until funds are available to make = payments under a contract.
The Government reserves the right to cancel = this solicitation,
either before or after bid opening with no = obligation to
the offeror by the Government. Please fax or email = requests
for this solicitation to the individual named in this = announcement.
Telephone requests will not be honored. This = acquisition
is subject to the Small Business Competitiveness = Demonstration
Program and is therefore unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC/F21611-01-T-A004/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R5B9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--BODY ARMOR, FRAGMENT
SOL SP0750-01-R-1276
DUE 082701
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: See numbered note 26. NSN 1005-01-479-8483--Body Armor,
Fragment being procured in accordance with PTI (1GGT0) part
number 3TEX-NFV. Requirement is for 500 each with 250 each
being shipped to N00189 Norfolk, VA 23511-3392 and 250 each
being shipped to N00244 San Diego, CA 92132-5044. There is
a 100% option included in the solicitation. Offers are requested
FOB and inspection and acceptance at destination. Required
delivery is 60 days. This is an unrestricted procurement and
all responsible offers will be considered. The solicitation
will be available on the web after 7/27/01 at "http://dibbs.dscccols.com".
A written quote is required to be returned to the address in
block 8 of the RFP by the date and time specified. No DIBBS
qutoes will be accepted. There are no drawings available for
this NSN. Both Delivery Evaluation Factor and Automated Best
Value System apply to this requirement. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
factors as described in the solicitation.
CITE: (W-192 SN50R4E6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0552
DUE 081301
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." PRON: D1192946, Nomenclature:
Circuit Card Assembly, NSN: 1055-01-131-0025, and PN: 13030710,
for a quantity of 11 each. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. The Government does not possess sufficient documentation
to acquire these items from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. RFP will be
issued to L-3 COMMUNICATIONS CORP, SPACE AND NAVIGATION DIV,
699 RT 46 E., TETERBORO, NJ 07608. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-T, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1055-01-131-0025, Award date 24
Jul 997, Qty: 5 each, Unit price: $7,088. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22.
CITE: (W-192 SN50R534)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK-44 MOD 2 GUIDED MISSILE ROUND PACKS (GMRPS) AND
MK-20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS) IN SUPPORT
OF THE ROLLING AIRFRAME MISSILE (RAM) PROGRAM
SOL N00024-01-R-5403
DUE 081001
POC (SEA 02543), L. Osborne, Contracting Officer, (202) 781-2948
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-5403 to Raytheon Systems Company (RSC) of Tucson,
Arizona for procurement of FY02/03 production requirements
in support of the Rolling Airframe Missile (RAM) Program. Requirements
include Launching Canisters, Guided Missile Round Packs (GMRPs),
MK-47 Mod 6 RAM GMRPs, Blast Test Vehicles, MK-20 Mod 2 Active
Optical Target Detectors (AOTDs), AOTD spares and disassembly,
integration, test and recertification of newly configured Block
1 GMRPs. RSC is the qualified producer of the RAM and the only
known source that currently possesses the requisite knowledge
and expertise of the equipment required to satisfactory meet
Fleet requirements. This synopsis is issued for informational
purposes only. Solicitation documents are not available. See
note 22.
CITE: (W-192 SN50R599)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 12--GERMANIUM WINDOW FOR HOUSING OF IR HYDROGEN FIRE
DETECTION CAMERA
SOL PR1143-4040A
DUE 081001
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire 16 Germanium windows
for the housing of IR Hydrogen Fire Detection Cameras . The
specifications and drawings are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than Friday, August 1, 2001
at 12:00 pm Eastern Time. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1143-4040A
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R5B6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--BLU-109 CASE, MHU-212/E PALLET, AND CNU-417 CONTAINER
SOL DAAA0901R0139
POC Contract Specialist: Mary Hill: 309-782-6654 and Procuring
Contracting Officer: Mary S. Adams, 309-782-4841
DESC: Issue Date: O/A 31 July 01, Closing Date: O/A 31 Aug 01.
Nomenclature NSN P/N Qty(ea) BLU-109 Case 1325-01-368-3474
8463170-150 578 MHU-212 Pallet 8140-01-371-2321 333AS100 289
BLU-109 Case 1325-01-335-8828 8463170-110 542 CNU-417 Container
8140-01-252-7060 8463244-010 271 Best Value will be utilized.
Option is 100%. Potential offerors should read and comply with
Note 8 before ordering this restricted TDP. (The corrected
web site is http://www.dlis.dla.mil/jcp). Note 13 also applies.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
a copy of the RFP
EMAILADD: hillm@osc.army.mil
EMAILDESC:
via email.
CITE: (W-192 SN50R557)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FLARE, AIRCRAFT
SOL F42630-01-R-20706
DUE 083001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1370-01-481-7437 P/N: TD101089-01, LUU-19
flare Thiokol Corporation developed this item and they are
currently the only known source. To Include required reports
and data. 860ea. Applicable to: Suu-25 Launcher. Destn: TOOELE
ARMY DEPOT, BLDG 630, TOOELE, UT 84070-5000. Delivery:28 FEB
2002 860 ea The approximate issue/response date will be 31
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Thiokol Propulsion Group, Brigham City
Ut 84302-0707. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R595)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FLARE, AIRCRAFT
SOL F42630-01-R-20707
DUE 083001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1370-01-481-7437 P/N: TD101089-01, LUU-19
flare Thiokol Corporation developed this item and they are
currently the only known source. To Include required reports
and data. 3968ea. Applicable to: Suu-25 Launcher. Destn: TOOELE
ARMY DEPOT, BLDG 630, TOOELE, UT 84074-5000. Delivery:31 JUL
2002 3968 ea The approximate issue/response date will be 31
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Thiokol Propulsion Group, Brigham City
Ut 84302-0707. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R596)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FLARE, AIRCRAFT
SOL F42630-01-R-20761
DUE 083001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1370-01-481-7437 P/N: TD101089-01, LUU-19
flare Thiokol Corporation developed this item and they are
currently the only known source. To Include required reports
and data. 536ea. Applicable to: Suu-25 Launcher. Destn: TOOELE
ARMY DEPOT, BLDG 630, TOOELE, UT 84074-5000. Delivery:29 MAR
2002 536 ea The approximate issue/response date will be 31
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Thiokol Propulsion Group, Brigham City
Ut 84302-0707. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R597)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEHYDRATOR
SOL DAAH01-01-T-0553
DUE 081201
POC AMSAM-AC-LS-H, Pattie Page, Contracting Officer, 256-955-9307
DESC: PRON: D11H0797, Nomenclature: Dehydrator, NSN: 1430-01-073-9488,
PN: 11566331 for a quantity of 9 each. Contractor Tested First
Article required. Destination to be furnished. Delivery schedule
135 days after contract award. Offerors must be approved and
qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Aerocontrolex Group, 26380 Curtiss Wright
Pky, Cleveland, OH 44143-0210. All responsible sources may
submit a bid or quotation, which shall be considered by this
agency, request solicitation package from address above, Attn:
AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1430-01-073-9488, Award date 03
May 01, Qty: 15 each, Unit price: $6,814. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-191 SN50R409)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WINDOW, WAVEGUIDE
SOL DAAH01-01-T-0525
DUE 081201
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: System: PATRIOT, Nomenclature: Window, Waveguide, PRON:
D11H0807, NSN: 1430-01-166-1905, P/N: 10272598, and Quantity
of 15 each. This requirement requires one (1) each, first article
submitted for testing. The proposed contract listed herein
will be solicited on an unrestricted basis to both large and
small business. Destination to be furnished. Delivery Schedule
310 days after contract award, 110 days for delivery of first
article, 90 days testing and 110 days for delivery of production
quantity. Delivery Schedule without first article, 110 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is, NSN: 1430-01-166-1905,
Award date: 30 Nov 00, Qty: 20 each, Unit price: $3,803. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.
CITE: (W-191 SN50R417)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HEAT SHIELD
SOL SP0475-01-R-0359
DUE 090401
POC Jessie Jones/PUCQX70/JUPA/ (804) 279-3314
DESC: --YPG00259000925: This solicitation will contain 1 NSN
for a Heat Shield. 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 only one approved
source Honeywell Intl Inc. Cage 55284. The NSN, Part Number
and Annual Estimated Quantity (AEQ) are as follows: 1630-01-143-5701,
P/N 2607816, AEQ 9523, Delivery FOB Origin I&A Origin 85 DARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contracting award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date August 3, 2001. In accordance with 10 U.S.C.2304(C)(i),
Other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN50R454)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT REPAIR KIT, LATCH
SOL SP0475-01-R-1131
POC Ronald Murrell at (804) 279-5570
DESC: The Solicitation listed above is hereby cancelled.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-192 SN50R4D0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 15--AFT BULKHEADS
SOL N68936-01-R-0062
DUE 082501
POC Bryan Gregory, Contract Specialist, 760-939-8996, Anita Dale,
Contracting Officer, 760-939-9656, gregorybv@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake
CA intends to procure the following as a 100% set-aside for
small business concerns utilizing a Firm Fixed Price Contract:
1) AFT Bulkheads. (Qty: quantity range of 250-300). 2) Option.
Additional AFT Bulkheads. (Qty: optional quantity range of
200-300). The NAICS Code is 332112 and the size standard is
500 employees. The successful offeror shall be required to
fabricate, inspect, test, and deliver AFT Bulkheads in accordance
with a Statement of Work (SOW) and Drawing Package. The Request
for Proposal will be issued on or about 26 July 2001, and will
be available through the 2.0 Contracts Competency homepage
at http://www.nawcwpns.navy.mil/~contract/homepubl.htm. The
Drawing Package will not be available on-line and will be made
available only upon request, and in accordance with its Distribution
Statement. The offeror is responsible for requesting a hardcopy
of solicitation portions not on-line in sufficient time to
permit receiving via US mail. All responsible sources will
be considered by the agency. The RFP will close on or about
25 August 2001. Award will be on or about 25 September 2001.
Respond by mail to NAWCWD, Code 210000D, Attn: Bryan Gregory,
China Lake, CA 93555-6100, fax to 760-939-4241, or email to
gregorybv@navair.navy.mil. Faxed proposals will not be authorized.
See numbered note(s) 1 and 26.
CITE: (W-192 SN50R506)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TO L3 ELECTRODYNAMICS B-1B CRASH PROTECTION
= MONITOR MODULE
SOL F34601-00-R-43656
DUE 092801
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax = 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: PRESOLICITAITON NOTICE: Date Submitted: 11 Jul 2001 OC-ALC/LIDIA
DIR AIRBORNE ACCESSORIES/INSTRUMENTS/CFT 3001 STAFF DR STE
= 1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 DX Rated REPAIR
OF B-1B CRASH PROTECTION MONITOR MODULE Solicitation = F34601-01-R-43656
P.O.C. Lawrence N. Corff/LIDIB/[405]739-4347 Contact for additional
= information Services, Non-Personal, REPAIR: The contractor
shall provide all labor, = facilities, equipment and all material
to accomplish the REPAIR and/or = modification, test, packing
and packaging and return to the Government = in accordance
with the work specifications contained in the contract = and
the line items of Air Force equipment listed below. A firm
fixed = price type contract is contemplated for One Year, plus
Nine One-Year = Options. The Items and Estimated Quantities
(EQ) are as follows:=20 CLIN 0001: NSN 6610-01-297-14920; P/N
3262000-1 NOUN: CRASH PROTECTION = MONITOR MODULE ; APPL: B-1B;
Basic Year Qty: 6 Ea; Option I Qty: 6 Ea; = Option II Qty:
6 Ea; Option III Qty: 6 Ea; Option IV Qty: 6 Ea, Option = V
Qty: 6 Ea; Option VI Qty: 6 Ea; Option VII Qty: 6 Ea; Option
Option = VIII Qty: 6 Ea; Option IX Qty: 6 Ea. CLIN 0002: Over
and Above Work: Basic year/Option I/Option II/Option = III/Option
IV/Option V/Option VI/Option VII/Option VIII/Option IX CLIN
0003: DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option
I: = Exhibit "B"; Option II: Exhibit "C"; Option III: Exhibit
"D", Option = IV: Exibit "E",Option V: Exhibit "F"; Option
VI: Exhibit "G"; Option = VII: Exhibit "H", Option VIII: Exibit
"J", Option IX: Exhibit "K". This solicitation is to obtain
requirements type repair contract with = 100% contractor furnished
material. The approximate issue/response date = will be 10
AUG 2001. The anticipated award date will be 31 DEC 2001. Deliveries
are to be to Tinker AFB OK 73145 OR as directed by the = Production
Management Specialist as specified by fax or email at the =
time of shipment. Award may include Options. =20 Solicitation
procedures may be written or electronic. No telephone = requests.
If the solicitaiton is issued in writing, only written or =
faxed requests received directly from the requestor are acceptable.
= Note: If the solicitation is issued in writing, Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656.=20 If issured electronically,
it will be available only on the EPS, = Government Biz Ops
web page. Click here to reach Tinker AFB Central = Contracting
Synposes at EPS at http://198.49.121.140/ All responsible sources
may submit a bid, proposal, or quotation, which = shall be
considered. . REPLY FAX NUMBER is (405)739-4417, ATTN: = Lawrence
N. Corff. Qualification Requirements: Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification Requirements and
= standards may be obtained as described in the solicitation.
=20 These Qualification Requirements apply to line Item(s)
0001. Qualified Source(s): L3 ELECTRODYNAMICS INC ROLLING MEADOWS
ILLINOIS. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements as cited in each individual solicitation. = It
is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government.=20 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.
=20 See Note(s) Note 26 Lawrence N. Corff, Contracting Officer,
OC-ALC/LIDIB, (405) 739-4347
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-00-R-43656/listing.=
html
LINKDESC:
notice
CITE: (D-191 SN50R3Y4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCISSORS ASSEMBLY
SOL N0038301QN472
DUE 073101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4708-VH, Ref Nr 70104-08020-046, Qty
23 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 DRAWING, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

CITE: (W-192 SN50R4D7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--VARIOUS AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP0400-00-R-0010
DUE 080101
POC Jeanne B. Yonce/CR192 (804)279-5145/Fax (804) 279-3879/Stephen
M. Mason, Contracting Officer (804)279-3724
DESC: The Defense Logistics Agency anticipates adding multiple
Boeing/McDonnell Douglas sole source NSNs (for which the Government
does not have Technical data) applicable to the F-15, AV-8B
and the F/A-18 weapon systems via modification to the existing
long-term contract SP0400-01-D-9406 on or about 30 September
01. These NSNs are being transferred from long-term contract,
SP0-400-97-D-9409.
LINKURL: http://www.dscr.dla,mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4E4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SENSOR TEMP PN# 102AU1AF FOR THE USCG HU25 FALCON
SOL DTCG38-01-Q-100056
DUE 072501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.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
and no other = solicitation document will be issued. Solicitation
number = DTCG38-01-Q-100056 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Original Equipment = Manufacturer
(OEM) Rosemount Aerospace for the purchase of the = following
items: CLIN 1: SENSOR TEMP, PN# 102AU1AF, NSN: = 5905-01-304-3953.
This requirement is used in support of the US Coast = Guard
HU25 Falcon Aircraft. All Items are to be delivered to US Coast
= Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC = 27909. The North American Industry Classification
System (NAICS) code = is 336413 and the small business size
standard is 1000 employees. This = is an unrestricted procurement.
The Coast Guard does not own nor can = it obtain specifications,
drawings, plans or other technical data for = this material.
Requests for drawings will be disregarded. FOB = Destination
offers are desired. FOB Origin offers must include = shipping
charges to be considered responsive. Inspection and = acceptance
of material shall be performed by the USGC Aircraft Repair
= and Supply Center Receiving personnel. Items delivered shall
be new = material. Recondition/used material is not acceptable.
Anticipated = award date is 25 July 2001. Desired delivery
is 90 days after receipt = of an order. Required delivery is
120 days after receipt of an order. = Each piece of equipment
shall be packaged in accordance with best = commercial packaging
to enable shipment to destination and = transshipment to a
Coast Guard unit without repacking or incurring = damage during
shipping and handling. Each individual container shall = have
a copy of the packing slip attached indicating the National
Stock = Number, Part Number, Purchase Order Number, and total
quantity ordered. = All responsible sources may submit an offer
which shall be considered = by the agency. Sources shall be
FAA certified and material must have = traceability to the
OEM. The following Federal Acquisition = Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 = Instructions to Offerors-Commercial
Items (Oct 2000), FAR 52.212-2 = Evaluation-Commercial Items
(Jan 1999)- award will be made to the = Offeror proposing the
best value to the Government considering = technical acceptability,
price, delivery, and past performance., FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (May
2001) to include Alt I (Oct 2000), Alt II (Oct 2000), Alt III
(Oct = 2000) These certifications must be included with quote.,
FAR = 52.212-4 Contract Terms and Conditions ?Commercial Items
(May 2001) = with the following addendas: FAR 52.204-6 Data
Universal Numbering = System (DUNS) Number (Jun 1999); FAR
52.207-4 Economic Purchase = Quantity ? Supplies (Aug 1987);
FAR 52.211-14 Notice of Priority = Rating for National Defense
Use (Sep 1990) DO Rated., FAR 52.247-45 = F.O.B. Origin and/or
F.O.B. Destination Evaluation (Apr 1984) , FAR = 52.252-2 Clauses
Incorporated by Reference (JUN 1998), the full text of = the
clause may be accessed electronically at Internet address =
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies ?Fixed
= Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) = and the Coast Guard required Airworthiness Certification
Requirements.; = FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or = Executive Orders ?Commercial Items
(May 2001),FAR 52.222-21 Prohibition = of Segregated Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity = (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
= Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR = 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212), FAR 52.222-19
Child Labor-Cooperation = with Authorities and Remedies (E.O.
13126), FAR 52.225-3 Buy American = Act-North American Free
Trade Agreement?Israeli Trade Act-Balance of = Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. = 2112 note)
Alternate I of 52.225-3; FAR 52.232-34 Payment by Electronic
= Funds Transfer-Other than Central contractor Registration
(31 U.S.C. = 3332); The Defense Priorities and Allocations
Systems Rating is DO-A1. = ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! = The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information on STLP, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. Quotes may be submitted
on company = letterhead stationary and must include the following
information: = Nomenclature, Part Number, Unit Price, Extended
Price, Estimated = Delivery, Payment Terms and discount offered
for prompt payment, FOB = Shipping terms including shipping
costs for FOB Origin quotes, any = required quantity variation
and must include the required FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items (Apr 2001) = of copies
can be obtained by calling the Agency. The closing date and
= time for receipt of offers is 24 July 2001, 4:00 PM Eastern
Time. = Facsimile quotes are acceptable and may be faxed to
(252) 334-5427. = Contact Denise Hall at (252) 335-6143 for
questions regarding this = solicitation. See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100056/listing=
.html
LINKDESC:
notice
CITE: (D-192 SN50R4G0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--COVER, NAPE PAD
SOL SP0460-01-R-3223
DUE 082901
POC Vanessa Jones (804) 279-3638
DESC: NSN 1660-01-263-7505, YPG01116000499, Cover, Nape Pad,
IAW Scott Aviation, Cage 53655, Part Number 358-1074. The Defense
Supply Center Richmond (DSCR) intends to award an Indefinite
Quantity Contract (IQC), to extend term of contract (48 months).
Delivery is 217 days after receipt of order. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit requests. If your company
is not listed in the item description as a source of supply
for this item, it is mandatory that all alternate offers be
accompanied by a complete technical data package to be reviewed
by our Engineering Support Activity for future procurements.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/
home on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 29 August 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4I3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, HOIST CONTROL!!
SOL DAAH2301R0815
DUE 083101
POC Claretha Jennings, Contracting Officer, Telephone Number
256-955-9307, Fax Number 256-955-7725
DESC: This requirement for PRON: AX149101AX, NSN: 1650-01-119-3372,
PN: 173HS113-2 Quantity: 10 each - plus two one-year 100% options.
This item is restricted to Boeing Helicopters, Div of the Boeing
Co., RT 291 and Stewart Ave., Ridley Park, PA 19078-1099 and
MOOG Inc, Aircraft Group, Seneca St At Jamison Rd, East Aurora,
NY 14052. Destination with delivery to New Cumberland, PA.
Required delivery is 10 each 360 Days After Contract Award.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. "This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC., SEC 2751 ET SEQ) or the Export Administration
Act (Title 50, USC., APP 2401-2402) Executive Order 121470.
This information cannot be released outside the United States
without prior approval of the Government." The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Claretha
Jennings, Contracting Officer, Telephone Number 256-995-9307,
FAX number 256-955-7725!! NOTES: 23 and 26
CITE: (W-192 SN50R4Q1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-01-R-3778
DUE 083001
POC sHARON FREEMAN/C ONTRACT SPECIALIST/804-279-4219/FAX 3883/CRYSTAL
OBER/CONTRACTING OFFICER/804-279-3639.
DESC: nSN 1560-01-110-3934, SKIN, AIRCRAFT, YPG01176001254, SP0475-01-R-3778,
NORTHROP GRUMMAN CORP., CAGE 26512, P/N 128CSM12115-1 REV D,
SOURCE, CLEVELAND PNEUMATIC CO, CAGE 1K459. NOTE 22, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. OPENING
DATE IS 8/30/01. LINE 0001, QTY 26 EA, 150 DAYS DELIVERY TO
NAVAL SUPPLY, JACKSONVILLE, FL. OTHER THAN FULL AND OPEN WITH
INTENDED SOURCE AS CLEVELAND PNEUMATIC CO., UNRESTRICTED. ORIGIN
INSPECTION, CRITICAL APPLICATION ITEM. TO REQUEST A COPY OF
THIS RFP, YOU MAY CALL THE "REQUEST FOR R HOTLINE" AT 804-279-3350;
SEND A REQUEST BY FAX TO 804-279-4165; OR MAIL A REQUEST TO
DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSONN DAVIS HWY, RICHMOND,
VA 23297-5860.QUOTES ARE DUE BEFORE 2:00 P.M. ON 8/30/01, LOCAL
TIME.
CITE: (W-192 SN50R4Y5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI
SOL SP0475-01-R-3764
DUE 082001
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1560-99-083-2972; NPG01162000560; Item: Panel, Structural,
AI; BAE Systems Operations LTD (Cage U9143), P/N 75A327192-1012.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
490 DARO; Quantity: 20 each, Line 0001 for 20 each to be delivered
to New Cumberland, PA. See note 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. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R508)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SKIN, AIRCRAFT
SOL sp0475-01-R-3778
DUE 083001
POC sharon freeman/contract specialist/cs517/804-279-4219/fax
804-279-3883/crystal ober/contracting officer/804-279-3639
DESC: nsn 1560-01-110-3934, skin, aircraft, northrop grumman
corp., cage 26512, p/n 128csm12115-1 rev d. this amendment
is to change opening date. the opening date is 7/31/01 and
closes 8/30/00. all other terms remain the same.
CITE: (W-192 SN50R509)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--LANDING GEAR FOR 727 AIRCRAFT
SOL 1-100-RDG.1096
DUE 072301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the purchase of a Right Gear/Left Gear/Nose Gear. for a
Boeing 727 aircraft. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Bell Aviation Supply, Ltd. as the
only known source who can meet agency requirements. NASA Langley
Research Center is conducting research in the development of
technology for Aircraft Vehicle Health Management. Some of
the technologies being developed will be validated at NASA
Langley for aircraft landing gear, including advanced health
management sensors, and diagnostics and prognostics model development
and validation. In order to be valid for research purposes,
the landing gear must be complete with all structural, hydraulic,
electrical, anti-skid, wheel and brake components. Documentation
from in-service records showing life cycle by part number must
be available. The proposed landing gear to be acquired from
Bell Aviation Supply Ltd. is the only known landing gear that
can meet these unique requirements. 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 July 23, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RDG.1096
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R526)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BLADE ROTARY WING
SOL DAAH23-01-R-0789
DUE 082701
POC Carol Hardage, Contracting Officer, AMSAM-AC-LS, Phone (256)
876-1510, FAX (256) 955-9220
DESC: PRON: AX1Q0113AX, Noun: Blade, Rotary Wing, NSN: 1615-01-239-7004,
P/N: 406-015-101-113, Quantity: 62 each with two 100% options.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX. This item is restricted to approved business
Bell Helicopter Textron Inc., Hurst, TX, CAGE CODE: 97499.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, Phone Number: (256) 876-1510, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-192 SN50R5D0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978) DSRA
SOL N62678-01-R-0143
DUE 082501
POC Trish Compton 757-396-5041 ext 483
DESC: The work includes miscellaneous electrical, mechanical,
and structural repairs, including drydocking.. To qualify for
an award under this solicitation, the offeror must execute
a current Master Ship Repair Agreement (MSRA). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The time and place for the contractor's
inspection is to be determined. The availability dates are
tentatively set for 24 October 2001 through 8 February 2002
with work to take place at the contractor's plant. The place
of performance is restricted to homeport (Norfolk, VA). This
is a Best Value solicitation. Contractors are encouraged to
submit past performance data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-191 SN50R412)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARLEIGH BURKE (DDG-51), SSP 534-02, EDSRA
SOL N62678-01-R-0146
DUE 082301
POC Wynn McCallister, 396-5041 x 444
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Master
Ship Repair (MSR) Agreement. If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The contractor's inspection is to be determined. The
availability dates are tentatively set for 22 October 2001
through 12 April 2002 with work to take place at the contractor's
facility. The place of performance is restricted to the homeport
area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-192 SN50R4H4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 532-02, PMF
SOL N62678-01-R-0147
DUE 090201
POC Wynn McCallister, (757) 396-5041 x444
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 01 November 2001 through 22 February
2002 with work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-192 SN50R4H6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARLEIGH BURKE (DDG-51), SSP 534-02, EDSRA
SOL N62678-01-R-0146
DUE 082301
POC Wynn McCallister, (757) 396-5041 x444
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Master
Ship Repair (MSR) Agreement. If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The contractor's inspection is to be determined. The
availability dates are tentatively set for 22 October 2001
through 12 April 2002 with work to take place at the contractor's
facility. The place of performance is restricted to the homeport
area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-192 SN50R4H8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 19--SURVEY BOAT
SOL DACW64-01-B-0029
DUE 091101
POC POC: Sharon Lamkins, Procurement Technician, 409-766-3846,
Ronny Beesley Ext 3997
DESC: BRIEF DESCRIPTION OF PRINCIPAL ITEMS OF WORK: Constructing
an aluminum Stolkraft hull survey boat, 48' in length, complete
with two diesel propulsion engines, auxiliary generator, and
other pertinent marine equipment and accessories and delivering
to Galveston, TexAS. SET ASIDE FOR SMALL BUSINESS
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: sharon.e.lamkins@swg02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R4L1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARR (FFG-52) DSRA SSP-531-02
SOL N62678-01-R-0139
DUE 090601
POC Sheryl Williams, Contract Specialist, (757) 396-5041 ext.
449
DESC: Miscellaneous electrical, structural, and mechanical repairs,
including drydocking. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Master Ship Repair
Agreement (MSRA). If not previously done, adequate time must
exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined at a later
date. The availability dates are tentatively set for 05 November
2001 through 13 February 2002 with work to take place at the
contractor's facility. The place of performance is restricted
to the homeport area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4X8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MOUNT WHITNEY (LCC-20), PMF, SSP 517-02
SOL N62678-01-R-0140
DUE 081601
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous electrical, mechanical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is to be determined. The availability dates are tentatively
set for 15 October 2001 through 04 February 2002 with work
to take place at the Contractor's Facility. The place of performance
is restricted to the homeport area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4Y1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIP San Diego Det. 521 Russell Ave Suite 40, Pearl
Harbor, HI 96860
SUBJECT: 19--USS SALVOR (ARS-52) DLSS REPAIRS
SOL N47456-01-R-0025
DUE 081501
POC Gregory Weathers (808)474-7355
DESC: Perform miscellaneous repairs to DLSS valves and calibration
of DLSS guages for the USS SALVOR (ARS-52). Work is to be performed
at Naval Station, Pearl Harbor, on the Island of Oahu, Hawaii.
Period of performance is 20 August to 14 September 2001. Contractor
must have a Master Ship Repair Agreement (MSR) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should include a remote site plan with the offer. SUPSHIP Approved
Remote Site Plan and Quality Control Plans/Manual are necessary
for award. Copies of the RFP/Specs may be downloaded in zip
format from the Navy NECO web site, when posted. Posting to
the NECO site is scheduled for 26 July 2001.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (D-192 SN50R5A2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 20--AMENDMENT TO SUBMISSION 50Q7W6 FOR NAVAL SEAWOLF
SUBMARINE CAMELS
SOL N00140-01-R-3083
POC Virginia A. Tagliaferro (215)697-9674, P.R. Russial (215)
697-9674
DESC: Amendment to CBD Submission No. 50Q7W6: FISC Norfolk Detachment
Philadelphia intends to competitively procure for two pairs
of Naval Seawolf Submarine Camels and shall contain two (2)
options for an additional pair. The proposed procurement is
being processed as a 100% Small Business Set-Aside. Delivery
is required 270 days after the date of the contract. A firm,
fixed price contract will be issued. The applicable NADIC's
Code is 326299. All responsible sources may submit a proposal
that shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of a cost/price
proposal and past performance experience. The Government will
be utilizing best value procedures, and reserves the right
to apply reverse auction techniques and/or awarding on initials,
whichever is in the Government's best interests. No hard copies
of the solicitation will be given. The RFP will be made available
electronically, upon its release at www.neco.navy.mil. Any
questions should be directed to the Contract Specialist, Virginia
A. Tagliaferro. (See Numbered Note #26.)
CITE: (W-191 SN50R3X4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 23--TRAILERS
SOL 01SQ810031
DUE 072001
POC Ann Capron, FAX No. 303 445-6345
DESC: -The Bureau of Reclamation has a requirement for three
each over-the-road trailers, heavy-duty, fully enclosed, cargo
or similar type with flat or only slightly rounded front; with
one side door, and with a ramp at the rear, designed for a
payload capacity of not less than 3,500 pounds when traveling
over paved roadways at speeds up to 55 miles per hour. The
interior dimensions include: Length - 29 feet, minimum; width
- 8 feet 0 inches, sidewall to sidewall; height from floor
to finished ceiling interior surface - not less than 7 feet
4 inches, nor more than 8 feet 0 inches; road clearance under
frame (loaded) at not less than 1 foot 6 inches, and deck height
from ground (light) at not more than 2 feet 0 inches. Delivery
is required f.o.b. destination to Weber Basin Job Corps Center,
7400 S. Cornia Drive, Ogden UT 84405. Required delivery time
is 90 calendar days after receipt of order. See Numbered Note
1. The North American Industry Classification System (NAICS)
Code for this requirement is 336214, small business size standard
is 500 employees. In response to this notice, all responsible
small business sources may submit a quotation which will be
considered by the agency. Request For Quotation (RFQ), No.
01SQ810031 may be viewed and downloaded from the Electronic
Commerce (EC) web site at: http://ideasec.nbc.gov/ on or after
the estimated solicitation issuance date.
LINKURL: http://ideased.nbc.gov/ecprod/owa/ecmenu$.firstcount
LINKDESC:
the Department of the Interior. (Note: This is a hot link to
the NBC EC site)
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-191 SN50R3W7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 23--MOBILE FIRE FIGHTING TRAINING TRAILER
SOL N47408-01-T-0232
DUE 073101
POC Dominga Skaruppa, (805) 982-5174 or Raymond Brothers (805)
982-6209
DESC: This requirement is for one Fire Fighting Training Trailer,
35' long (approx.) x 96" wide x 13' 6" high (meeting DOT approved
transport requirements), single story, propane burn units.
This is a combined synopsis/solicitation for commercial item
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement the only solicitation; proposals
are being requested solicitation will not be issued. N47408-01-T-0232
is issued as a Request For Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-03. This
solicitation is Set-Aside for Small Business, Size Standard:
500. DESCRIPTION: Trailer is a portable training facility used
to simulate various indoor fire fighting situations using propane
as a fuel. Standard features/options should include: steel
construction with insulated walls, standard tractor/trailer
hookup capability with air brakes for use with Navy supplied
tractor, flammable gas detection system (propane), high temperature
sensors and remote monitoring, remote and local emergency shutdowns,
safety officer remote control, engineered ventilation system
for controlling fuel/air mixture levels below 25% of Lower
Explosive Limits (LEL) and heat/smoke purging, onboard propane
supply, three remotely controlled burners, onboard electrical
power generator, setup time of approximately one hour maximum,
dome lighting fixtures for night training situations, instructor/operator
communications system with headsets meeting the following specifications:1)
Base unit: Make- Earmark Model- Basemaster VIII Part # - 202524
FCC ID- F6G4JR Operates on channels 1/89,92,95,131 2) Headsets
(5 each) Make- Earmark Model- Series 4 Part #- HR4 FCC ID-
F6G4JR,smoke machine/distribution system, flashover simulator
unit, ventilation cutting panels, collapsible second floor
room, interior and exterior stairs with removable rails, detailed
operations and maintenance manual. Additionally, the vendor
shall provide two days of training on the unit covering the
transport, setup, operation, scenarios training practices,
and routine maintenance and troubleshooting of the training
trailer (8 students maximum). Delivery: 60 days after contract
award. Delivery Location: Naval Amphibious Base Little Creek,
Norfolk Virginia. EVIDENCE OF QUALIFICATIONS: The following
must be submitted with quotes: 3 most recent similar work completed
(Government work preferred); company's brochures including
descriptive literatures and specifications that meet the requirement.
Descriptive literature and all specifications are required.
Failure to provide this information and completed contract
provisions can cause your quotes to be unacceptable. Evaluation
criteria will be based upon technical, price, and review of
submitted company's brochures including descriptive that meets
the requirement. Quoters are to include a completed copy of
FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial items. FAR 52.212-5 applies and clauses
cited in the clause are applicable: 52.219-14, 52.222-26, 52.222-21,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. The following
clauses also apply: DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate, DFAR 252-225-7001 Buy American
Act Balance of Payment Program, DFAR 252-225-7002 Qualifying
Country Sources as Subcontractor applies. Quotes are due no
later than July 31, 2001 4:00 P.M. Submit quotes to officer
in Charge: NAVFACENGCOMDET-NFI, Attn: Dominga Skaruppa, Contracts
Office, NF22, Bldg. 41, 3502 Goodspeed Street, suite #2, Port
Hueneme, CA 93043-4337 or by Fax (805) 982-4540 or e-mail to
SkaruppaDZ@cbchue.navfac.navy.mil.
EMAILADD: SkaruppaDZ@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R445)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 23--TRAILERS, CARGO
SOL 01SQ810031
DUE 081001
POC Ann Capron, Fax 303-445-6345
DESC: CORRECTION: --The Bureau of Reclamation has a requirement
for three each over-the-road trailers, heavy-duty, fully enclosed,
cargo or similar type with flat or only slightly rounded front;
with one side door, and with a ramp at the rear, designed for
a payload capacity of not less than 3,500 pounds when traveling
over paved roadways at speeds up to 55 miles per hour. The
interior dimensions include: Length: 29 feet minimum; width:
8 feet 0 inches, sidewall to sidewall; height from floor to
finished ceiling interior surface: not less than 7 feet 4 inches,
nor more than 8 feet 0 inches; road clearance under frame (loaded)
at not less than 1 foot 6 inches, and deck height from ground
(light) at not more than 2 feet 0 inches. Delivery is required
f.o.b. destination to Weber Basin Job Corps Center, 7400 S.
Cornia Drive, Ogden UT 84405. Required delivery time is 90
calendar days after receipt of order. See Numbered Note 1.
The North American Industry Classification System (NAICS) Code
for this requirement is 336214, small business size standard
is 500 employees. In response to this notice, all responsible
small business sources may submit a quotation which will be
considered by the agency. Request For Quotation No. 01SQ810031
may be viewed and downloaded from Interior's Electronic Commerce
(EC) website listed below under LINKDESC,

LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-192 SN50R581)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--COVER, FITTED, VEHICULAR
SOL SP075001R1254
DUE 082701
POC Lori Spang/(614) 692-4214/fax (614) 693-1574
DESC: COVER, FITTED, VEHICULAR. I/A/W (16236) CS-2540-SV-0718.
SOLICITATION IS FOR AN INDEFINITE QUANTITY CONTRACT INCLUDING
ONE BASE YEAR WITH THE POSSIBILITY OF FOUR OPTION YEARS. ESTIMATED
ANNUAL DEMAND QUANTITY IS 263 EACH. SOLICIATION IS SET-ASIDE
FOR HUBZONE. REQUESTED DELIVERY IS THE INITIAL 150 EACH PER
ORDER IN 120 DAYS WITH EACH ADDITIONAL OF 35 EACH OF THE ORDER
QUANTITY IN 30 DAY INCREMENTS THEREAFTER. DESTINATIONS MAY
VARY. THIS ITEM REQUIRES A FIRST ARTICLE TEST OF 1 EACH TO
BE TESTED IN 90 DAYS. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 9, 26,
27. 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 July 27, 2001 Hard copies of this solicitation are
not available. The Small Business size standard is 1,000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. 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 duration
(base plus option years) 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.
CITE: (W-192 SN50R4H5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--MULTIPLE NSNS
SOL SP0750-01-R-1249
DUE 083101
POC For information only, Point of contact - Doris Haywood, Telephone
Number: (614) 692-7035, Fax: (614) 692-3214.
DESC: NSN: 2510-01-090-7641, Support, Running Board, In accordance
with drawing (19207) 12255911. NSN: 2540-00-693-0676, Bumperette,
Vehicular, In accordance with drawing (19207) 8333329. NSN:
2590-01-254-6554, Leg, Semitrailer Retractable Support, In
accordance with drawing (19207) 12259830. FOB: Destination.
Delivery: 120 days. Items will be shipped to various zones
within conus. Various quantity ranges. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). The small business size standard
is 750 employees. This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 01 August 2001. Hard copies of this solicitation will
not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
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.
CITE: (W-192 SN50R5C7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--BODY ASSEMBLY
SOL F3460102Q48509
DUE 082701
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) =
739-4237, Email gregory.harris@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 48--BODY ASSY SOL F34601-02-Q-48509
DUE 082701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Gregory = Harris/Lpdpa/[405]739-5482 Item
0001 NSN 4820-00-505-5342RV P/N: = 302635, PART OF VALVE,COMP
BLEED PN 569894 4810004044004 32EA. = Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. = Delivery: 30
AUG 2002 32 EA Item 0002 NSN 4820-00-505-5342RV Body Assy =
P/N: 302635, PART OF VALVE,COMP BLEED PN 569894 4810004044004
32EA. = Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. = Delivery: 30 AUG 2002 32 ea Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 27 JUL 2001. The =
anticipated award date will be 28 SEP 2001. Written procedure
will be = used for this solicitation. To: United Technologies
Corp, East Hartford = Ct 06118-1888. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. All responsible = sources solicited
may submit a bid, proposal, or quotation which shall = be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. The proposed
contract action is for = supplies and services for which the
Government intends to solicit and = negotiate with only one,
or a limited number of sources under the = authority of FAR
6.302. Interested persons may identify their interest = and
capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102Q48509/listing.htm=
l
LINKDESC:
notice
CITE: (D-191 SN50R3Z5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER, COMBUSTI0N CH
SOL F34601-01-R-58742
DUE 082901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, P/N RTICLES,
The item description of the liner is a cylindrical multi-paneled
assembly with dillusion holes for direction of cooling air.
The function of the liner is to contain the combustion of fuel
and air. The dimensions are 24.950" diameter by 5.80" length.
The material consists of HS-188. ACFT F16C & D ENGINE F110-129.
15ea. Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:29 NOV 2002 15 ea first article government
test may be required pre-qualification of sources required
The approximate issue/response date will be 30 JUL 2001. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Tri-Industries
Inc, Terre Haute In 47807-3410. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Middleton Aerospace Corp, Middleton
Ma 01949-2479. To: Turbocombustor Technology Inc, Stuart Fl
34997-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26 APPLIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R4D5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--POWER UNIT, GAS TURB!!
SOL DAAH2301R0778
DUE 083101
POC Darlene Thomas, Contracting Officer, Telephone Number 256-955-9241,
Fax Number 256-955-9196
DESC: PRON: AX1T138AX, NSN: 2835-01-369-2818, PN: 116305-302,
Quantity: 40 each with two option years, 100% each year. This
item is restricted to Hamilton Sundstrand Corp., Hamilton Sundstrand
Power Systems, 4400 Ruffin Rd., San Diego, CA 92186-5757. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Required delivery is 40 each 240 days after contract
award. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website
www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date annotated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, FAX number 256-955-9196!!
NOTES: 22, 23 and 26
CITE: (W-192 SN50R4R2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CASE, AXIAL COMPRESSOR TURBINE ENGINE
SOL DAAE07-01-R-N156
POC Marlene Scheele (810) 574-7161
DESC: Item: Case, Axial Compressor Turbine Engine, NSN: 2835-01-073-0729,
PN: 12302366. Qty: Five-year minimum 60 each, five-year maximum
625 each, Option: None, FOB: Origin. The offer due date is
on or about September 7, 2001. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-192 SN50R4W8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT
SOL SP0480-01-R-3240
DUE 091401
POC Robert Forbess 804-279-6183
DESC: NSN 2840-01-483-3959, General Electric CAGE 99207, Part
Number 5088T34G04, Shroud Segment. Qty 2557 plus 100% option.
Delviery requested is 315 days ARO. Other than full and open,
unrestricted. This center intends to negotiate with General
Electric Aircraft Engines and award a firm fixed price contract
for this part. Specifications, plans and drawings are not available
and can not be furnished by the Government. The solicitation
issue date is 2 August 2001. A paper copy of the solicitation
will be made available upon request. (notes 12, 22 and 26
apply)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4X1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BELLOWS SET, SENSOR
SOL DAAH23-01-T-0957
DUE 010731
POC Darlene Thomas, Contracting Officer, FAX number 256-955-9196
DESC: PRON: AX1T1057AXAX, NSN: 2915-01-168-8944, PN: 782468-1,
Quantity: 50 each applicable to the T-700 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. Required delivery with
First Article Testing is 50 each, 360 Days After Contract Award
(DACA). The First Article Test Report is due 228 DACA. Required
delivery without First Article Testing is 50 each, 240 Days
DACA. This item is restricted to Hamilton Sundstrand, Windsor
Locks, CT, Cage Code 73030, because the data needed to acquire
this part competitively is not physically available. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. "THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation; however,
solicitation will not close prior to the date stated above.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting Officer, telephone
256-955-9241, FAX number 256-955-9196. NOTES: 22, 23, and
26
CITE: (W-191 SN50R418)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
SOL N0038301QM379
DUE 082001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-372-1802-XN, SPEC NR TDP VER 001, IAW Ref
Nr 9558M35G09, Qty 412 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Parker Hannifin., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--ENGINE ACCESSORIES
SOL DAAE07-01-Q-T249
DUE 082801
POC Catherine bastian bastianc@tacom.army.mil
DESC: See NOTE 22. The procurement method is sole source to
Cummins Engine. Please direct all inquiries by email. Thank
you. bastianc@tacom.army.mil DESCRIPTION OF ITEM. NSN
2930-01-229-3431 MFR: 15434 MPN: 3043100 QTY 9 EACH. FOB:
DESTINATION PKG RQMTS/LEVEL: SPI AK12293431, MILITARY A.

LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-192 SN50R4K7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PLATE, ADJUSTMENT
SOL DAAH23-01-T-0937
DUE 010717
POC Darlene Thomas, Contracting Officer, FAX number 256-955-9196
DESC: This amendment is issued to change the Contracting Officer
from Betty Allen-Jones to Darlene Thomas. This requirement
was originally synopsized in the June 28, 2001 issue of the
Commerce Business Daily. PRON: AX1T1049AXAX, NSN: 2915-01-087-4162,
PN: 755232-4, Quantity: 200 each applicable to the T-700 Turbine
Engine. F.O.B. Origin with delivery to Texarkana, TX. Required
delivery is 200 each 210 Days After Contract Award (DACA).
This item is restricted to Hamilton Sundstrand, Windsor Locks,
CT, Cage Code 73030, because the data needed to acquire this
part competitively is not physically available. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Darlene Thomas, Contracting Officer, telephone 256-955-9241,
FAX number 256-955-9196. NOTES: 22, 23, and 26
CITE: (W-192 SN50R4Q6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--AIR SHROUD, NOZZLE
SOL SP0480-01-R-2848
DUE 082401
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-611-2067, AIR SHROULD NOZZLE. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
OEM is General Motors (cage 71934), P/N 5232101. Approved Source
is Delavan Inc., (cage 71895), P/N 47045. Quantity required
is 4730 each /plus 100% quantity option. Requested delivery
is 120 days ARO. ABSV applies: The final contract award
decision may be based on 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 lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-192 SN50R579)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR,SPUR
SOL DAAH23-01-R-0811
DUE 082701
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)955-7737/9196
DESC: . PRON: AX1T6120; NSN: 3020-00-410-2438; Quantity: 279
each, plus two years of 100% options for each year; Part Number:
2-080-050-07; applicable to the CH-47 Turbine Engine. Restricted
to Honeywell Intl Inc., Honeywell Engines & Systems (Cage Code
99193) and Riley Gear Co (Cage Code 9E248), Deliveries are
F.O.B. origin to Corpus Christi, TX.. Required delivery with
First Article Testing (FAT) is 140 each, 350 days after contract
award, and 139 each month thereafter until contract completition.
First Article Test Report (FATR) is due 268 DACA. Required
delivery without First Article Testing (FAT) is 140 each, 280
days after contract award, and 139 each month thereafter until
contract completion. "This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity."
"This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 ET
SEQ) or The Export Administration Act (Title 50, USC., APP
2401-2402) executive Order 2791470. This information cannot
be released outside the United States without prior approval
of the Government." Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer that will be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)
955-9241, FAX Number (256) 955-7737/9196. See Numbered Notes
23, and 26.
CITE: (W-191 SN50R3W6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARCASE-MOTOR
SOL sp074001r5275
DUE 090401
POC Constance Giggi(614)6924719 Fax (614)6931622
DESC: FPC01155000404,NSN:3010-01-293-8939,Gearcase-motor.Mpc
Products Corp (19710)P/N 2W9-208A,Cda Intercorp (51761)P/N
BD8-C,Raytheon Co (96214)P/N 2964680-01.Deliver 18 ea to Jacksonville
Fl 32212-0097.Deliver 180 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
notes 1 and 26.This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/02/01.Hard copies of this solicitation
are not available.The Small Business size is 1000 employees.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.While price may be a
significant factor in the evaluation of offers,the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-192 SN50R510)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SP044101R3783
DUE 083101
POC Brad Best Contract Specialis 804-279-6075 Carolyn Altizer
Contracing Officer 804-279-3527
DESC: 3120-01-163-7087, YPG01170000525, Sleeve Bearing, Configuration
Controlled to McDonnell Douglas Helicopter (02731) part number
7-113100155 Revision G, with two acceptable sources: W and
G Machine Co. (33682) and Boeing Precision Gear (22907). See
number note 23 & 26. ABVS applies. FOB Destination. Inspection
and acceptance at origin. Critical Item. The final contract
award decision may be based upon a combination of price, past
perfomance, and other evaluation factors as described in the
solicitation. Quantity: 320 to be delivered to New Cumberland,
PA within 300 DARO or best possible delivery. 100% option to
increase quantity is included in the RFP. Solicitation issued
date is August 1, 2001. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4F3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL ANNULA!!
SOL DAAH2301R0816
DUE 083101
POC Claretha Jennings, Contracting Officer, Telephone Number
256-955-9307, Fax Number 256-955-7725
DESC: This requirement is for PRON: AX149163AX, NSN: 3110-01-330-6550,
PN: 145DS503-3/4 Quantity: 85 each - Contract Minimum Quantity:
55 each and Maximum 255 each 5 year Indefinite Delivery/Indefinite
Quantity (IDIQ) requirement applicable to the CH-47 Airframe/Power
Train Unit. This item is restricted to Boeing Helicopters,
Div of the Boeing Co., Rt 291 and Stewart Ave., Ridley Prak,
PA 19078-1099 (Cage Code 77272) and MRC Bearings, 402 Chandlers
St., Jamestown, NY 14702-0280 (Cage Code 38443). This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DoD-STD-100. Destination with delivery to
New Cumberland, PA and Texarkana, TX. Require delivery is 120
Days After Contract Award. "This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC., SEC 2751 ET SEQ) or the Export Administration
Act (Title 50, USC., APP 2401-2402) Executive Order 121470.
This information cannot be released outside the United States
without prior approval of the Government." The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Claretha
Jennings, Contracting, Contracting Officer, Telephone Number
256-955-9307, FAX number 256-955-7725!! NOTES: 23 and 26

CITE: (W-192 SN50R4R6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36 -- AUTOMATIC BANKNOTE CANCELLER
SOL Reference-Number-RFQ-JCS-02-001
DUE 071201
POC Joan Smoot, Contract Specialist, Phone (202) 874-3236, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov
DESC: The purpose of this modification is to REMOVE FAR Clause
52.225-3 Buy American Act - North American Free Trade Agreement
- Israeli Trade Act - Balance of Payment Program and INCORPORATE
FAR Clause 52.225-5 Trade Agreements. Please note that phone
number for the Contract Specialist handling this requirement,
Joan Smoot, has changed to (202) 874-3236. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-JCS-02-001/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4V6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 36--MBE COMPONENTS
SOL DAAD17-01-T-0561
DUE 072601
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Sensors Division, Adelphi,
MD intends to award on a sole-source basis to Applied EPI,
St. Paul, MN for the purchase of 400g SUMO Source (QTY 1 EA),
400g AI-SUMO Crucible (QTY 1 EA), Effusion Cell Control w/DC
Power Module (QTY 2 EA). The Applied EPI Aluminum SUMO source
oven is the only known oven that optimizes charge volume and
flux stability while minimizing defect density during molecular
beam epitaxy growth. These characteristics critically impact
the optical and electrical nature of devices grown via Molecular
Beam Epitaxy at the US ARMY RESEARCH LABORATORY for Army applications.
This cell is compatible with the Applied EPI-refurbished Gen
II MBE system, and the dual chamber Applied EPI MBE system
currently in use at ARL. The Army Research Laboratory has
found no other source that can provide MBE components. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquires will
'ONLY' be accepted by FAX at (410) 278-6522, ATTN: Barbara
DeSchepper, Oral communications will not be accepted in response
to this notice "SEE NOTE 1 AND 22"
CITE: (W-192 SN50R571)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 37--RIDING LAWN MOWER
SOL F08651-01-T-0047
DUE 081101
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil -
Herbert = Fusilier, Contract Specialist, Phone 850-882-3144x5289,
Fax = 850-882-4916, Email herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T- 0047 This requirement
is = for the following, riding lawn mower model stt61-22KA
scag (4 each), = turf tiger, zero turn radius, 22 HP Kawasaki
liquid cooled engine, = heave duty cutting deck with ?Advantage
Mowing? adjustable fully = cushioned seats with arm rests,
mulching plates (4 each) , baffle kit = and vacuum grass catcher
(4 each). This requirement is for Full and = Open Competition,
using the North American Industry Classification = System (NAICS)
for this acquisition is 333112; small business size = standard:
500 employees. Supplies will be delivered to Eglin AFB on an
= FOB Destination basis. Delivery date after award is 30 days.
The = following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and = any subsequent award: 52.212-1 Instructions to offerors
Commercial; = 52.212-2, Evaluation-Commercial Items (Evaluations
will be based on = price or price related factors); 52.212-3,
Offeror Representation and = Certifications- Commercial Items
(Offerors must submit a completed copy = with their offer)
{mail charlotte.taylor@eglin.af.mil to request an = electronic
?fill in? copy of 52.212-3}52.212-4, Contract terms and = conditions-Commercial
Items;52.212-5(Dev), Contract Terms and = Conditions required
to implement statutes of executive orders- = Commercial Items;52.247-34
F.O.B. Destination;252.204-7004, Required = Central Contractor
Registration (CCR). To view the clauses in full = text, visit
http://farsite.hill.af.mil. Quotations must be submitted =
NLT 2:00 p.m. CDT on 11 August 2001. The required format for
= submission of quotations is at the discretion of the offeror.
Vendors = must be approved and registered in Central Contractor
Registration = (www.ccr2000.com) before award can be made.
Send all quotations to = Charlotte L. Taylor, 205 West D. Avenue,
Suite 541, Eglin AFB, FL = 32542-6862 or by facsimile to (850)
882-4916 (Attn: Charlotte L. = Taylor), or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0047/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R550)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 37--PURCHASE OF TRACTOR FOR APPLICATON TECHNOLOGY RESEARCH
UNIT, WOOSTER, OH
SOL 5114-1-3002
DUE 073001
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Application Technology
Research Unit, Wooster, OH has a requirement for a 80 Horsepower,
Diesel Tractor. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-1-3002
being issued as a Request for Proposal. This solicitation document
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The solicitation is issued
pursuant to full and open competition. NAICS Code 333111 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: Offerors shall submit Descriptive Literature describing
their plot combine in enough detail to ascertain the tractor
meets the criteria listed below. Tractor, 80 Horsepower, diesel
with low clearance spray cab; Two wheel drive; Rear tire spacing:
outside tire to outside tire under 79" using 16.9-24 tires;
Front tire spacing: outside tire to outside tire under 79"
using 11L-15 tires, Height: Under 100"; Transmission: Either:
16 forward, 16 reverse, left hand power reverse or 24 forward,
24 reverse, left hand power reverse; Dual 540/1000 rpm; PTO
horsepower 80; Wet clutch (oil-cooler); Brakes: hydraulic;
Steering: hydrostatic; Flanged Axel, eight position steel wheels;
Hydraulics, closed center: main pump capacity greater than
25 g.p.m., minimum flow for remote greater than 25 g.p.m.;
Hydraulic motor return kit; four selective control values,
deluxe three position detents; three point hitch sway controllers,
category two; tool box; base weights; front weights provided
to maximum capacity; spray ready filters; pressure indicator
for cab; air conditioner for cab; instructional seat; super
comfort seat; rollover protection; lighting package; field
office case; power strip; rubber floormat, block heater; sun
visor; and telescopic mirrors, John Deere Model 6310S or equal.
Offerors must include a commercial warranty for the tractor.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or ExecutiveOrders
- Commercial Items; and FAR 52-214-21 Descriptive Literature
apply to this acquisition. These FAR clauses may be viewed
at http://www.ARNet.gov/far/ . Proposals will be evaluated
on price and proof of meeting the salient characteristics listed
above. Award resulting from this solicitation will be made
to the responsible offeror whose quote offers the "best value"
to the Government, which may not necessarily be the proposal
offering the lowest realistic price nor the highest technically.
In the event the offerors are considered essentially equal
in terms of technical capabilities the government reserves
the right to award to the offeror with the lowest realistic
price. Payment will be made 30 calendar days after receipt
of the tractor. Tractor will be shipped FOB Destination to:
USDA-ARS-MWA, 1608 Madison Avenue, Wooster, OH 44691. Price
must include any freight and shipping. Desired delivery of
the tractor is 90 days for award of purchase order. Offers
must include a 90 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, July 30,
2001 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Jerry
L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683. Faxed Proposal will not be accepted.

EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-192 SN50R5C9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--SUPPLY TANDEM AXLE, 20 CUBICYARD, BELLY DUMP TRAILER
SOL RFQ R3-05-01-026
DUE 072701
POC Mark Hostetler FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply of a belly dump trailer to be delivered
to the Santa Catalina Ranger District Warehouse yard at 5700
N. Sabino Canyon Road, Tucson, AZ 85750. 2. Quotes are to be
submitted to Coronado National Forest, Room 5F, 300 W. Congress,
Tucson, AZ 85701 by close of business July 27, 2001. 3. Note:
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. 4. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC)97-27. 5. This acquisition is set-aside
100% for small businesses. The North American Industry Classification
System (NAICS)code is 421810. 6. Submit quote for the following
item: One(1)tandem axle, 20 cubic yard, belly dump trailer,
CPS SBD-230 Brand Name or Equal, delivered FOB Destination
to the address in 1. above. All applicable taxes shall be included
in the quoted price. 7. Price Range is between $25,000 and
$50,000. 8. Desired delivery date is no later than September
17, 2001. 9. Quotes must include a completed copy of [FAR]52.212-3
Offeror Representations and Certifications--Commercial Items.
[FAR]52.212-2 Evaluation--Commercial Items is applicable with
the following factor used to evaluate quotes: Price. 10. The
following clauses are incorporated by reference: [FAR]52.212-1
Instructions of Offerors--Commercial Items, [FAR]52.212-4 Contract
Terms and Conditions--Commercial Items, [FAR]52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, [FAR]52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, [FAR]52.222-26
Equal Opportunity, [FAR]52.222-21 Prohibition of Segregated
Facilities, [FAR]52.219-8 Utilization of Small Business Concerns,
[FAR]52.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program.
CITE: (W-191 SN50R467)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; VARIOUS WIRE ROPE SLINGS

SOL N00189-01-T-0774
DUE 071601
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The following combined synopsis/solicitation, (N00189-01-T-0774),
for commercial items that was posted in the CBDNet on July
03, 2001, Submission No. 50Q7D2, is hereby amended as follows:
Item 0010 change size to 1 1/2" instead of 1". All other terms
and conditions, including closing date remain the same.
CITE: (W-192 SN50R568)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, 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: 40--CABLE, ELECTRICAL
SOL FX2399-01-Q-00475
DUE 071801
POC Mia Smith, Contract Specialist, Phone (912)926-8392, Fax
(912)926-2842, Email Mia.Smith@robins.af.mil - Christine Clark,
Supervisory Contract, Phone (912)926-1720, Fax (912)926-2842,
Email Christine.Clark@robins.af.mil
DESC: Cables, electrical
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FX2399-01-Q-00475/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4O0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010401QGC35
DUE 082901
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4140-01-258-4044, SPEC NR TDP VER 006, Qty 10 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , Contract 100 Percent
Small Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R471)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
= EQUIPMENT
SOL DECA04-01-R-0015
DUE 082201
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax = (804) 734-8886, Email redfors@hqlee.deca.mil - Terri
Kerby, Contracting = Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish refrigerated, medium temperature,
= self-contained, open-type, self-service, mobile, 6 foot octagon
shaped = merchandiser (grab-n-go). This acquisition will be
awarded as a = Requirements Type contract with a base year
and one option year. The = Request for Proposal (RFP) will
be issued on or about July 19, 2001 as = a 100% Small Business
Set Aside. Only written requests will be honored = (facsimile
or e-mail acceptable) and MUST contain the following = information:
RFP number, requestor's name and address, telephone = number,
e-mail address, business size, facsimile number, DUNS number,
= and CAGE code. The facsimile number for submission of request
is (804) = 734-8886, e-mail address: redfors@hqlee.deca.mil.
By submission of an = offer, the offeror acknowledges the requirement
that a prospective = awardee must be registered in the Central
Contractor Registration = (CCR) database prior to award of
any contract resulting from this = solicitation. Further information
about registration may be found on = the Internet at www.ccr2000.com.
This RFP will be posted on the = FedBizOpps (www.fedbizops.gov).
All responsible sources may submit a = proposal, which will
be considered by the above stated agency.See = Numbered Note(s)
26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0015/listing.=
html
LINKDESC:
notice
CITE: (D-192 SN50R4K1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 41--PORTABLE VENTILATION BLOWERS
SOL N00406-01-T-1107
DUE 072701
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a = requirement for 8 each, Portable Ventilation Blowers. The
units shall = be a minimum of 30 HP, 3600 rpm maximum, 3 phase
60 cycle, and be = mounted on a single heavy-duty skid base.
They shall be used by Puget = Sound Naval Shipyard shop personnel
to remove fumes and potentially = explosive gases from void
spaces onboard ship. The blowers will be = located outside,
next to, and within the shipyard's drydocks and piers. = The
blowers shall be completely assembled and ready for immediate
use = upon receipt. Delivery is required within 5 weeks after
contract award. = Delivery shall be made to the Puget Sound
Naval Shipyard, Bremerton, = WA. This acquisition will be solicited
utilizing FAR Part 12, = Commercial Acquisition Procedures.
It is anticipated that the RFQ will = be issued on or about
18 Jul 01, and close on or about 27 Jul 01. When = issued,
the RFQ will be posted on the Navy Electronic Commerce Online
= (NECO) web link "www.neco.navy.mil". All offerors wishing
to submit an = offer, are responsible for downloading their
own copy of the RFQ from = this website (WinZIP is required)
and to frequently monitor that site = for any amendments to
the RFQ. No telephone or fax requests for the RFQ = package
will be accepted. An email request to = "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFQ from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFQ and/or amendments will be mailed. Failure to respond to
= electronically posted solicitations or quotes and associated
amendments = prior to the date and time set for receipt of
proposals or quotes may = render your proposal or quote nonresponsive
and result in the rejection = of same. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1107/listing.h=
tml
LINKDESC:
notice
CITE: (D-192 SN50R4O3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY!!
SOL DAAH2301R0777
DUE 083101
POC Claretha jennings, Contracting Officer, Telephone Number
256-955-9307, Fax Number 256-955-7725
DESC: PRON: AX149242AX, NSN: 4320-00-488-5328, PN: 114P4010-1,
Quantity 51 each minimum: 279 each maximum 5 year Indefinite
Delivery/Indefinite Quantity (IDIQ) requirement applicable
to the CH-47 Airframe/Power Train Unit. This item is restricted
to Boeing Helicopters, Div of the Boeing Co., Rt 291 and Stewart
Ave., Ridley Prak, PA 19078-1099 (Cage Code 77272) and Crane
Co., Lear Romec Div., 241 S. Abbe Rd., PO Box 4041, Elyria,
OH 44036 Cage Code: 51663). Destination with delivery 35 each
to Texarkana, TX and 16 each to New Cumberland, PA. Require
delivery is 51 each 300 Days After Contract Award. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DoD-STD-100. "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
united states without prior approval of the Government." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Claretha jennings, Contracting Officer, Phone Number 256-955-9241,
FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-192 SN50R4R0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 44--FILTER OUTLET AND INLET CAPS
SOL DAAD21-01-R-0018
DUE 082501
POC Elaine M. Nelson, Contract Specialist, 870/540-3304
DESC: Filter, Outlet and Inlet Cap, aluminum castings with secondary
machining operation, IAW DWG 5-19-7357 & DWG 5-19-7355 respectively,
Material: AL Aly A356-T6 Class II, Grade D per SAE AMS A21180;
1,500 each Outlet and 1,500 each Inlet. FOB Destination to
Pine Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. Request
for Proposal (RFP) DAAD21-01-R-0018 to issue on or before 26
Jul 2001 and closing date on or before 25 Aug 2001. The solicitaiton
will be issued unrestricted. The soliciation contain export
controlled technical data and an offeror must furnish the required
certification prior to obtaining the technical data. Applications
to obtain the required certification should be sent to: The
United States/Canada Joint Certification Office, Defense Logistics
Information Service, 74 Washington Avenue North, Suite 7, Battle
Creek, MI 49017-3084, Telephone No. 616/961-4358. No restricted
information will be released without proof of certification.
The North American Industry Classification System Code (NAICS)
is 333999 (formally Standard Industrial Classification System
Code (SIC) 3569). See Numbered Note 8.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-191 SN50R3Y0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 46--SOLAR POWERED REMOTE WATER MONITORING SYSTEM
SOL 201811Q042
DUE 081601
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish and install a solar powered remote monitoring system
for water facilities at the Kofa National Wildlife Refuge,
located in Yuma County, Arizona. The solicitation/contract
shall be a firm fixed-price performance based for the design
and installation of the remote monitoring system which will
measure the depth of water in a storage tank and alert Refuge
staff when water levels drop via radio through a repeater station.
The estimated price range is between $25,000 and $100,000.
This acquisition is open to both large and small business under
NAIC Code 334513. This solicitation will be available at the
electronic commerce website "http://ideasec.nbc.gov" on or
about July 19, 2001. Interested offerors can view this solicitation
and submit their offer on-line. Successful Offeror with access
to the Internet and e-mail address will receive electronic
notification of award. There will be no hard copy of this solicitation
available.
CITE: (W-192 SN50R4V0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 49--STATIC ENGINE TEST STAND
SOL F61521-01-Q-B001
DUE 072001
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Manfred Mueller,
Contracting Officer, Phone (49) 631 3539 111/109, Fax (49)
631 3539 186, Email Manfred.Mueller@ramstein.af.mil
DESC: Static Engine Test Stand to be delivered and installed
at Kaiserslautern Industrial Center, Germany.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-Q-B001/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SHOT PEENING ERQUIPMENT
SOL F2TCPP11550100
DUE 062801
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: This solicitation has been amended to extend the offer
due date to 14 July 2001. The anticipated award date is 15
July 2001
LINKURL: http://N/A
LINKDESC:
from the buyer
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via-email or phone
CITE: (W-192 SN50R556)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-01-R-0737
DUE 082701
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-9196/7737
DESC: PRON: AX1T6125AX; NSN: 5330-01-263-7826; Quantity: 230
each, plus two years of 100% options per year; Part Number:
DL2-300-973-01/-AV applicable to the CH-47 Turbine Engine.
Restricted to Rexnord Corp (91587) and Honeywell Intl Inc (99193),
NOUN: Seal, Plain Encased; Deliveries are F.O.B. origin to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 230 each 225 days after contract award (DACA). First
Article Test Report (FATR) is due 168 DACA. Required delivery
without FAT is 230 each 180 DACA. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by assessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting Officer, Phone:(256)955-9241,
FAX Number (256)955-9196/7737. See Numbered Notes 23, and
26.
CITE: (W-191 SN50R3Y2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--BUILD AND INSTALL TWO PREFABRICATED CONCRETE OUTHOUSES
SOL 70181-1-B007
DUE 082401
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: The Department of Interior, US Fish and Wildlife Services,
Region 7, Alaska, will issue an Invitation for Bid to furnish
and install two (2) prefabricated two-hole outhouses. One outhouse
shall be placed on a prepared pad, the second one shall require
the demolition and removal of an existing two-hold wooden outhouse
prior to placement of the new prefabricated structure, One
unit shall be delivered and placed at Mile 17 of the Swanson
River/Swan Lake Road near Sterling, Alaska and the other unit
shall be delivered and placed at mile .6 of Skilak Lake Road
from the East End, at the Kenai River Trailhead, Kenai, Alaska.
The Contractor shall supply all material, labor and be responsible
for all shipping arrangements and cost. Estimated Cost Range
is Between $25,000 -$100,000. Delivery and performance time
is 300 Calendar Days after Notice to Proceed. Solicitation
packages may be requested by faxing a request to (907) 786-3923
attn: Kathleen Russell or calling (907) 786-3409 or (907) 786-3611.
The solicitation package will be ready for issue on or about
July 25, 2001. This solicitation is unrestricted. No Notes
Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-191 SN50R448)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 54--EXPLOSIVE STORAGE MAGAZINES
SOL 190200000069
DUE 072301
POC Brian WIlkins, 202/927-7715, Fax 202/927-8688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 332312, the applicable Small Business Size
Standard is 500 employees. The following items are to be procured
on a firm fixed price contract basis, the purchase of Explosive
Storage Magazines. Desired delivery schedule is 60 days following
contract award. The contract line items numbers and descriptions
are: Item 0001: Qty 1 each - 12'x8'x8' type 2 class ABC, 3"
lined magazine with 30"x30"x30" type 2, class ABC, 3" lined
magazine attached. 4 padlocks (keyed alike). NFPA ground kit,
Lightning protection kit (including ground kit). Shipping instructions
for Item 0001 - FOB Origin to Denver, CO. Item 0002: 12'x8'x8'
type 2 class ABC, 3" lined magazine with center divider wall,
2 single doors with 30"x30"x30" type 2, class ABC, 3 " lined
cap boxes at each end. 2 rows non-sparking shelving at each
compartments back wall, 8 padlocks (keyed alike), lightning
protections kit. Shipping instructions for Item 0002 - FOB
Origin to Leesburg, VA. Item 0003: 5'x4'x7' type 2, class ABC,
3" lined magazine with a 30"x30"x30" type 2, class ABC, 3"
lined attached cap box. 4 padlocks (keyed alike), 1 NFPA ground
kit, 1 lightning protection kit, non-sparking shelf on back
wall. Shipping instructions for Item 0003 - FOB Origin to Pittsburgh,
PA. Item 0004: 5'x4'x7' type 2 class ABC, 3" lined magazine
with attached 30"x30"x30" type 2, class ABC, 3' lined cap box
attached, lightning protection kit, 2 each 24" non-sparking
shelves, and 4 padlocks (keyed alike). Shipping instruction
for Item 0004 - FOB Origin to Columbus, OH. The above Type
2 Magazines must meet or exceed all ATF standards (see 27 CFR
55.208). The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items, The
provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
of importance are as follows; (1) Technical Quality (2) Past
Performance and (3) Cost. Technical Quality and Past Performance
combined are more important than cost. Award will be made utilizing
the simplified acquisition procedures under FAR Part 13. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. Award will
be based on meeting the technical specifications listed above,
on an ALL or None basis, and the Best Value to the Government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non-cost evaluation factors (e.g.
technical quality and past performance) are superior. A "premium"
is defined as the cost difference between the lowest evaluated
cost of a technically acceptable offer and a higher priced
offer deemed to be superior from a Technical Quality and/or
Past Performance standpoint. The written quoted must include
price, best delivery time and product literature that list
specifications. Quotes shall be submitted to Bureau of Alcohol,
Tobacco and Firearms, 650 Massachusetts Avenue, NW Room 3290,
Washington, DC 20226 no later than July 23, 2001, 3:00PM (Washington,
DC local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, e-mail bkwilkins@atfhq.atf.treas.gov.

CITE: (W-192 SN50R4N2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USSOCOM, Regional Contracting Office-Pope, Bldg 3-1947,
Room 105, Pope AFB, NC 28308-5000
SUBJECT: 54--WIRE MESH CAGES, 29 EACH, 5 FEET WIDE AND 5 FEET
DEEP X 8 FEET HIGH W/SLIDING DOOR AND SHELF
SOL USZA26-01-T2080
POC Connie Burgess, 9102431345
DESC: This project consists of fabricating 29 each wire mesh
cages and installation at Pope AFB, North Carolina. Each cage
shall be 5'W X 5'D X8" H to include sliding door, 5'X 1' "L"
shaped shelf w/coat hanger rod, and storage rack 60"x24"x7'H
w/3 shelves. This acquisition is being considered for 100 Hubzone
Set Aside. Interested Hubzone Firms should notify this office
IN WRITING of their intention to bid the project as a prime
contractor, not later than 15 days of this notice. This notification
MUST include a positive statement of eligibility as a Hubzone
concern. If adequate interest is not received from Hubzone
concerns, the solicitation will be issued as unrestricted without
further notice. Therefore, replies are requested from all interested
business concerns.
CITE: (W-192 SN50R547)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 56--CEMENT, BULK AND BAGGED
SOL DAAA09-01-R-3531
POC Contract Specialist Marianne Whitmer, (309) 782-6605
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as a request
for proposal (RFP) DAAA09-01-R-3531. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. This procurement is unrestricted.
This procurement is North American Industry Classification
System (NAICS) code 327310, small business size standard is
750 employees. Description: Item 0001: Cement, bulk portland,
general construction type 1, gray color, without air entraining
feature, IAW ASTM C150-99A, to be unloaded by vendor into silo
equipped with four foot high pipe with four inch quick connect.
Item 0002: Cement, bagged, general construction type 1, gray
color, without air entraining feature, IAW ASTM C150-99A, packaged
in 94 pound plastic lined paper bags. The contracting office
anticipates awarding a Requirements Type Contract. Quantity:
Item 0001: A minimum quantity of 0 Tons and a maximum quantity
of 3,738 Tons (Bulk). Item 0002: A minimum quantity of 0 bags
and a maximum quantity of 20,000 bags (Bagged). The performance
period is 1 October 2001 through 30 September 2002. Delivery
is required within 3 days after issuance of a delivery order.
FOB destination, McAlester Army Ammunition Plant, 1 C Tree
Road, McAlester, OK 74501-9002. The provisions at FAR 52.212-1,
Instructions to offerors-Commercial items applies. The provisions
at FAR 52.212-2, Evaluation-Commercial Items applies. Award
will be made to the low responsive, responsible offer at a
fair and reasonable price. Please note: Offerors shall include
a completed copy of the following provisions: FAR 52.212-3,
and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offers. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following clauses apply:
52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies to this acquisition
and the following clauses apply: 252.205-7000, 252.225-7000,
252.225-7001, 252.225-7036, 252.243-7002, 252.247-7023, and
252.247-7024. The following full text clauses shall apply:
52.211-16, Variation in Quantity (Apr 1984) (a) A variation
in the quantity of any item called for by this contract will
not be accepted unless the variation has been caused by conditions
of loading, shipping, or packing, or allowances in manufacturing
processes, and then only to the extent, if any, specified in
paragraph (b) below. (b) The permissible variation shall be
limited to: 10 Percent increase, 10 Percent decrease. This
increase or decrease shall apply to all items. (End of Clause)
FAR 52.216-18, Ordering (Oct 1995) (a) Any supplies and services
to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from
1 October 2001 through 30 September 2002. (b) All delivery
orders or task orders are subject to the terms and conditions
of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule. (End of
clause) FAR 52.216-19, Order Limitations (Oct 1995), (a) Minimum
order. When the Government requires supplies or services covered
by this contract in an amount of less than 25 Tons (Bulk),
and/or 1,020 Bags (Bagged); the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor (1) Any order for
a single item in excess of 500 Tons (Bulk) and/or 4,080 Bags
(Bagged); (2) Any order for a combination of items in excess
of 500 Tons (Bulk) and/or 4,080 Bags (Bagged); or (3) A series
of orders from the same ordering office within three (3) days
that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. (c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within three (3) days after
issuance, with written notice stating the Contractor's intent
not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. (End of Clause) FAR
52.216-21, Requirements (Oct 1995) (a) This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated''
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limitations
in the Order Limitations clause or elsewhere in this contract,
the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government
may issue orders requiring delivery to multiple destinations
or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Contractor
all the supplies or services specified in the Schedule that
are required to be purchased by the Government activity or
activities specified in the Schedule. (d) The Government is
not required to purchase from the Contractor requirements in
excess of any limit on total orders under this contract. (e)
If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept
an order providing for the accelerated delivery, the Government
may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The contract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after 30
September 2002. (End of clause) This is a DO rated contract
regarding the Defense Priorities and Allocations System. The
provisions at FAR 52.232-18, Availability of Funds, and FAR
52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (May 1999) applies. DFAR clause applies:
252.204-7004, Required Central Contractor Registration (Mar
2000). Hours of Operation at McAlester Army Ammunition Plant:
Receiving hours at warehouse 8 are from 6:30 A.M. until 3:00
P.M., Monday through Thursday. The plant is closed on Friday
and no shipments will be accepted on Friday. All shipments
must be at main gate (truck gate) on or before 3:00 P.M. No
shipments will be accepted after 3:00 P.M. unless prior arrangements
have been made. Plant shutdown periods are 24 December 2001
through 1 January 2002. No shipments will be accepted on these
days. No shipments will be accepted on Government holidays,
to include: New Years Day, Martin Luther King Day, President's
Day, Memorial Day, Independence Day, Labor Day, Columbus Day,
Veteran's Day, Thanksgiving Day, and Christmas Day. If the
holiday falls on a Friday or Saturday, the holiday will be
observed on Thursday. If the holiday falls on Sunday, the holiday
will be observed on the following Monday. 52.0000-4000 03 ELECTRONIC
AWARD NOTICE (JUL 2001) a. Any contract awarded as a result
of this solicitation will be posted to the Electric Document
Access (EDA) Website (see address below). Paper copies will
not be distributed. This is a material condition of the solicitation
and by submission of a bid or proposal, the vendor agrees to
accept an electronic award transmitted in the manner described
above. b. Notice of award to the awardee will be issued only
via electronic mail. Vendors who wish to be notified if they
receive an award as a result of this solicitation must provide
their electronic mail address in the space provided below.
If the vendor fails to provide an electronic mail address,
then a separate notice of award will not be provided and it
shall be the sole responsibility of the vendor to periodically
check the Commerce Business Daily or the EDA Web site to determine
if he/she has received an award. In this event, the vendor's
failure to check the Commerce Business Daily or the EDA Web
site in a timely manner shall not be an excuse for failure
to perform on grounds for a delivery schedule extension. c.
Notice of award to unsuccessful offerors shall be issued only
via electronic mail and the Commerce Business Daily. Vendors
who wish to receive an electronic mail notice if they are unsuccessful
must provide an electronic mail address in the space provided
below. If the vendor fails to provide an electronic mail address,
then a separate notice will not be provided, and it shall be
the sole responsibility of the vendor to periodically check
the Commerce Business Daily to determine if an award has been
made. In this event, the vendor's failure to check this site
to determine if an award has been made shall not constitute
grounds for an extension of the ten (10) day protest period
allowed in regulation. VENDOR'S ELECTRONIC MAIL (E-MAIL) ADDRESS:
___________________________________________. NOTE: For EDA
registration guidance and information please go to the following
Web address - http://eda.ogden.disa.mil. The registration process
will accommodate Contractor and Government users. (End of Notice)
NOTE: This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. The full text of a solicitation
provisions may be accessed electronically at these addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
Faxed proposals IAW FAR 52.215-5 are acceptable. Fax proposals
to (309) 782-6727, Attn: Marianne Whitmer. Proposals may be
mailed to HQ, OSC, Attn: AMSOS-CCE-D/Marianne Whitmer, Bldg.
350, 5th floor, Rock Island, IL 61299-6000. Issue date is the
date this notice is published in the Commerce Business Daily
(CBD). Closing Date: 2:00 P.M. CDT, 03 August 2001.
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
email
CITE: (W-192 SN50R4T2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 56--INSTALLATION OF 13 NEW WELLS WITH PRESSURE SYSTEMS
AND ABANDON ONE WELL.
SOL IFB-244-01-0009
DUE 082701
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: Renovation of windows and siding of quarters #77-82 located
on the Wind River Indian Reservation located at Ft. Washakie,
Wyoming.
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-192 SN50R4W9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SHEETPILING
SOL 201811B005
DUE 080301
POC Ray Tomori, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for (1) 21109 square feet of
bare steel CZ-113 sheetpiling in fifteen (15') foot lengths;
(2) 18 each of ninety (90) degree B2 corners in fifteen (15')
lengths; and (3) 3 each of ninety (90) degree B3 corners in
fifteen (15') lengths. All materials shall be new, conform
to ASTM A572 Grade 50, bare with lifting holes on both sides.
All piles shall be grouped in sets of 5 to facilitate off-loading.
Delivery FOB Destination to the Salt Plains National Wildlife
Refuge, Route 1, Box 76, Jet, Alfalfa County, Oklahoma. This
acquisition is open to both large and small business under
NAIC Code 331111. This solicitation will be available at the
electronic commerce website "http://ideasec.nbc.gov" on or
about July 19, 2001. Interested offerors can view this solicitation
and submit their offer on-line. Successful Offeror with access
to the Internet and e-mail address will receive electronic
notification of award. There will be no hard copy of this solicitation
available.
CITE: (W-192 SN50R4X4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--LIMESTONE GRAVEL
SOL 201811Q040
DUE 081501
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for 3057 tons of 610 Base Limestone
Gravel, 1 1/2" diameter, down to fines, Type A, Grade 1. Delivery
FOB Destination, either stockpiled or tailgate spread, to the
Texas Point and McFaddin National Wildlife Refuges, Clam Lake
Road, Sabine Pass, Jefferson County, Texas. This acquisition
is open to both large and small business under NAIC Code 212312.
This solicitation will be available at the electronic commerce
website "http://ideasec.nbc.gov" on or about July 19, 2001.
Interested offerors can view this solicitation and submit their
offer on-line. Successful Offeror with access to the Internet
and e-mail address will receive electronic notification of
award. There will be no hard copy of this solicitation available.

CITE: (W-192 SN50R4X6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 56--WIRE DECKING
SOL NAAJ8500100010JAS
DUE 072301
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service = intends to purchase 2000 each, wire decking for the
National Logistics = Support Center in Kansas City, Missouri.
The wire decks must meet the = following specifications: ANSI
MH 26.2; 44 inches Wide x 52 inches = Long waterfall to accommodate
1 1/2 inch step beams; 2 inch x 4 inch = wire mesh made of
4 gage wire; four evenly placed support channels made = of
14 gage steel; grey enamel finish; 3000 lb. or greater capacity.
= This acquisition will be processed under the requirements
of Federal = Acquisition Regulations (FAR) part 13, Simplified
Acquisition = Procedures. All contractors interested in receiving
a Request for = Quotation (RFQ) may submit a request in writing
to the attention of = Jackie Shewmaker. An RFQ will be available
on or about July 20, 2001. = Facsimile requests will be accepted
at (816) 426-7530. Submit requests = no later than ten (10)
days from publication date of this notice. The = NAIC code
is 33121. This acquisition is 100% set-aside for small = business
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAJ8500100010JAS/listing.html=
LINKDESC:
notice
CITE: (D-192 SN50R5C5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--58 -- LMR SITE SURVEY UPGRADE
SOL F08637LMR-SITE-001
DUE 071201
POC Matthew Graham, Contracting Specialist, Phone 8502838618,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Louis
Anderson, Contract Specialist, Phone 850 283-8615, Fax 850
283-1033, Email louis.anderson@tyndall.af.mil
DESC: Survey. site LMR system upgrade (Our intent is to award
this solicitation sole source) The purpose of the site survey
is to support the upgrade of the existing 10-channel wideband
analog trunked system to a 15-channel narrowband mixed-mode
trunked system with eight (8) console positions that will accommodate
approximately 1300 users.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637LMR-SITE-001/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Z1)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MODULE, ELECTRONIC CONTROL
SOL DAAH01-01-T-0556
DUE 081201
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1192987, Nomenclature: Module, Electronic Control,
NSN: 5895-01-393-7446, PN: 11475997 for a quantity of 3 each.
Destination to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Israel Aircraft
Industries LTD, Tamam Precision Instruments, Yahud Industrial
Zone, Yahud, Israel. All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-842-7638. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5895-01-393-7446, Award date 23
Feb 96, Qty: 10 each, Unit price: $9,186. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-191 SN50R413)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038301RG160
DUE 082001
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-388-9963-LC, Ref Nr 3614661-0105, Qty 19
EA, Delivery FOB Origin--Drawings are not available; requirement
to be negotiated with Allied Signal Air Transport Avionics,
Ft Lauderdale, FL. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMANDER'S INDEPENDENT THERMAL VIEWER (CITV) PART
OF THE HTI SECOND GENERATION FLIR
SOL DAAB07-01-R-J525
POC Deborah J. Gilligan, Contracting Officer, 732-532-5454 -
Joseph Manganaro, Contract Specialist, 732-427-1389
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the acquisition of the Horizontal Technology Integration (HTI)
Second Generation Forward Looking Infrared (FLIR) Commander's
Independent Thermal Viewer (CITV). This solicitation procures
the HTI FLIR CITV Fiscal Year (FY) 02 - FY04 Production Requirements
in support of the Abrams M1A2 System Enhancement Package (SEP)
Upgrade and Retrofit Programs. The CITV is the Commander's
Thermal Sight, providing an independent battlefield surveillance
capability. This solicitation procures only the following parts
of the CITV: the Sight Assembly (SA), Part Number 19200-12987753-1;
the Servo Electronics Unit (SEU), Part Number 19200-12987751;
and spare parts associated with these assemblies. The procured
SAs and SEUs will be provided as Government Furnished Material
to the Abrams M1A2 SEP program for integration and delivery
in production tanks. The SA and SEU shall (as part of a CITV)
meet the requirements of performance specification MIL-PRF-A3246921,
it's referenced documents and the Engineering Change Proposals
(ECPs) identified in the RFP. It is anticipated that the formal
release of the RFP will be in August 2001, with proposals due
approximately 30 days later. Acquisition strategy is as follows:
(1) Full and Open Competition; (2) One Firm-Fixed Price award
will be made; (3) Award will be made on a Best-Value Basis;
(4) the Contract will be a Multi-Year Contract, containing
two base years (FY02 and FY03) of delivery requirements plus
options for additional quantities and spares requirements for
three years (FY02, FY03 and FY04). The FY02 and FY03 base requirements
are approximately 128 each and 30 each respectively. Option
requirements for FY02, FY03 and FY04 are approximately 20 each,
120 each and 157 each respectively. Additional options for
"Spare Parts" will be included for varying quantities up to
20 each per year, depending upon the item. Contract award is
projected for January 2002, with deliveries beginning in November
2002 with a possible ship to address of Anniston, Alabama and/or
Lima, Ohio. The NV-80 B-Kit, per MIL-PRF-A3207380A, shall be
provided for integration as Government Furnished Material from
a related contract which will be awarded and executed simultaneously
with this effort. Successful completion of First Article Testing
or Qualification Testing is required prior to Government acceptance
of product. The draft RFP is projected for release on the Interactive
Business Opportunity Page (IBOP), https://abop.monmouth.army.mil,
mid/late July. Due to the requirements involved, this acquisition
is classified as SECRET. This classification requires that
any potential contractor be cleared for access to SECRET information.
All interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army
CECOM, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-F, Joseph
Manganaro, Fort Monmouth, NJ 07703-5008, E-Mail Address: joseph.manganaro@mail1.monmouth.army.mil.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-192 SN50R4G4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--THERMAL IMAGING SUBSYSTEM (TIS) COMPONENTS, PART
OF THE HTI SECOND GENERATION FLIR
SOL DAAB07-01-R-J526
POC Deborah J. Gilligan, Contracting Officer, 732-532-5454 -
Carol Wheeler, Contract Specialist, 732-532-1070
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the acquisition of the Horizontal Technology Integration (HTI)
Second Generation Forward Looking Infrared (FLIR) Thermal Imaging
Subsystem (TIS) components. This solicitation procures the
HTI FLIR TIS Fiscal Year (FY) 02 - FY04 Production Requirements
in support of the Abrams M1A2 System Enhancement Package (SEP)
Upgrade and Retrofit Programs. The TIS is the Thermal Subsystem
of the Abrams Gunner's Primary Sight (GPS). This solicitation
procures only the following parts of the TIS: the Thermal Receiver
Unit (TRU), Part Number 19200-12987790; the Auxiliary Power
Supply Circuit Card Assembly (CCA), Part Number 19200-12987780;
and spare parts associated with these assemblies. The procured
TRUs and CCAs will be provided as Government Furnished Material
to the Abrams M1A2 SEP program for integration and delivery
in production tanks. The TRU and Auxiliary Power Supply CCA
shall meet the requirements of their respective performance
specifications, MIL-PRF-12978006 and MIL-PRF-12978121, their
referenced documents and the Engineering Change Proposals (ECPs)
identified in the RFP. It is anticipated that the formal release
of the RFP will be in August 2001, with proposals due approximately
30 days later. Acquisition strategy is as follows: (1) Full
and Open Competition; (2) One Firm-Fixed Price award will be
made; (3) Award will be made on a Best-Value Basis; (4) the
Contract will be a Multi-Year Contract, containing two base
years (FY02 and FY03) of delivery requirements plus options
for additional quantities and spares requirements for three
years (FY02, FY03 and FY04). The FY02 and FY03 base requirements
are approximately 128 each and 30 each respectively. Option
requirements for FY02, FY03 and FY04 are approximately 32 each,
180 each and 260 each respectively. Additional options for
"Spare Parts" will be included for varying quantities up to
20 each per year, depending upon the item. Contract award is
projected for January 2002, with deliveries beginning in November
2002 with a possible ship to address of Anniston, Alabama and/or
Lima, Ohio. The NV-80 B-Kit, per MIL-PRF-A3207380A, shall be
provided for integration as Government Furnished Material from
a related contract which will be awarded and executed simultaneously
with this effort. Successful completion of First Article Testing
or Qualification Testing is required prior to Government acceptance
of product. The draft RFP is projected for release on the Interactive
Business Opportunity Page (IBOP), https://abop.monmouth.army.mil,
mid/late July. Due to the requirements involved, this acquisition
is classified as SECRET. This classification requires that
any potential contractor be cleared for access to SECRET information.
All interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army
CECOM, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-F, Carol
Wheeler, Fort Monmouth, NJ 07703-5008, E-Mail Address: carol.wheeler@mail1.monmouth.army.mil.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: carol.wheeler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-192 SN50R4H9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--PARTS FOR SSR-73 RADAR
SOL Reference-Number-DTCG44-01-Q-VTS107
DUE 072501
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will NOT be issued. The solicitation is issued as = a Request
for Quotation (RFQ) number DTCG44-01-Q-VTS107. Solicitation
= document and incorporated provisions and clauses are those
in effect = through Federal Acquisition Circular 97-15. This
is a small business = restricted procurement. The NAICS code
is 334511; the size standard is = 750 employees. The items
are to be delivered to United States Coast Guard, Command and
= Control Engineering Center, Portsmouth, VA 23703. The items
and = quantities required are: Three (3) PowerPC Synergy Boards;
Three (3) = RAMIX 235 Boards (Flash ROM); Three (3) Barco Graphics
Board; and Three = (3) Synergy TU-20 Paddle Boards. All equipment
is to be used in the = SSR-73 Radar.. Prices are to reflect
FOB DESTINATION prices. = Delivery is desired as soon as possible.
The provision at 52.212-1 = Instruction to Offers-Commercial,
and 52.212-4 Contract Terms and = Conditions-Commercial Items
applies to this acquisition. Clause = 52.212-5 Contract Terms
and Conditions Required to Implement Statues or = Executive
Orders-Commercial Items, applies to this acquisition and a
= statement regarding which, if any of the additional FAR clauses
cited = in the clause are applicable to the acquisition, including
the = following FAR clauses incorporated by reference: 52.225-3
Items (JAN = 1999) (1) The government will award a contract
resulting from this = solicitation to the responsible bidder
whose quote conforming to the = solicitation will be most advantageous
to the Government, price and = other factors considered. The
following factors shall be used to = evaluate offers: price
and technical (product literature). Procurement = is being
conducted under simplified acquisition procedures. Parties
= responding to this solicitation may submit their quote in
accordance = with their standard commercial practices (e.g.
on company letter head, = formal quote form, etc. but must
include the following information: = (1) Companies complete
mailing and remittance address; (2) Dun & = Bradstreet number
(DUNS); (3) Taxpayer ID number (TIN); (4) = Representations
and Certifications and (5) Catalog or literature = showing
that the offered items meet all the above requirements. = Responses
to this solicitation may be faxed to C. Houck (757) 686-4018,
= mailed to Contracting Officer, USCG, C2CEN, and Coast Guard.
Quotes = are due 07/24/01 at 3:00 p.m. local time. Inquiries
may be faxed to = (756) 686-4018 or e-mailed to chouck@c2cen.uscg.mil
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-V=
TS107/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION SUITES
SOL DTCG26-01-Q-88518
DUE 072501
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
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. This request for quotations incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-26. This acquisition is unrestricted. CLIN 1: Communication
suites 0003 EA. Each communication suite shall have the following
minimum requirements: a base station with a minimum of 6 portable
radios; a multi-user system capable of operating either independently
or as subnets when collocated; capable of accommodating future
expansion (i.e. 4 or more suites operating together); capable
of full duplex transmissions between all radios within the
suite simultaneously and without crossover from other suites
operating within transmission range; each transmitter is required
to have a Push-To-Talk mode and a microphone disable switch;
operation spread spectrum in the 2.4 GHz range; portable radios,
microphones, and speakers are to be fully compatible with respirators
and masks, protective clothing, and SCBA equipment associated
with the personnel protection levels A, B, and C (levels of
protection refer to standard found in OSHA regulations 29 CFR
1910.120). Each communications suite shall include link to
outside communication networks (phone and VHF/UHF patches;
custom shipping containers to transport equipment; onsite operation
level training within 60 days of receipt at delivery destination
in Fort Dix, NJ 08640 and consent to video recording of training
for in-house use. Quotes shall include shipping. Delivery will
be required no later than 08/30/01. Final acceptance will be
at destination. FAR provision 52.212-2, does apply and award
will be made based on price and equipment capabilities. Offerors
are instructed to include a completed copy of FAR provision
52.212-3, Offeror Representations, and Certifications Commercial
Items (Apr 2001). 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 52.212-4 Contract Terms and Conditions Commercial
Items (May 2000) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (Feb 2001)
FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999) FAR
52.222-35 Affirmative Action for Disabled Workers with Disabilities
(29 U.S.C. 793) (Jun 1998) FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999) FAR 52.225-3 Buy American Act North American
Free Trade Agreement Israeli Trade Act Balance of Payments
Program (Feb 2000). All responsible sources may submit a quote,
which shall be considered by the agency. Quotes are due no
later than 25 July 2001 at 10:00 a.m. EST to USCG Aircraft
Repair & Supply Center, Building 63, Elizabeth City, NC 27909
Attn: SKCS Beth Bunn. Facsimile quotes are acceptable; however
the contractor is responsible to obtain written verification
that the fax was received and is legible.
CITE: (W-192 SN50R4X3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER HEAD
SOL 1-074-RFK.1169
DUE 072301
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One Diode Pumped 1.064 Micron Neodymium Yag Laser Head.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Cutting Edge Optronics Inc. as the only known source who can
meet agency requirements. Cutting Edge Optronics, Inc. is the
only known manufacturer for a diode pumped 1.064 micron Neodymium
yag laser pump module. The required laser diode pump chamber
must be composed of at least 30 808nm laser diode bars, a thermal
lens compensated Nd:YAG laser rod, a pump module designed to
handle the harsh effects of the thermal environment generated
by ~550 watts of pump energy and the complete drive electronics
and cooling system to make the device a turn-key system.The
laser head will be incorporated into a research laser system
being developed by NASA to generate 2.1 micrometer laser radiation
for wind measurement. 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 July 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1169
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4Y9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--INSULATION, FOAM
SOL F42600-01-Q-22704
DUE 083001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-ND-066-693G P/N: 1527037-301, This insulation
is for the radar transmit and receive dipoles, which goes on
the AEWS 124 midrange radar. 74ea. Applicable to: Radar. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:28 SEP 2001 74
ea The approximate issue/response date will be 31 JUL 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Tuscarora Plastics Inc., New Brighton, PA
15066. To: Lockheed Martin, Uniondale,NY. 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-192 SN50R586)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TACLANE KG-175 E100 ENCRYPTOR RELEASE 1.0
SOL N00421-01-Q-0434
DUE 072700
POC Agnes Birch, Contract Specialist, 301-862-8884 Fax Number
301-862-8670
DESC: This synopsis is prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Part 13. This
action is not small business set-aside and the associated standard
industrial classification code is 513390 and the small business
standard is $11 million. The Government intends to purchase
on a firm fixed-price basis under Request for Quote (RFQ) number
N00421-01-Q-0434 the proposed purchase of a quantity of 2 each
TACLANE KG-175 E100 ENCRYPTOR RELEASE 1.0 on a Brand Name Mandatory
Basis. The only manufacturer capable, under the authority of
FAR Part 6.302-1, of providing the required parts is General
Dynamics Government Systems Corp., 77A ST, Needham, MA 02494-2806.
General Dynamics TACLANE KG-175 E100 Encryptor Release 1.0
is the only manufacturer a type 1 cryptographic device providing
cryptographic protection to both Internet Protocol (IP) and
Asynchronous Transfer Mode (ATM) networks. It is also the only
device of its type certified by the National Security Agency
and authorized by them for installation and integration in
these types of Government network applications. THE GOVERNMENT
WILL NOT BE REQUESTING QUOTES FOR OTHER THAN THE ABOVE DESCRIBED
GENERAL DYNAMICS BRAND NAME ITEM. However, the Government will
accept quotes from vendors that can provide the requisite General
Dynamics part number. The contract line item number and description
is: ** CLIN 0001 Part Number: ET-59000-1 Taclane KG-175 E100
Encryptor Release 1.0 (Quantity of 2 each). Quotes quote will
be due by 3:30 p.m. 27 July 2001 with award expected by the
end of July 2001. Delivery will be FOB Destination to Receiving
Officer, NAWCAD, Bldg. 8115, Villa Road, St. Inigoes, MD 20684-0010.
Inspection and acceptance shall also be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
sale. The Government will evaluate quotations for fairness
and reasonableness in accordance with simplified procedures
as defined in FAR Part 13 prior to making award. The offeror
shall be prepared to provide back-up information that verifies
the price offered, which could consist of a copy of the current
catalog or price list or invoices from previous sales of the
identical item(s). For information regarding this solicitation
contact Agnes Birch, Code 251223, Telephone: 301-862-8884 or
via email. If an offeror is not able to contact the Contracting
Officer via email, please fax correspondence/requests to the
point of contract above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-01-Q-0434.**
EMAILADD: Birchae@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5A1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--HF MESSENGER PLUS SERIAL SYNCHRONOUS CARD
SOL N65236-01-R-0043
POC Debbie Spencer, Code 1115SD (843)218-5822, Contracting Officer
Jean C. Duncan
DESC: This announcement is a sources sought notice published
for market research to locate potential sources and is not
a request for proposal or solicitation. Procurement is for
the HF Messenger software (license), Serial Synchronous Card
with optional field services, manufactured by Rockwell Collins.
This requirement will result in a fixed price IDIQ type contract
for a period of five years, (one base year and four one-year
periods). The Serial Synchronous Card shall be available in
hardware configurations capable of being installed in standard
PC ISA or PCMCIA card slots. The product must be fully compatible
with STANAG 5066 Version 1.2 for personal computers to transfer
digital data over standard Navy shipboard/shore based HF Communications
systems. The HF Messenger profile software shall provide functions
required to send and to receive digital data and files between
the personal computer and the radio. The HF Messenger software
shall not provide radio or modem control. This notice is for
planning purposes only. All sources that are able to perform
this work must submit their interest in writing and should
include the following: (1) company name, (2) address, (3) telephone
number, (4) fax number, (5) type of business (large or small,
educational institution; large or small non-profit, 8(a), and
or Woman Owned,) (6)two points of contact, and (7) DUNS number.
Responses are due by July 23, 2001 and can be mailed, emailed
or sent by facsimile. The Government will not pay for any information
submitted in response to this "sources sought" announcement.
THIS IS NOT A REQUEST FOR PROPOSAL. Should this market survey
determine that there are organizations capable of providing
such services, SPAWAR may release a Request for Proposal sometime
in the future. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resulting solicitation for the requirement.
The Government reserves the right to consider a Small Business
Set-Aside or 8(a) Set-Aside based on responses hereto. The
applicable NAICS Code is 334113 with a size standard of 1,000
employees.
EMAILADD: spencerd@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN50R527)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--ANTENNA ELEMENT, LOAD & COVER
SOL N00173-01-Q-0130
DUE 080701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for the fabrication
of 256 element covers, 184 antenna element loads, and 256 antenna
elements. Specifications and drawings will be included in RFQ.
Response date of this quotation is an estimate. Actual response
date will be shown on the actual RFQ. See note(s) 1. RFQ will
be posted on http://supply.nrl.navy.mil the 16th day after
this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0130/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QJ051
DUE 082001
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-5998-01-025-8662-CS, Ref Nr 2787561-2, Qty 17 EA,
Delivery FOB Origin--only known approved source is (55972)
Honeywell Teterboro NJ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0497
DUE 081001
POC Claretha Jennings, Contracting Officer FAX 256-955-7725
DESC: NSN: 5999-01-142-0994, PN: 414G5240-1, PRON(s) AX1C0423AX
and AX1C0429AX, Solicitation No. DAAH23-Q-0497, Quantity: 16
each, applicable to the CH-47 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX. The approved source is: Boeing
Helicopter(77272). 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). All
responsible sources may submit an offer, which shall be considered.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessing the website www.redstone.army. mil/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date in Block 10. No telephone request will
be accepted. You may FAX or mail your request referencing DAAH23-01-Q-0497,
ATTN: AMSAM-AC-LS-C, Claretha Jennings, Contracting Officer,
on FAX numbers 256-955-7725. NOTES: 22, 23 and 26.

CITE: (W-192 SN50R4E8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-01-R-X418
DUE 083001
POC For Information Only, Point of Contact - Penny Jackson, 614-692-7425,
Fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-281-3623,Electronic
Component Assembly, Power Paragon Inc. (04801) P/N 26D222-4579-X.
All items must be in accordance with Naval Air Systems Command
(30003)Source Control Drawing, 634AS100-D5. Due to the criticality
of the item, only sources listed on the Source Control Drawing
will be acceptable. Alternate sources must pursue qualification
through the OEM. Solcitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 40 each. The solicitation contains one, 12-month option
period. Incremental pricing is requested for quantities of
1 through 100 each. Shipping destinations will be various DSCC
stock sites as listed in the DSCC Master Solicitation as well
as DSCC Customers. The delivery schedule is 20 per month beginning
150 days after date of contract. See note 26. Copies of this
solicitation will be available at the DSCC website: http://dibbs.dsccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is July 30, 2001. Offerors must download the solicitation and
submit their proposals to the address provided in Block 8 of
RFP.
CITE: (W-192 SN50R4F2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIED CABLE ASSEMBLIES 36 EACH OF THREE NSNS P/O
OAN/VSX4, BCIS
SOL DAAB07-01-Q-D221
DUE 072601
POC JUDITH MORAN, Contract Specialist (732)532-1064
DESC: The US ARMY requires the following: (1) 36 each Cable
Assy 5995-01-482-9788 (2) 36 each Cable Assy 5995-01-482-9789
(3) 36 each Cable Assy 5995-01-482-9790 This is a small
business set-aside....There is no drawing package available...
AMRC CODE 3H.....CECOM anticipates a sole source award to
TRW, Space & Technology Division
LINKURL: http://www.usa.gov/procurement/inex.html
LINKDESC:
EMAILADD: {judith.moran@mail1.monmouth.army.mil}
EMAILDESC:
CITE: (W-192 SN50R4N6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R3788
POC Gloria J. Hebron BG430 804-279-5374/FAX-6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG01177000439, 5995-00-421-4471 NSN's are offered in
this package; AIL SYSTEMS INC. and part numbers 395469-1 ,Cable
Sytems , Radio Frequency. TECH Data Available, an unrestricted
technical data package is available at DSCR for this NSN.Line
Item 0001, qty 0f 8 ea. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government 100% option applies. Inspection
and acceptance is destination. A written solicitation will
be issued 7/31/01/01, and will close on 8/31/01. " To request
for R and B HOT LINE" at 804-279-4165; or mail a request to:
DSCR BID Custodian, DSCR-JJC 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-192 SN50R4Q3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HF MODEMS
SOL N65236-01-R-0031
POC Joanne H. Banks, Code 1115JB (843)218-5953; Contracting Officer,
Jean C. Duncan
DESC: Purchase of High Frequency (HF) Modems for SPAWARSYSCEN
Charleston. The HF modem is required to modulate/demodulate
signals and is a data modem that converts a digital bit stream
at various data rates up to and including 19.2K BPS (must be
capable of speeds up to 19.2 KBPS but certified to 9.6 KBPS)
to/from analog modulated signals to be provided as input/out
of various Navy HF transmitter and receiver systems. Two HF
modems identical to the final configuration to be procured
are to be provided to the Government at no cost for Battle
Force E-mail 66 (BFEM66) operational performance and interoperability
testing to be conducted by the Government. One hundred percent
(100%) waveform compliance and system performance is required,
and the performance is required to be certified to MIL-STD-110B
waveform. Non-destructive operational testing will be performed
in accordance with various military specifications that will
be provided upon issuance of the proposed Request for Proposal.
The units will be returned to the contractor upon completion
of testing and evaluation. The Government cannot guarantee
the units will be returned in operational condition, and shall
not be held liable and/or responsible for the repairs of any
failed units. Any unit that fails during testing shall be replaced
at the contractor's expense. Failure to replace a failed unit
within 3 business days may result in the termination of testing
and rejection of that product. Testing and evaluation is expected
to take 30 business days after receipt of the modems. Period
of performance - one (1) year with option provisions to extend
the term of contract for four (4) additional one-year periods.
Contract to be an Indefinite Delivery, Indefinite Quantity,
Fixed Price type contract. The North American Industry Classification
System (NAICS) Code is 33429 and the applicable size standard
is 750 employees. Subject procurement will be unrestricted
with award to be via full-and-open competitive proposals. The
anticipated award date of the subject contract is scheduled
for 30 SEP 2001. The solicitation and any documents related
to this procurement will be available over the Internet on
or about 24 JUL 2001 under Business Opportunities at the following
SPAWARSYSCEN Charleston WEBSITE address: http://www-chas.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper distribution
of these documents will be provided. All responsible sources
may submit a proposal, which shall be considered.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
RFP.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN50R519)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX123
DUE 091701
POC For Information Only, Point of Contact - Anne Tarrant, Telephone
Number 614-692-1476
DESC: This solicitation is to establish an indefinite quantity
contract using Electronic Data Interchange (EDI) for supplies
to support the Patriot Missile System depot level repair program,
customers on a worldwide basis, and Foreign Military Sales
(FMS). All responsible sources may submit an offer that shall
be considered. This solicitation is a request for proposals
(RFP) for an indefinite quantity contract with options. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dsccols.com/Rfp on its issue date of August
2, 2001. Hard copies of this solicitation are not available.
Specifications, plans, and drawings are not available. The
proposed procurement contains an option to extend the contract
period of one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within Federal
Supply Classes 5935,5950,5999. 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 Note: 26
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
link above.
CITE: (W-192 SN50R564)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--ROTARY COUPLER
SOL F42600-01-R-26037
DUE 083001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5985-01-027-0225 P/N: 353D582G01, Transmitter
subassembly. converts mechanical information to electrical.
24EA. Applicable to: An/Tps-75. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:29 AUG 2003 24 ea The approximate issue/response
date will be 31 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Kevlin Corporation,
Wilmington Ma 01887 2129. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-192 SN50R587)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER
SOL DAAB07-01-R-D634
DUE 082401
POC Karin T. Bogner, 732-427-1605; Kimberly Buehler, 732-427-1603
DESC: This acquisition is for a quantity of 25, plus a 100% option
quantity, of Radio Frequency Amplifier, NSN: 5996-01-367-6556,
P/O AN/TPQ-36. The AN/TPQ-36 is a mobile mortar locating radar
used to detect and locate the point of origin of enemy mortar
fire. Without the RF Amplifier, the radar is non-operational.
The RF Amplifiers are repairable items; this effort is to procure
replacement units for those that are no longer repairable.
A sole source award will be made to CAP Wireless, Inc., 3537
Old Conejo Road, Suite 105, Newbury Park, CA 91320 under the
authority of 10 U.S.C. 2304 (c) (1), Only One Responsible Source,
as implemented by FAR 6.302-1 (b) (1). The Government does
not possess technical data (drawings or specifications) completely
defining the form, fit, and function of the item; in addition,
the form, fit, and function is not defined by any nationally
recognized industry standard or specification. This is a military
peculiar part; no commercial equivalent exists. The contract
type will be Firm Fixed Price and the period of performance
will be 330 days after contract, pending waiver of First Article
Test requirements. Subject solicitation DAAB07-01-R-D634 replaces
solicitation DAAB07-00-R-D657, which was cancelled when the
original manufacture, Amplifier Acquisition Corp., went out
of business. The solicitation will be posted to the CECOM Interactive
Business Opportunities Page (IBOP) via the link below. See
Numbered Note 22.
LINKURL: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform
LINKDESC:
EMAILADD: Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5A3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--MONITOR EDL 20"
SOL n/a
DUE 072601
POC Alan Wright 407-380-4066
DESC: The Naval Air Warfare Center Training Systems Division
wishes to obtain a quantity of 4 (each) 20" monitors, model
#6120. The manufacturer of this item is EDL Displays. Companies
who supply this model, exactly as described, are encouraged
to identify themselves to the contract specialist. E-mail is
preferred.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4P4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--NR-1 AND DSRV EMERGENCY SILVER-ZINC BATTERIES
SOL N00164-01-R-6901
DUE 082901
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-3465, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires Silver/Zinc battery cells and associated
services, repair/spare parts, and related data. Delivery will
be required approximately 10 months after award or option exercise,
as applicable. There are two distinct battery types: The Deep
Submergence Rescue Vehicle (DSRV) 1-2 emergency batteries IAW
MIL SPEC DOD-B-24531 (SH), and NR1 submarine batteries IAW
MIL SPEC DOD-B-24507B. The Navy will solicit for quantities
to meet FY 2002 through 2004 requirements. Quantities required
for the DSRV 1-2 emergency batteries are: FY 02 - 8 each; and
FY 04 - 8 each. Quantities for the NR1 batteries are FY 02
- 1 each; FY 03 - 1 each; and FY 04 - 1 each. The basic quantity
contract will cover FY 02 requirements and there will be options
for each of the two remaining FY requirements. The Government
will make available assorted Government Furnished Property
and Government Furnished Material as required for the performance
of this effort. The applicable Standard Industrial Classification
is 3692 and the size standard is 1000 employees. This procurement
is a 100% Small Business set-aside. Interested parties may
submit inquiries or request a copy of the solicitation via
e-mail to quillen_h@crane.navy.mil. See numbered Notes 22,
1, and 9 (FAR Part 12 not applicable, 100% Small Business set-aside,
and Military Specs and Standards applicable). The solicitation
will be available on or about 26 July 2001 via the Internet
at the NSWC Crane Homepage at http://www.crane.navy.mil and
will close on or about 29 August 2001.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-191 SN50R3X0)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 61--12 VOLT DC MOTOR
SOL N00173-01-Q-0131
DUE 080701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 100 each
Vacuum Rated 12 Volt DC motors, part #3042W012C45-M290+30/1S43:1K179+X0436C.
All items must be brand name or equal. Response date of this
quotation is an estimate. Actual response date will be shown
on the actual RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0131/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 61--REPLACE EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM=20
SOL F38601-01-T1008
DUE 071801
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Sarah
Poole, = Contract Administrator, Phone 803-895-6509 DSN 965,
Fax 803-895-6018 = DSN 965, Email sarah.poole@shaw.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. The solicitation number is = F38601-01-T1008.
The solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = This solicitation will be a 100% small business set-aside
and falls = under NAICS 42161. Line item number 0001 requires
the contractor to = provide all labor, materials, equipment
to perform all work necessary = to deliver the following material:
4/0 Primary Cable-15 kV copper with = EPR insulation-6 reels
of 2000 LF each. The unit of issue is LF and the = quantity
is 12,000. Line item number 0002 requires the contractor to
= provide all labor, materials, equipment and perform all work
necessary = to deliver the following material: #2 Primary Cable-15
kV copper with = EPR Insulation-3 reels of 2700 LF each. The
unit of issue is LF and = the quantity is 8100. Far Provisions
52.212-1, 52.212-2, 52.212-3, = 52.212-4, and 52.212-5 are
applicable to the solicitation. Quotes are = due to the 20th
Contracting Squadron at Shaw AFB no later than close of = business
071801. Please complete and return the provision 52.212-3,
= Offeror Representation and Certifications-Commercial Items
with quotes. = You can visit the on-line web site http://web1.deskbook.osd.mil
to = download this information Please contact SSgt Marcinowski
at (803) = 895-6508 or A1C Poole at (803) 895-6509 for any
questions or concerns = regarding the solicitation
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-T1008/listing.html=
LINKDESC:
notice
CITE: (D-192 SN50R4F8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 61--REPLACE EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM
SOL F38601-01-T1006
DUE 071801
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Sarah
Poole, = Contract Administrator, Phone 803-895-6509 DSN 965,
Fax 803-895-6018 = DSN 965, Email sarah.poole@shaw.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. The solicitation number is = F38601-01-T1006.
The solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = This solicitation will be a 100% small business set-aside
and falls = under NAICS 42161. Line item number 0001 requires
the contractor to = provide all labor, materials, equipment
and perform all work necessary = to deliver the following material:
4? PVC pipe schedule 40, Carlon = Conduit. The unit of issue
is LF and the quantity is 10,000. Line item = number 0002 requires
the contractor to provide all labor, materials, = equipment
to perform all work necessary to deliver the following = material:
8? x 8? x 8? Interior dimensions, precast concrete manhole
= including: -cover, ladder, racks on both sides, w/Sump, HS-20
Loading, = Pulling Eyes both ends, Ground pad w/2-0 copper
pig tail to outside, = HS-20 Wheel Load, and No pre-punched
holes. The unit of issue is EA = and the quantity is 8. Far
Provisions 52.212-1, 52.212-2, 52.212-3, = 52.212-4, and 52.212-5
are applicable to the solicitation. Quotes are = due to the
20th Contracting Squadron at Shaw AFB no later than close of
= business 071801. Please complete and return the provision
52.212-3, = Offeror Representation and Certifications-Commercial
Items with quotes. = You can visit the on-line web site http://web1.deskbook.osd.mil
to = download this information. Please contact SSgt Marcinowski
at (803) = 895-6508 or A1C Poole at (803) 895-6509, for any
questions or concerns = regarding the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-T1006/listing.html=
LINKDESC:
notice
CITE: (D-192 SN50R4G2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--RECTIFIER ASSEMBLY
SOL spo43001r2903
DUE 082801
POC rebeccarobison/zy-285/dscr-jepb/804-279-6610/fax804-279-4361

DESC: nsn 6130-01-432-0470 recitifier assembly, ypg01099001771.
p/n l02014, specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the government. del - 129 da aro to norfolk, va. 23511.
100% option to increase quantity,only one source. trade agreement
act, unrestricted. to request a copy of an frp/ifb solicition,
you may call the "request for r and b hot line" at dscr, bid
custodian, dscr-jjc, 8000 jwfferson davis hwy, richmond, va
23297-5860. for copies of rfq solictation, contact the buyer.
the solicitation issue date is 27 july 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4L0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER INVERTER
SOL DAAB07-01-Q-N029
DUE 010808
POC Robyne Baugh, Contract Specialist, 732-427-1647; Contracting
Officer-Gregory Coben, 732-427-1656
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure power inverter P/O AN/TTC-39, NSN 6130-01-472-6644,
5 each with 100% option, delivery to New Cumberland, PA. A
noncompetitive negotiation is proposed with Control Technology
Inc., Oklahoma, OK, because the Government physically does
not have in its possession sufficient accurate or legible data
to purchase this part from other then the current source. A
firm fixed price contract is anticipated.
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-192 SN50R4M3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL spo43001r2128
DUE 091001
POC brendacoleman/zy-180/dscr/804-279-3327/fax804-279-4905
DESC: this is a modification to change the dates. issue date:
08-07-01- - closing date: 09-10-01.
CITE: (W-192 SN50R4N8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 61--61 -- 61 - ELECTRICAL WIRE, AND POWER AND DISTRIBUTION
EQUIPMENT
SOL DTCG38-01-Q-200052
DUE 071901
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
DESC: The solicitation closing date/time is extended until 19
July 2001 at 3:00 p.m. local time.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200052/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4O6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 63--GROUND BASED ACOUSTIC DETECTION SYSTEM
SOL DAAD17-01-T-0587
DUE 072601
POC Brenda J. Fletcher, Contract Specialist
DESC: The contractor shall provide a passive, unattended, ground
based acoustic detection system. The Army Research intends
to negotitate with Metravib RDS, Limonest,France on a non-competitive
basis. This is for the Foreign Comparative Test program. The
authority and policy of the FCT program stems from Title 10
U.S. Code Section 2350(g) and DODD 5000.1 and 5000.2R. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determing whether to conduct a competitive
procurement. Quotes may be faxed to (410) 278-6972. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone request will be honored. *****

CITE: (W-192 SN50R4D3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PICTURE ARCHIVING AND COMMUNICATION SYSTEM (PACS)
SOL RFP 546-56-01
DUE 081601
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: 65 PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS).
The Request for Proposal (RFP) 546-56-01 is for a Picture Archiving
and Communications System (PACS) for the Miami VA Medical Center,
1201 NW 16th Street, Miami, FL and the Oakland Park Satellite
Outpatient Clinic, 5599 N. Dixie Highway, Ft. Lauderdale, FL.
Issue date on or about July 26th. Electronic copies of the
solicitation will be posted on http://www.va.gov/oa&mm/busopp.htm.
Only electronic copies of this solicitation will be issued.
Any amendments issued against this solicitation will also be
posted at this site. Offerors are advised that they are responsible
for obtaining amendments. You can contact the Contracting Officer
either by phone (305 324-3285) or e-mail at Lorna.Barker
@med.va.gov . The NAICS code 334517 applies with a size standard
of 500 employees.
CITE: (W-192 SN50R4H3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2045804
DUE 072601
POC Terry Hill (615)741-1039
DESC: All responsible sources may request pre-bid draft. Telephone
request solicitation at (615)741-0684 Attn: Terry Hill. Include
company name, address, phone number, and federal tax ID number.
EMAILADD: thill@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-192 SN50R4L6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--NOVUS 2000 LASER CONSOLE
SOL 673-128-01
DUE 072601
POC Roxana Pfeuffer 813-972-7592
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (acquisition of Commercial Items) and with FAR Subpart 13
(Simplified Acquisition Procedures). Request for Quotation
(RFQ) #673-128-01 is assigned and shall be referenced on any
request for solicitation. The North American Industry Classification
System (NAICS) and the small business size standard is 500
employees. The request is for one (1) each NOVUS 2000 Laser
Console with single delivery system port/and laserlink Z slit
lamp adapter for novus to be compatible with Zeiss 30SL-M slit
lamp. For details please call. All requests for solicitations
shall be in writing and sent to the James A. Haley VA Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612 or faxed to Roxana
Pfeuffer at 813-972-7572. The Government shall not be held
responsible for the quality of faxes. Pending contract is subject
to the availability of funds.
CITE: (W-192 SN50R4M4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2045804
DUE 071101
POC Terry Hill (615)741-1039
DESC: All Responsible sources may request pre-bid draft. Telephone
request solicitation at (615) 741-1039, email request: thill2@mail.state.tn.us,
or fax request (615) 741-0684 Attn: Terry Hill. Include company
name, address, phone number, and federal tax ID number.
EMAILADD: thill2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-192 SN50R4M5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--TOTAL PARENTAL NUTRITION (TPN) PHARMACY TOTAL PARENTAL
NUTRITION (TPN/PPN)
SOL V15-01-0250
DUE 080301
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0250 for Total Parental Nutrition (TPN) Pharmacy
Total Parental Nutrition (TPN/PPN). Solicitation documents
will be available on or about June 16, 2001. Quotations will
be due by close of business 8/3/01. Only written requests for
solicitation packages will be accepted, and may be faxed to
(913) 758-6495, ATTN: Anna Weishaar. The VA Heartland Network
has a preference for electronic dissemination of solicitation
documents. If possible, requests for solicitation packages
should include requestor's E-Mail address. The NAICS code for
this solicitation is 325412. All responsible sources may submit
a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-192 SN50R4Q4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, LIQUID QU
SOL DAAH23-01-R-0812
DUE 082701
POC Clarentha Jennings, Contracting Officer, AMSAM-AC-LS-C, Fax
Number (256)955-7725
DESC: NSN: 6680-01-123-7728, PN: 145ES004-2, Quantity: 40 each,
plus two years of 100% options per year, applicable to the
CH-47 AIRFRAME. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Parker Hannifin Corporation
(Cage Code 26055), and Boeing Helicopters (Cage Code 77272).
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Required delivery is 250
days after contract award. Adequate technical data is not available
for this acquisition. "This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC., Sec 2751 ET SEQ) or The Export Administration
Act (Title 50, USC., APP 2401-2402) executive Order 121470.
This information cannot be released outside the United States
without prior approval of the Government." Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitations must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to closing date stated above. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Claretha Jennings Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 23 and 26
CITE: (W-191 SN50R3X6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-01-R-0139
DUE 082401
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066,
Contracting Officer -- Ms. Kelly Sargent, Code 1165ZD, 812-854-3862
DESC: The Naval Surface Warfare Center, Crane Division, has a
current FY requirement for a Stabilized Two Axis Rate Table.
This system shall be used to perform a multitude of tests on
various optical, laser and infrared sensors. The system consists
of a basic rate table/controller with additional user interface/software,
payload adapters and mounting plates all separately priced.
Requirement includes development, delivery, and installation
of the system a well as operator training (installation and
training shall be separately priced). The system will be FOB
Destination. A FFP contract is contemplated based on best value
criteria. The solicitation will be issued on a competitive
basis on or about 24 July 2001 and close on or about 24 Aug
2001. Solicitation will be available to download at time of
issue at the following location - http://www.crane.navy.mil/supply/announce.htm.
NAICS Code 333314. Point of contact is Ms. Kelly Sargent, Code
1165ZD at (812) 854-3862, e-mail sargent_k@crane.navy.mil,
facsimile 812-854-5066. All responsible sources may submit
an offer, which shall be considered by this agency.
EMAILADD: sargent_s@crane.navy.mil
EMAILDESC:
CITE: (W-191 SN50R446)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--FRONT LOADING, 25-TON HOT PRESS FURNACE
SOL RFQ2-38021-MXS
DUE 072501
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center plans to purchase a 25-ton front loading hot press furnace
system. This system will be used by the Thermal Protection
Materials and Systems Branch in their research of high temperature
materials. The system specifications have the following minimum
requirements: I. Furnace General Description: (a) Front-loading
furnace chamber. (b) Usable work zone: 4" diameter X 6" high.
(c) Pressing Force: 25 tons. (d) Operating Temperature: 2200
degrees C. in vacuum, argon, helium, or nitrogen. (e) Working
Vacuum Level: 10-6 Torr range. (f) Process Atmosphere: Vacuum,
Argon, Nitrogen, Helium. II. Furnace Chamber Characteristics:
(a) 304L Stainless Steel, double-walled, water-cooled. (b)
Vertically mounted chamber. (c) Door opens fully. (d) All o-rings
to be viton. (e) Chamber and Door exterior /interior electropolished
Stainless Steel. (f) Chamber Ports to include: 2 each 1/4"
I.D., gas inlet ports, 4" diameter vacuum port, one thermocouple
port on top or bottom of chamber to allow thermocouple placement
in die. (g) Two gas ported rotatable sight window with quartz
lens with one of the ports shuttered. III. Heat Zone: (a) Tungsten
mesh heating elements to surround heat zone. (b) Door half
of element internally connected to eliminate door connected
power cables. (c) Multiple-layer tungsten and molybdenum radiation
heat shields to surround hot zone. (d) Openings for sight windows
and control thermocouples in heat shields and element. (e)
Power feed-throughs machined from solid copper (no water to
vacuum joints). (f) Power feed-through protection covers. IV.
Vacuum System: (a) 1600 l/sec Turbomolecular Pump resistant
to high foreline pressures and with an inlet screen to prevent
damage to vanes. (b) Appropriately sized and type of Leybold
backing pump with mist arrestor. V. Process Gas System: (a)
Backfill inlet gas valve. (b) Sweep flow inlet gas valve. (c)
Mass flow controllers (Edwards 800 series) for argon, nitrogen,
and helium. (d) Chamber exhaust valve with 1 psig relief valve.
(e) 2 psig system relief valve. (f) Automated valving system
for process gas, inlet, vent, rough vacuum, and turbo-pump.
(g) Manual bypass of automated valving interlocks. (h) Plumbed
with cleaned 1/4 inch stainless steel tubing and fittings.
VI. Cooling System: (a) Master safety-flow switch on water-inlet
manifold. Flow switch to protect furnace in the event of water
supply failure. (b) Visual water flow meters for monitoring
and interlocked on pressing ram cooling circuit and turbopump
circuit. (c) Manual valves for flow adjustment of water circuits.
VII. Controls and Instrumentation: (a) Free standing control
cabinet. Instruments mounted on hinged standard 19" panels.
(b) Engraved and color enhanced graphic control display. (c)
Furnace controls are centralized on front of cabinet for easy
operation. (d) Eurotherm Model 2704 controller programmer with
"C" & "B" thermocouple inputs, one 4-20ma pyrometer input,
one press system load cell input, one high vacuum ion gauge
input, two pirani gauge inputs, up to 50 programs, 500 segments,
Mod-buss communications and 16 program event outputs, iTools
control software with remote computer control capability. The
Eurotherm Model controller is the same controller that is on
our existing hot press, and both presses will be operated by
the same operator. To avoid operator confusion, for ease of
maintenance, and to allow interchangeability, the Eurotherm
Model 2704 is required. (e) Eurotherm Model 2216 Over-Temperature
indicator -control (this model is required for the same reasons
listed in (d) above. (f) Chell (Edwards) model 1605 Automatic
Mass Flow controller (this model is required for the same reasons
listed in (d) above. (g) Turbomolecular pump controller. (h)
One (1) automatic thermocouple retraction device with "KF"
quick disconnect flange. (i) One Mikron pyrometer, model M77S
dual color with 1000-2500 degrees C. range. (This model must
interface the Eurotherm controller for the same reasons as
in (d) above). (j) One type "C" over temperature detection
thermocouple, 1/8" diameter molybdenum sheathed by length as
required is embedded in heat shields for safe indirect over-temperature
limiting sensor when furnace heat zone is operating at maximum
rated temperature. (k) A programmable logic controller for
the vacuum system. (l) Vacuum gauges coupled directly to Eurotherm
model 2704. Process set point and degas are handled by the
2704 controller. All necessary connecting cables are provided
and power supplies for gauges are provided. (m) Over-temperature
sensor and interlock for exterior of furnace chamber. (n) Two
copies of Operating Instruction Manual and Maintenance/Replacement
Part components manual, two complete sets of installation drawings,
and a complete set of all Component Operating Manuals. VIII.
Hydraulic Press System for 25 Ton operation: (a) 25 ton, four
(4) rigid-post and platen load frame with threaded post for
easy ram alignment. (b) Press system capable of 1 100 pounds
control from 2,000 to 50,000 pounds of load. (c) Ram Displacement
indicator for monitoring pressing ram position accuracy 1 0.001".
(d) Hydraulic cylinder top mounted (2.5" ram, 6" stroke). (e)
Hydraulic pump with self-contained reservoir. (f) Proportional
pressure control valve for manual and programmed pressure control
operation with appropriate valves, manifolds, and pressure
gauge indicators. (g) Upper and lower water-cooled stainless
steel cold rams (3" diameter). (h) Bellows ram seals for upper
6" travel and lower nominal. (i) 25 ton load cell with signal
conditioner (signal to Eurotherm model 2704). IX. Utility Requirements:
(a) 480 volts, 3 phase, 60 Hz. X. Vendor must provide onsite
installation and training. The provisions and clauses in the
RFQ are those in effect through FAC 97-27. The NAICS Code and
the small business size standard for this procurement are 333994
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to ARC is required within 90 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 July 25, 2001 and may be mailed or faxed to
NASA Ames Research Center, Acquisition Branch for Aeronautics,
M/S 227-4, Moffett Field, CA 94035-1000, Attn: Marianne Shelley,
Fax: 650-604-4357; and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product quoted is other
than domestic end product as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-13, 52.232-33. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 17, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1.) Technical Acceptability; 2.) Delivery; 3.) Past
Performance, 4.) Cost. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. The requirements include: 1.)
Ease of use, maintenance, and support; and, 2.) Quoters must
provide two (2) references of previous orders for the item
quoted. Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
NASA Specific Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38021-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-191 SN50R447)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER-COMPUTER
SOL N0038301RF147
DUE 082001
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-437-3143-PF, SPEC NR TDP VER 004, IAW Ref
Nr A51A9001-37, Qty 3 EA, Delivery FOB Origin--This requirement
will be negotitated with (97896) Honeywell INTL, INC. Drawings
are not available. Any other interested parties should contactNAVICP
Source development at (215) 697-5717 for information regardingtechnical
qualifications for future requirements.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--NIGHT VISION LENSFOR FRASER-VOLPE M25 STABILIZED
BINOCULARS
SOL CS-I-01-23507
DUE 071901
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
on a sole source basis to Fraser-Volpe. The U.S. Customs Service
intends to purchase six pair of generation III, omni III enhanced
night vision eyepieces, for the M25 stabilized binocular. For
a copy of the request for quote contact James Gorman at (317)
298-1180 X1174. Written responses should include pricing and
data sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
All responsible sources may submit an offer which will be considered.
Proposals shall be faxed to (317) 298-1344 attn: James Gorman.
Proposals must be received by 4:00PM Central Standard Time
on 7-19-01, in order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23507/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4K0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--FLUORESCENCE CHEMILUMINESCENCE AND VISIBLE IMAGING
SYSTEM
SOL R-5002-00-1-00
DUE 082401
POC Contact Karen Moore Morse, Contract Specialist, 870/543-7479/Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: 66-It is the Government's intent to negotiate on a sole
source basis with Alpha Innotech Corporation, 14743 Catalina
Street, San Leandro, CA 94577 for the following item: FluorChem
8800 Advanced Fluorescence, chemiluminescence, and visible
imaging system, to include all optional attachments and equipment.
An RFQ package will not be available. See numbered note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-192 SN50R4K6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--TISSUE DIGESTER VESSEL
SOL 74-M-APHIS-01
DUE 090601
POC Patricia Harris, Contracting Officer, 612-370-2128
DESC: 66--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, has a requirement
for a tissue digester vessel system. This equipment once assembled
will be used to destroy scrapie infected sheep carcasses. The
Government intends to award a sole source contract to Waste
Reduction by Waste Reduction, Inc., Indanapolis, IN, in accordance
with FAR 6.302-1. A fixed price contract will be awarded. Contractor
is responsible for all shipping costs incurred. FOB Destination,
Fort Collins, CO. Solicitation to be released on or about August
6, 2001. For a copy of the solicitation, submit written or
FAXED request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-192 SN50R4T0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SPECTRUM ANALYZER
SOL N00178-01-Q-3031
DUE 071901
POC sd13, (540)653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, Dahlgren,
Virginia intends to purchase, two (2) spectrum analyzers from
Agilent, 395 Pagemill Road, P.O. Box 10395, Palo Alto, Ca 94303.
Required spectrum analyzers are replacement items for Government
owned Hewlett Packard spectrum analyzers. TECHNICAL SPECIFICATIONS:
Agilent Model number 8563EC spectrum analyzers are required
with the following capabilities: Frequency Range: 30 Hz to
26.5Ghz or greater. Frequency Span Range: 0 to 100 Hz to full
span. Span Accuracy: greater than 2Mhz x N to the 5th power:
+/- 5%. Resolution Bandwidth: Range (-3db): 1 Hz to 1 Mhz in
a 1,3,10 sequence and 2 Mhz (3 Mhz at -6db). Accuracy: 1hz
to 300khz : +/-10%. 1 Mhz: +/-25%. 2 Mhz: +/- 50%, -25%. Maximum
Safe Input Level: Average continuous power :+30 dbm (1 Watt,
input attenuation greater than or equal to 10db). Peak Pulse
Power: (less than or equal to 10 microseconds pulse width,
less than 1% of duty cycle): +50 dbm. Input: Type N 50 ohms.
IF input: SMA female 50 ohms. Calibrated Output: BNC 50 ohms.
Additional Connectors: Video output BNC 50 ohms. GPIB IEEE-488
bus connector. Electromagnetic Compatibility: meet Mil-Std-461C,
part 2. Power Requirement: 115 VAC 60 hz. Weight: Maximum 45
pounds. Software Compatibility: Must be compatible with Hewlett
Packard 8563 GPIB command set. COMPATIBILITY: Required spectrum
analyzers must be fully compatible with existing test data
software program written specifically for Agilent/Hewlett Packard
analyzers without requiring a software rewrite. This award
will be made using Simplified Acquisition Procedures (SAP)
- Reference Quote N00178-01-Q-3031. Quotes will only be accepted
from authorized Agilent distributors. Responsible sources may
submit a faxed quotation to (540) 653-6810 Attn: N00178-01-Q-3031
or to Dahlgren Division, Naval Surface Warfare Center, Attn:
N00178-01-Q-3031, 17320 Dahlgren Road, Building 183, Room 106,
Dahlgren, VA 22448-5100. Closing date for receipt of quotes
is 2:00 pm EDT, 19 July 2001. The Government WILL NOT issue
a separate written request for quotation (RFQ) for these items
because all required items are included in this notice. This
procurement shall be awarded on an all or nothing basis.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4X5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL FE206710190126
DUE 062701
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: This Solicitation has been amended to cancel this requirement
due to lack of funds.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
CITE: (W-192 SN50R4Y3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OPTICAL TRACKER
SOL 1-074-RFH.1163
DUE 072301
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an Optical Tracker System with the capability of inside-looking
out. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from 3rd Tech Inc. as the only known source who can
meet agency requirements. The tracker will be used in an immersive
environment as part of payload development. 3rd Tech is the
only known manufacturer that can provide a HiBall wide-area
tracking system that uses non-intrusive inside-looking-out
optical technology (for accuracy) and mounts into the ceiling
and is expandable to a wide-area of 1600 square feet. 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 July 23, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFH.1163
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R4Z2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--MICROSPECTROPHOTEMTER SYSTEM
SOL RFQ-043230
DUE 080301
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 13, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
will be distributed solely through the General Services Administration's
Federal Business Opportunities (FBO) web site http://www.fedbizopps.gov/.
Interested parties are responsible for monitoring the FBO site
to ensure that they have the most up-to-date information about
this acquisition. This solicitation is being issued as a Request
For Quotation (RFQ) #043230, the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular FAC
#97-27. The solicitation is under the Simplified Acquisition
Procedures (SAP) and is a Small Business-Small Purchase Set-Aside.
The North American Industry Classification System (NAICS) is
421490 and the business Size Standard is 100 employees. This
will be a Firm-Fixed Price solicitation. The Government intends
to acquire competitive price on the following item and to include
on-site installation, warranty, and training: a microspectrophotemeter
(MSP) system that cover the ultra violet, visible ranges and
will require fluorescence spectroscopy capabilities. This should
be digitally compatible and exchangeable with the S.E.E., Inc.
MSP system currently used. The technical specifications are
as follows: Spectrometer Requirements - 1) interface with an
existing Zeiss Axiotron microscope with quartz optics; 2) compatible
with existing Zeiss, XBO, Xenon source lamp; 3) cover a wavelength
range of at least 200 to 1000 nm with a diode array array of
1024 pixels with a resolution of at least 1.0 nm/Pixel; 4)
electronics data interfacing must be at 16 Bits to provide
sufficient dynamic range and an integration time of less than
15 sec. Data Handling Requirements - 1) PC with at least a
Pentium III processor, with MS Windows 98, 17" monitor, 128
meg of Ram with at least a 20 gb hard drive and a current 48X
CD-ROM, 3 1/2" removable drive, TV camera and high speed inkjet
printer such as HP Deskjet 970C or equivalent, including cable;
2) interface card for the spectrometer to the personal computer
PC; 3) spectral software system that will provide data compatible
and exchangeable with the S.E.E., Inc. MSP system. General
Requirements - 1) ocular Micrometer for the microscope; 2)
the system must be checked out while interfaced to the Zeiss
Axiotron microscope prior to delivery; 3) one year warranty
on the system; 4) three days of training on-site in Quantico,
VA. FOB-Destination-FBI, Quantico, VA. All bids shall be submitted
to FBI, ATT: Julie A. Hammond, RFQ-043230, Room 10254, 935
Pennsylvania Ave., NW, Washington, DC 20535 or faxed to (202)
324-0570 no later than 4:00pm, EST, 08/03/01. All responsible
sources may submit a quotation, if received timely, will be
considered by the agency. Award to be made within one (1) week
after closing.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-043230/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R502)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--CE INSTRUMENTS MODEL FLASH EA1112 (112-302-15) COMBUSTION
NITROGEN/CARBON ANALYZER WITH CE-EAPC INSTRUMENT CONTROL SYSTEM
WITH EAGER 300 SOFTWARE, 240-101-32 MAS2000 SAMPLE DRUM #2,
240-101-33 MAS2000 SAMPLE DRUM #3, 240-101-34 MAS2000 SAMPLE
DRUM #4 OR EQUAL
SOL EAZ-33-01-104
DUE 081301
POC Jan Walthall, 828-257-4293
DESC: One #112-302-15 CE Instruments Model Flash EA1112 Combustion
Nitrogen/Carbon Analyzer; CE-EAPC Instrument control system
with Eager 300 software, 240-101-32 MAS2000 sample drum #2;
240-101-33 MAS2000 sample drum #3, 240-101-34 MAS2000 sample
drum #4 OR EQUAL. Equipment will be installed at Research Triangle
Park, North Carolina. Equipment should have ability to run
samples in approximately 3 minutes. To request copy of solicitation,
fax request to Jan Walthall at 828-257-4876. Government estimate
is $25,000-$100,000.
CITE: (W-192 SN50R535)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 66--66-PIXCELL II LASER CAPTURE MICRODISSECTION INSTRUMENT
WITHFLOURESCENCE AND PIXCELL II IMAGE ARCHIVING WORKSTATION
SYSTEM, 110V
SOL 222-01-2010
DUE 072601
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
(870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: 66-It is the Government's intent to negotiate on a sole
source basis with Arcturus Engineering, Inc., 400 Logue Ave.,
Mountain View, CA 94043 for the following item: Pixcell II
Laser Capture Microdissection Instrument (LCM1104) with Flouresence
and Pixcell II Image Archiving Workstation System, 110V. Soliciation
package is not available. See numbered note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2010/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R553)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--PHYSICAL ADSORPTION ANALYZER
SOL RFQ2-38019-MXS
DUE 072601
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center plans to purchase a High Performance Physical Adsorption
Analyzer for use in the Thermal Protection Materials and Systems
Branch. It will be used to characterize the surface area and
porosimetry of current and developmental thermal protection
materials. The system specifications must have the following
minimum requirements: A. The Physical Adsorption Analyzer standard
and/or upgrade options must include the following: (1) Measure
surface area in the range of at least 0.05 m2/g to 3000 m2/g.
(2) Measure pore size in the range of at least 3 - 300 nm.
(3) Conduct measurements using the following gases: N2, O2,
Ar, CO2, CO, Butane, Kr, and other non-corrosive gases. (4)
The pressure measurement system must have at least the following
capabilities: (a) System must use a single set of transducers
to measure all analysis functions. (b) A range of at least
0 - 950 mmHg. (c) A resolution of at least 0.001 mmHg. (d)
Real time pressure reading display during analysis run. (5)
System must have separate vacuum systems for the outgas (prep/degas)
manifold and a second independent vacuum system for the analysis
manifold. (6) The analysis vacuum system must attain an ultimate
vacuum of at least 5x10-3 mmHg. (7) The degas vacuum system
must attain an ultimate vacuum of at least 5x10-3 mmHg. (8)
The system must have at least 2 degas ports. (9) The system
must have at least 1 sample port. (10) The system must have
at least 1 saturation pressure tube. (11) The cryogenic system
must allow up to 40 hours of unattended analysis. (12) System
must employ cold traps on both the degas and analysis manifolds.
(13) Instrument must be equipped with a passive (no electrical
feedback or mechanical level control) cryogenic level control
about the sample. (14) System sample tubes must use self-sealing
valves. (15) For measuring micropore distributions the system
must allow the gas to be dosed in user defined increments from
0.1 to 10 cubic centimeters per gram. (16) System must allow
many analysis parameters to be changed while a sample characterization
is being performed, for instance allowing changes to be made
while an isotherm is building. (17) Instrument must be capable
of performing an analysis without using Helium. (18) The analysis
software included with the system must be able to produce at
least the following types of reports: (a) Single-point and
multipoint BET surface area. (b) Langmuir surface area. (c)
Full adsorption and desorption isotherms. (d) BJH adsorption
and desorption (Halsey thickness equation and Harins and Jura
thickness equation). (e) Total pore volume. (f) Mesopore and
Macropore volume and area distributions by pore size. (g) Density
Functional Theory. (h) MP-Method. (i) t-Plot. (19) System must
be upgradeable to allow surface area measurements down to 0.01
m2/g or less. (20) System must be upgradeable to allow pore
diameters to be measured in the range of 0.35 to 3 nanometers.
(21) System must be upgradeable to include the capability to
measure the rate at which various gases adsorb to the surface
of porous materials. B. The availability of the following options
will be considered in the evaluation of the technical acceptability
of a High Performance Analyzer for Surface Area and Porosimetry
measurements. (1) Upgrade chemisorption option to allow characterization
of catalytic materials including active metal surface area
and percent metal dispersion. (2) Upgrade option to allow use
of unsaturated hydrocarbons and other solvents and gases that
may be corrosive. (3) Upgrade option to allow adsorption studies
using water as the adsorptive. (4) Option must be available
to permit easy transfer of samples from degas port to analysis
port under vacuum. (5) Option must be available to initiate
sample analysis with the sample maintained under vacuum. (6)
Optional capability to allow repetitive isotherm cycling (up
to 500 adsorption/desorption cycles over user defined ranges
along the adsorption isotherm). (7) Option to control up to
four analyzers using a single computer. C. Other miscellaneous
specifications: (1) A unit with a depth of less than 24 inches
would allow greater flexibility within the lab to determine
where the unit can be placed. (e.g. some of the existing lab
benches are 24" in depth or less.) (2) Onsite training and
installation must be supplied by the vendor. (3) Vendor must
provide an adequate supply of extra operating supplies, such
as o-rings, gaskets, isothermal jackets, sample tubes, etc.
(4) System must be capable of being operated from an Ames supplied
computer, in other words the vendor must identify minimum computer
requirements that Ames will then fulfill. (5) System must come
complete with appropriate gas regulators. 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 334513 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to ARC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 12:30 P.M. July 26,
2001 and may be mailed or faxed to NASA Ames Research Center,
Acquisition Branch for Aeronautics, M/S 227-4, Moffett Field,
CA 94035-1000, Attn: Marianne Shelley, Fax: 650-604-4357; and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-13, 52.232-33. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 18, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Delivery; 3. Past Performance;
4. Cost. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. These requirements include: 1. Ease of use, maintenance,
and support; and, 2. Quoters must provide two (2) references
of previous orders for the item quoted. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38019-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R598)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 66--66-FLUORESCENCE CHEILUMINESCENCE AND VISIBLE IMAGING
SOL R-5002-00-1-00
DUE 072601
POC Karen Moore, Contract Specialist, Phone (870) 543-7479, Fax
(870) 543-7990, Email kmoore@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: 66-It is the Government's intent to negotiate on a sole
source basis with Alpha Innotech Corporation, 14743 Catalina
Street, San Leandro, CA 94577 for the following item: FluorChem
8800 Advanced Fluorescence, chemiluminescene, and visible imaging
system, to include all optional attachements and equipment.
An RFQ package will not be available. See numbered note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-5002-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5C3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 67--FIELD RANGER TELESCOPE
SOL USZA97-01-Q-0300
DUE 072501
POC Valerie Taylor, 757-462-2309
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number USZA97-01-Q-0300, is
issued as a request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is unrestricted.
Naval Special Warfare Group Two intends to purchase the following
items: Item 0001, 17 each, P/N 82010 Field Ranger Telescope,
3.5 1300mm lens, rugged designed, high magnification, field
surveillance lens, Telescope is light (2.6lb) compact (Length
with C mount adapter is 10.35"x Diameter: 4.25" x Height: 5.53"),
well balanced; its configuration makes it perfect for use with
eyepieces, video (C mount adapter - WATEC902C/HS CCD camera)
and night vision equipment (can be attached with all night
vision gear G2's SOTVS equipment VIA Canon EOS SLR camera adapter),
Telescope high magnification paired with G2's SOTVS equipment
gives the operator a standoff range of over 4 kilometers; Performance:
working range is 20ftto infinity, optical resolution is 1.0
arc second, clear aperture is 3.5", effective focal length
is 1175mm video/1475mm with image erector, F-Number is 13.2@1175mm
EFL, special response is 0.35-1.5 micron; Optical: design type
is Maksutov Cassegrain Catadioptric, corrector is BK7/MgF2,
3.5" diameter, primary mirror is Pyrex substrate, aluminum
coated, SiO overcoat, 3.78" diameter, secondary mirror is aluminum
coating on corrector, SiO overcoat, 1.14" diameter, lens are
coated with broad band and low reflection coatings giving the
lens a better low light capability, baffling is wire helix
in central tube; Mechanical: barrel is aluminum with press
fit corrector cell, rear closure plate is aluminum, machined,
central tube is centerless ground stainless steel; pressed
and swaged into rear closure plate; mirror mount/focusing tube
is stainless steel sliding tube matched to central tube, integrated
with mirror mounting thimble, focus mechanism is 24 pitch ground
stainless steel focus rod; direct acting on mirror thimble,
spring loaded; focus control is 0.5" diameter straight knurled
anodized aluminum knob; position may be rotated around barrel
to suit operator; finish is aluminum parts anodized; exterior
surfaces polane T polyurethane, putty color; hardware and fasteners
stainless steel. Item 0002, 17 each, P/N 19356, Canon EOS SLR
camera adapter; All items should be delivered Naval Special
Warfare Group Two, 1300 Helicopter Rd, Bldg 3854, Norfolk VA
23521. Pricing is to be FOB/Destination. 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), DFAR
252.204-7004 (MAR 2000) Required Central Contractor Registration.
Responses to this solicitation are due by COB July 25, 2001.All
offers shall be mailed to: Naval Special Warfare Group Two,
1300 Helicopter Rd, Bldg 3854, Norfolk va 23521, Attn: Valerie
Taylor. Facsimile quotations are acceptable. The facsimile
number is 757-462-2309!! *****
EMAILADD: taylorv@grp2.nswlant.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4R7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 67--INFRARED THERMAL IMAGING PORTABLE CAMERAS
SOL DTCG26-01-Q-88517
DUE 072501
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
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. This request for quotations incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-26. This acquisition is unrestricted. CLIN 1: Infrared thermal
imaging portable cameras 0003 EA. Cameras must include the
following minimum requirements. Lens: 50 mm with focus range
of 18" to infinity; Weight: 5 lbs. or less; Detector Type/Format:
Uncooled BST; Spectral Response: 7 to 14 microns; Cooling:
None; Routine Start-up Time: under 60 seconds; Sensitivity
(NETD Celsius typical): 100mk; Digital Display Type: Color
LCD; Digital Storage Capability: required; Image Transfer:
via PCMCIA drive or floppy disk drive to include any required
software; Image File Format: 8-bit BMP and/or JPEG; Interfaces:
VCR compatible video outputs via SMPTE-170M & NTSC, Simple
pushbutton controls, RS-232 serial port; rechargeable battery
with extra replacement set and AC/DC battery charger; Flash
memory card with PCMCIA adapter; NTSC output video cable; Lens
cap; cleaning equipment; neck strap; hand strap; operator's
manual; durable carrying/shipping case; dust and moisture protective
jacket and computer software to interpret images. Delivery
will be required no later than 08/30/01. Quote shall include
shipping. The cameras will be shipping to the following zip
codes: 08640, 36608 and 94949. Final acceptance will be at
destination. FAR Provision 52.212-2 applies and award will
be based on price and technical capability of the product offered.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations, and Certifications
Commercial Items (Apr 2001). 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 52.212-4 Contract Terms and Conditions
Commercial Items (May 2001) FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
(Feb 2001) FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb
1999) FAR 52.222-36 Affirmative Action for Disabled Workers
with Disabilities (29 U.S.C. 793) (Jun 1998) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) (Jan 1999) FAR 52.225-4 Buy American
Act North American Free Trade Agreement Israeli Trade Act Balance
of Payments Program (Feb 2000). All responsible sources may
submit a quote, which shall be considered by the agency. Quotes
are due no later than 25 July 2001 at 10:00 a.m. EST to USCG
Aircraft Repair & Supply Center, Building 63, Elizabeth City,
NC 27909 Attn: SKCS Beth Bunn. Facsimile quotes are acceptable;
however contractors are responsible to obtain written verification
that the fax was received and is legible.
CITE: (W-192 SN50R4X0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 67--DIGITAL PROJECTOR AND SUPPLIES
SOL S0100634
DUE 072701
POC Technical Reprsentative Mr. Keith Kodrill - 304-285-4152,
Contracting Officer Mr. Robert Mohn, 412-386-4963
DESC: DEC.: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA has the requirement a Sony
SSONVPL-CX10 XGA Digital Projector, 1200 lumens, Digital Keystone
and other listed items. THIS IS A SOLE SOURCE FOR SONY BECAUSE
IT IS THE ONLY PROJECTOR THAT MEETS THE FOLLOWING SALIENT SPECIFICATIONS
(1) A NATIVE RESOLUTION OF 1024 X 768 MINIMUM; (2) USB HUB
PORT CONNECTION FOR SIMULTANEOUS CONTROL OF A MULTIPLE PROJECTOR
ARRAY. NEES TO BE COMPLETE WITH PROJECTOR STATION 2.0 SOFTWARE
SO THEY CAN BE DAISY CHAINED AND SYNCHRONIZED FOR TILING IMAGES
ON THE MULTI-WALL BEING DEVELOPED IN THE NEW COMPUTATIONAL
SCIENCES LAB. VIA THIS CAPABILITY UP TO 127 PROJECTORS CAN
BE SIMULTANEOUSLY CONTROLLED VIA A HUB COMPUTER; (3) LOW NOISE
DESIGN FOR LESS THAN 36 DB OR NOISE; AND (4) BUILT IN STEREO
SPEAKERS. This is a combined solicitation/synopsis for a commercial
item prepared in accordance with FAR Part 13, Simplified Acquisition
Procedures. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND THE SOLICITATION NUMBER IS
S0100634. Solicitation number S0100634 is issued as a Request
for Quotation (RFQ).. Items to be purchased: (1) Sony SONVPL-CX10
XGA Digital Projector, 1200 lumens, Digital Keystone - 17 each;
(2) SONLMP-C132 Replacement Lamps - 4 each; (3) Cheif ceiling
mount for Sony CX10 Part #RPA-2131 - 17 each; (4) SANPLCXP30N
Sanyo Projector: XGA, 3000 lumens, power zoom/focus lens -
1 each; (5) SAN610-285-4842 replacement lamp - 1 each; (6)
CHIRPA-9280 Stationary ceiling mount - 1 each; (7) SANPLCEF12N
Sanyo Projector, SXGA, 3700 lumens, power lens shift - 4 each;
(8) SAN610-285-7450 replacement lamp - 3 each; (9) Peerless
mount part #PJRLSAPLC90000N for Sanyo PLCEF 12N - 4 each; (10)
SANVPC-Z400 1600 X 1200 3X Optical Zoom w/2" LCD Monitor -
2 each; and (11) SANDVD-7000 Dolby Digital/Digital sound component/Composite
video DVD player. This requirement is being procured and will
be awarded in accordance with FAR Part 13, Simplified Acquisition
Procedures. Far 52.212-1 Instructions to Offerors - Commercial
Items (AUG 1998) is incorporated by reference and applies to
this acquisition. Within FAR 52.212-1, an reference to "offer"
is changed to read as "quote". The provisions at 52.212-2 Evaluation
-- Commercial Items (JAN 1999) does not apply to this acquisition.
Instead, the following information will be used for evaluation
of offerors: An award shall be made to that responsible offeror
submitting a technically acceptable quote and offering the
lowest evaluated price. Price shall be the deciding factor
among technically acceptable quotes. Technical acceptability
will be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted price (e.g. a copy of current catalog
or established price list, three invoices for the same equipment,
etc.). FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items; FAR 52.214-4 Contract Terms and Conditions
- Commercial Items; FAR 52.214-5 Contract Terms and Conditions
- Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.212-3, can be found at the INTERNET
site: http:/www.arnet.gov/far. COMPLIANCE WITH VETERANS EMPLOYMENTS
REPORTING REQUIREMENTS - (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 the Federal Acquisition
Regulation 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.
42212(d). (B) An Offeror who checks "has not" may not be awarded
a contract until the required reports are filed. (31 U.S.C.
1354). RFQ responses are DUE NO LATER THAN July 27, 2001. A
firm fixed priced purchase order will be issued. Anticipated
award will be on or about August 10, 2001. Request for RFQ
shall be in writing, stating RFQ number S0100634 complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to (412) 386-5770. All items shall be
delivered FOB Destination. All responsible sources may submit
a quote which shall be considered by the agency. All Technical
Questions should be directed to Mr. Keith Dodrill at 304-285-4152.

EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-192 SN50R555)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 68--68-CHEMICAL AND CHEMICAL PRODUCTS
SOL R-5001-00-1-00
DUE 072601
POC Karen Moore, Contract Specialist, Phone (870) 543-7479, Fax
(870) 543-7990, Email kmoore@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: 68-It is the Government's intent to negotiate on a sole
source basis with Byron Chemical Company, Long Island City,
New York, 11101, for the following items; one (1) each of 1.5
kilos Nevirapine; 2.25 kilos Lamivudine; 1.0 kilos Zidovudine
and 5.25 kilos Nelfinavir. An RFQ package is not available.
See numbered note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-5001-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5C2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development (USAID), Office
of Information Resources Management, 1300 Pennsylvania Avenue,
NW, Room 2.12-025, Washington, DC 20523
SUBJECT: 70--ADP SOFTWARE
SOL IRM-Q-01-0057
POC Daisy Matthews, Program Analyst voice: (202) 712-0512, Fax:
(202) 216-3026, E-mail: dmatthews@usaid.gov, Sharon L. Zavestoski,
Contracting Officer, voice: (202) 712-0179, E-mail: szavestoski@usaid.gov
DESC: Sole Source -This publication serves as a notice of intent
to procure, on a sole source basis using simplified acquisition
procedures with Javelina Software, LLC, 572 Center Drive, Serena
Park, Maryland, 21146 for the purchase of Javelina Migration
Toolbox for VINES, Item Number: MT100 quantity of 4760 each.
Javelina Software, LLC is the manufacturer and the only known
source for this software. This sole source acquisition is being
issued under the authority of FAR 6.302-1(2) and is advertised
to meet the requirements of FAR 5.2.This notice may represent
the only official notice. Closing date for receipt of written
responses is ten (10) calendar days after publication of this
notice. This is a simplified acquisition, responses and questions
concerning this acquisition may be directed to Daisy Matthews
at: dmatthews@usaid.gov or Sharon Zavestoski at: szavestoski@usaid.gov.
Fax inquiries can be sent to (202)216-3026. This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
World Wide Web address is http://www.[USAID].gov. Select Business
and Procurement from the home page, and then select [USAID]
Procurement and then select Commerce Business Daily Notices.
Receipt of this CBD Notice through the Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this notice 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.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dmatthews@usaid.gov or szavestoski@usaid.gov
EMAILDESC:
CITE: (W-192 SN50R4E1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER PROCESSORS
SOL F19650-01-Q-0031
DUE 071301
POC Christine Dolan, 781-377-2236
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to Silicon
Graphics, Inc. for support of the Air Force Research Laboratory,
Dynamic Laboratory computing facility for two (2) computer
processors (R12000 at 400MHz) and four (4) additional Giabytes
of memory (512 MB high-performance custom memory chips) to
support basic research in quantum computation. (NAICS Code
33411) A more detailed description of the computer specifications
are the following: Prodev C Bundle, single user, MIPSPRO C
7.3, Workshop for IRIX 6.2 to 6.5 (1 EA); MIPSPRO Auto parallel
zing option, 7.3 single user floating or Node lock less than
or equall to 2 CPU, for IRIX 6.2 to 6.5 (1 EA); SGI 3200 system,
2X 400MHZ/8MB R12Ks, including 1 C-Brick, 1 l-brick, 1 power
bay (1 EA); 1 GB system memory (2 DIMMs X 512MB) for SGI 3000
System up to 128 CPUs (4 EA); a one-time hardware upgrade installation
for one high-end system (SGI origin series, challenge ONYX
(1 EA). If a firm believes it can satisfy the requirements
described above, it must submit published specification sheets
or product catalogue(s) that clearly identifies the firm's
products, which meet the government's requirements. The firm
must also submit a product price list (s) relevant to the acquisition.
All responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a purchase award will be issued.
If a purchase award is issued no additional synopsis will be
published. Any such purchase award will be issued to the intended
vendor only. Interested firms should submit the above referenced
information to POC: Kay Teahan, Contract Specialist, EMAIL:
kay.Teahan@hanscom.af.mil, Phone (781) 377-2030, FAX: (781)
377-4324, no later than 2:00 PM (Eastern Standard Time), 13
July 2001. 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 at (888) 227-2423 or through the website Central
Contractor Registration (CCR). See Number Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-192 SN50R4M6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--TRINAGY TREND NETWORK MANAGEMENT SOFTWARE
SOL Reference-Number-F3SCBN11800100
DUE 072401
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Evelyn
Ross, Contract Negotiator, Phone 661-277-7799, Fax 661-275-7853,
Email evelyn.ross@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to Trinagy Inc of Torrance CA for software and training support
This acquisition is unrestricted. Standard Industrial Classification
(SIC) Code is 7372. NAICS Code is 511210. This software and
training is required to support AFFTC's Combat Information
Transport System (CITS) Network Management System (NMS) and
Base Information Protection (BIP) Phases. The following items
will be procured: Trend 5GB Server Package which includes TREND
5GB Server with web access server, TREND Poller, Two TREND
Admin Clients, One TREND Viewing Client and Standard Reporting
Solutions, TREND Generic ATM ReportPack, TREND DataPipe Plug-in:
FORE, TREND DataPipe Plug-in: Cisco Router, VANTAGEwatch for
Windows, TREND Installation Service, TREND custom classes,
and Silver Maintenance Program. Contractors interested in this
requirement should submit a complete technical package which
provides clear and convincing evidence that they can meet the
government?s requirement. In addition, the response should
include any special requirements for a commercial contract
(i.e., Commercial Financing, Warranty Provisions, Delivery
Information, etc.) in accordance with FAR Part 12. Anticipated
Award date is 25 July 2001. Responses must be received no later
than (NLT) 4:00 p.m., Pacific Standard Time, 24 July 2001.
Responses should be submitted to: Directorate of Contracting,
AFFTC/PKS (Michele Cameron), 5 South Wolfe Avenue, Bldg. 2800,
Edwards AFB, CA 93524-1185. This notice of intent is not a
request for competitive proposals. However, the government
will consider all responses received within 10 days of the
publication of this notice. A determination by the government
not to compete this 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.
Facsimile responses are acceptable and must be received on
or before the closing date. Telephone request to be placed
on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3SCBN11800100/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4S3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--UPGRADE CONTROL SYSTEM
SOL N00173-01-Q-0132
DUE 080801
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 Johnson Controls,
Inc., on other than full and open competition, for the purchase
of services to provide all labor, material, and equipment to
provide add-on equipment to the existing access control system,
and to provide a new system which includes all control readers
and upgrade to the master control system. Sole source is based
on existing equipment being proprietary to Johnson Controls,
Inc. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0132/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R501)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--SOFTWARE MAINTENANCE AND UPGRADES
SOL N00173-01-Q-0125
DUE 080801
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 Model Technology
Inc., on other than full and open competitive basis, 1 ModelSim
EE/VHDL floating license upgrade, 15 months maintenance for
ModelSim SE/VHDL, 1 ModelSim PE/VHDL NodeLock Upgrade, 15 months
initial maintenance for ModelSim SE/VHDL, 1 year maintenance
renewal for ModelSim PE/VHDL NodeLock, and 1 year maintenance
renewal for ModelSim SE/VHDL NodeLock. Sole source is based
on software being proprietary to Model Technology, Inc. See
note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0125/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R503)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--CONVERTER, ANALOG =20
SOL PB90225C017
DUE 072301
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: converter, analog,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 07/23/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-192 SN50R558)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--TORNADO VX WORKS WITH OPTIONS
SOL N68936-01-T-0199
DUE 071801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items from Wind River Systems
Inc., 500 Wind River Way, Alameda, CA 94501 on an other than
full and open competition basis: 1 each - Tornado Professional
for Windows NT/2000, P/N 170-12710; 1 each - Tornado Professional
annual support and maintenance, P/N 130-14294; 1 each - Tornado
Power Professional for Windows NT/2000, P/N 170-12709; 1 each
- Tornado Power Professional annual support and maintenance,
P/N 130-12838; 1 each - SlickEdit: Windows/All, P/N 100-10848;
1 each - VxWorks OEM license: Motorola MPC82xx, P/N 170-12926;
1 each - VxWorks OEM license annual support and maintenance,
P/N 130-12842; 1 each - BSP Porting Kit value option, P/N 170-17880;
1 each - BSP Porting Kit value option annual support and maintenance,
P/N 130-16672. The sole source is based on compatibility with
existing Wind River software and proprietary rights of software.
Responsible firm's believing they can provide the above service,
should submit a written response to the Contracting Officer
on or before 18 July 01, clearly showing their ability to do
so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-192 SN50R582)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 71--METAL DESK WITH RIGHT EXTENSION, METAL DESK WITH
LEFT EXTENSION, AND DESK DOUBLE PEDESTAL
SOL M00681-01-T-2040
DUE 072301
POC waylon mcknight 760-725-3237
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. M0068101T2040 is issued as
a Request For Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and DAC 97-13. This procurement
is unrestricted. The item is as follows: ITEM 0001 QTY 27 each,
Single Pedestal Metal Desk with right extension. Salient Characteristics
are as follows: 16 to 24-gauge steel construction. 66"Wx30"Dx29"H
Oak/Putty desk with 1 1/8" thick desk tops and feature laminate
surface, pull out center mounted keyboard drawer and standard
1 box, 1 file drawer. 40"Wx24"Dx29"H Oak/Putty return with
3 boxes drawers, accommodates a computer. ITEM 0002 QTY 31
each, Single Pedestal Metal Desk with left extension. Salient
Characteristics are as follows: 16 to 24-gauge steel construction.
66"Wx30"Dx29"H Oak/Putty desk with 1 1/8" thick desk tops and
feature laminate surface, pull out center mounted keyboard
drawer and standard 1 box, 1 file drawer. 40"Wx24"Dx29"H Oak/Putty
return with 3 boxes drawers, accommodates a computer. ITEM
0003 QTY 88 each, Desk Double Pedestal. Salient Characteristics
are as follows: 16 to 24-gauge steel construction. Oak/Putty
54W"x24D", lockable center drawer, 1 1/8" thick desk tops and
feature laminate surface, a pedestal with 1 box, & 1 file,
and a pedestal with 3 box drawers . All responsible sources
may submit an offer. All Contractors submitting a proposal
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The website
for CCR is http://ccr.ccr2000.com. The following provision(s)
apply to this acquisition. FAR 52.212-1 Instructions To Offerors
- Commercial Items (MAR 2000), FAR 52.212-4 Contract Terms
& conditions - Commercial Items (MAY 1999). Far 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for Para (b) apply to this acquisition: (22) (24) and under
Para (e) the following apply: (1), (2), (3), and (4). The following
DFAR Clauses apply to this acquisition: DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable clauses for Para (b): DFAR 252.225-7035
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate; DFAR 252.225-7036
North American Free Trade Agreement Implementation Act; DFAR
252.225-7008 Supplies To Be Accorded Duty-Free Entry; DFAR
252.225-7037 Duty-Free Entry - NAFTA County End Products and
Supplies; DFAR 252.232-7009 Payment by Electronics Funds Transfer.
Proposals are solicited FOB Destination to Camp Pendleton,
CA. Delivery is required for all items on or before 27 August
2001. The government will award a contract resulting from this
solicitation to the lowest priced technically acceptable offer.
Award will be on an all or none. Technical offers shall be
submitted no later than 23 July 2001 to Sgt McKnight or Jeannette
Gibbs via fax or mail. Technical offers can be sent via US
Postal Service to Regional Contracting Offices, P. O. Box 1609,
Oceanside, Ca. 92051-1609 Attn: Sgt McKnight or Jeannette Gibbs.
If offer is to be sent via Federal Express, address should
read Regional Contracting Division, Bldg. 22180, MCB, Camp
Pendleton, Ca. 92055, Attn: Sgt McKnight or Jeannette Gibbs.
Faxed offer should be addressed to Sgt McKnight or Jeannette
Gibbs 760-725-8445/4346, and clearly state the solicitation
number on the first page to ensure receipt. Offerors bear the
burden of ensuring that all pages of the quote reach the designated
office before the deadline specified in the solicitation. Technical
offers shall include a completed copy of the provision at FAR
52.212-3, Offerors Representations and Certification - Commercial
Items (the best way to complete this certification is to download
the FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause Far 52.212-3, and fill in the appropriate blanks).
Do not submit pricing with your technical offer. Pricing will
be determined utilizing a REVERSE AUCTION. All technically
acceptable offerors may participate in the reverse auction.
The reverse auction will take place on 25 July 2001 @ 1400
EST. Award is anticipated on 26 July 2001. Offers, including
price, are binding for 30 days after submission and written
acceptance of an offer by the government will result in a contract.

EMAILADD: MCKNIGHTJW@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-191 SN50R465)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL DAHA44-01-T-0030
DUE 072601
POC Susan Quinn, 804-298-6293
DESC: This solicitation replaces a previously released solicitation,
DAHA44-01-T-0020, that was cancelled. The Virginia Army National
Guard, Fort Pickett, Blackstone, VA has a need for the following
items to be used at Fort Pickett: (1) 4 each Gas Convection
Ovens: (minimum specs) 2 deck std depth, 500 degree thermostat,
60 minute timer, computer controls, stainless steel legs (8")
and front, painted top & sides, porcelain enamel interior,
independently opening solid doors, 5 racks, LP gas. (2) 4 each
Ice Makers: (minimum specs)cube-style, air cooled, self-contained
condenser, up to 310 lbs production/24 hrs maximum production
capacity under ideal conditions, stainless steel finish, dice-size
cubes. To include cube storage, filter system, and cleaning
system. (3) 4 each Tilt Braising Pans:(minimum specs)stainless
steel construction, open leg tilt, 9" pan depth, gas pressure
regulator, electronic ignition, manual tilt handle mechanism,
floor model, LP gas, 37"d x 38"h width size perimeters are
no less than 36" no more than 42", capacity minimum 23 gallon/maximum
30 gallon. All bidders need to include a detailed manufacturer's
specification sheet along with the price quote and signed solicitation.
Solicitation may be requested by facsimile at (804) 298-6202
or by email to the following: susan.quinn@va.ngb.army.mil.
All solicitation requests must include the following information:
POC, address, DUNS #, CAGE code & tax ID number. Bid packages
are due no later than 12:00 pm 26 July 2001.
EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
CITE: (W-192 SN50R4L8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 77--BAND/MUSICAL EQUIPMENT/INSTRUMENTS
SOL DAHA11-01-T-0033
DUE 072001
POC MSgt Lori Faber (309) 633-5204
DESC: Request For Quotation DAHA11-01-T-0033 is amended as follows:
CLIN 0001-Light System MBT #FCP-56B (Black)1 set; CLIN 0002-Light
System cases MTS-HC52H - 2 each;CLIN 0019-Shure Wireless Mic
for Horns-Rack Mountable #LX 24/58 - 2 each; CLIN 0020-Shure
Wireless Mic for vocals-Rack Mountable #LX 14/98 - 4 each;
CLIN 0026-Peavey EVH Wolfgang Special ST (Color: Black) Electric
Guitar - 1 each. All other information remains the same.
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-191 SN50R3X3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- CORROSION PREVENTIVE COMPOUND
SOL Reference-Number-MPN-E-0B121-1
DUE 071901
POC Dana Karlin, Contractor, Purchasing Agent, Phone 816-823-2300,
Fax 816-823-2136, Email dana.karlin@gsa.gov
DESC: PLESE DISREGARD THIS NOTICE. POSTED IN ERROR. THANK YOU!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-E-0B121-1/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE, QUALIFICATION COMBAT, INFANTRYMAN
SOL SP0100-01-Q-4267
POC loretta cicirello coeh 215-737-3162
DESC: See Notes 1, 9 and 26 This is acquisition for 60000
each Badge, Qualification, Combat Infantryman/ 8455-01-112-9559.
Six deliveris will be required. Half to New Cumberland and
Half to Arizona Ind. f/Blind. Deliveries must begin 90 days
after award. Award will be made on the required delivery date
of 90 days after award. this is a simplified acquisition.
First article samples will be required. Tentative issue date:
7-25-01/Tentative close date: 8-15-01. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.
daps.mil/home or http://214.3.146.126/home. From the Gateway
homepage, select "Search RFP's" fro the left-hand sidebar.
Then choose the RFP you wish to view. You must be registered
in order to download RFPs. If you are not, you will be directed
to get registered at time of download. RFPs are in portable
document format (PDF). In order to download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com."
You may search the Gateway around 7-25-01 (issue date).
CITE: (W-192 SN50R516)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, BOS, EP, US ARMY
SOL SP0100-01-R-4073
POC loretta cicirello coeh 215-737-3162
DESC: See notes 1, 9 and 26 this is an acquisition for 592,200
each Insignia, BOS, EP, U.S. Army/ 8455-00-102-8612. 12 deliveries
will be required. half to New Cumberland and half to the Arizona
Ind. f/blind. Deliveries will be required to start 165 days
after award. first article wil be required. There will be
2(100%) mandatory options included in the solicitation. Tentative
issue date is 7-25-01 with a tentative close date of 8-24-01.
Copies of this solicitation can be found on the DLA Procurement
Gatgeway at http://prograte.daps.mil/home or http://214.3/146.126/home.
From the Gateway homepage, select "Search RFPs" from the left
-hand sideabar. Then choose the RFP you wish to view. You
must be registered in order to download RFPs. If you are not,
you will be directed to get registered at time of download.
RFPs are in portable format (PDF. In order 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."
Search the GATEWAY approximately 7-25-01 or solicitation
CITE: (W-192 SN50R522)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, ARMY ACHIEVEMENT MEDAL
SOL SP0100-01-R-4074
POC loretta cicirello coeh 215-737-3162
DESC: see notes 1, 9 and 26 This is acquisition for Decoration
Set, Army Achievement Medal/8455-01-164-6632 The quantity
is 214800 sets with 2 (100% quantity options included). 12
deliveries will be required. the destination is the Arizona
Ind. F/Blind. Deliveries must begin 120 days after award.
Tentative issue date is: 7-25-01 with a tentative close date
of 8-24-01. Copies of this solicitation can be found on the
DLa Procurement Gateway at http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the
RFP you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com." Search the
GATEWAY approximatel 7-25-01 for this solicitation
CITE: (W-192 SN50R529)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 89--FULL FOOD LINE DISTRIBUTION
SOL SP0300-01-R-4028
DUE 092701
POC Steven Merch - Contract Specialist (215) 737-3683, Gina Vasquez
- Contracting Officer (215) 737-7530
DESC: The Defense Supply Center Philadelphia Subsistence Directorate
intends to solicit for Prime Vendor support for the following
two Zones: Zone 1: Eastern Washington State, particularly
the Spokane area to include: Fairchild Air Force Base (Warrior
Inn Dining Facility, Flight Kitchen, Triple Dining Facility,
Survival Dining Facility, various Training Units, Child Development
Center and Youth Center), various Air National Guard Units,
and Curlew Jobs Corp (Curlew WA). Estimated annual dollar value
is $1,120,000. Performance will commence June 2, 2002 Zone
2: State of Idaho: Mountain Home Air Force Base (Wagon Wheel
Dining Facility, Flight Kitchen, Child Development Center and
Hospital Food Service). Estimated annual dollar value is $700,000.
Performance will commence June 23, 2002. Each Zone will
be evaluated and awarded a separate Indefinite Delivery Contract
for full food line distribution. The base contract period will
be one (1) year with the government to hold four (4) one year
options. This procurement is an Unrestricted Acquisition. All
material used in fabrication is to be furnished by the successful
offer(s). All responsible sources may submit proposals, which
will be considered by the agency. Solicitation requests may
be transmitted via email to smerch@dscp.dla.mil or facsimile
at (215) 737-2161, ATTN: Steven Merch. Anticipated solicitation
issuance date: 10 August 2001. "Copies of this solicitation
(after issuance date) can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."

LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: smerch@dscp.dla.mil
EMAILDESC:
CITE: (W-192 SN50R4Y6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FF & V FOR WRIGHT-PATTERSON AFB, OH,
AIR NATIONAL GUARD IN ALPENA, MI AND BATTLE CREEK, MI AND SIX
INDIAN RESERVATIONS IN THE MICHIGAN AREA.
SOL SP0300-01-R-4026
DUE 091701
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: Wright-Patterson AFB, OH, Air National Guard in Alpena,
MI, and Air National Guard in Battle Creek, MI, requires Full
Line Food Product from all major categories excluding Operational
Rations and FF & V. This acquisition will also include six(6)
Indian Reservations in the Michigan area, who require retail
pack sizes. This acquisition may result in one or two separate
awards. Skip day deliveries for Full Line Subsistence directly
to customers. Acquisition is for a one year period plus four
(4) one-year award. Note: Contract will be awarded using "Trade-Off"
Source Selection Methods. Unrestricted Acquisition. Solicitation
requests may be transmitted via 215-737-2579, Attn: Brenda
Hall. All responsible sources may submit a proposal which shall
be considered by the agency. Anticipated Solicitation Issuance
Date: Mid-late August 2001.
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-192 SN50R562)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--FHWA HIGHWAY IMPACT TESTING LABORATORY
SOL Reference-Number-42041020
DUE 072501
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
= 202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
Contract = Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email = sarah.tarpgaard@fhwa.dot.gov
DESC: Notice of intent to award a sole source cooperative agreement.
= This is not an RFP. The Federal Highway Administration anticipates
= awarding a sole source cooperative agreement to George Washington
= University to support the National Crash Analysis Center
at George = Washington University's plans for constructing
a state-of-the-art crash = test facility and the ongoing, established
research program in computer = crash simulation, road-side
safety analysis, occupant crash protection, = and special studies
which are producing safer vehicles and road-side = appurtenances
for the motoring public. Through this cooperative = agreement
support will be provided for relocating some of the Federal
= Outdoor Impact Laboratory (FOIL) equipment to the new facility,
= conducting the necessary engineering design to upgrade the
= capabilities, purchasing of more advanced equipment, and
executing a = 18,000 lb truck test for validation. This cooperative
agreement is = being pursued in accordance with the House of
Representatives = Conference Report 106-940 which states "The
conferees encourage the = FHWA to provide up to $1,800,000
to the Transportation Research = Institute at the George Washington
University for the multi-modal crash = analysis, simulation,
and modeling for occupant protection and human = survivability;
for the advanced research into improving performance and =
safety of transportation networks, including but not limited
to = information, communication, command and control, and logistics
at the = physical, operation and informational levels." It
is anticipated that = this cooperative agreement shall be awarded
by 31 Sep 01. Parties = interested in additional details concerning
this sole source award = should contact Ms. Amy Kruger, Federal
Highway Administration, Office = of Acquisition Management
at 202-366-4233.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/Reference-Number-42041020/listi=
ng.html
LINKDESC:
notice
CITE: (D-191 SN50R3Z2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POWDERED MILK SUBSTITUTE
SOL 71-M-APHIS-01
DUE 081401
POC Jose-Luis Gallagher, 612-370-2226 or Janette Lever
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service, International Services, has
a need for powdered milk substitute for delivery to Tuxtla
Gutierrez, Chiapas, Mexico or to Laredo, Texas. This product
will be used in the production of sterile screwworm flies.
This procurement will be awarded as a fixed price contract,
FOB destination or FOB Laredo, Texas. Request for Proposal
71-M-APHIS-01, will be released on or about 07/24/2000. For
a copy of the solicitation, submit an email, written, or faxed
request stating name, address, telephone number, email and
solicitation number. Fax requests to Contracting Section at
(612) 370-2106. Telephone requests will not be accepted. This
solicitation will be posted on the web site located at the
bottom of this page. All proposals shall have the solicitation
number placed on the front of the proposal envelope. Those
bidders who download the solicitation from the linkurl located
on the bottom of this page, should send an email to the Contract
Specialist stating that they have downloaded the solicitation.
This will allow offeror's to be notified of amendments issued.

LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-191 SN50R434)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--INFORMATION & GUIDE SERVICES FOR ARLINGTON NATIONAL
CEMETERY.
SOL DADW35-01-T-0170
DUE 073101
POC SUSAN VALENTINE, CONT.OFF, (703)806-4443, or WARREN PETRIS
CONT. SPCL.,(703)806-4468.
DESC: Provide Information/Traffic Guide and Visitors Center Information
Services for Arlington National Cemetery, for the period 1
October 2001 thru 30 September 2002, plus four (4) Option Years.
See Note 1.
EMAILADD: Warren_Petris@belvoir.army.mil
EMAILDESC:
CITE: (W-192 SN50R4I7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--MISC. SCHOOL SUPPLIES
SOL N00604-01-T-A952
DUE 080101
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Fax
(808) 473-0811 or Joseph Saunders, Contracting Officer, (808)
473-7509
DESC: The Fleet & Industrial Supply Center Pearl Harbor HI intends
to negotiate a contract for the following items. Item 0001,
Butcher Paper, 45 rolls; Item 0002, Rolling Butcher Roll Rack,
6 each; Item 0003,Fadeless Metallic Roll, Gold, 15 rolls; Item
0004, Fadeless Metallic Roll, Silver, 15 rolls; Item 0005,Fadeless
Metallic Roll, Blue, 15 rolls; Item 0006, Fadeless Metallic
Roll, Magenta, 15 rolls; Item 0007,Fadeless Metallic Roll,
Green, 15 rolls; Item 0008, Fadeless Metallic Roll, Bronze,
15 rolls; Item 0009,Dual Surface Roll, Holiday Green, 15 Rolls;
Item 0010, Dual Surface Roll, Dark Blue, 15 rolls; Item 0011,
Dual Surface Roll, Brown, 15 rolls; Item 0012, Dual Surface
Roll, Scarlet Red, 15 rolls; Item 0013,Dual Surface Roll, White,
15 rolls; Item 0014, Dual Surface Roll, Black, 15 rolls; Item
0015, Dual Surface Roll, Yellow, 15 rolls; Item 0016, Dual
Surface Roll, Pink, 15 rolls; Item 0017, Dual Surface Roll,
Orange, 15 rolls; Item 0018, Dual Surface Roll, Bright Blue,
15 rolls; Item 0019, Dual Surface Roll, Light Blue, 15 rolls;
Item 0020, Dual Surface Roll, Bright Green, 15 rolls; Item
0021, Dual Surface Roll, Purple, 15 rolls; Item 0022, Crayola
Marker Super Class Pack, 60 sets; Item 0023, Chef Cooking Art
Book, 10 each; Item 0024, 70 Pin Backings, 10 bags; Item 0025,
70 Adhesive Pin Backings, 10 bags; Item 0026, Compoz-A-Puzzle,
40 packs; Item 0027, Low Temperature Glue Gun, 10 each; Item
0028, Colorations Glitter Glue, 10 sets; Item 0029, Colored
Glue Set, 10 sets; Item 0030, Krazy Kut Craft Scissors, Lightning,
100 each; Item 0031, Krazy Kut Craft Scissors, Scallop, 100
each; Item 0032, Krazy Kut Craft Scissors, Wave, 100 each;
Item 0033, Krazy Kut Craft Scissors, Zig-Zag, 100 each; Item
0034,Fiskars for Kids, Blunt Tip, 300 each; Item 0035, My First
Squeezers by Fiskars, 200 each; Item 0036, 24 Plastic Shrinkie
Sheets, 50 packs; Item 0037, 150 Assorted Gold Jingle Bells,
3 bags; Item 0038, 40 Chubby Crayons, 60 sets; Item 0039, Crayola
Colored Pencils, 115 sets; Item 0040, Decorate your own Craft
Frames, 10 sets; Item 0041, 9" X 12" Colored Felt, 76 packs;
Item 0042, 20 Fuzzy Sheets of Velour Paper, 80 packs; Item
0043, 500 Felt Shapes, 80 packs; Item 0044, 1000 Craft Sticks,
10 packs; Item 0045, Wood Geo Shapes, 60 packs; Item 0046,
220 Colored Wood Shapes, 60 bags; Item 0047, 1000 Wood Mosaic
Squares, 60 bags; Item 0048, 75 Wooden Ice Cream Scoopers,
60 bags; Item 0049, Jumbo Alphabet Beads, 26 bags; Item 0050,
1000 Jelly Beads, 40 bags; Item 0051, Biocolor Paint, Orange,
5 gallons; Item 0052, Biocolor Paint, Red, 10 gallons; Item
0053, Biocolor Paint, Turquoise, 10 gallons; Item 0054, Biocolor
Paint, Violet, 10 gallons; Item 0055, Biocolor Paint, White,
10 gallons; Item 0056, Biocolor Paint, yellow, 10 gallons;
Item 0057, 144 Cool Beads Bonanza, 40 bags; Item 0058, Biocolor
Foam Paint Caddy, 20 each; Item 0059, Biocolor Foam Paint,
8 oz can, Black, 20 cans; Item 0060, Biocolor Foam Paint, 8
oz can, Blue, 20 cans; Item 0061, Biocolor Foam Paint, 8 oz
can, Brown, 20 cans; Item 0062, Biocolor Foam Paint, 8 oz
can, Green, 20 cans; Item 0063, Biocolor Foam Paint, 8 oz can,
Magenta, 8 oz can, 20 cans; Item 0064, Biocolor Foam Paint,
8 oz can, Orange, 20 cans; Item 0065, Biocolor Foam Paint,
8 oz can, Red, 20 cans; Item 0066, Biocolor Foam Paint, 8 oz
can, Turquoise, 20 cans; Item 0067, Biocolor Foam Paint, 8
oz can, Violet, 20 cans; Item 0068, Biocolor Foam Paint, 8
oz can, White, 20 cans; Item 0069, Biocolor Foam Paint, 8 oz
can, Yellow, 20 cans; Item 0070, Biocolor The Video, 10 each;
Item 0071, Plexiglass Sheets, 200 packs; Item 0072, Biocolor
Ornaments 12 stars, 200 packs; Item 0073, 7 Fluorescent Biocolor
markers, 50 each; Item 0074, Tiny Blasts, 2oz spray bottles,
100 each; Item 0075, The Imagination Playpen, 17 kits; Item
0076, Easel Brushes, " Wide, 12" Handle, 100 each; Item 0077,
Easel Brushes, " Wide, 7 " Handle, 100 each, Item 0078, Easel
Brushes, " Wide, 12" Handle, 100 each; Item 0079, Easel Brushes,
1" Wide, 7 " Handle, 100 each; Item 0080, Easel Brushes, 1"
Wide, 12" Handle, 100 each; Item 0081, 8 Washable Watercolor
Pads, 500 each; Item 0082, Machine Washable Brawny Tough Child
Paint Smock, 200 each; Item 0083, Color Carousal Art Tray,
20 each; Item 0084, Fingerpaint Paper, 100 packs; Item 0085,
Spectra Art Tissue, Medium Package, 100 packs; Item 0086, 200
Extra Long Colored Craft Sticks, 60 bags; Item 0087, 500 Super
Jumbo Colored Craft Sticks, 60 bags; Item 0088, 1000 Colored
Craft Sticks, 60 bags; Item 0089, 3 Giant Geo Punches, 20 sets;
Item 0090, You-Decorate Masks, 100 each; Item 0091, Origami
Paper, 20 packs; Item 0092, 100 Small 4" Round Doilies, 40
packs; Item 0093, 100 Small 4" Heart Doilies, 40 packs; Item
0094, Set of 6 Crepe Paper Streamers, 10 sets; Item 0095, Interlocking
Stacking Containers with Lids, 50 sets; Item 0096, 100 Black
Wiggly Eyes, 80 packs; Item 0097, 100 Colored Wiggly Eyes,
80 packs. The NAICS code and the small business size standard
for this procurement is 339999 and 500 employees respectively.
FAR Part 13.5 applies. All contractors must be registered in
the Central Contractor Registration database, (CCR), to be
eligible for Department of Defense contract awards. The solicitation
will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
or http://www.neco.com on/about 20 July 2001. The Government
will not mail, fax, or e-mail the solicitation or any amendments
therto. The Government website is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the reference web page. Address
all information and inquiries to e-mail: sandra_l_agbayani@pearl.fisc.navy.mil
or via facsimile to: (808) 473-0811 or (808) 473-2008.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: sandra_l_agbayani@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4X2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LAUNDRY SERVICES
SOL N00600-01-R-5744
DUE 073101
POC Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith
Contracting Officer at (202) 433-4345
DESC: CORRECTION: CBD Submission No. 50J066, posted April 12,
2001 @ 10:48 a.m., is hereby being extended. The closing date
for this requirement will be July 31, 2001. Also include the
folwoing clause should be included: FAR 52-232-18 Availability
of Funds. (APR 1984). All responsible sources may submit and
offer, however, only items meeting the Navy's requirement will
be considered for technical review. All offer must be received
in thi office no later than 2:00 p.m. (EST). You can request
a copy of RFP from our Customer Service Center, Ms. Mildred
Rogers on (202) 685-1299.
EMAILADD: Donna_l_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4Y8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PROPOSAL FOR GBIT WIRELESS ACCESS TECHNOLOGY FOR
THE NGI NETWORK EXTENSION
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0331/P00003
AMT (NO RFP) $597,112.00
DTD 081101
TO HRL Laboratories LLC, 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-192 SN50R4L9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DEVELOPMENT OF AN INTEGRATED MAGNETIC BEARING COOLING
TURBINE AND ELECTRICAL POWER GENERATOR (
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Eugene Hoffman,
Program Manager, Phone (937) 255-6241, Fax null, Email Eugene.Hoffman@wpafb.af.mil
CNT F33615-01-C-2168
AMT $2,471,099.00
DTD 070301
TO BARBER-COLMAN AEROSPACE, A SMITH INDUSTRIES COMPANY, 1354
CLIFFORD AVENUE, LOVES PARK, IL 61113-4766
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-192 SN50R551)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PROPOSAL TO DETERMINE THE FEASIBILITY/POTENTIAL TO
REPLACE EXISTING MONOCHROMATIC GREEN CATHODE RAY TUBE HELMET
MOUNTED DISPLAY (CRT HMD) WITH A NEW SCANNING OPTICAL FIBER
DISPLAY TECHNOLOGY
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001498G0001/0025
AMT (BAA) $264,831.00
DTD 071001
TO The Board of Regents of the University of Washington Applied
Physics Laboratory, Grant and Contract Services MS AD24, 3935
University Way NE, Seattle, WA 98105-6613
CITE: (W-192 SN50R567)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A VERIFIED DESIGN TOOL FOR LARGE APERTURE MEMBRANE
TELESCOPE MIRRORS
POC Carolyn A. Wells, Contract Specialist, Phone (757) 864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT NAS-1-01099
AMT $126594
DTD 071101
TO University of Kentucky Research Foundation 467 Anderson Hall
Lexington KY 40511-0046
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01099
LINKDESC:
Awards Page
CITE: (D-192 SN50R569)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--DEVELOPMENT OF A PROTOTYPE RIBBON CABLE THERMAL BLOCK
POC Bona Tilahun ONR Code 251, (703) 696-2591
CNT N0001401C0261
AMT (NO RFP, ONR BAA 00-018) $99,247.00
DTD 071001
TO TRW Inc., One Space Park Blvd, Redondo Beach, CA 90278
CITE: (W-192 SN50R573)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PERSONNEL SECURITY RESEARCH PROGRAM: VETTING SYSTEMS
AND CONTINUING EVALUATION AND AFTERCARE
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001498D0423/0008
AMT $499,885.00
DTD 071001
TO TRW Inc., S & IT Group, One Federal Systems Park Drive, Fairfax,
VA 22033-4411
CITE: (W-192 SN50R584)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F402 PEGASUS
ENGINES
POC Alyse Bullock, AIR-2.3.1.7.1, (301) 757-5191 or Steven Bizier,
AIR-2.3.1.7, (301) 757-5183
CNT N00019-01-C-0106
AMT $1,211,097.00
LINE 0001, 0003, 0005, 0007, 0009
DTD 070901
TO Rolls-Royce Plc, P.O. Box 3 - Filton, Bristol, England BS34-7QE
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4K8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--BACTERIA TMDL IMPLEMENTATION PLAN SHAWSHEEN RIVER
WATERSHED WATER FLOW ANALYSIS
POC Amy Sirois, Contracting Officer, 781-377-2881
CNT F19650-01-P-0542
AMT $50,000.00
LINE N/A
DTD 070901
TO Merrimack River Watershed Council, 181 Canal St., Lawrence,
MA 01842
LINKURL: N/A
LINKDESC:
EMAILADD: amy.sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-192 SN50R4Q7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, TITLE I SERVICES TO
REPLACE UNDERGROUND IRRIGATION SYSTEM.ND
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin Drummond,
Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
CNT F01600-01-D-0017
AMT $15,980.00
LINE 0001
DTD 062101
TO Aqua Engineering, Inc. 4803 Innovation Drive Ft. Collins,
CO 80525
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS//listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE (ENVIRONMENTAL) CONTRACT FOR FT. BELVOIR, VA
POC n/a
CNT DACA31-01-D-0021
AMT $1,000,000
LINE N/A
DTD 060101
TO URS Group, Inc, 7101 Wisconsin Ave, Suite 700, Bethesda, MD
20814
CITE: (W-192 SN50R4M9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--OPEN END ARCHITECTURAL ENGINEERING SERVICES
POC Stacey Malott-Hennes 561-882-6510, or Sue Byrne 561-882-6508
CNT V548P-853
AMT $100000
LINE 1
DTD 071201
TO NIKA Technologies, Inc -- 914 Willowleaf Way, Rockville, MD
20854
CITE: (W-192 SN50R4N7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE (ENVIRONMENTAL) CONTRACT FOR FT. A. P. HILL, VA
POC n/a
CNT DACA31-01-D-0023
AMT $1,000,000
LINE N/A
DTD 051401
TO URS GROUP, INC, 5540 Falmouth St, Suite 201, Richmond, VA
23230
CITE: (W-192 SN50R4Y0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: C--ARCHITECT/ENGINEERING DESIGN SERVICES FOR IDIQ
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-D-QEE012 and DTCGG1-01-D-3WK026
AMT $5,000 EACH
DTD 071001
TO DTCGG1-01-D-QEE012 Maguire Group, Inc., 225 Foxborough Blvd.,
Foxborough, MA 02035 DTCGG1-01-D-3WK026 Oak Point Associates,
Inc., 231 Main St., Biddeford, ME
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-QEE012/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5C4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
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--NAVY RECRUITING AND ACCESSIONS MANAGEMENT SYSTEM
POC Contract Specialist: Wendy Harrison, (619) 524-7194; Contracting
Officer: Ed Wallace, (504) 697-3505
CNT N00039-01-C-3122
AMT $2700000
DTD 070601
TO IBM Global Services - Federal, 6710 Rockledge Drive, Bethesda,
MD 20817
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-192 SN50R4E0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: E--BOX CULVERT FOR THE OKANOGAN/WENATCHEE NATIONAL FOREST
POC Kris Bellini, 509-826-3072
CNT 54-05H7-01-14
AMT $133,205.00
LINE n/a
DTD 070601
TO Big R Manufacturing, P.O. Box 1290, Greeley, CO. 80632
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-192 SN50R4I2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: H--BIOLOGICAL SERVICES: QUALITY CONTROL AND FISH SAMPLING
FOR JUVENILE FISH TRANSPORT PROGRAM
POC Phyllis Buerstatte, 509/527-7211
CNT DACW68-01-C-0015
AMT $279,754.00
DTD 061801
TO Pacific States Marine Fisheries, 45 SE 82nd Drive, Suite 100,
Gladstone, Oregon 97027-2522
EMAILADD: phyllis.l.buerstatte@usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R408)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCK USNS MOUNT BAKER (T-AE-34)
POC Carrodena Johnson, Contract Specialist, (757) 417-4614
CNT N32205-01-C-2011
AMT $3,275,047.00
LINE 0001
DTD 070301
TO Detyens Shipyards, Inc., 1670 Drydock Avenue, North Charleston,
SC 29405-2121
EMAILADD: dena.johnson@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4I5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2001 DEPOT LEVEL REPAIR
POC Olga Butler, Contract Specialist, 256-313-4030 or Rodger
D. Pearson, Contracting Officer, 256-313-4029
CNT DAAH23-01-C-0018
AMT $33,053,368
DTD 070201
TO Lockheed Martin Missiles and Fire Control - Orlando, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907
CITE: (W-192 SN50R4N5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--INSTALLATION OF SPIGOTS IN SELECT MILITARY HOUSING
UNITS AT HANSCOM AFB, MA
POC Robert W. Baker, Contracting Officer, 781-377-2572
CNT F19650-01-P-0403
AMT $48,805.00
LINE N/A
DTD 042701
TO Fellsway, Inc., 210 Stedman St., Lowell, MA 01851
LINKURL: N/A
LINKDESC:
EMAILADD: robert.baker@hanscom.af.mil
EMAILDESC:
CITE: (D-192 SN50R4Q2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AIREND REPAIR IAM APPLICABLE PARAHRAPHS OF T/M, TRS
OVERHAUL STANDARD AND MOA.
POC POC
CNT GSO-01-028
AMT $80,000.00
DTD 070100
TO Dresser-Rand, 100 Chemung St., Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-192 SN50R4V1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC B. Westhafer (717)605-2252
CNT N00104-99G-A602
AMT $110,000.00
DTD 061599
TO DRS Technical Services, 737 Volvo Parkway, Suite 150, Chesapeake,
VA 23320
CITE: (W-192 SN50R539)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: L--TRIDENT II D5 MISSILE SUSTAINMENT STUDIES
POC DANIEL VOLA, CONTRACT SPECIALIST, Phone 202-764-2140, Fax
202-764-2162, Email SPN24@SSP.SPHQ.NAVY.MIL - CRIS BEVER IDGE,
CONTRACT OFFICER, Phone 202-764-1705, Fax 202-764-2162, Email
spn26@ssp.sphq.navy.mil
CNT N0030-01-C-0068
AMT $2,165,430
DTD 062901
TO LOCKHEED MARTIN SYSTEMS AND SPACE COMPANY, PO Box 3504, Sunnyvale,
CA 94088-3504
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (A-191 SN50R407)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: P--TRIDENT (C4) MOTOR DISPOSITION
POC Elliot Marcus, Contracting Officer, Phone 202-762-1711, Fax
202-764-2162, Email SPN01@ssp.sphq.navy.mil
CNT N00030-01-C-0069
AMT $793,139
DTD 062801
TO ALLIANT TECHSYSTEMS INC., PO Box 98, MS-GA-24, Magna, UT 84044-0098
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (A-191 SN50R406)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Q--MEDICAL SERVICES FOR THE CONNECTICUT ARMY NATIONAL
GUARD
POC Tisha Grant, Contracting Officer (860) 524-4865
CNT DAHA06-01-C-0006
AMT $22,155.00
DTD 062801
TO ERROR--Windsor Locks Medical Center, LLP, 73 Old County Road,
Windsor Locks, CT 06096
CITE: (W-192 SN50R4G5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--HEAD, LINEAR ACTUATING
CNT F42630-01-C-0226, 426300-1R-2-3637
AMT $67,915
DTD 071001
TO Austin Continental Industries, Inc, 3636 N Talman Avenue,
Chicago Il 60618-4711
CITE: (I-192 SN50R592)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--EAT SMART, PLAY HARD POSTERS
POC Mr. Jon Carr, 202-512-0307
CNT 480-678
AMT $162,222.00
DTD 071001
TO Communication Graphics, Inc., 6741 Bay Meadow Dr., Glen Burnie,
MD 21060
CITE: (W-192 SN50R4C1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 538447100026 (USDA/FS-14-01)
AMT $300,713.08
LINE ITEMS 1-4
DTD 071101
TO North West Geomatics Canada, Inc., Ste 212, 5438-11th Street,
NE, Calgary, Alberta, Canada T2E 7E9
CITE: (W-192 SN50R4U0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC Hytha M. Benton, 215-364-6465, Ext. 11
CNT 2201-S
AMT $86,310.22
DTD 062701
TO Niagara Printing Corp, 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-192 SN50R4W0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC Hytha M. Benton, 215-364-6465, Ext. 11
CNT 3233-S
AMT $94,000.00
DTD 062101
TO S & W Manufacturing Co., 2295 Hoffmeyer Road, Florence, SC
29501
CITE: (W-192 SN50R4W3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--TAX PACKAGE 1040-1 FOR TAX YEAR 2001
POC Jon Carr (202) 512-0307
CNT 474-001
AMT $2,018,400.00
LINE n/a
DTD 071101
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-192 SN50R541)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PACKAGE 941 THIRD QUARTER (MAILOUT) 2001
POC Jon Carr (202) 512-0307
CNT 474-033
AMT $272,500.00
LINE n/a
DTD 071001
TO Larco International, 3250 S. Central Avenue, Cicero, IL 60804
CITE: (W-192 SN50R544)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PACKAGE 941 TELEFILE THIRD QUARTER (MAILOUT) 2001
POC Jon Carr (202) 512-0307
CNT 474-463
AMT $553,050.00
LINE n/a
DTD 071001
TO Larco International, 3250 S. Central Avenue, Cicero, IL 60804
CITE: (W-192 SN50R546)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--S. DOC. 106-29, 106/2: HISTORY OF THE CAPITOL...
POC Jon R. Carr (202) 512-0307
CNT 062-321
AMT $259,358.00
LINE N/A
DTD 071101
TO Fontana Lithograph, 4801 Viewpoint Road, Cheverly, MD 20781
CITE: (W-192 SN50R566)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--GCCS-M/C4I SYSTEM ENGINEERING TRAINING
POC Gena M. McClain, Contract Specialist,(619)553-7502
CNT N66001-01-D-0021
AMT $198,897
LINE 0001/0002
DTD 070301
TO MR POPOVICH, 4666 Mission Ave., #14, San Diego, CA 92116.
Note: Award amount excludes $298,346.00 representing two unexercised
options for additional training services.
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4O9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--CLEAR LAKE DAM MODIFICATION
POC Roger Simpson (916) 978-5138
CNT 01CC202101
AMT $5,991,250
DTD 071001
TO ASI Civil Constructors, 2725 Jefferson Street, Suite 12, Carlsbad
CA 92008-1705
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-191 SN50R400)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--JACKSONVILLE HARBOR, CONSTRUCTION DREDGING (PHASE
1), 38-FOOT PROJECT, CUT-F THROUGH CUT-G, DUVAL COUNTY, FLORIDA
POC Ann Mays, (904) 232-3535
CNT DACW17-01-C-0023
AMT $10,436,120.00
DTD 070901
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523-1930
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-191 SN50R403)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF A SANITARY SEWER SYSTEM, CHOCTAW
WATERSHED, BOLIVAR COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, 601/965-4098
CNT 50-4423-1-8578
AMT $447,543.70
DTD 071001
TO Greenbriar Digging Service, 1941 Hwy 550 NW, Brookhaven, MS
39601
CITE: (W-192 SN50R4I8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCTION OF A SOLAR WATER PUMP SYSTEM, WELLS
AND PRESSURE SYSTEMS
POC Sandra Green (916) 930-3981 Ext 317
CNT 41-01-0003
AMT $40,754
LINE 1 & 2
DTD 070201
TO W.S. Heitman Drilling, 623 Buckingham Place, Chico, CA 95973
CITE: (W-192 SN50R4P1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--SCENIC BYWAY SIGN STRUCTURES
POC Charlette MacDonald, 541-957-3233
CNT 50-04T1-1-45
AMT $71,686.00
DTD 070901
TO Roy D. Garren , Inc., 435 S.E. Main Street, Roseburg, OR 97470
CITE: (W-192 SN50R4R3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF AN AVIAN BARRIER SYSYTEM
POC Rickie Bowens, 404-679-4064
CNT 401811M301
AMT $86,600.00
DTD 071101
TO Consolidated Marine Services, 5441 Palmetto Avenue, Ft. Pierce,
FL 34982
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-192 SN50R507)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLING GOVERNMENT FURNISHED CURRENT TRANSFORMER
STANDS
POC Francis Gates 602-352-2502
CNT DE-AX65-01WG56800
AMT $39,175.00
DTD 071001
TO Montgomery Engineering, P.O. Box 140885, Lakewood, CO 80214
CITE: (W-192 SN50R521)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR FS ERFO 97-19(3), PROSPECT AREA ROADS
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-10-C-00026
AMT $627,274.08
DTD 070301
TO Jerry Carter Company, PO Box 327, Carson WA 98610
CITE: (W-192 SN50R5D4)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS KNOX SOFTBALL FIELD #2, AT THE NAVAL AIR
POC GAINES WITTY, CONTRACT SPECIALIST, at 760-939-4418; VENEECE
MCNELEY, CONTRACTING OFFICER
CNT N68711-01-C-0424
AMT $315,245
DTD 070901
TO Young Construction Co., Inc., 10160 Sonnet Street, Stanton,
CA 90680
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN50R3X9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--BIG LARCH AND RIVER POINT CAMPGROUNDS PAVING ON THE
LOLO NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-1-3245
AMT $242,892.00
DTD 070301
TO Brady G. Nelson, d.b.a. AAA Construction of Missoula, P.O.
Box 3932, Missoula, MT 59806
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-192 SN50R4R1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE BOAT RAMP AT USCG STATION ISLAMORADA, FL
POC BJ Cherico (305)278-6723
CNT DTCG82-01-C-3WCA34
AMT $293,162.00
LINE 0001
DTD 071001
TO Michello Inc., 12227 SW 131st Avenue, Miami, FL 33186
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-192 SN50R4R4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: Z--BASE OPERATING SUPPORT SERVICES (BOSS) AT THE INTEGRATED
SUPPORT COMMAND (ISC) KODIAK AND ITS TENANT GOVERNMENT ACTIVITIES
AT KODIAK ALASKA.
POC Jewell Lee, Contract Specialist, Phone 510/437-3844, Fax
510/437-3014, Email jlee@d11.uscg.mil - Janet Weaver, Supv
Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
CNT DTCG89-02-C-6WKAKE
AMT $11,213,626.32
LINE 1000 - 1015
DTD 061401
TO Alutiiq Management Services, LLC 711 M Street Suite 102 Anchorage
AK 99501
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-00-R-6WKAKE/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4S4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR ROOFS ON F. E. WARREN AFB
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil - Brian Thornton, Contract
Specialist, Phone 307 773 6950, Fax 307 773 4636, Email thornton.brian@warren.af.mil
CNT F48608-01-D-0008
AMT $3,191,934.93
LINE All
DTD 062901
TO MG Construction, Inc. 3850 Mainline Drive NE Salem, OR 97303
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0001/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4Z7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE 400 HZ FREQUENCY CONVERTER, HANGAR 1, NAS
ATLANTA, MARIETTA, GA
POC Contact Marsha Tyson at 770-919-6686
CNT N62467-01-C-3215
AMT $108,768.00
DTD 062501
TO FAS Developement Co Inc., 116 Ashby St., Atlanta, GA 30311
CITE: (W-192 SN50R505)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--SUN RIVER ROAD NO. 108- LEWIS AND CLARK NF
POC Linda M. Spitzler (406) 657-6200 X230
CNT 50-0355-1-0005
AMT $885,675.00
LINE Base + No. 2
DTD 071201
TO Forest Services - Joe Nicoll - 3324 E. 1/4 Road, Clifton,
CO 81520
CITE: (W-192 SN50R538)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACEMENT OF DOORS, FRAMES AND ASSOCIATED HARDWARE,
BLDG. 1412, FT DETRICK, MD
POC Contract Specialist, Cindy Burger, (301) 619-2365. Contracting
Officer, Patricia Nelson, (301) 619-2702
CNT DAMD17-01-C-0043
AMT $139,581.00
LINE 0001
DTD 061901
TO Industrial Door Contractors, Inc, 820 Mayberry Springs Road,
Columbia, TN 38401
CITE: (W-192 SN50R542)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE AND RETROFIT VOLTAGE BREAKERS ON SWITCHGEAR
OF SUBSTATION
POC Contract Specialist, Mrs. Linton (301-619-7264), Contracting
Officer, Mr. Baker (301-619-7264)
CNT DAMD17-01-C-0042
AMT $107,758.00
LINE 0001
DTD 062001
TO Tristate Electrical and Electroincs Supply Company, Inc.,
1741 Dual Highway, Hagerstown, MD 21740
CITE: (W-192 SN50R570)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: Z--REPAIR OF TAPE DRIVE
CNT F42610-01-D-0008, F42610-01-R-20079
AMT $300,000
DTD 071001
TO Kaman Aerospace Corporation, Kaman Aerospace Raymond Operations,
217 Smith st, Middletown Ct 06457-1739
CITE: (I-192 SN50R588)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--BASE, SIGHT FRONT. E/I M60E3 M.G.
SOL 01TBL3-82-P-0700
CNT SP0760-01-M-B173
AMT $30,924.24
LINE 0001 THROUGH 0003
DTD 071001
TO U S Ordnance Inc 1469 Greg St Sparks NV 89431
CITE: (I-191 SN50R425)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PARTS KITS, SEAL REPLACEMENT
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-D-0035/D.O. 0003
AMT $84,208.80
DTD 071001
TO Ridge Instrument Co. Inc., 7220 Governors West, Huntsville,
AL 35806-2051
CITE: (W-192 SN50R512)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PHASE IIA OF QUICK BOLT ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) DESIGN, FABRICATION, INTEGRATION AND TESTING
PROGRAM!!
POC Contact, Valerie Cannon, Phone (301) 757-7043
CNT N00019-99-G-1587/0003
AMT $6,919,128
LINE 0005
DTD 070501
TO Science and Applied Technology, Inc. 10815 Rancho Bernardo
Road, Suite 300 San Diego, CA 92127-2113
EMAILADD: cannonvk@navair.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4E7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--COVER,ACCESS,AIRCRA
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5018, NIIN 014401542
AMT $32,314
LINE 0001
DTD 071001
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R496)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--LINK ASSEMBLY
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
CNT N0038301D013A5001, Sol Nr N00383-01-Q-A278, NIIN 008079570
AMT $3,513,060
LINE 0001
DTD 071001
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R497)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--FAIRING,ROTOR,AIRCR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2033, NIIN 010202649
AMT $29,838
LINE 0001
DTD 071001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R498)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPARE PART INITIAL PROVISIONING PACKAGES IN SUPPORT
OF CH-47 ENGINE UPGRADE PROGRAM
POC Theresa Weigartz, Contract Specialist, (256) 313-0727, AMSAM-AC-AV-B,
Karen Parmenter, Contracting Officer, (256) 313-0732, AMSAM-AC-AV-B
CNT N00383-98-G-003A BS5F
AMT $472,657.89
DTD 070601
TO Honeywell International, Inc. Defense & Space, 1300 West Warner
Road, Tempe, AZ 85285-2200
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R4P3)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
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
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-P-100556
AMT $186,990.00
DTD 071001
TO Rosemount Aerospace Inc., 14300 Judicial Road, Burnsville,
MN 55306-4898.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100048/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R438)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, NOZZLE
CNT DAAH23-98-G-0042-XH6X
AMT $29,848.00
LINE 0001
DTD 071001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-192 SN50R481)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-Q-GD83
CNT SP0460-01-M-UG90
AMT $85,863.60
LINE 0001
DTD 071001
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-192 SN50R483)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD, AIRCRAFT
SOL SP0475-99-X-DF20
CNT SP0475-01-M-MJ33
AMT $27,390.00
LINE 0001
DTD 071001
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-192 SN50R491)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, RAM AIR VALVE
SOL SP0475-00-X-Y033
CNT SP0475-01-M-MJ34
AMT $55,956.00
LINE 0001
DTD 071001
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-192 SN50R493)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, MASK
SOL SP0460-01-Q-GF44
CNT SP0460-01-M-UG96
AMT $71,025.36
LINE 0001 THROUGH 0003
DTD 071001
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-192 SN50R494)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--SIGNAL CONVERTOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN107, Sol Nr N00383-01-R-N303, NIIN 011644099
AMT $225,283
LINE 0001
DTD 071001
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R499)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--STRUT ASSEMBLY,SIDE
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
CNT N0038301D014A5001, NIIN 008215229
AMT $1,152,870
LINE 0001
DTD 071001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--BIFILAR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D005N5003, NIIN 012212610
AMT $257,400
LINE 0001
DTD 071001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 16--AIRCRAFT ENGINE OVERHAUL
POC Tisha Grant, Contracting Officer (860) 524-4865
CNT DAHA06-01-M-0006
AMT $75044.91
DTD 062101
TO Sabreliner Corporation, 7733 Forsyth Blvd., Pierre LaClade
Center, Suite 1500, St. Louis, MO 63105-1821
CITE: (W-192 SN50R4G8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 16--AIRCRAFT ENGINE OVERHAUL
POC Tisha Grant, Contracting Officer (860) 524-4865
CNT DAHA06-01-M-0078
AMT $45,082.61
DTD 071001
TO Sabreliner Corporation, 7733 Forsyth Blvd., Pierre LaClade
Center, Suite 1500, St. Louis, MO 63105-1821
CITE: (W-192 SN50R4H1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
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 -- HH65 SPARES
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil
CNT DTCG38-01-P-202051
AMT $208,677.35
DTD 071101
TO American Eurocopter Corporation 2701 Forum Drive Grand Prairie,
TX 75052-7099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200051/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4O1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630010586152
CNT F42600-00-G-0001, 426300-1Q-2-3923
AMT $67,342
DTD 070901
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-192 SN50R585)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING PISTON WHEEL --1630014591209
CNT F42630-00-G-00020055
AMT $119,339
DTD 071001
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-192 SN50R591)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--H 336413F 16 MAIN LANDING GEAR SHOCK ABSORBER --1620012964328
CNT F42630-01-M-0293
AMT $81,250
DTD 071001
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-192 SN50R593)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TENSION STRUT ASSY --1620012521049
CNT F42630-01-M-0301
AMT $45,684
DTD 071001
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-192 SN50R594)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLEEVE ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9189,
FAX No. 256-955-7737
CNT F09603-98-G-0004 D.O.BS3S
AMT $26,172.50
DTD 071101
TO Sikorsky Aircraft Corp., 6900 Main St., Stratford, CT 06615-9129
CITE: (W-192 SN50R5E0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ADAPTER,GROUND HAND
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038301PH055, Sol Nr N00383-01-T-1742, NIIN 013741263
AMT $28,830
LINE 0001
DTD 071001
TO Mccay Tool & Engineering Co Inc , Fenton ,MO 63026-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TRASH DISPOSAL UNIT REPAIR
POC Kathleen Davis Gillerlain (757) 688-9278
CNT 4T79
AMT $22,000
LINE 001
DTD 070301
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607
CITE: (W-192 SN50R4I6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DSRV STUD REPAIRS
POC Gary Barnette (757) 688-5574
CNT 4T78
AMT $23,000
LINE 001
DTD 062801
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-192 SN50R4M7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--WHEEL, SOLID RUBBER TIRE. FORGED ALUMINUM
SOL SP0750-01-Q-D537
CNT SP0750-01-M-C715
AMT $84,993.00
LINE 0001 THROUGH 0002
DTD 071001
TO North American Molded Products Corp 10 Lincoln Pk Hartville
OH 44632-9066
CITE: (I-191 SN50R419)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--AUXILIARY RESERVOIR ASSEMBLY.
SOL SP0750-01-Q-F304
CNT SP0750-01-M-G890
AMT $46,240.00
LINE 0001
DTD 071001
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-191 SN50R423)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--SEAL ASSEMBLY, FINAL.
SOL 01TGS6-82-P-0700
CNT SP0750-01-V-D832
AMT $89,478.10
LINE 0001 THROUGH 0002
DTD 070901
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-191 SN50R424)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--STEERING GEAR
CNT SP0750-01-M-1535
AMT $98,758.75
LINE 0001
DTD 071001
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-191 SN50R426)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--BLOWER ASSEMBLY, EXHAUST (24 VOLT DC).
SOL 01TFS3-62-P-0700
CNT SP0750-01-M-2859
AMT $30,258.96
LINE 0001 THROUGH 0002
DTD 070901
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-191 SN50R428)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, GATE, LEVER SHIFT.
SOL 01TCQ1-82-P-0700
CNT SP0750-01-M-1533
AMT $92,744.00
LINE 0001
DTD 071001
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-191 SN50R430)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PLATFORM ASSEMBLY, G
SOL 01TDD7-72-P-0700
CNT SP0750-01-M-G802
AMT $25,950.00
LINE 0001
DTD 070601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-192 SN50R479)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CHAMBER, PRECOMBUSTION. AS ON GM 6.2 CLEAN
SOL 01TGQ0-52-P-0700
CNT SP0750-01-V-D872
AMT $33,055.12
LINE 0001
DTD 070901
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-191 SN50R462)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE. ON US ARMY MEP-16
CNT SP0750-01-C-2492
AMT $645,607.00
LINE 0001 THROUGH 5001AB
DTD 071001
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-191 SN50R464)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA11, Sol Nr N00104-01-R-DB75, NIIN 012282470
AMT $129,962
LINE 0001
DTD 072001
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R469)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-Q-MQ68
CNT SP0480-01-W-E065
AMT $35,525.00
LINE 0001
DTD 071001
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-192 SN50R489)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--NOZZLE,TURBINE,AIRC
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010194, Sol Nr N00383-01-Q-M339, NIIN 012452925
AMT $43,091
LINE 0001
DTD 071001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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,COMPRESSOR STA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM055, NIIN 014669133
AMT $600,096
LINE 0001
DTD 071001
TO Flight Support Inc , North Haven ,CT 06473-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--DISK AND HUB, COMPRESSOR, NON-AIRCRAFT
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Kathy
M. Rogers, Contracting Officer, 252-466-3446/Fax 252-466-3571

CNT M00146-01-M-9017
AMT $106585.00
LINE N/A
DTD 070901
TO AAR Defense Systems, 1100 N. Wood Dale Road, Wood Dale, IL
60191
CITE: (W-192 SN50R4P7)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL 01TEW0-22-P-0700
CNT SP0750-01-M-1537
AMT $75,502.30
LINE 0001
DTD 071001
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-191 SN50R421)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR.
SOL 01TGS7-02-P-0700
CNT SP0750-01-V-D830
AMT $25,750.80
LINE 0001 THROUGH 0002
DTD 070901
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-191 SN50R429)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, OIL BEARING
CNT SP0740-01-M-LH50
AMT $54,075.00
LINE 0001 THROUGH 0003
DTD 070901
TO B-C-D Metal Products Inc 205 Maplewood St Malden MA 02148
CITE: (I-191 SN50R431)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
CNT SP0750-01-M-1534
AMT $93,399.00
LINE 0001
DTD 071001
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202
CITE: (I-191 SN50R461)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--GEARSHAFT, BEVEL ADAPTER. STEEL FORGING.
SOL SP0750-01-Q-F083
CNT SP0750-01-M-B090
AMT $65,329.50
LINE 0001
DTD 070901
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-191 SN50R459)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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 SET, HELICAL, (SHIPSET) MATCHED.
SOL 01TGV2-42-P-0700
CNT SP0760-01-V-D513
AMT $36,735.00
LINE 0001
DTD 070901
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-191 SN50R463)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL 01TBC7-82-P-0700
CNT SP0740-01-M-1235
AMT $36,860.00
LINE 0001
DTD 071001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-192 SN50R475)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 BOX, INPUT
SOL 01TFZ7-22-P-0700
CNT SP0740-01-M-1286
AMT $98,086.08
LINE 0001
DTD 071001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-192 SN50R477)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 955-9260
CNT DAAH2301D0171/0001
AMT $231,104.00
LINE 0001AA,0002AA
DTD 061501
TO GenMech Aerospace Corp, 60 Milbar Blvd., Farmingdale, NY 11735-1406
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-192 SN50R4I9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 955-9260
CNT DAAH2301D0150/0001
AMT $416,992.00
LINE 0001AA,0002AA
DTD 061501
TO GenMech Aerospace Corp, 60 Milbar Blvd., Farmingdale, NY 11735-1406
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-192 SN50R4J0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
CNT SP0441-01-M-QW90
AMT $43,326.80
LINE 0001 THROUGH 0002
DTD 071001
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-192 SN50R492)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDER EXTRACTOR
SOL SP0490-01-Q-P627
CNT SP0490-01-M-XG54
AMT $34,882.00
LINE 0001 THROUGH 0002
DTD 071001
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-192 SN50R488)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 38--6 TON BRIDGE CRANE
POC Ruth Mortag, TSG, 406-791-6457 or FAX 406-791-6453
CNT DAHA24-01-0039
AMT $39,980.00
DTD 062100
TO Equipment Fabricators International, 655 Cidco Road, Cocoa,
FL 32926
CITE: (W-192 SN50R4K3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: 38--PNEUMATIC ROCKDUSTERS
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
CNT J-9-K-1-0016
AMT $355,000.00
DTD 071101
TO A. L. Lee Corporation, P.O. Box 99, Lester, WV 25865
CITE: (W-192 SN50R5B3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 39--FURNISH AND INSTALL FOUR (4) SPILLWAY GATE HOISTS
FOR MCNARY LOCK AND DAM, UMATILLA COUNTY, OREGON
POC Cherie Douglas, 509/527-7219
CNT DACW68-01-C-0016
AMT $1,618,808.00
DTD 062101
TO Transco Industries Inc., 5534 NE 122nd Avenue, Portland, Oregon
97429
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-191 SN50R3W8)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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, ROTARY (FUEL OIL PUMP).
SOL 01TGV3-12-P-0700
CNT SP0760-01-V-D511
AMT $36,448.00
LINE 0001
DTD 070901
TO Tidewater electric motor Co., Inc. DBA johnstone supply, Inc.
403 South witchduck road Virginia Beach, VA. 23462
CITE: (I-191 SN50R422)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--HEAD, HYDRAULIC MOTOR-PUMP
SOL 01TDF3-62-P-0700
CNT F34601-98-G-0009-UBFA
AMT $39,445.00
LINE 0001 THROUGH 0002
DTD 070901
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-191 SN50R458)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
CNT N0010401PCH06, Sol Nr N00104-01-Q-CB98, NIIN 013492009
AMT $47,024
LINE 0001
DTD 072001
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-191 SN50R470)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 AND MOTOR ASSEMBLY, FUEL.
SOL SP0740-01-Q-K642
CNT SP0740-01-M-5111
AMT $29,449.00
LINE 0001 THROUGH 0004
DTD 070901
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-192 SN50R478)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 ELEMENT, FLUID PRESSURE. HYDRAULIC.
CNT SP0760-01-C-7597
AMT $141,752.32
LINE 0001 THROUGH 5001AA
DTD 071001
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-192 SN50R480)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--IGNITER, SPARK, HEATER 5.625 INCHES LONG, 0.812
SOL 01TBU9-72-P-0500
CNT SP0560-01-M-Z737
AMT $50,901.20
LINE 0001 THROUGH 0002
DTD 071001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-192 SN50R4C6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--HOSE ASSEMBLY, AIR BREATHING
SOL SP0740-01-R-5216
CNT SP0740-01-C-5221
AMT $105,825.00
LINE 0001AA THROUGH 0001AB
DTD 070901
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-191 SN50R420)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--HOSE, PREFORMED. 63.5 MM ID., 415.925 MM, LG.
SOL 01TCC8-72-P-0700
CNT SP0750-01-M-7798
AMT $31,077.28
LINE 0001 THROUGH 0002
DTD 070901
TO HBD Industries Inc Bellefontaine works 1301 W Sandusky Ave
Bellefontaine OH 43311-1057
CITE: (I-191 SN50R427)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--RESTRICTOR, FLUID FLOW
CNT SP0760-01-C-7732
AMT $53,970.00
LINE 0001
DTD 070901
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-191 SN50R456)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--HOSE ASSEMBLY, METAL.
SOL SP0740-00-R-3939
CNT F34601-01-G-0003-UB32
AMT $357,481.86
LINE 0001AA THROUGH 0001AM
DTD 071001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-191 SN50R457)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-M260
CNT SP0740-01-M-1284
AMT $27,376.72
LINE 0001 THROUGH 0002
DTD 070901
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-192 SN50R476)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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, CALIBRATED FLOW
SOL SP0740-01-R-5259
CNT SP0740-01-C-5614
AMT $426,306.00
LINE 0001AA THROUGH 0004
DTD 071001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-191 SN50R432)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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, GATE. SIZE: 3-1/2 INCH. MATERIAL: BRONZE
SOL SP0760-01-Q-8124
CNT SP0760-01-M-B171
AMT $32,445.00
LINE 0001
DTD 071001
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-191 SN50R460)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--CUTTER,NYLON WEBBIN
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD01, Sol Nr N00383-01-T-2652, NIIN 009560081
AMT $40,590
LINE 0001
DTD 071001
TO Facilities Inc , Ambler ,PA 19002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-N870
CNT SP0540-01-M-QYN4
AMT $51,750.00
LINE 0001AA THROUGH 0001AB
DTD 071001
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-192 SN50R4C3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, BARREL
SOL SP0540-01-Q-N881
CNT SP0540-01-W-1574
AMT $33,480.00
LINE 0001 THROUGH 0003
DTD 071001
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-192 SN50R4C5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 SHEAR /BOLT SHOULDER DBLE HEXAGON HEAD//
SOL 01TFN8-72-P-0500
CNT SP0540-01-M-CJ85
AMT $25,662.00
LINE 0001
DTD 071001
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-192 SN50R4C7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01180
AMT $2060000
DTD 062601
TO NuCon Corporation, 34100 Industrial Road, Livonia, MI 48150
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01180
LINKDESC:
Awards Page
CITE: (D-192 SN50R4T3)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01176
AMT $1016000
DTD 060401
TO Machining and Fabrication of Supply Services, 1474 Main Street,
Cuyahoga Falls, OH 44221
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01176
LINKDESC:
Awards Page
CITE: (D-192 SN50R4T9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--SPACER, RING --5365013327063
CNT F42630-00-G-00020042
AMT $29,454
DTD 071001
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-192 SN50R590)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PANEL,CONTROL,ELECT
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB025, Sol Nr N00383-01-R-B076, NIIN 014459661
AMT $736,548
LINE 0001
DTD 071001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--PROCESSOR,COMMUNICA
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB088, Sol Nr N00383-01-R-B189, NIIN 014322464
AMT $55,356
LINE 0001
DTD 071001
TO Canadian Marconi Company , Kanata Ontairo Canada K2k 2b2
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--COMPUTER CONVERTER
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038396GM1285427, NIIN 014245375
AMT $1,633,203
LINE 0001
DTD 071001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 58--BASE THEATER AUDIOVISUAL UPGRADE
POC David Hagler, Contract Specialist, Phone 509-247-5767, Fax
null, Email david.hagler@fairchild.af.mil
CNT F45613-01-C-B003
AMT $65,925.81
LINE All Items
DTD 061901
TO Inland Audio Video Company 27 West Indiana Avenue Spokane,
WA 99205
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B007/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4J4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--FIBER-COUPLED, CW, DIODE-PUMPED ND:YAG LASER
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14419
AMT $45000
DTD 071101
TO Total is $300,000 with option exercised; Lightwave Electronics
Corp., 1161 San Antonio Road, Mountain View, CA 94043
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14419
LINKDESC:
Awards Page
CITE: (D-192 SN50R4U5)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-LN90
CNT SP0451-01-M-B275
AMT $27,300.00
LINE 0001
DTD 071001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-192 SN50R485)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, 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 N0038300D007F7013, NIIN 014071745
AMT $599,683
LINE 0001
DTD 071001
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4A9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--REGULATOR,VOLTAGE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP995, Sol Nr N00383-00-Q-P035, NIIN 014374974
AMT $50,380
LINE 0001
DTD 052200
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R4B0)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-01-Q-C693
CNT SP0430-01-M-HM95
AMT $44,880.00
LINE 0001
DTD 071001
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-192 SN50R482)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0430-01-R-0419
CNT SP0430-01-C-1470
AMT $167,458.50
LINE 0001
DTD 071001
TO Heart Interface Corp 5916 195TH NE Arlington WA 98223
CITE: (I-192 SN50R484)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-C651
CNT SP0430-01-M-HJ91
AMT $69,827.67
LINE 0001 THROUGH 0002
DTD 071001
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-192 SN50R486)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0649
CNT SP0430-01-C-1472
AMT $461,500.00
LINE 0001AA THROUGH 0001AF
DTD 071001
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-192 SN50R487)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0364
CNT SP0430-01-C-1478
AMT $481,250.00
LINE 0001 THROUGH 0002
DTD 071001
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-192 SN50R495)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, MIL-C-17
POC James D. Sprandel, 202-305-7290
CNT Solicitation EP1752-01, Contract 4600000461
AMT $407,848
LINE 0001-0012
DTD 071301
TO Allied Wire & Cable, Inc., 401 E. 4th St, Ste 6, Bridgeport,
PA 19405
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-192 SN50R4U9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SPOTLIGHT
CNT SP0560-01-M-Z798
AMT $41,997.20
LINE 0001 THROUGH 0002
DTD 071001
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-192 SN50R4C4)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
CNT SP0560-01-M-Z885
AMT $26,930.00
LINE 0001
DTD 071001
TO Teledyne Industries Inc 1425 Higgs Rd Lewisburg TN 37091-4401
CITE: (I-192 SN50R4C8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 01THB4-62-P-0500
CNT SP0560-01-M-K412
AMT $57,639.14
LINE 0001 THROUGH 0002
DTD 071001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-192 SN50R4C9)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 63--ELECTRONIC GATE SIGNS
POC Jeff Allen 207-438-2386
CNT N00102-01-M-1669
AMT $42908.00
DTD 071091
TO Bailey Signs Inc. 19 Thomas Drive Westbrook, Maine 04092
EMAILADD: allenjt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-192 SN50R4W7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROLLER SHAFT ASSEMBLY
SOL SP0440-01-Q-N840
CNT SP0440-01-M-JN56
AMT $44,406.00
LINE 0001 THROUGH 0002
DTD 071001
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-192 SN50R490)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOSE KIT ASSEMBLY
POC Contract Specialist, Kimberly Downs, AMSAM-AC-LS-C, (256)
842-6218, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0781
AMT $27,579.00
DTD 062101
TO Druck, Inc. 4 Dunham Dr. New Fairfield, CT 06812
CITE: (W-192 SN50R572)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, COPYING INKJET
CNT SP0500-99-G-0001-5978
AMT $62,208.00
LINE 0001
DTD 071001
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-192 SN50R4B9)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1078190.54
DTD 071001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-191 SN50R472)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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 $43097.27
DTD 071001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-191 SN50R473)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 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 $156886.56
DTD 071001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-191 SN50R474)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
SOL SP0560-01-Q-BX97
CNT SP0560-01-M-Z687
AMT $98,406.00
LINE 0001 THROUGH 0002
DTD 070301
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-192 SN50R4C2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: TECHNICAL LANGUAGE CONFERENCE
DESC: The US Army Intelligence Center and Fort Huachuca and Defense
Language Institute Foreign Language Center will host the third
annual language conference 1 2 November 2001. The purpose of
the conference will be to bring together in a conference and
workshop format military, industry, and academic technical
language experts with their ideas concepts, projects, and working
models. To discuss heritage speaker issues and present military
job skill language training programs. All participation will
be at no cost to the government. There will be a minimal conference
attendance fee. The theme is to raise the level of job orientated
language proficiency of military linguists through development
of task-based job skill language programs. If you would like
more information or wish to attend the conference contact Mr.
Pete Shaver at (520) 538-1042 or e-mail peter.shaver@hua.army.mil.

EMAILADD: pete.shaver@hua.army.mil
EMAILDESC:
CITE: (W-191 SN50R3W5)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--BLOOD PRODUCTS
DESC: The Amarillo Veterans Healthcare System, in Amarillo, Texas
intends to negotiate a sole source contract with the Coffee
Memorial Blood Bank for blood and blood products. NOTE: SUBJECT
TO THE AVAILABILITY OF FUNDS.
EMAILADD: sheila.kiker@med.va.gov
EMAILDESC:
CITE: (W-191 SN50R3X2)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: J -- FULL SERVICE MAINTENANCE AGREEMENT ON UPS EQUIPMENT
DESC: The U.S. Department of Education Contracts & Purchasing
Operations intends to issue a sole source purchase order to
Static Power Conversion Services, Inc. for factory certified
support on the two each DP380E-208V, two each IntraPack Battery
Pack Model IP3ER-96370-192-3-2D, and two each SL0901625 Service
Bypass Panels located in the ROB Server room 4725 at 7th and
D St, SW, Washington, DC 20202 . This support provides factory-certified
support for the APC devices owned by the Department for the
period of one year. The services required are termed ?Full
Service Maintenance Agreement*?, and include the following:
? Contract Configuration: WAMP-T9 (2), WBMP-T5 (6), WPMV-T9
(2) ? Unlimited corrective UPS maintenance - All parts, labor
and travel included. ? Two (2) major Preventive Maintenance
(PM) visits to be performed during normal working hours, (Monday
- Friday, 8 AM to 5 PM, excluding holidays). ? On site emergency
response with next day response time. ? 7/24 Emergency phone
service, toll free 800 number. ? Two (2) battery preventive
maintenances, to be performed at same time as electronics inspection.
Static Power Conversion Services, Inc. is a unique source for
the following reasons: ? Geographically closest full factory
authorized APC service center. (Next closest is New York City,
all other APC centers are ?Sales? centers.) ? Direct and quick
access to internal APC certified maintenance engineers for
current and future products. ? Ability to submit technical
problems directly to APC. ? Seven by 24 service availability
to the Department. ? Factory trained and annual certified technical
support staff. ? On hand stock full line of factory parts Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within ten days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. *****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/EDOCFO-01-000298/listing.html
LINKDESC:
notice
CITE: (D-191 SN50R3Y6)

[Commerce Business Daily: Posted in CBDNet on July 10, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: TECHNICAL LANGUAGE CONFERENCE
DESC: The US Army Intelligence Center and Fort Huachuca and Defense
Language Institute Foreign Language Center will host the third
annual language conference 1 and 2 November 2001. The purpose
of the conference will be to bring together in a conference
and workshop format military, industry, and academic technical
language experts with their ideas, concepts, projects, and
working models. To discuss heritage speaker issues and present
military job skill language training programs. All participation
will be at no cost to the government. There will be a minimal
conference attendance fee. The theme is to raise the level
of job orientated language proficiency of military linguists
through development of task-based job skill language programs.
If you would like more information or wish to attend the conference
contact Mr. Pete Shaver at (520) 538-1042 or e-mail peter.shaver@hua.army.mil.

EMAILADD: pete.shaver@hua.army.mil
EMAILDESC:
CITE: (W-191 SN50R401)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: ENGINEERING SERVICES FOR ALCM/CALCM
DESC: This is a notice of intent to exercise Option IV of Contract
F34601- 98-C-0103 to Boeing Information, Space & Defense Systems,
Seattle, WA for Engineering Services for the AGM-86B, Air Launched
Cruise Missile and the AGM-86C, Conventional Air Launched Cruise
Missile. Period of Performance will be 01 Oct 01 to 30 Sep
02. These services include, but at not limited to, the operation
of the systems integration laboratories for these missiles,
deficiency corrections, system lab testing and analysis and
monitoring of live missile launches. This is the fourth and
last yearly option for these services with an anticipated conclusion
date of 30 Sep 02.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
at EPS
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN50R4D6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- EXTRACTOR, LINER
DESC: 5120-01-338-7179 -UI:EA - EXTRACTOR,LINER: DESCRIPTION-IAW
FDGM, Inc. P/N 185000001A01. EIGHT ORDERS FOR 1 EA AND ONE
ORDER FOR 2EA: SEE ATTACHED DOCUMENT TO PLACE BID BY FAX OR
EMAIL.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBPM1580-5120-01-338-7179/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R4G1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: IHS PL-86-121 SANITATION FACILITIES TRAINING
DESC: Note 22, The Indian Health Service, Environmental Health
Support Center (EHSC), Albuquerque, New Mexico intends to award
a purchase order to David Rodgers, Las Vegas, NV.in the amount
of $35,003.00. Mr. Rodgers will provide Sanitation Facilities
System Training for the IHS/Tribal Employees. Services will
be utilized for specialized operation and maintenance training
under Congressional mandate. A total of seven courses to be
provided between October 2001 through September 2002. Note
22*****
CITE: (W-192 SN50R4P6)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17 IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I PRE-REGISTER? There is no fee
to attend; however, pre-registration is highly recommended,
as space is limited. To request a Registration Form, please
send your request directly to maryhelen.ruiz@jpl.nasa.gov or
forward the following info to (818) 393-1746 (FAX). Please
include: (1) Company name; (2) Attendee(s) name(s); (3) Mailing
address; (4) Telephone and FAX numbers; (5) E-mail address;
(6) Company size (i.e., small business, small minority-owned
business, woman-owned business, etc.); (7) and a brief description
(20 words or less) of your company's technical capabilities.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future. Stay tuned!
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-192 SN50R4T7)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 81/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-192 SN50R4V2)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION C2 SUMMIT: INTEGRATING AIR FORCE
C2 CAPABILITIES BY 2005
DESC: The Air Force Materiel Command's Electronic Systems Center
(ESC) and the Paul Revere Chapter of the Air Force Association
(AFA) will sponsor and host a Command and Control (C2) Summit
to address "Integrating Air Force C2 Capabilities". The C2
Summit will be held at the Sheraton Ferncroft Resort in Danvers,
MA on October 1st, 2nd and 3rd, 2001. The agenda will focus
on the issues and processes necessary to effectively integrate
C2 capabilities for the warfighter. Confirmed keynote speakers
include General Ralph Eberhart, CINC, North American Aerospace
Defense Command and U.S. Space Command; General John Jumper,
Commander, Air Combat Command; General Lester Lyles, Commander,
AF Materiel Command; Lt General John Woodward, Deputy Chief
of Staff for Communications and Information; Lt General Leslie
Kenne, Commander, Electronic Systems Center and Maj Gen Gerald
Perryman, Commander, Aerospace Command and Control and Intelligence,
Surveillance and Reconnaissance Center. The summit will also
feature panel reports from several different panel chairmen
on important C2 topics. These panels are their respective chairmen
are: Enabling C2 for Global Strike-Brig Gen Trey Obering, SAF/AQ;
Joint Synthetic Battlespace-Brig Gen James Morehouse, HQ USAF/XO;
C2 Infrastructure--Mr. John Gilligan, SAF/AQ; Technologies
to Support the C2 Enterprise-Dr. Louis Metzger, HQ USAF/ST;
and An Industry Perspective-General (ret) Tom Moorman, Vice
President, Booz-Allen & Hamilton. The cost is $375 for Industry
and $250 for military/government. AFA members will be entitled
to a 10% discount. Industry will also have the opportunity
to exhibit C2 capabilities/products on-site at the Ferncroft
resort, collocated with the C2 Summit proceedings. The cost
for a display booth (8'x 10') is $1400, which includes one
reservation for the summit itself. Limited space for desktop
displays will also be available on a first-come, first-serve
basis for $850. The annual Paul Revere Chapter President's
Cup Golf Tournament will precede the C2 Summit on October 1st
(0730 shotgun start). The tournament will be played at the
former LPGA tour site at the Ferncroft Country Club in Danvers.
Cost is $135 for industry ($125 if AFA member) and $120 for
military/civilians ($115 if AFA member). Reservations and more
detailed information on this C2 Summit can be found at the
Paul Revere Chapter website http://paulrevereafa.horizons.com
(click on C2 Summit). Hotel reservations are available immediately
by calling the Sheraton reservation line at 1-800-325-3535
or the Ferncroft directly at 978-750-7951 and asking for a
reservation with the AIR FORCE ASSOCIATION group. Rooms have
been reserved at significantly reduced rates. The government
rate is $109 and the non-government rate is $149. Contact Tom
Wade at 781-272-1617 (tom.wade@trw.com ) or Joe Bisognano at
978-663-6600, x205 (jbisognano@titan.com ) for questions. The
Office of the Assistant Secretary of Defense has reviewed the
details of this Summit and has authorized us to publish the
following statement. "The Department of Defense finds this
event meets the minimum regulatory standards for attendance
by DoD employees. This finding does not constitute a blanket
approval or endorsement for attendance. Individual DoD Component
commands or organizations are responsible for approving attendance
of its DoD employees based on mission requirements and DoD
regulations."
LINKURL: http://paulrevereafa.horizons.com
LINKDESC:
EMAILADD: tom.wade@trw.com
EMAILDESC:
CITE: (D-192 SN50R575)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC) - INDUSTRY CONFERENCE
DESC: A Pre-Solicitation Industry Conference on the U.S. Army
Space and Missile Defense Command (USASMDC) Systems Engineering
and Technical Assistance Contract (SETAC) is scheduled for
Friday 27 Jul 2001, 0900-1200 (registration begins at 0830).
This conference will be held at the Sparkman Auditorium, Sparkman
Center, Redstone Arsenal, AL. As we anticipate an extensive
number of attendees, and open-space parking is limited, we
recommend that you carpool to the maximum extent possible.
This will address both contractual and business-related
issues, including, but not limited to, questions/answers on
the previously-released DRFP, updates to the general acquisition
strategy, and the current acquisition schedule. You should
provide the following information to michele.williams@smdc.army.mil
not later than 24 Jul 2001: (1) name, title/position, and security
classification information of each person who plans to attend
the conference; (2) any questions/issues you would like to
have addressed at the conference (in addition to those already
submitted in response to the DRFP). Small Businesses should
note the FAR 19 North American Industry Classification System
(NAICS) Code and size standard is 54171/1000 employees. This
acquisition is not open to participation by foreign firms at
either the prime or subcontract level. The contractors will
be expected to provide non-personal services for systems engineering
and technical assistance in support of the Mission and Function
Statements for the US Army Space and Missile Defense Command,
Huntsville and Washington DC (USASMDC); Program Executive Office
Air and Missile Defense (PEO-AMD); National Missile Defense
Joint Program Office (NMD-JPO), and Other Government Agencies
related to space, air, and missile defense. This support is
both broad ranging and ever changing. The SETAC scope of work
(SOW) will have seven functional areas: Requirements Definition,
Integration, and Planning; Technology Development, System Development,
Assessment, and Validation; Threat Estimation/Projections;
Weapons Lethality and Effects Estimation; Engagement Simulation
and Interfacing; Program/Project Analysis, Evaluation, and
Support, and Production and Fielding Support. This acquisition
will result in multiple awards with identical SOWs and numbers
of direct-production-person-hours. The contracts will consist
of fixed-price labor categories and cost reimbursable travel
and materials line items. The Government does not intend
to limit either the number or types of teaming arrangements
entered into by the potential offerors (i.e., any given contractor
could propose as a prime contractor as well as participate
as a subcontractor on one or more other proposing teams). Further,
we do not intend to impose any restrictions on team membership
after award. The resultant contracts will contain an organizational
conflict of interest (OCI) clause that could limit a successful
offeror from participating in any other USASMDC, PEO-AMD, NMD-JPO,
and Ballistic Missile Defense Organization (BMDO) contracts.
To the greatest extent possible, while still protecting the
Government's interests, the OCI clause will be applied only
for the supported technology areas of the contractor's actual
SETAC performance.
LINKURL: http://www.smdc.army.mil/Contracts/SETAC.html
LINKDESC:
acquisition information
EMAILADD: michele.williams@smdc.army.mil
EMAILDESC:
CITE: (W-192 SN50R5A8)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: STEP TWO - SOLICITATION DACW51-01-B-0001 FOR BIOLOGICAL,
ENVIRONEMENTAL AND CULTUR RESOURCES SERVICES
DESC: The following contractors have submitted acceptable technical
proposals under Step One Of Two Step Sealed procurement: Unrestricted
Category-AMEC, Somerset, New Jersey; ENSR, Piscataway, New
Jersey; North Ecological Associates, Portland, ME. 8A/Small
Business Category- North Ecological Associates ,Portland, ME;
Barry Vittor & Associates, Mobile, Alabama; and Matrix, Florham,
New Jersey.
CITE: (W-192 SN50R5D1)

[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: RADIOLOGY & LOBORATORY SERVICES
DESC: U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) SEEKS SOURCES
FOR RADIOLOGY AND LABORATORY IN SUPPORT OF A PRIMARY CARE CLINIC
Under Statutory Authority 41 U.S.C. 253(c)(1) the Government
intends to enter into a sole source agreement with St. Joseph's
Hospital, Chippewa Falls, WI for Laboratory and Radiology Services
in support of the VA Outpatient Clinic located on the St. Joseph's
Hospital Campus, for the period of July 15, 2001 through July
14, 2002 with four options to renew for additional 12-month
periods. The above authority is cited and justification is
made based on the determination that the Government's minimum
needs can best be satisfied by services available from one
source. 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. Owners
or Agents: To obtain a copy of the complete requirements
and to submit a proposal for evaluation, please contact the
following office by July 13, 2001: Lee L. Wiech, Contract
Specialist or Jan Severs, Contracting Officer VAMC (618/90C)
One Veterans Drive Minneapolis, MN 55417 Phone: 612-725-2178
FAX: 612-725-2072
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-192 SN50R5D6)