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 March 9, 2001]
[Printed Issue Date: March 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ARMY AIRBORNE COMMAND AND CONTROL SYSTEM (A2C2S)
SOL DAAH01-01-R-0155
POC Rod Matthews (256)842-7693 David Ludwig (256)842-6000 Mable
Youngblood (256) 842-7688
DESC: Purpose: The United States Army, through the Tactical Operations
Centers/Air and Missile Defense Command and Control Systems
Project Office, Huntsville, Alabama, has a requirement to design,
assemble, integrate, test, document, deliver, and support (including
but not limited to providing logistical support, technical
and engineering support, training, and technical manuals) a
standardized A2C2S. The contractor will be required to deliver
prototype units, a Software Integration System (SIS) for the
Central Technical Support Facility (CTSF), a Trainer/Demonstrator
system (TDS), Low Rate Initial Production (LRIP) units and
Full Rate Production (FRP) Units. The Government envisions
a Cost Plus Incentive Fee for development and testing, Fixed
Price Incentive Fee (FPIF) for LRIP and FRP units, and an associated
Cost Plus Fixed Fee (CPFF) for software, analysis, and engineering
services throughout the life of this contract. Overview:
Hosted on the UH-60L Black Hawk helicopter, the A2C2S is a
highly mobile tactical command post that enables the maneuver
commander to maintain situational awareness (SA) and to exercise
Command and Control (C2) while on the move. It hosts the Army
Battle Command System (ABCS) and access to the Tactical Internet
for manipulation, storage, management, and analysis of situational
awareness information, intelligence data and mission plans.
The A2C2S also incorporates a robust communications suite of
line-of-sight and non-line-of-sight radios as well as wide-band
digital radios. This advanced integration system allows war
fighters to exercise C2 of assigned and attached elements and
to coordinate with adjacent, supported, and supporting forces
via voice and data equipment with battlefield information processing
and connectivity. The A2C2S is a critical force multiplier
that can be deployed worldwide to support the full spectrum
of C2 missions. Scope of Work (SOW): 1. Design Requirement
- The contractor shall design and develop the A2C2S consistent
with an overall design requirement based upon the following:
a. The contractor's A2C2S design may incorporate design
information available to the contractor in the Government Furnished
Information (GFI). The contractor's design shall provide an
overall A2C2S design that meets all SOW, Performance, and Air
Worthiness Requirements. b. The contractor shall design
modifications to the UH-60L Aircraft necessary for Mission
Equipment Package (designated as the "B-Kit") application to
the aircraft which shall be designated as the "A-Kit". The
A-Kit shall be comprised of those components required for system
operation that are permanently installed on the aircraft. These
aircraft modification kits (A-Kits) are required to be permanently
installed in the "basic" aircraft to affect functionality.
The A-Kit shall consist of, but is not limited to the following
items: (1) antennas and mounts (2) cables and wiring harness
(3) power taps (4) mounting hardware (5) integrated cargo floor
(6) aircraft interfaces, such as power and structural, and
(7) B-Kit interfaces. The A-Kit permits installation and operation
of the B-Kit. c. The contractor shall design an A2C2S Mission
Equipment Package for the UH-60L Aircraft which shall be designated
as the "B-Kit" and the "B-Kit" shall include the design of
an A2C2S Maneuver Commander's Environment. The B-Kits shall
be comprised of those components required for system operation
that are installed in the aircraft to affect functionality.
The B-Kit components shall be transferable from an A-Kit equipped
aircraft to another to transfer functionality. The B-Kit shall
consist of a Maneuver Commander's Environment (MCE), an integrated
suite of radio communications equipment and a Quick-Erect Antenna
Mast for ground operation. The MCE are those components that
the system operators physically interact with during mission
execution and shall consist of the following: (1) a minimum
of five user stations (2) a minimum of five crashworthy seats
(3) a digital intercommunication system (4) a Multi-Processor
Unit(s) (MPU) (5) two common views, and (6) a printer. As part
of the MCE, the contractor shall integrate the following Battlefield
Functional Areas of the ABCS software into the B-Kit: MCS;
ASAS-RWS; AFATDS; AMDWS; CSSCS; GCCS-A (Client Viewer); EBC
(TOC Server Version), FBCB2, and ISYSCON (tactical internet
manager); in conjunction with required foundation software.
The MCE shall be configurable for other than ABCS Software.
d. The contractor shall design all hardware and software
interfaces necessary for A2C2S design. e. The contractor
shall design and deliver a Modification Work Order (MWO) suitable
for use by the Government for A2C2S application to any UH-60L
aircraft. f. The contractor shall obtain a Certificate of
Airworthiness Qualification for the A2C2S g. Performance
on the projected A2C2S requirements at the prime or subcontractor
level will require access to defense information that is not
considered appropriate for release to non-US companies. A2C2S
contract performance will require that the contractor have
a Secret U.S. issued facility security clearance and be able
to receive, generate, and store classified material. The contractor
will also be required to provide personnel with secret U.S.
issued security clearances for contract performance. Companies
not eligible for U.S. clearances and who want to participate
as subcontractors would have to request the releasable part
of any future RFP by submitting an official request via their
embassy to HQDA. 2. A2C2S Unit Requirements. The breakdown
of the A2C2S units to be provided by the contractor for this
effort is as follows: A2C2S Software Integration System
(SIS) - The contractor shall provide an A2C2S SIS meeting all
the requirements of the contract and suitable for use in the
Government CTSF at Fort Hood, TX, for software integration,
test, engineering, and support, 1 ea. A2C2S Trainer/Demonstrator
System (TDS) - The contractor shall provide a TDS meeting all
the requirements of the contract and suitable for use as an
individual and unit level training device and capable of demonstrating
A2C2S functionality, 4 ea. A2C2S Prototype Units - The contractor
shall provide A2C2S Prototype Units meeting all the requirements
of the contract, 6 ea. (Option) A2C2S LRIP Units - The contractor
shall provide A2C2S LRIP Units meeting all the requirements
of the contract, 12 ea B-Kits, 16 ea A-Kits. (Option) A2C2S
FRP Units - The contractor shall provide A2C2S FRP Units meeting
all the requirements of the contract, 17 ea B-Kits, 20 ea A-Kits.
3. Contract Major Milestone Review. There will be two in
the first 6 months. The first being a Preliminary Design Review
(PDR) and the second a Critical Design Review (CDR). A Production
Readiness Review will be held prior to an LRIP decision.
4. Government Furnished Equipment (GFE). The following items
are planned to be GFE: UH-60L TDS Shell ABCS Software
Radios, Antennas, Mounting brackets, cables (if available)
Quick-Erect Antenna Mast 5. Performance on this contract
at either the prime or subcontractor level will require access
to defense information/equipment that is not considered appropriate
for release to non-US companies. 6. Bidder's List Inclusion:
Contractors interested in receiving the RFP for this effort
should submit their request to be placed on the bidder's list
by mail, data fax or e-mail to Mable Youngblood, (voice)(256)
842-7688, Rod Matthews, (voice) (256) 842-7693 or Dave Ludwig,
(voice)(256) 842-6000, (fax)(256) 842-7684, at US Army Aviation
and Missile Command, ATTN: AMSAM-AC-SM-C, Redstone Arsenal,
Al 35898-5280, e-mail mable.youngblood@redstone.army.mil, rod.matthews@redstone.army.mil,
or david.ludwig@redstone.army.mil.
EMAILADD: rod.matthews@redstone.army.mil david.ludwig@redstone.army.mil
mable.youngblood@redstone.army.mil
EMAILDESC:
via e-mail
CITE: (W-068 SN50F7Z5)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MODIFICATION TO REQUEST FOR INFORMATION ABOUT FIELD
MODIFICATION OF GRIDDED METEOROLOGICAL AND OCEANOGRAPHIC DATA
FROM NUMERICAL PREDICTION MODEL DATA OUTPUT
SOL N/A
DUE 033101
POC Contract Specialist, Mr. Ed Davenport, Code 02-32E, (858)
537-0295; Contracting Officer, Mr. Tom Kruza, Code 02-32C,
(619) 524-7181
DESC: Modification of previous announcement submission no. 50D9N9.
The date for submitting information in response to the RFI
has been changed from June 15, 2001 to March 31, 2001. For
further information see announcement number 50D9N9.
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ARABIC TRANSLINGUAL SYSTEM
SOL SS01-10
DUE 032801
POC Douglas Pollock, DARPA/CMO, Fax: (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to negotiate with New Mexico State University (NMSU), Las Cruces,
NM, a Minority Institution, to construct a proof-of-concept
demonstration system that combines web spidering, indexing,
retrieval, and translation capabilities for Arabic language
data. It will then use the system to conduct a series of experiments.
DARPA believes that contracting without providing for full
and open competition is justified in view of NMSU's submission
of an unsolicited research proposal demonstrating a unique
capability to develop this concept. Duration of this effort
will be 4 months. All responsible sources may submit a proposal
or capability statement which shall be considered by DARPA,
subject to the following Numbered Notes: 5, 25, and 26.
CITE: (W-068 SN50F7C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: A--TOW MISSILE SIMULATOR, SYSTEM CONTROLLER SOFTWARE
DUE 031901
POC Norma Martinez, 505 678-3481
DESC: The US Army Materiel Command Acquisition Center, White
Sands Division, seeks to identify responsible sources and obtain
information in regard to procuring the following: 3 each TOW
Missile Simulator, part no. AM6003A, 1 each System Controller
Software Set, part no. AM1110, and 1 each System Controller
Hand Held, part no. AM1100. Vendors who have bona fide interest
must present clear and convicing evidence of their capability
to provide this requirement, in writing, by March 19, 2001.
No solicitation document exists at this time. Oral communications
are not acceptable. All responsible sources may submit a proposal
which will be considered. Pricing figures should be included
along with a GSA Contract Number if available.
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
CITE: (W-068 SN50F7N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A!!
DUE 032701
POC Contact Christina Young, Contract Specialist, 703-325-1198/Contracting
Officer, Kellie Ballantine, 703-325-1997
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to Pacific-Sierra Research Corporation,
Arlington, VA, for changes to the material property services
within the ongoing Hazard Prediction and Assessment Capability
(HPAC) development within the HPAC 4.0 timelines. The award
will be made on a sole-source basis to Pacific-Sierra Research
because they are the only known company that possesses the
level of knowledge and expertise related to the effort within
the required timeframes. The proposed effort will encompass,
but not be limited to the following tasks: 1) Edit HPAC 4.0
Material Files, 2)Adapt the CORBA materials service to the
scaled-back IDL data structure, and 3) Develop a flexible Material
Editor to serve both HPAC developers and knowledgeable users.
See Note 22. *****
EMAILADD: Christina.Young@dtra.mil
EMAILDESC:
email
CITE: (W-068 SN50F7N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DEVICE AND METHOD TO MEASURE MULTI-PHASE MASS FLOW
IN A PIPE
SOL Cbd022
DUE 040901
POC Julius Lassiter
DESC: Device and Method to Measure Multi-Phase Mass Flow in a
Pipe. This is a licensing opportunity with Bechtel BWXT Idaho,
LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI seeks a Licensee to manufacture and
sell its flowmeter technology which consists of Patents US
5641915, US5717146, US5834659, US5827977, US5886267, US5905208
and New Zealand Patent 303801. The technology calculates the
flow of fluids by measuring the differential pressure as the
fluid passes through an elbow in the pipeline. The technology
provides a low cost, low maintenance, non-intrusive and highly
accurate method for measuring fluid flows. The non intrusive
design makes the flowmeter ideal for measuring liquid flow
in a harsh environment. The technology, which was previously
deployed commercially for measuring water in the agricultural
irrigation industry, is potentially also adaptable to other
fields of use such as Oil & Gas, Chemical, and Mining. This
is not an opportunity to provide goods or services to BBWI
or the Department of Energy. Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send e-mail to lassjp@inel.gov (Julius Lassiter, Senior
Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Julius Lassiter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: lassjp@inel.gov
EMAILDESC:
CITE: (W-068 SN50F7Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--MATERNAL COHORT STUDY OF THE NURSES HEALTH STUDIES
SOL N02-SC-17027-30
DUE 042401
POC Elsa B. Carlton, Contracting Officer, Phone (301)435-3811;
FAX (301)402-6699
DESC: The Cancer Prevention Studies Branch (CPSB) of the Division
of Clinical Sciences (DCS), National Cancer Institute (NCI)
intends to negotiate with the Harvard University School of
Public Health (HSPH), Department of Nutrition for a three-year
contract to: (1) to enter and process the data from the maternal
questionnaire of the Maternal Cohort Study of the Nurses' Health
Studies (NHS); (2) to store the maternal questionnaires associated
with the Maternal Cohort Study; (3) to link the maternal reported
data to the ongoing prospectively collected endpoint data of
and the nurses' reported risk factor data to the NHS and NHS
II. The Nurses' Health Study (NHS) and the Nurses' Health Study
II (NHS II) are ongoing prospective cohort studies including
approximately 100,000 nurses, who were free of chronic disease,
who reported information about risk factors for cancer, and
who have mothers capable of reporting early life exposures
of their nurse daughters. The NHS and NHS II were initiated
in 1976 and 1989, respectively, with biannual follow-ups of
each cohort at a response rate of over 95% for each. Maternal
reported data were recently collected and therefore this contract
will take advantage of the already existing data collections
and link to future follow-ups for ascertainment of incident
cancers, which are being funded in an existing NCI grant. The
analytic file created from these sources will evaluate the
role of early life exposures and conditions to risk of adult-onset
cancer, with adjustment for the major recognized risk factors
for the specific disease. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Numbered
note 22 applies. No collect calls will be accepted.
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-068 SN50F7R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MAINTENANCE AND OPERATION OF A SYNTHETIC PEPTIDE
FACILITY
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, 301/496-4611!!
DESC: SMALL BUSINESS SOURCES SOUGHT The Contraception and Reproductive
Health Branch (CRHB) of the National Institute of Child Health
and Human Development (NICHD) is recompeting its contract for
a Synthetic Peptide Facility (SPF) capable of synthesizing
gram-scale quantities (1-50 grams) of peptides for toxicology
studies, primate testing and clinical investigation as well
as small quantities (5-100 milligrams) of new peptides for
initial biological testing in small animals. Offerors should
have expertise in the synthesis of peptides (by solid phase
techniques), especially those of MW greater than 1000, on a
small scale and on a large scale as noted above. Specific assignment
of peptides and quantities to be prepared will be determined
by the Project Officer. Major emphasis will be on the preparation
of peptides on a gram-scale (1-50 grams). The Contractor's
facilities must meet the requirements for Good Manufacturing
Practices (GMP) in as much as GMP must be followed for all
peptides prepared for toxicology and clinical studies. The
Contractor may be required to supply all gram-scale batches
(1-50 grams) of peptides at a minimum purity of 97%. The minimum
purity requirements for small quantities (5-100 mg) of peptides
is anticipated to be 93%. The Contractor shall furnish, package,
and distribute all peptides synthesized under the contract,
as requested by the Project Office, in the amounts designated,
together with evidence of purity and characterization including
but not limited to HPLC, TLC, quantitative amino acid analysis,
mass spectral analysis, NMR, and mixed and parallel chromatograms
of the peptide(s) against the standard peptide(s) to be furnished
by the Project Officer. A functional group analysis by TLC
spray reagent, and evidence of electrophoretic homogeneity
may also be required as well as sequence analysis of the peptides.
An additional requirement for peptides prepared under GMP will
be water, salt, and C, H, & N analysis (including ash content)
and an estimation of peptide content. As a minimum requirement,
the Contractor's facilities must meet requirements in compliance
with OSHA for protection of its workers. The contractor's facilities
must be operated in accordance with current Good Manufacturing
Practices (GMP) issued by the FDA. Whenever necessary, the
Contractor will be espected to prepare an Application for Drug
Master File (to be submitted to the FDA) relevant to the peptides
synthesized under the contract. The required service is defined
as code 325412 under the North American Industry Classification
System (NAICS). For the purposes of this synopsis, a small
business is defined as one that employs no more than 750 persons.
Small businesses that believe they have the ability to satisfy
the stated requirement, and meet the above size standards,
are encouraged to submit a capability statement within 45-days
of the publication of this synopsis. Your capability statement
should be limited to twenty-five pages or less and include:
1) a description of relevant experience in the solid phase
synthesis, purification, and characterization of specific peptides
2) a description of available equipment and facilities accredited
as meeting cGMP standards and possessing a nuclear license
and a controlled substance license. THIS ANNOUNCEMENT IS NOT
A REQUEST FOR PROPOSALS. If responses indicate the likelihood
of satisfactory competition among qualified small businesses,
the anticipated solicitation will be restricted to samll businesses
only. Interested organizations should submit a letter of interest
and capability statement, via e-mail, fax, or mail, within
45 days of the date of this publication, to: Robert Stallings,
Contract Specialist Contracts Management Branch, OAM, NICHD
6100 Executive Boulevard, Suite 7A07, MSC 7510 Bethesda, e-mail:
nichdcmb@mail.nih.gov
CITE: (W-068 SN50F7T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--OCCUPATIONALLY-FOCUSED MORTALITY STUDY IN A 20-YEAR
COHORT = OF KELLY AFB WORKERS
SOL F41624-01-R-9004
POC Elaine K. Miller
DESC: In the October 1999, Public Health Assessment of neighborhoods
= surrounding Kelly AFB, the Agency for Toxic Substance and
Disease = Registry (ATSDR) identified concerns regarding the
health of on-base = personnel. Through air modeling estimates
of on-base locations, ATSDR = projected environmental exposures
that may have resulted in increased = in health risks for some
employees. Recommendations were made during = and after the
Public Health Assessment to evaluate the health of = on-base
personnel. Recently the South Texas Chapter of the Amyotrophic
= Lateral Sclerosis Association (ALSA) provided a list of ALS
cases with = a past Kelly AFB employment history. Kelly AFB
elicited the support of = AFIERA/RSRH to evaluate the potential
cluster of ALS. Concurrently, = the Air Force Material Command
recognized the need for a health study = of past Kelly workers
and directed the AFIERA to conduct an independent = and unbiased
study concerning the health risks among past Kelly AFB = employees.
Contractual support is needed to conduct a mortality study
= comparing causes of death among a 20-year cohort of past
Kelly AFB = federal civilian personnel to other military and
civilian cohorts. =20 The contractor shall be required to develop
a research protocol; obtain = data needed to identify individuals
in each of the cohorts; = independently establish the vital
status of the identified individuals; = and analyze collected
data to determine cause-of-death and other death = related
risk factors. Within six months after protocol approval by
= Institutional Review Boards, the contractor shall complete
the = mortality study and provide a technical report of the
results obtained = from the mortality study. The technical
report shall be in the form of = a ready-for-publication and
peer review epidemiologic study document. = Current acquisition
planning anticipates one Firm Fixed Price contract = award.
The solicitation for this procurement will be released in its
= entirety via the Internet. No hard copies will be provided.
= Additional information regarding this procurement may be
found at the = San Antonio Request for Proposal and Acquisition
Highway (SARAH) = website which resides on the Brooks AFB homepage:
= http://www.brooks.af.mil. In the left side of the Brooks
homepage, = click on Business Opportunities. Click on Business
Opportunities = (SARAH). Under Brooks AFB, TX: click on 311th
Human Systems Wing = (311th HSW) & Brooks AFB tenants. This
will take you to a listing of = SARAH solicitations. Click
on "F41624-01-R-9004", for "AF Mortality = Study, Kelly AFB".
Each contractor is encouraged to register through = the website.
This will add your name to the Bidders List and you will =
be provided with e-mail notification of updates and additions
to the = webpage. If you have previously registered for this
acquisition, you = do not need to register again. All further
communication regarding = this acquisition will be conducted
at the SARAH website, including = modifications to this synopsis.
Tentative date for receipt of = proposals is 26 April 2001.
The primary point of contact for this = procurement is the
contract specialist, Elaine Miller. You may reach = her at
(210) 536-2452 or via e-mail at Elaine.Miller@brooks.af.mil.
= You may reach the contracting officer, Carol Singleton, at
(210) = 536-8360 or via e-mail at Carol.Singleton@brooks.af.mil.
All = responsible sources may submit a proposal, which shall
be considered by = the agency. See Note(s) 1.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=3DAFMSKAFB=
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-068 SN50F7V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
SOL N01DA-1-8815
DUE 052201
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified individuals or organizations having the capability
to design, synthesize, and scale-up compounds which affect
primarily dopaminergic systems and either substitute for cocaine,
antagonize its effects, and/or prevent relapse. The project
shall involve the synthesis of monoamine uptake inhibitors
of one or more of the following types: selective dopamine uptake
inhibitors; compounds which affect dopaminergic systems through
the inhibition of dopamine and serotonin transporters; compounds
of novel structures which show nonselective inhibition of dopamine,
serotonin, and norepinephrine transporters; and, dopamine receptor
modulators (partial agonists, full agonists, antagonists and
functional cocaine antagonists). The project shall also provide
for the scale-up production, and analog synthesis, of promising
compounds. The major goal of this project is to provide NIDA
with a resource of novel compounds, and compounds in sufficient
quantities for testing, which have potential use in the treatment
of cocaine abuse. It is anticipated that five (5) cost reimbursement,
level of effort (term) type contracts will be awarded for a
base period of two years, with the potential of three one-year
options. Three of the five contracts will be set aside for
small businesses under NAICS 325411. The contracts will be
structured as performance based contracts. RFP No. N01DA-1-8815
will be available electronically on or about April 5, 2001,
and may be accessed through the NIDA website at the following
address: (URL: http://www.nida.nih.gov/RFP/RFPList.html ) Please
note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about May 22, 2001. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Notes 2 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-8815&L=3067
LINKDESC:
notice
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (D-068 SN50F7Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--WALL BREACHING STAND-OFF MUNITION FOR THE SMAW SYSTEM
SOL M67854-01-R-1060
DUE 042301
POC Dwight B. Micheal, Sr., Contracting Officer, (703) 784-3367
DESC: The Marine Corps Systems Command (MCSC) is seeking a wall
breaching capability that will provide infantry Marines with
a stand-off ability to make a 24" (60.96cm) (threshold), 36"
(91.44cm)(objective) diameter breach in a 12"(30.48cm) triple-thick
brick (threshold), 8" (20.32cm) thick reinforced concrete (objective)
wall at <450 (threshold), <600 (objective) horizontal angle
to the weapon-target axis between 17 meters (threshold), 10
meters (objective), to 150m (threshold), 175m (objective) within
two hits. The warhead will be demonstrated using the B-300
rocket motor currently in use by the United States Marine Corps
with the intent of integrating it into the Follow-On To the
Shoulder-launched Multi-purpose Assault Weapon System in a
future effort. This notice is not a request for quotations,
however, any firm believing itself capable of meeting the MCSC
requirement may submit technical documentation to establish
the potential of complying with the requirement. Such documentation
must be submitted to the Contact Point within 45 days of electronic
posting of this notice. A determination not to compete the
proposed procurement based upon the responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement
or to proceed on a sole source basis.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DESIGN, LICENSE AND MANUFACTURE A FLEET OF TRANSPORTATION
CASKS
SOL Cbd021
DUE 050801
POC Rod V. Nelson
DESC: This is a Request for Interest (RFI) opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). The purpose of this request
is to obtain expressions of interest and budgetary estimates
from companies interested in designing, licensing, and manufacturing
a fleet of transportation casks to be used to transport U.S.
DOE Environmental Management's spent nuclear fuel from various
sites around the United States to a central repository. Engineering
design and licensing services will be in strict compliance
with the requirements of the U.S. Nuclear Regulatory Commission
promulgated in Part 71 of Title 10 of the Code of Federal Regulations
(10CFR71), including the quality assurance requirements provided
therein. Potential suppliers expressing interest in this RFI
shall provide a list of similar transportation systems which
their firm has designed, licensed and/or manufactured and a
statement of qualifications including having a quality assurance
program in place approved by the Nuclear Regulatory Commission.
Information gathered in response to this solicitation shall
be used to evaluate whether or not the design and licensing
effort will be combined with the fabrication into a single
solicitation. Budget estimates shall be submitted for a fleet
of transportation casks meeting the general requirements provided
hereafter. The system shall be based primarily on transportation
by rail; however, provisions shall be made for overland heavy-haul
transportation also. The transportation casks shall have an
approximate payload cavity displacement of 5 feet 10 inches
in diameter by 15 feet 1 inch long and an estimated weight
capacity (payload) in the 30-ton range. A draft copy of the
specifications can be obtained by contacting the POC. The Department
of Energy anticipates publication seeking proposals by the
end of calendar year 2001 followed by supplier selection and
contract award in June 2002 time frame; however, nothing in
this RFI constitutes an obligation on the part of BBWI or the
Department of Energy to issue such; and/or to award a contract
for the aforementioned system. Interested parties should send
e-mail to rvn@inel.gov or mail to Rod V. Nelson, BBWI, P.O.
Box 2525, Idaho Falls, ID 83415-3975 before 5-8-01.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: rvn@inel.gov
EMAILDESC:
CITE: (W-068 SN50F7Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--AUTOMATED D/3 TO VISIO ANALOG DIAGRAMS (ADVAD)
SOL N/A
DUE 040901
POC Brenda Boggs, telephone (803) 725-3122
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resell the Automated D/3 to VISIO
Analog Diagrams (ADVAD) software that generates a graphical
representation of the processing of analog information in the
Distributed Control System (DCS). This graphical representation
is not only easier to understand than the underlying analog
text file, it also enhances the user's understanding of the
internal DCS processing. ADVAD has the potential to dramatically
improve documentation creation for analog inputs for GSE D/3
DCS by: providing consistent standards for all diagrams; reducing
manpower requirements by eliminating CAD/engineering review/error
correction cycles; reducing manpower requirements since the
program can generate the diagrams orders of magnitude faster
than a human; providing quality assurance checks by examining
the diagrams for visually apparent database imperfections;
and providing graphs to show shapes of Function Generator Block
functions. The user can configure the program to select the
type of information on the diagrams and how the information
will be represented. For more information on this software
and licensing opportunities contact Brenda Boggs via telephone
at (803) 725-3122; via Fax at (803) 725-4988; via Email at
brenda.boggs@srs.gov; or via regular mail at Westinghouse Savannah
River Company, Building 773-41A #243, Aiken, SC 29808. Responses
to this notice should be received by April 9, 2001. This is
not a request for a formal subcontract; it is a request for
interested parties and licensing opportunities only.
EMAILADD: brenda.boggs@srs.gov
EMAILDESC:
CITE: (W-068 SN50F7Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: B--EVALUATION OF PERIPHYTON-ENVIRONMENTAL GRADIENTS
IN WESTERN STREAMS
SOL TBN-10017
DUE 042001
POC Dr. John Stoddard, 541-754-4441
DESC: The Environmental Protection Agency (EPA), National Health
and Environmental Effects Laboratory (NHEERL), Western Ecology
Division (WED), as part of a broad research effort called the
Environmental Monitoring and Assessment Program (EMAP), has
initiated a survey of the biological condition of western streams
and rivers and environmental factors that might be associated
with good or poor condition. The primary objectives are to:
(1) develop the monitoring tools (biological indicators, stream
survey design, estimates of reference condition) necessary
to produce unbiased estimates of the ecological condition of
surface waters across a large geographic area (or areas) of
the West; (2) demonstrate those tools in a large-scale assessment;
and (3) determine the relative risk to surface waters from
a comprehensive list of potential stressors. Short Description:
EMAP-Western Pilot (EMAP-W) will utilize a probability design,
by which sites are chosen to be statistically representative
of the population of perennial streams and rivers across the
West (the conterminous portions of EPA Regions 8, 9 and 10).
In addition, more spatially-intensive designs will be utilized
within one or more special focus areas in each Region (e.g.,
the John Day/Deschutes River Basins in Region 10, the Northern
California Coast Range in Region 9, and the Upper Missouri
River Basin in Region 8). While most of these efforts will
be focused on flowing waters, the Region 8 intensive area will
also assess the condition of large reservoirs on the main stem
of the Upper Missouri River. Cooperative assistance: The research
to be conducted under this cooperative agreement will focus
on the interpretation of the biological condition of streams
and rivers through an enumeration and analysis of periphyton
assemblages (and associated measurements such as chlorophyll,
ash-free dry mass) at sites sampled by EMAP crews during the
four year survey. Given the integrated nature of the streams
and rivers survey on multiple indicators, the periphyton research
component will proceed as a cooperative effort involving principal
investigator(s) selected through this competition, scientists
from EPA's National Health and Ecological Effects Research
Laboratory, Western Ecology Division in Corvallis, Oregon (NHEERL-WED),
scientists from EPA Regions 8, 9, and 10, as well as participating
state scientists. One cooperative agreement will be awarded
to a single applicant or a consortium of applicants from this
solicitation. The cooperative agreement will have a performance
period of five years. The expected level of funding for the
cooperative agreement could range up to $100,000 per year,
subject to the availability of funding. Proposals for project
funding must be received by April 20, 2001. They will be evaluated
according to the criteria outlined in the full Request for
Applications. Statutory authority for EPA funding of this cooperative
agreement is found in the Clean Water Act, section 104, as
amended. Interested applicants must be eligible to receive
federal assistance under the Act and under 40 CFR Part 30,
"Grants and Agreements with Institutions of Higher Education,
Hospitals and other Non-Profit Organizations"; Part 31, "Uniform
Administrative Requirements for Grants and Cooperative Agreements
to State and Local Governments"; and Part 40, Research and
Demonstration Grants". Only state and local governments, institutions
of higher education, individuals, or nonprofit research organizations
eligible to receive federal assistance under this Act should
submit applications. To obtain a complete copy of the Request
for Applications, go to http://www.epa.gov/wed and select "Doing
Business With WED" from the menu. For additional information
about the research, contact Dr. John Stoddard, Western Ecology
Division, USEPA National Health and Environmental Effects Research
Laboratory, 200 SW 35th Street, Corvallis, OR 97333, (541)
754-4441, FAX (541) 754-4716.
LINKURL: http://www.epa.gov/wed
LINKDESC:
EMAILADD: stoddard.john@epa.gov
EMAILDESC:
CITE: (W-068 SN50F7Q9)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--JOINT RESEARCH PROJECTS BETWEEN THE MMS AND IMP FOR
UNDERWATER WELDING AT THREE WATER DEPTHS
SOL 0101RQ18117
DUE 042301
POC Anna DeGurse e-mail at anna.degurse@mms.gov
DESC: B--The US Department of the Interior, Minerals Management
Service, intends to award a purchase order on a sole source
basis to the Colorado School of Mines for preparation of several
sets of wet weldments produced with selected electrodes on
typical steel plates used for the fabrication of aging offshore
platforms. This project is co-sponsored by Minerals Management
Service and PEMEX-Instituto Mexicano del Petroleo of Mexico
City. Award will be made under Simplified Acquisition Procedures,
FAR Part 13. Authority for sole source procurement is FAR 6.302-1.
This is a synopsis of intent to award and no solicitation will
be issued. Responsible sources who are interested in this procurement
may respond by providing clear and convincing evidence of their
capabilities and providing co-sponsorship with the Instituto
Mexicano del Petroleo. All expressions of interest shall be
emailed to anna.degurse@mms.gov by April 23, 2001 to be considered
by the Government.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-068 SN50F7U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN FIRE ALARM & MED GAS ALARM SYSTEM
SOL 603-49-01
DUE 041001
POC Victoria Caudill (502) 894-6108
DESC: A/E shall provide all services for design of a new fire
alarm system for the entire VA Medical Center, Louisville,
Kentucky, including all outbuildings, as well as the replacement
of several existing medical gas alarm panels located throughout
the main hospital building. Project will include, but is not
limited to the following: demolition of the existing systems
and their associated devices; installation of new systems and
devices; preparation of complete specifications, drawings and
construction cost estimates. Design will be based upon current
standards and will update VA systems to compliance to those
standards. Drawings shall be prepared in ACAD 2000 format,
and specifications shall be compatable with Microsoft Word
97. Estimated construction cost range is between $500,000 and
$1,000,000. No construction contract may be awarded to the
firm that designs the project. A/E firms must be located within
a 30 mile radius of the VA Medical Center, Louisville, KY,
to be considered. Contract award is subject to availability
of funding. NAICS code is 541310 with a small business size
standard of $4 million. Interested A/E firms must submit SF
254 & 255, in duplicate, to this office on or before 3:30 PM
(EST) on April 10, 2001; see CBD Numbered Note #24.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-068 SN50F7A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 032701
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS IS A 100% SET-ASIDE FOR EMERGING SMALL BUSINESS. The
NAICS code is 541310 with a size standard of $2.0 million.
The VA Medical Center, West Palm Beach, Florida is advertising
for architect/engineer services. The contract will be for one
(1) year with individual task orders being issued. Each order
will be negotiated as an individual project. Projects will
consist of all construction disciplines including but not limited
to architectural, civil, mechanical, electrical and structural
engineering as well as environmental and safety issues. Task
orders for individual projects shall not exceed $50,000.00.
Minimum work to be ordered under the contract is $1000.00.
Contract may be renewed for one (1) year. The total amount
of work ordered over the two year period shall not exceed $100,000.00.
Firms which meet the requirements of this announcement are
invited to submit two copies each, of current: 1) Standard
Form 254, Architect-Engineer and Related Services Questionnaire;
2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire. Forms must be received by the Contracting Officer
by 2:00 PM, local time, on 3/27/01, to be considered. See note
24 and 25. Forms shall be mailed to VA Medical Center 7305
N. Military Trail West Palm Beach, Florida 33410 Attn: Sue
Byrne (04B)
CITE: (W-068 SN50F7B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY CONTRACT
(IDC) FOR GOWANUS BAY AND CANAL ENVIRONMENTAL RESTORATION STUDIES
SOL CBAEPL-01-0008
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: THIS IS A SMALL BUSINESS SET-ASIDE. NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM (NAICS) CODE IS 541330 SIZE STANDARD
IS $4.0 MILLION DOLLARS. These services will be provided under
one (1) indefinite delivery contract. This contract will be
for a base period of up to 12-months, with two option periods
of up to 12 months each. The contract amount (base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise each
option period after the monetary limit is reached for the base
period and the 1st option period, prior to the expiration of
the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. Specific disciplines and skills include, but
are not limited to: biological surveying and mapping; the capability
to use, interpret and integrate into other products, topographic
and bathymetric surveys performed by others; GIS data entry
and analysis (compatible with Corps applications); hydraulic/hydrologic
engineering; hydrodynamic modeler; geotechnical engineering;
cost estimating; incremental cost analysis for environmental
restoration formulation purposes; civil design/structural engineering
(especially as related to design of habitat); estuarine ecology,
ecosystem restoration; habitat evaualtions, environmental analysis
and assessment, preparation of Corps Feasibility Reports (ER
1105-2-100) and feasibility level environmental impact statements
(ER 200-2-2); HTRW assessment; soil borings and sediment testing
(chemical and physical); and technical report writing. Special
qualifications include, but are not limited to: capability
and experience to use specialized computer programs such as
MCACES and ArcView, water resources planning (environmental
restoration), formulation and evaluation; engineering investigations;
environmental inventorying; design and monitoring of estuarine
habitat, environmental testing and analysis; reproduction of
studies and reports, and aerial photography. The contractor
must be familiar with current U.S. Army Corps of Engineers
regulations, guidelines, and procedures. The contractor must
also have the capability to manage and supervise other contractors
and demonstrate the ability to handle the large volume of work
under strict deadlines. The contractor must demonstrate in
their submittal its plan for successful quality assurance and
integration of all disciplines to insure that a quality product
is produced.Supervisory and/or key personnel should have P.E.
certification, and should have experience in the following:
(1) formulation of estuary aquatic ecosystem restoration projects,
(2) cost engineering, (3) foundation analysis, (4) hydrographic
surveys, (5) mapping, (6) aerial photography, (7) environmental
assessments, (8) estuarine habitat restoration, (9) cultural
resource assessments, (10) budgeting, (11) construction sequencing,
(12) hydrodynamic modeling. Closing date for submitting SF
254 and SF255: 30 days after advertising date. If this date
falls on a Saturday, Sunday, or Holiday the closing date will
be on the next business day. Applicants should submit their
qualifications on the 11/92 version of the SF255 and SF254.
SF254 should reflect the firm's overall qualifications, and
the SF255 should reflect only the personnel dedicated to the
specific project referenced in the submittal. The Corps must
adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. Evaluation factors in descending
order of importance:A. Primary Selection Criteria 1. Specialized
experience and technical competence in the type of work required.2.
Professional qualifications necessary to satisfactorily perform
required services.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 within the required time.5. Familiarity
with the general geographical area within the boundaries of
the New York District, provided that an appropriate number
of applicants meet these criteria, given the nature and size
of the project. Note: Firms from any geographical area are
encouraged to submit applications.6. Sustainable design using
an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design.B. Secondary Selection Criteria 1. Extent of participation
of small businesses, 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.2. Geographic proximity in relation
to the location of the project.3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including Veteran owned small business and small
disadvantaged business firms, Hub Zone small business and Woman
owned small business concerns and firms that have not had prior
DoD contracts.Start Date/ Completion Date: January 2002/ January
2005. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Firms which have not previously applied for
New York District projects, and firms which do not have a current
SF-254 on file with the New York District, should submit two
copies of the SF-254 with their initial response to the CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a) Notification of all
firms will be made within 10 calendar days after the approval
of the final selection. Notifications will not be sent after
a pre-selection approval. The notification will indicate that
the firm was not among the most highly qualified firms, and
that the firm may request a debriefing.b) The selection chairperson
must receive the A/E's request for a debriefing within 30 calendar
days after the date on which the firm received the notification.c)Debriefings
will occur within 14 calendar days after receipt of the written
request.Of the firms that are not short-listed, copies of all
SF 254s and SF 255s will be held for 30 calendar days after
notifications are sent out. Three (3) copies of the submittals
should be sent to MS. Willien Cunningham CENAN-EN-M, Room 2037,
26 Federal Plaza, New York, NY 10278-0090, (212) 264-9123.

CITE: (W-068 SN50F7B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: C--NATIONWIDE ARCHITECT-ENGINEER SERVICES
SOL Reference-Number-JRJMD-01-0136
DUE 041201
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email Timothy.A.Spencer@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Fax (202) 307-1933,
Email
DESC: The U. S. Department of Justice (DOJ) has a requirement
for multi-discipline Architect & Engineer (A&E) services for
the preparation of studies, plans, specifications, and cost
estimates to be utilized by DOJ in the course of contracting
for various construction projects. Required services will include
master planning; programming; concept, schematic, and design
development; construction document preparation; construction
contract observation and administration; building security;
historic preservation; handicapped accessibility; seismic evaluation;
environmental, energy, and fire protection engineering; estimating;
and review of hazardous material abatement requirements for
construction projects. Professional disciplines that will be
required include architecture; planning; interior design; mechanical,
electrical, environmental, and structural engineering; estimating;
construction management; and inspection engineers. The contract
will support the DOJ in its efforts for the planning, design
and construction of facilities in Washington, DC, nationally,
and potentially worldwide. The A&E firm MUST have an active
design production office within the following geographic area
(This is a PASS/FAIL criterion): the Washington, DC metropolitan
area - defined as the District of Columbia and the following
surrounding cities and counties, including all cities, towns,
etc. within those counties: Montgomery County, MD; Prince George's
County, MD; Anne Arundel County, MD; city of Arlington, VA;
city of Alexandria, VA; Fairfax County, VA; Loudon County,
VA; Prince William County, VA. Selection evaluation criteria
are listed below with numbers (1) and (2) being of equal importance
and the remainder being listed in descending order of importance:
(1) professional qualifications necessary for satisfactory
performance of the above listed services; (2) specialized experience
and technical competence in the required work; (3) capacity
to work simultaneously on several task orders in a timely manner;
(4) past performance on similar contracts with both government
agencies and private industry in terms of cost control, quality
or work, and compliance with performance schedules; (5) knowledge
of building physical security and threat assessment; and (6)
demonstrated success in prescribing the use of recovered materials,
and achieving waste reduction and energy efficiency in facility
design. DOJ intends to negotiate and award one indefinite delivery/indefinite
quantity contract. Individual work orders will be negotiated
for each project. The initial contract period will be for twelve
(12) months with four option periods of twelve (12) months
each for a total contract period of sixty (60) months. The
total contract amount over the five year period is estimated
to be in the range of $10,000,000. Firms responding to this
notice must address their capability with regard to the evaluation
criteria listed above and must include two copies each of the
SF-254 and SF-255. Responses shall be submitted to the following
address so as to be received not later than 2:00 p.m., local
(Eastern) standard time, April 12, 2001: U.S. Department of
Justice, Procurement Services Staff, Attn: Tim Spencer, National
Place Building, 1331 Pennsylvania Avenue, NW, Suite 1000, Washington,
D.C. 20530. Responses received at the above location after
the established deadline will be considered late and will be
handled in accordance with FAR Part 52.215-1, "Instructions
to Offerors--Competitive Acquisition." Inquiries concerning
this project are due in the issuing office not later than March
27, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-JRJMD-01-0136&L=2261
LINKDESC:
notice
EMAILADD: Timothy.A.Spencer@usdoj.gov
EMAILDESC:
CITE: (D-068 SN50F7D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--ARCHITECTURAL UPGRADE, OPC
SOL RFP-10N3-63-01
DUE 040901
POC Rosa M. Asencio 718-741-4355, or Erik Anderson 212-686-7500x7268
DESC: This CBD notice originally published December 19, 2000
is hereby cancelled in its entirety
CITE: (W-068 SN50F7I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FLOOD RELATED
STUDIES FOR FEMA REGION X.
SOL : EMS-2001-X-RIV-LRG & EMS-2001-X-RIV-SBS
DUE 040901
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA), Region
X, intends to award two (2), indefinite delivery, indefinite
quantity contracts (ID/IQ), starting in fiscal year (FY) 2001,
each with four option years subject to the availability of
funds, for Flood Related Studies. This announcement is for
FEMA Region X only. Separate procurements are to be announced
and competed by other FEMA regional offices for similar activities.
The selected firms will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (6) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. It is also expected
that in the event of a flood related or other disaster, that
services may be required on an expedited basis or on an emergency
basis. Specific project areas will be assigned by task order,
after contract award and the project must be completed as stipulated
in the task order. It is expected that task orders will be
completed in not more than 24 months duration. The minimum
estimated cost for services is $45,000 for the life of each
contract. The maximum estimated cost for services is $10,000,000
for the life of each contract. The Regional Office (Region
X) is located in Bothell, Washington and the geographic area
administered by the Region is comprised of Alaska, Washington,
Oregon and Idaho. FEMA Region X contemplates the award of one
(1) contract under solicitation EMS-2001-X-RIV-LRG. This procurement,
EMS-2001-X-RIV-LRG, will be open to "full and open competition"
and both small and large businesses are encouraged to provide
submissions. FEMA Region X contemplates the award of one (1)
contract under EMS-2001-X-RIV-SBS. This procurement, EMS-2001-X-RIV-SBS,
is a small business set-aside. To be considered eligible for
"set-aside" procedures, firms must clearly indicate on their
SF255: (1) appropriate certifications as small businesses (self
certification), and (2) annual average gross revenue for the
past three fiscal years which must be less than or equal to
$4.0 million. This procurement is classified under the NAICS
classification Code 541330, Other Engineering Services. In
the event that no small business firms are found to be qualified
to perform the work, a second contract may be awarded under
EMS-2001-X-RIV-LRG. All firms interested in being considered
to perform work for either procurement are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE BELOW is completed in full for the joint venture to be
considered. Only one SF 255 shall be submitted for joint ventures.
No more than ten brief resumes may be submitted as part of
item 7 of the SF 255, and each resume shall be contained on
one page, using standard 10-point type. For each resume in
Item 7, it must be clearly stated where that person is located.
If not so stated, the resume will be given no credit. Item
10 of the SF 255 shall be limited to one page, also using standard
10-point type. All other material such as brochures, samples
of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended, and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accord with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. Selection will be based on the professional qualifications
necessary for satisfactory performance as demonstrated by the
following criteria and evaluation points. The evaluation factors
and evaluation points for selection are: (1) Specialized
experience of in-house staff in hydrology and hydraulics. Note
that subcontracting of hydrology or hydraulics is not allowed.
(25 points); (2) Demonstrated experience of key personnel in
working with the firm under consideration, in performing studies
for water supply and drainage design, in hydraulic modeling
of flood control works, reservoir planning, open channel hydraulics,
in performing hydrologic studies and in flood risk assessment
and floodplain mapping for riverine environs. (25 points);
(3) Specialized experience of in-house staff in preparing digital
products and application of Geographic Information Systems
(GIS)technology in flood insurance studies or related work
of a similar magnitude and complexity. (Note that subcontracting
of GIS product preparation is not permitted.)(20 points); (4)
Past performance on flood insurance studies or related work
of a similar magnitude and complexity in risk assessment/floodplain
information studies. (10 points); (5) Geographical proximity
of the firm's home, regional, or branch offices to the FEMA
Regional Office, and knowledge of, conditions in the geographical
area covered by Region X. (10 points); (6) Capacity of the
firm to perform all work, normal and emergency in nature within
reasonably expected time frames. (10 points). Following an
in-depth evaluation of the qualification and performance data
submitted, firms considered to be the most highly qualified
to provide the type of service required, will be selected
and ranked numerically for a "short-list". For EMS-2001-X-RIV-LRG,
the short list is expected to contain six (6) or more firms.
For EMS-2001-X-RIV-SBS, the short list is expected to contain
three (3) firms. Firms on the short list will receive a facsimile
notice of their selection and will be given written questions
to be answered orally over the telephone (conference call)
within 24 hours of notification or thereabout. Upon receipt
of the "short-list" responses a final evaluation and selection
of the most qualified firms for each proposed procurement will
be made. After selections are complete, proposals will be requested
from the highest ranked firm from each solicitation and cost
negotiations will be conducted with that firm. If a mutually
satisfactory contract can not be negotiated with those firms,
negotiations will be terminated with those firms and the process
will proceed to the next firm(s) on the short list until award
is made for the desired number of contracts or all the "short
listed" firms have been rejected. Responses shall reference
either "Synopsis Number: EMS-2001-X-RIV-LRG "ID/IQ Flood Studies
for FEMA Region X" and EMS-2001-X-RIV-SBS "ID/IQ Flood Studies
for FEMA Region X" on the face of both the SF 254 and SF 255
for each procurement as well as the outside of the envelope.
Interested small business firms who may wish to submit for
both projects must supply a separate set of SF254 and SF255
for each procurement. All firms interested in the FY 2001 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM PST on March 30, 2001. The designated
address and point of contact for receipt of submittals is:
Federal Emergency Management Agency Region X, 130 228th St
SW, Bothell, WA 98021 attention: William D. Webb. Firms submitting
responses must allow several extra days for mail handling because
late response submissions will not be considered except as
noted in Federal Acquisition Regulations (FAR), Part 14.304.

EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-068 SN50F7O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FLOOD RELATED
STUDIES FOR FEMA REGION X.
SOL EMS-2001-VIII-RIV-LRG & EMS-2001-VIII-RIV-SBS
DUE 040901
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA), Region
VIII, intends to award two (2), indefinite delivery, indefinite
quantity contracts (ID/IQ), starting in fiscal year (FY) 2001,
each with four option years subject to the availability of
funds, for Flood Related Studies. This announcement is for
FEMA Region VIII only. Separate procurements are to be announced
and competed by other FEMA regional offices for similar activities.
The selected firms will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (6) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. It is also expected
that in the event of a flood related or other disaster, that
services may be required on an expedited basis or on an emergency
basis. Specific project areas will be assigned by task order,
after contract award and the project must be completed as stipulated
in the task order. It is expected that task orders will be
completed in not more than 24 months duration. The minimum
estimated cost for services is $45,000 for the life of each
contract. The maximum estimated cost for services is $10,000,000
for the life of each contract. The Regional Office (Region
VIII) is located in Denver, Colorado and the geographic area
administered by the Region is comprised of North Dakota. South
Dakota, Montana, Colorado, Utah and Wyoming. FEMA Region VIII
contemplates the award of one (1) contract under solicitation
EMS-2001-VIII-RIV-LRG. This procurement, EMS-2001-VIII-RIV-LRG,
will be open to "full and open competition" and both small
and large businesses are encouraged to provide submissions.
FEMA Region VIII contemplates the award of one (1) contract
under EMS-2001-VIII-RIV-SBS. This procurement, EMS-2001-VIII-RIV-SBS,
is a small business set-aside. To be considered eligible for
"set-aside" procedures, firms must clearly indicate on their
SF255: (1) appropriate certifications as small businesses (self
certification), and (2) annual average gross revenue for the
past three fiscal years which must be less than or equal to
$4.0 million. This procurement is classified under the NAICS
classification Code 541330, Other Engineering Services. In
the event that no small business firms are found to be qualified
to perform the work, a second contract may be awarded under
EMS-2001-VIII-RIV-LRG. All firms interested in being considered
to perform work for either procurement are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE BELOW is completed in full for the joint venture to be
considered. Only one SF 255 shall be submitted for joint ventures.
No more than ten brief resumes may be submitted as part of
item 7 of the SF 255, and each resume shall be contained on
one page, using standard 10-point type. For each resume in
Item 7, it must be clearly stated where that person is located.
If not so stated, the resume will be given no credit. Item
10 of the SF 255 shall be limited to one page, also using standard
10-point type. All other material such as brochures, samples
of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended, and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accord with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. Selection will be based on the professional qualifications
necessary for satisfactory performance as demonstrated by the
following criteria and evaluation points. The evaluation factors
and evaluation points for selection are: (1) Specialized experience
of in-house staff in hydrology and hydraulics. Note that subcontracting
of hydrology or hydraulics is not allowed. (25 points); (2)
Demonstrated experience of key personnel in working with the
firm under consideration, in performing studies for water supply
and drainage design, in hydraulic modeling of flood control
works, reservoir planning, open channel hydraulics, in performing
hydrologic studies and in flood risk assessment and floodplain
mapping for riverine environs. (25 points); (3) Specialized
experience of in-house staff in preparing digital products
and application of Geographic Information Systems (GIS)technology
in flood insurance studies or related work of a similar magnitude
and complexity. (Note that subcontracting of GIS product preparation
is not permitted.) (20 points); (4) Past performance on flood
insurance studies or related work of a similar magnitude and
complexity in risk assessment/floodplain information studies.
(10 points); (5) Geographical proximity of the firm's home,
regional, or branch offices to the FEMA Regional Office, and
knowledge of, conditions in the geographical area covered by
Region VIII. (10 points); (6) Capacity of the firm to perform
all work, normal and emergency in nature within reasonably
expected time frames. (10 points). Following an in-depth evaluation
of the qualification and performance data submitted, firms
considered to be the most highly qualified to provide the type
of service required, will be selected and ranked numerically
for a "short-list". For EMS-2001-VIII-RIV-LRG, the short list
is expected to contain six (6) or more firms. For EMS-2001-VIII-RIV-SBS,
the short list is expected to contain three (3) firms. Firms
on the short list will receive a facsimile notice of their
selection and will be given written questions to be answered
orally over the telephone (conference call) within 24 hours
of notification or thereabout. Upon receipt of the "short-list"
responses a final evaluation and selection of the most qualified
firms for each proposed procurement will be made. After selections
are complete, proposals will be requested from the highest
ranked firm from each solicitation and cost negotiations will
be conducted with that firm. If a mutually satisfactory contract
can not be negotiated with those firms, negotiations will be
terminated with those firms and the process will proceed to
the next firm(s) on the short list until award is made for
the desired number of contracts or all the "short listed" firms
have been rejected. Responses shall reference either "Synopsis
Number: EMS-2001-VIII-RIV-LRG "ID/IQ Flood Studies for FEMA
Region VIII" and EMS-2001-VIII-RIV-SBS "ID/IQ Flood Studies
for FEMA Region VIII" on the face of both the SF 254 and SF
255 for each procurement as well as the outside of the envelope.
Interested small business firms who may wish to submit for
both projects must supply a separate set of SF254 and SF255
for each procurement. All firms interested in the FY 2001 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM PST on March 30, 2001. The designated
address and point of contact for receipt of submittals is:
Federal Emergency Management Agency Region X, 130 228th St
SW, Bothell, WA 98021 attention: William D. Webb. Firms submitting
responses must allow several extra days for mail handling because
late response submissions will not be considered except as
noted in Federal Acquisition Regulations (FAR), Part 14.304.

EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-068 SN50F7O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--ENVIRONMENTAL COMPLIANCE EVALUATIONS AND RELATED
SERVICES FOR USCG PAC AREA
SOL DTCG50-01-R-643B96
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Indefinite Delivery Contract for A/E services for conducting
multimedia environmental audits and other environmental compliance
studies, surveys, and investigations of U.S. Coast Guard (CG)
facilities in the Pacific Area of operation. 90% of the work
will be accomplished in the Pacific Northwest, Alaska, and
California. Task orders will primarily involve execution of
the CG_s Environmental Compliance Evaluation (ECE) program
which involves accomplishment of multimedia environmental audits
of CG facilities. Task orders may also involve other compliance
activities including preparation of CERCLA documentation and
studies including preliminary assessments, site investigations
with limited field sampling, risk assessments, pollution prevention
opportunity assessments, preparation of environmental plans,
environmental information management, conducting environmental
education for CG personnel, and other studies related to environmental
compliance. The contract will have a five year potential (one
year and four option years). The contract will have a potential
value of $500,000 for each year. Individual contract task orders
will not exceed $350,000. Firms desiring consideration must
submit SF254 for themselves as well as all proposed consultants
and a SF255. Submittals must be received in this office no
later than 4:30 PM, 30 days after the date of this publication
in the Commerce Business Daily or 11 April 2001, whichever
is later. Evaluation criteria in descending order of importance
are (1) Professional qualifications of project members as senior
level multimedia compliance evaluators with knowledge of environmental
laws and regulations applicable to Coast Guard facilities in
the Pacific Area of operation (2) Specialized experience of
the firm in conducting environmental compliance audits with
Team Guide protocols at comparable facilities in the geographical
work area noted above (3) Specialized experience by the firm
in conducting site assessments, CERCLA investigations, storage
tank investigations, environmental documentation, and other
related environmental engineering studies (4) Past record of
performance by the firm and team members in performing multimedia
compliance audits using Team Guide protocol at comparable facilities
to the CG emphasizing quality of the work, conformance to schedule,
and cost control (Provide specific examples as well as three
or more references) (5) In-house capability of the firm to
provide qualified personnel including required environmental
specialists specific to this announcement, database management,
CADD capability, and office support services. (6) Proximity
of the firms project management team to CG project management
at Coast Guard Island, Alameda, CA and knowledge of the Pacific
Area of operation with emphasis on Alaska, California, and
the Pacific Northwest. For information concerning this procurement,
contact the contracting official listed above at jchilders@pacnorwest.uscg.mil
. Telephone calls are discouraged. No further technical information
will be made available prior to selection of a short list of
firms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG50-01-R-643B96&L=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, DPW INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (MECHANICAL)
SOL DACA83-01-R-0009
POC Mr. Duane Arakawa, ph. (808) 438-8538
DESC: C--Architect-Engineer Services, DPW Indefinite Delivery
Architect-Engineer Services Contract (Mechanical) for Design
of Miscellaneous Projects in the Pacific Region. 1. CONTRACT
INFORMATION: Architect-Engineer (Mechanical) services procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for various military and civil works projects
within the Pacific Region. Work sites will primarily be within
the State of Hawaii, but may include other Pacific Region locations
in the Pacific Ocean Division (POD) Area. No award of task
orders for work outside of the Honolulu Engineer District will
be undertaken without authorization from the affected District
within POD. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed approximately $500,000.00.
Work will be issued by negotiated firm fixed-price task orders,
with a maximum amount not to exceed the task order limit. The
Government obligates itself to obtain no less than $10,000.00
in services during the term of the base period and $5,000.00
in services during the term of each option period. The contract
resulting from this solicitation may be administered along
with other existing indefinite delivery contracts of the same
scope and purpose. If so, the following will be considered
in deciding which contractor/indefinite delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June, 2001. This announcement is open to all
businesses regardless of size (unrestricted). 2. PROJECT
INFORMATION: Work includes A-E services for preparation of
plans, specifications, design analysis, and cost estimates
for repair, renovation, or new construction projects or engineering
studies for installation support. Work will include designs
and studies. Selected project design and studies may require
use of the metric system. Compatibility with specific computer-aided
drafting (CADD) equipment and format(Bentley's Microstation
CADD format[dgn]), is a requirement. Firms must have primary
capability in mechanical engineering with and/or consultants
for architectural, structural, electrical, and civil engineering;
surveying; environmental; telecommunica- tions, cost estimating;
and specification writing. 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 h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience of the firm in preparing the services
and products listed above. (1) The evaluation will consider
the offeror's specialized experience in repair, renovation,
and new construction for installation support. (2) The evaluation
will consider technical competence of the offeror in terms
of design quality management, CADD and other automated systems
and equipment resources. (3) The evaluation will consider the
effectiveness of the proposed project team with respect to
management structure, coordination of disciplines and prior
working relationship within team members. (4) The evaluation
will consider the A-E's familiarity with Sustainable Design.
(b) Professional qualifications of the firm's staff/consultants
to be assigned to the projects. The evaluation will consider
the education, training, registration and overall relevant
longevity with the firm or firms of the key personnel to be
used on this project. (c) The firm's past performance on similar
projects. (1) The evaluation will consider all past experience
of the prime A-E contractor as documented on the Corps of Engineers
Architect-Engineer Contract Administration System (ACASS).
(2) The evaluation will consider all past experience from sources
other than ACASS if submitted in response to this announcement.
In evaluation of both these sub-criteria, the relevancy of
each performance evaluation to the proposed contract including
type of work, contract value, performing office, recentness
of general trends will be considered. (d) Capacity of the firm
to accomplish work in the required time and in the prescribed
manner. (1) The evaluation will consider the firm's experience
with similarly sized projects. (2) The evaluation will consider
the available capacity as well as total strength of the disciplines
in the offices to perform the work. (3) The evaluation will
consider a firm's current workload and workload trends. (e)
Knowledge of the locality. (1) The evaluation will consider
the offeror's familiarity with the site conditions, including
geological and climatic conditions, in the Pacific Region.
(2) The evaluation will consider the offeror's knowledge of
local construction practices and availability and cost of materials.
(f) Small business (SB) and small disadvantaged business (SDB)
participation. The evaluation will consider participation of
small business, small disadvantaged business [if the Standard
Industrial Classification (SIC) Major Group of the subcontracted
effort is one in which use of an evaluation factor for participation
of SDB concerns is currently authorized (see FAR 19.201(b)
and web page at http://www.arnet.gov/References/sdbadjustments.htm),
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SB and SDB participation, the offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workers' compensation insurance) for work performed
outside of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by 14 April
2001 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. For further
information regarding this proposed acquisition, contact Mr.
Duane Arakawa at telephone (808) 438-8538. Request for Proposal
No. DACA83-01-R-0009 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.

EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-067 SN50F702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--COMPUTER PROGRAMMER
SOL DADA15-01-T-0063
POC Alfred Bariatti, 202/782-1410
DESC: CBD notice published on November 20, 2000 for a computer
programmer at the Walter Reed Army Medical Center is hereby
Cancelled and will be re-advertised using the same request
for quote number - DADA15-01-T-0063.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC:
CITE: (W-068 SN50F7C8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 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-068 SN50F7D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--COMPUTER PROGRAMMER
SOL DADA15-01-T-0063
DUE 032001
POC Alfred Bariatti, 202/782-1410
DESC: This is a combined Synopsis/ Solicitation for commercial
services and is prepared in accordance with the format specified
in FAR Subpart 12.6, as supplemented with the additional information
contained in this notice. This announcement constitutes the
only solicitation. Offers are being requested in response to
this notice. A written Request for Quote will not be issued.
RFQ No. DADA15-O1-T-0063, is for one full time individual to
furnish non-personnel services of a Computer Programmer. Interested
parties must propose a fully loaded hourly rate for the following
Five (5) Line Items: 0001 for 800 hours (1 May 2001 - 30 Sept
2001); 0002 for 1920 hours (1 Oct 2001 - 30 Sep 2002); 0003
for 1920 hours (1 Oct 2002 - 30 Sep 2003); 0004 for 1920 hours
(1 Oct 2003 - 30 Sep 2004); and 0005 for 1920 hours (1 Oct
2004 - 30 Sep 2005). Beyond line item 0001, Line Items0002
through 0005 constitute Option Year Periods which the Government
may exercise subject to the Availability of Funds in accordance
with FAR clause 52.232-18. This award will be made on a
best-value basis. Accordingly, award will be made to that responsible,
technically acceptable offeror which represents the most advantageous
"best-value" offer to the Government, the price of which may
not necessarily be the lowest, but which is sufficiently more
advantageous than the lower offeror so as to justify the payment
of an additional amount. To be considered eligible for this
award, offerors must propose an individual which meets the
following minimum qualifications: 1. Possess a Bachelors
Degree from a fully accredited College or University in Computer
Science (or US equivalent degree , and 2. Possess an A+ certification
or have an MCSE, and 3. Must possess an independent working
knowledge and experience in the following 5 areas, each having
particular concerns as listed: 4. Web Development includes
programming in HTML, XML, Dreamweaver, Cold Fusion; MS IIS
setup and related Web page and site development with database
link and security experience; 5. Network and Related Management,
Administration, and Operations Includes NT4 and 2000 Server
and related LAN/WAN systems; NT Terminal Server with Citrix
Metaframe; includes writing NT script/OS batch and other
application scripts and support of remote services as asynch,
RAS/VPN, etc. ; includes troubleshoot, Resolve, and Update
Hardware, Software, Operating Systems Issues with servers such
as Compaq Proliants using products as Compaq's Insight Manager
to update firmware; Printer services especially Hewlett Packards
& issue resolutions; Security methods & protocols(ISSO certified,
firewalls, etc); Backup and Restore (full use of Veritas Backup
Exec 8.5, RAIDS, disaster recovery, etc); 6. Client Operating
Systems and Application Support -- includes operating systems
(all MS Windows OS, DOS, Macintosh); database programming
and administration (SQL Server or equivalent SQL base, Access
and other ODBC compliant databases, and customize programming
with VB, VBAs, and related tools for forms & reporting familiarity
in a integrated or workflow environment and multimedia uses);
poster making using CorelDraw, MS Publisher, and Adobe products,
MS Office Professional Suite products, Outlook, Corel Pro Suite,
and OCR/ICR scanning and slide imaging software; testing
and cutover of developed templates & Systems; and Macintosh
applications such as DAVE TCP/IP application; 7. Troubleshoot,
Resolve, & Update Hardware, Software, Operating Systems Issues
includes communication & technical skills for phone (helpline)
and onsite desktop support to clients and to include use of
Timbuktu Pro for remote issue resolution and ability to repair
and upgrade hardware or firmware; use of Norton's Ghost technology
and Install Shield setup for remote installs; use of desktops,
laptops, PDAs, and related technologies; includes ability
to physically move computer equipment around 8. Training and
Teaching Clients -- includes preparing and teaching applications
or automated techniques to clients and producing documents
to do the same. Offerors which are found to meet the Government's
minimum requirements specified above will have their technical
proposals further evaluated for quality based on years of experience
and quality. Accordingly, the following factors in their relative
order of importance will be used to evaluate each remaining
offeror. The Technical Factor is more important than Past Performance,
and Past Performance is equal in importance with Price. The
relative value of the evaluation factors and sub-factors are
defined as follows: "More Important" - This criterion is greater
in value than the next criterion, but less than two (2) times
greater; "Comparatively Equal" - This criterion is approximately
the same in value as another criterion, any difference is slight.
The evaluation of past performance will not be numerically
scored, but will be evaluated on the basis of the following
standards: High Risk Equates to a low probability of success.
Verification of past performance shows that offerors have consistently
not met work schedules and other obligations, have defaulted
on at least one contract within the past three years, or have
chronically failed to meet contract terms. Medium Risk Equates
to a reasonable expectation of success. Verification of past
performance shows that offeror occasionally has not mer work
schedules or other obligations. On occasion has been unable
to provide requested services or met contract terms with only
a few reported failures, and has not defaulted on any contract
within the past three years. Low Risk Equates to a substantial
probability of success. Verification of past performance shows
that offeror consistently meets work schedules, provides specified
services, meets contract terms without failure and has not
been defaulted on any contracts. The technical factor will
be evaluated on the basis of number of years & quality of experience
because the Government requires an immediate ability to perform
at the highest level. Accordingly, for each technical sub-factor
identified, an offeror will be rated as follows: Excellent
(5 or more years of experience); Good (3-5 years of experience);
Fair (less than 3 years of experience). Similarly, the overall
quality of an individuals experience in the areas described
above will be evaluated as Excellent (a resume far exceeds
minimum requirements and shows a thorough background in and
understanding of the Government's requirement), Good: (pertinent
information is sufficiently detailed and clear, but does not
stand out); Fair: (pertinent information is lacking in detail,
and is somewhat ambiguous). Offeror's evaluated on experience
must therefore address the relevance of the work they will
be performing for the department of Clinical Investigation.
The quality sub-factor is more important than the "years of
experience" sub-factor. Performance will be on-site at the
Walter Reed Army Medical center and will begin on or about
1 April 2001. Hours of performance will be 7:45 AM to 4:30
PM Monday thru Friday which includes a non-paid 45 minute lunch
period. This solicitation document incorporates provisions
and clauses through FAC 97-20. Provisions & clauses applicable
to this requirement are: FAR 52.212-1 Instruction to Offers-
Commercial Items (OCT 1995); FAR 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Offeror Representations & Certifications
-Commercial Items (JUN 199 6), offerors shall return a completed
copy of this provision with their quote; FAR 52.212-4 Contract
Terms & Conditions - Commercial Items (AUG 1996); FAR 52.212-5
Contract Terms & Conditions required to implement Statutes
or Executive Orders Commercial Items (AUG 1996). The following
FAR clauses are also applicable to the resulting contract:
52.217-8 Option to Extend Services (NOV 1999), and 52.217-9
Option to Extend the Term of the Contract (MAR 2000). These
provisions & clauses may be obtained in full text via the following
internet web sites: http://www.gsa.gov/far or http://www.wapa.gov.
Offerors must also submit a record of recent (within the past
4-years) performance of efforts of similar scope & complexity;
especially, of the particular person(s) being offered to fill
position which includes that particular person(s)'s resume.
At least 3 references must be furnished with names and phone
numbers where past performance information can be obtained.
Note that individuals proposed by an offeror must be the same
individual who performs the contract. Any post-award substitutions
must be approved by the Contracting Officer and if so approved
the replacement individual must possess qualifications at least
equal to the individual being replaced. The SIC Code applicable
to this procurement is 7371, and the procurement will be a
100% set -aside for small business. Interested parties are
invited to submit a written proposal addressing all the information
specified herein. Offers must be received at the MCC-NA, Bldg
T-20, Walter Reed Army Medical Center, Washington, DC 20307-500
Attn: A1 Bariatti within 7-days from the date of publication
of this notice. Note that the Government may award a contract
on the basis of initial offers received without discussions.

LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti#NA.amedd.army.mil
EMAILDESC:
CITE: (W-068 SN50F7E8)

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

LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti#NA.amedd.army.mil
EMAILDESC:
CITE: (W-068 SN50F7E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0037
DUE 041701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 1024 Kbps between the Main Distribution
Frame (MDF) American Embassy Amman, Jordan and the Main Distribution
Frame (MDF) Beltsville Information Management Center (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Bruce Edwards, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813 (NAICS 513340). (X) All responsible sources may submit
a bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten calendar (10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-068 SN50F7I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--SOFTWARE UPDATE
SOL A1S13M0693
DUE 031301
POC Judy Carter 360-475-7867
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with James
R. Illman DBA SOFTWARE ENGINEERING ASSOCIATES under authority
of FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for Other than Full and Open competition has been prepared
in support of the acquisition. For CLIN 0001, James R. Illman
will provide software modifications and viability of upgrade
to be used by NOAA, Pacific Marine Environmental Laboratory.
The Governments knowledge, James R. Illman DBA Software Engineering
Associates services are proprietary and is sole source, therefor,
no solicitation will result from this announcement. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be made before noon Pacific Standard Time of the response
date listed above. Numbered Note 22 applies.
LINKURL: judith.carter@gsa.gov
LINKDESC:
EMAILADD: judith.carter@gsa.gov
EMAILDESC:
CITE: (W-068 SN50F7L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SUN ULTRA 60 SYSTEMS
SOL F6HXOY-10-510100
DUE 031601
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F6HXOY10510100 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for (1) 21
each, Sun Ultra 60 Model 1450, 1X450MHZ, Ultra Sparc-II, 4MB
L2 cache, 512MB memory, Creator 3D, series 3D Graphics, 36GB
10k RPM internal drive. Standard configuration. Part #A23-ULD1-EPROMO
or A23-ULD1-9L-512AV. (2) 21 each, Sun Microsystems UPGRADE
from ULTRA SPARC Workstation to Ultra 60. Item ID: ALW-10-T-C-A23.
System will be returned without Hard Drives. Certification
of Destruction for hard drives will be provided by USSTRATCOM/J631
or Users shipping the turn-in units. Request turn-in be extended
to 90 days since some units need to be returned from other
locations other than USSTRATCOM. (3) 21 each, Sun Microsystems
SOLARIS 7 Server Media, 11/99. U.S. Server Media. Server media
will act as Server license to U60. ID: SOLMS-07EW9999. (4)
21 each, County Kit for U.S. (Type 6) PC Style, Keyb, MSE,
Power cord. ID: X3508A. (5) 21 each, Video adapter HD-15F to
13W3M. ID X3872A. (6) 21 each, 3.5_ 1..44MB manual eject internal
floppy drive option. ID: X6004A. (7) 21 each, 32X Internal
CD-ROM. ID: X6166A. (8) 21 each, 17_ color monitor. ID: X7143A.
(9) 1 each, 24 month Silver Service for 14 Ultra 60s. (10)
6 each, 36.4GB, 10,000RPM Ultra SCSI Disc Dr. 1_ High Drive
X5242A. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. NAICS CODE: 51121.
Offers are due by close of business 16 March 2001, quotes must
be valid for 30 calendar days after close of solicitation.
Address any questions to Theresa H. Bryant (402) 294-7282 or
e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6HXOY-10-510100&L=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-068 SN50F7N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--DEEP FOUNDATION LOAD TEST DATABASE
SOL DTFH61-01-Q-00057
DUE 032301
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make award
to TMA, Incorporated to develop an Internet based data maintenance
application to allow remote input of load test data directly
into the Deep Foundation Load Test Database(DFLTD). TMA, Incorporated
is thoroughly familiar with FHWA_s deep foundation database
and extensive experience in writing Internet applications for
querying geotechnical databases. Because TMA, Incorporated
wrote the current data maintenance module and has extensive
knowledge of the DFLTD, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is March 23, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00057&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-068 SN50F7S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Center for Service Development Acquisitions (TQD), 7525
Colshire Drive, Room H3362, McLean, VA, 22102-7492
SUBJECT: D--SEATTLE METROPOLITAN AREA ACQUISITION
SOL TQD-SE-01-1024
DUE 052901
POC James Connors, Contracting Officer, Phone (703)306-6427,
Fax (703)306-6806, Email james.connors@gsa.gov - James Connors,
Contracting Officer, Phone (703)306-6427, Fax (703)306-6806,
Email james.connors@gsa.gov
DESC: DESC: Notice of intent to issue the Seattle Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for Seattle, Washington metropolitan area telecommunications
services. The Request for Proposals will be released on or
about March 28, 2001, with an MAA Orientation Meeting scheduled
for April 25, 2001. The resulting contract scope includes all
local telecommunications services. The scope also includes,
but is not limited to, technological enhancements, service
improvements and all new and/or emerging telecommunications
service offerings that arise during the term of the contract.
The Request for Proposals will specify the traffic information
and any specific technical or management requirements for the
metropolitan area. The Government encourages partnering between
small and large businesses. An orientation meeting which includes
a brief walk-through of typical, representative federal office
space and equipment rooms in the Greater Metropolitan Area
of Seattle will be conducted on April 25, 2001, starting at
9:00 AM local time. The orientation meeting will begin in the
6th floor conference room, at the Glenn Jackson Federal Building;
915 2nd Avenue; Seattle, WA 98174. Potential offerors interested
in attending the orientation meeting are requested to notify
Mr. Duane Taylor at (206) 220-5002 no later than 3:30 PM on
April 24, 2001. Photographic equipment may not be used during
the walk-throughs and a maximum of three representatives per
company will be accommodated. The Request for Proposals will
only be available in Microsoft Word 6.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa, and on GSA's Electronic
Posting System Internet address at http://www.eps.gov. Offerors
are encouraged to begin monitoring these web sites for the
actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals sixty (60) calendar
days after issuance of the Request for Proposals. Comments
should be addressed to: MAA Contracting Officer, Mr. James
Connors at: General Services Administration, 10300 Eaton Place,
Suite 500, Fairfax, Virginia 22030 or on the Internet at: james.connors@gsa.gov.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TQD-SE-01-1024&L=2662
LINKDESC:
notice
EMAILADD: james.connors@gsa.gov
EMAILDESC:
CITE: (D-068 SN50F7Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE MOWING
SOL RFQ-12-01-18
DUE 043001
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Roadside
Mowing on the Enoree Ranger District, various counties in South
Carolina. The work shall consist of mowing along various Forest
Service roads. This also includes removal of debris, slash
and vegetation. Contractor shall furnish all labor, equipment,
transportation, tools, materials and perform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
claue.
CITE: (W-068 SN50F7A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ-01-10
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Prep. approximately 700 acres on the LaCroix
and Laurentian Ranger Districts, Superior National Forest,
St. Louis and Lake Counties, MN. Start date and completion
date vary depending on area. See numbered note #1.
CITE: (W-068 SN50F7L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--FLYCATCHER MONITORING & COWBIRD CONTROL, ISABELLA
DAM AND RESERVOIR, KERN COUNTY CA
SOL DACW05-01-Q-0088
DUE 032001
POC Mozella Cottrell (916) 557-5189
DESC: PROJECT TITLE: COWBIRD TRAPPING PROGRAM AND SOUTHWESTERN
WILLOW FLYCATCHER STUDIES, ISABELLA DAM AND LAKE, KERN COUNTY,
CALIFORNIA. JOB DESCRIPTION: Sources Sought/Notice of Intent
to Negotiate with One Source. The proposed Contract action
is for services that the Government intends to solicit and
negotiate with Southern Sierra Research Station on a sole source
basis. The work effort and information to be secured are required
to meet the terms and conditions of the U.S. Fish and Wildlife
Service's May 1996, April 1997, and June 2000 biological opinions
for routine operations of Isabella Dam and Lake. TASKS: Locate
and Monitor SW Flycatcher Nests; Implement a Cowbird Control
Program; Participate in Coordination Meetings and Site Visits;
Submit Written Reports on SW Flycatcher Monitoring (Task 1)
and Cowbird Control Program (Task 2); and Provide Oversight
for all Corps Field Work on SW Flycatchers in the Kern River
Valley. These studies must be conducted in 2001 to ensure that
the Corps is operating the reservoir in compliance with the
Endangered Species Act incidental take permit for the Southwestern
Willow Flycatcher and least Bell's vireo. The Endangered Species
Act restricts the investigations of protected species to individuals
who have been granted a permit to handle or interact closely
with the listed species. The Southern Sierra Research Station
has on staff one of the few individuals who has received a
permit from U. S. Fish and Wildlife Service to handle or interact
closely with the Kern River Valley population of the Southwestern
Willow Flycatcher. This staff member is the only permit holder
who has interacted this closely with this population since
1989. The Research Station is a private nonprofit organization
established in 2000 to conduct and facilitate research in conservation
biology, emphasizing long-term studies. The Research Station
conducts research on species and ecological processes that
will provide critical data for informed land management decisions.
Much of the Research Station's research focuses on management
of sensitive species in riparian habitats. The Research Station
has particular interest and expertise in the biology and population
status of the flycatcher. Because of the requirement to comply
with the terms and conditions of the 1996, 1997, and 2000 biological
opinions on routine reservoir operations at Isabella, and because
Sierra Research Station is the only organization with the capability
to "handle or interact closely" with the southwestern willow
flycatcher, it is the Government's intent to contract with
that organization for this worik requirement on a sole source
basis. A determination by the Government not to compete this
proposed contract is within the discretion of the Government.
Questions should be directed to the Purchasing Agent: Mozella
Cottrell, at (916) 557-5189; FAX NO.: (916) 557-5264; e-mail
mcottrell@spk.usace.army.mil - All responses to this announcement
must be in no later than March 20, 2001. All responses from
organizations or firms believing they have equal qualifications
to the named sole source provider must provide very specific
qualifications statement that discuss each of the issues raised
above as to the qualifications required and possessed by the
named sole source provider. Failure of respondents to provide
complete and detailed information, not allowing the Government
adequate information to decide to open this acquisition for
competition, will result in the Government processing the action
on a sole source basis. This announcement is not a call for
bidders to request copies of a Request for Quotations. Responses
to this synopsis will not result in the respondents receiving
a Request for Quotations. If the Government decides, based
on the responses, that it will open the acquisition for competition,
then a separate synopsis will be published inviting bidders
to request copies of the Request for Quotations.
EMAILADD: mcottrell@spk.usace.army.mil
EMAILDESC:
CITE: (W-067 SN50F6Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE JUVENILE RESIDENTIAL SERVICES
SOL RFP 200-0643-NC
DUE 022201
POC Vickey R. Kirkpatrick @ 202/307-3070
DESC: Submission No. 5066D5, Notice Accepted 11/14/00 at 13:53
is Canceled in its Entirety.
CITE: (W-068 SN50F7L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--MUSLIM IMAM SERVICES
SOL RFQ 143-021-1
DUE 031601
POC Phillip A. Dell, Contract Specialist (518)891-0527 FAX (518)891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Muslim Imam services. Duties are to be
performed at the Federal Correctional Institution, Ray Brook,
New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the responsible contractor
whose quotation, conforming to the solicitation, will be most
advantageous to the Government, based on overall best value.
Best value will be determined by evaluating each offer for
one or more of the following: price, past performance, quality,
comparison with other offers, and/or administrative cost. No
formal evaluation factors or numeric scoring will be used in
the evaluation of offers. Contract sessions will be approximately
ten sessions per month. (1 session = 1 hour). The contract
will run from date of award through September 30, 2001, with
four one year option periods. Solicitations will be available
O/A 02/22/01. It is anticipated that this solicitation will
result in a Firm-Fixed Requirements type contract. Requests
for the solicitation are to be in writing and addressed or
faxed to the Contacting Officer. Electronic mail requests for
the solicitation will be accepted at [pdell@bop.gov]. All responsible
sources may submit an offer which, if timely received, shall
be considered. This proposed contract is 100% set-aside for
small business concerns.
CITE: (W-068 SN50F7Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: H--ABOVE-THE-CEILING FIRE STOP INSPECTIONS
SOL 9PMFT-PJ-02
DUE 032701
POC Patrick Jones, Contracting Officer, Phone (415) 522-3345,
Fax (415) 522-3118, Email patrick.jones@gsa.gov
DESC: COMMERCIAL ITEM - COMBINED SYNOPSIS/SOLICITATION 17 - DESCRIPTION
REQUIREMENTS This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) 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. SCOPE OF WORK-The
contractor shall provide all labor, materials, equipment, supervision,
and transportation to perform semi-annual above-the-ceiling
fire-stop inspections at the Tripler Army Medical Center, Honolulu,
Hawaii. Work includes all floors of wings A,B,C,D,F,G, and
H. Work consists of assessing conditions above ceiling, fire-stopping
any penetrations up to (1) square foot, replacing damaged ceiling
tiles (Up to 10 ceiling tiles per floor per wing, updating
existing TAMC fire-stop data base. Materials and products used
in the fire-stop process will be 3M; These are not limited
to: 3M CP 25 WB, Moldable Putty, Interam Firedam 150, 3M RC-1,
and Restricting Collars. Contractor/Workers will be 3M certified
Fire-Stop Specialists. FAR REQUIREMENT: FAR 52-212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS is applicable. FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS (Jan 1999)(a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) lowest price
offeror (b) Options. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (End of Provision) 52.212-3-Contractor
will include a completed copy of this provision. 52.212-4 -
Contract Terms and Conditions - Commercial Items is applicable.
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2001)(a)
The Contractor shall comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items:(1) 52.222-3, Convict Labor (E.O. 11755).(2)
52.233-3, Protest after Award (31 U.S.C. 3553).(b) The Contractor
shall comply with the FAR clauses in this paragraph (b) that
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or Executive orders applicable to acquisitions of commercial
items or components:__ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402).___ (2) 52.219-3, Notice of Total HUBZone Small
Business Set-Aside (Jan 1999).___ (3) 52.219-4, Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall
so indicate in its offer).___ (4)(i) 52.219-5, Very Small Business
Set-Aside (Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994).___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5.___ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).____
(6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)).___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)).___ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer).(ii)___ Alternate I of 52.219-23.____ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323).___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323).X (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999)_X (12) 52.222-26, Equal
Opportunity (E.O. 11246).X_ (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212).X (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793).X_ (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212).X_ (16) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126).___ (17)(i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)).___ (ii) Alternate I
of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).___ (18) 52.225-1, Buy
American Act--Balance of Payments Program--Supplies (41 U.S.C.
10a - 10d).___ (19)(i) 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).___ (ii) Alternate I of 52.225-3.___ (iii) Alternate
II of 52.225-3. ___ (20) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note)._X__ (21) 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129).__ (22) 52.225-15, Sanctioned European Union
Country End Products (E.O. 12849).___ (23) 52.225-16, Sanctioned
European Union Country Services (E.O. 12849).__ (24) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332).___ (25) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332).___ (26) 52.232-36, Payment by Third Party
(31 U.S.C. 3332).___ (27) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a).___ (28)(i) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).___ (ii)
Alternate I of 52.247-64.(c) The Contractor shall comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components:X_ (1) 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, et seq.).X_ (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.).___ (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act--Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.).___ (4) 52.222-44, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).___ (5) 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA) (41 U.S.C.
351, et seq.).___ (6) 52.222-50, Nondisplacement of Qualified
Workers (Executive Order 12933). (d) Comptroller General Examination
of Record. The Contractor shall comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract.(2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved.(3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law.(e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246);(2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212);(3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793);(4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996);(5) 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, et seq.).(End of clause)Pursuant
to FAR 12.301(e)(2), the following FAR clauses are incorporated
by reference (Checked as appropriate): __ 52.217-8 Option to
Extend Services. __ 52.217-9 Option to Extend the Term of the
Contract. The solicitation number 9PMFT-PJ-02 is being issued
as a Request for Proposals. All provisions and clauses are
those in effect through Federal Acquisition Circular FAC-97-23,
dated Jan. 2, 1997. The NAICS code for this solicitation is
54135. This procurement is set aside for Small Business. Proposals
due on 3/27/01 Time 12:00 noon PST, at GSA, Real Property Programs
Division, Technical Section (9PMFT), 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102-3434. POC: Mr. Patrick
G. Jones Telephone No. (415) 522-3345. Copies of a complete
job descripton and further information can be obtained by FAX
request (415) 522-3118, or by telephone request. The services
are anticipated to begin on April 1, 2001 and complete by November
15, 2001. Wage determination #94-2153, rev. 25, dated 11/7/00,
is applicable. A tour of the facilities will by held on Thursday,
March 22, 2001. Call P. Jones for time of tour.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9PMFT-PJ-02&L=44
LINKDESC:
notice
EMAILADD: patrick.jones@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F6X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS PATUXENT (T-AO 201) POST DEPLOYMENT UPKEEP
SOL N32205-01-R-2019
DUE 040601
POC Mary Kane, Contract Specialist, 757-417-4531, Charles Goring,
Supervisory Contract Specialist, 757-417-4527
DESC: 1. Post Deployment Upkeep of USNS PATUXENT (T-AO 201) initially
scheduled for twenty-three (23) day availability revised to
a twenty-two day availability begining on/about 07 May 2001.
2. Major items remain the same. 3. Offer area revised from
East and Gulf Coast to Government Facility Norfolk Virginia
Area. A responsible offeror shall be considered eligible if
the offeror holds a previously executed Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) prior to
award of contract.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-067 SN50F6W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Marshals Service, C/CA, Procurement, 255
E. Temple St. Suite 346, Los Angeles, CA 90012
SUBJECT: J--RADIO REPAIRS MOBILE AND PORTABLE COMMUNICATION EQUIPMENT,
VEHICLE ANTENNA MAINTENANCE AND ANTENNA SITE MAINTENANCE.
SOL RFQ-01-12-002
DUE 032300
POC Rosario Briseno-Chavez, (213) 894-5296
DESC: The U.S. Marshals Service, Central District of California
requires a contract for the repairs of fixed radio communicaion
equipment at their repeaters sites, and base stations. The
contractor will repair mobile and portable communication equipment
on car radios and handheld radios. The contractor will perform
installations and repair services for vehicle emergency equipment
(sirens, lights, etc). Services can be performed onsite or
off. The solicitation number is SOL-01-12-027 and the RFQ-01-12-002,
contact Rosario Briseno, Contracting Officer at (213) 894-5296
for additional information regarding the solicitation.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-067 SN50F6Z4)

[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC JARVIS (WHEC 725) IN HAWAII
SOL DTCG85-01-B-625455
DUE 043001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Dockside Repair of the USCGC JARVIS (WHEC 725) in Hawaii.
Performance will be at the cutter_s homeport at the Coast Guard
facility on Sand Island, Honolulu, Hawaii. Work will begin
on 9 July 2001 and complete no later than 24 August 2001. Anticipated
work items include: Production Control Gantt Bar Chart ; Vent
Ducts Commercial Cleaning_Engine and Motor Rooms; Vent Fans
& Motors Overhaul; Steering Gear Overhaul; Boiler Exhaust Stack
Uptakes Commercial Cleaning; MDE Exhaust Stack Uptake Commercial
Cleaning; SSDG Exhaust Stack Uptake Commercial Cleaning; Turbine
Exhaust Stack Uptakes Commercial Cleaning; Temporary Services;
Electrical Breakers (400hz) Inspect & Test; Breakers (Degaussing)
Inspect & Test; Potable Water Pneumatic Tank Relief Valve Test;
Potable Water Pneumatic Tanks Clean, Inspect & Hydro; Commissary
Hoists Level 2 Inspect & Test; Anchor Windlass Level 2 Inspect
& Test; Warping Capstan Level 2 Inspect & Test; Single Point
Davit Level 2 Inspect & Test; Crescent Davit Level 2 Inspect
& Test; Grey Water Holding Tanks Commercial Cleaning; Sewage
Holding Tanks Commercial Cleaning; Sewage Vacuum Collection
and SealwaterTanks Commercial Cleaning; Ammunition Hoists &
Elevators Level 2 Inspect & Repair. On or about 28 March 2001,
an Invitation for Bid will be issued in accordance with Small
Business Competitive Demonstration Program (SBCDP). The full
solicitation will be provided electronically at http://www.fedbizopps.gov.
For Women-owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a program to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-B-625455&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F701)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: J--SAND BLAST/PAINT BOOTH EQUIP UPGRADE, USCG ISC BOSOTN,
MA
SOL DTCGG1-01-R-3WKISC
DUE 042601
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: MARCH 27, 2001. Solicitation DTCGG1-01-R-3WKISC.
Contractor shall provide all labor, materials, equipment, transportation,
supervision and disposal required for the upgrade of the sand
blast/paint booth, Bldg. 14, USCG ISC Boston,MA (Suffolk County).
The work includes, but is not limited to, removing various
worn items from the existing abrasive blast/paint booth and
installing new items in their place, removing existing filter
racks, installing deeper filter racks, and fabricating and
installing filter cover plates, and provide training on proper
maintenance of installed components and misc. related work.
The existing blast/paint booth was built as a turn-key operation
by Wheel-Abbrator Frye. To ensure all equipment will function
as originally designed, the worn parts shall be replaced with
parts manufactured by the original equipment manufacturer.
NAICS code is 811310, with a size standard of $5 Million. The
government intends to negotiate solely with USF Surface Preparation,
who is affiliated with the original equipment manufacturer.
USF was the only interested source when this procurement was
advertised in Oct 2000. All responsible sources may submit
a proposal, pursuant to numbered note 22, which will be considered
by the agency. Solicitation will be issued on MARCH 27, 2001,
and may be accessed for download beginning on the date of issue
at the following site: http://www.eps.gov . Any amendments
issued to the solicitation will be posted on this web site.
The due date for receipt of proposals is APRIL 26, 2001. SEE
NUMBERED NOTE NO. 22 for further information. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-3WKISC&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-068 SN50F7G1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--T/S EMPIRE STATE PRE-CRUISE REPAIRS
SOL DTMA2B01008
DUE 032601
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
DESC: The work includes: weight testing of lifeboats and davits,
liferaft inspection, portable fire extinguisher inspection,
fixed fire extinguishing systems inspection, Gaylord Hood fire
extinguishing system inspection and servicing, setting of boiler
safety valves, servicing of Hobart galley equipment, renewal
of galley deck covering, renewal of lifeboat falls, boiler
refractory repairs, repairs to cargo refrigeration box, cleaning
of drains, and repair of Casadex washing machines. The solicitation
is currently available for download from the Federal Business
Opportunities website at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01008&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-068 SN50F7K4)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR/REFURBISHMENT OF ELECTRON TUBES
SOL F09604-01-Q-00195
DUE 040601
POC Elaine DeGroot, Contract Specialist, Phone (912)926-8383,
Fax (912)926-5115, Email Elaine.Degroot@robins.af.mil
DESC: Repair/refurbishment of Electron Tubes, part number 4CW1500,000E.
The proposed contract will be a requirements contract with
a one year option. Basic Qty: BEQ 8 tubes. Option Qty: BEQ
12 tubes. The proposed contract is sole source to Communications
& Power Inc. (CPI) of San Carlos CA. Sole source authority
is FAR 6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements." All responsible
sources may submit a quotation for consideration. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the apporpriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. when appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (478) 926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. NOTES: None
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09604-01-Q-00195&L=1202
LINKDESC:
notice
EMAILADD: Elaine.Degroot@robins.af.mil
EMAILDESC:
CITE: (D-068 SN50F7P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF RADAR DATA PROCESSOR
SOL F42600-01-Q-22322
DUE 041801
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to obtain contractual services required
to disassemble, inspect, repair as necessary, and test NSN
5840013047607FU P/N 921NW020000-009, Radar Data Processor.
This requirement is in support of the AN/MSR-T4 system, which
is part of the Range Threat System (RTS) program. The government
does not possess the technical data or test equipment necessary
to repair and test this item. Only Lockheed Martin Corp, the
original manufacturer of the item, possesses the necessary
repair data, equipment and expertise to ensure that the item
is correctly repaired and returned to a usable condition. Delivery
120 Days ARO Destination Hill AFB UT The approximate issue/response
date will be 29 MAR 2001. The anticipated award date will be
18 APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: LOCKHEED MARTIN S&TS, LAS VEGAS NV. 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-068 SN50F7W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--A-76 STUDY FOR MAINTENANCE AND OPERATION OF FIRE
AND SECURITY ALARMS AND TRAFFIS SIGNALS AT TRAVIS AFB, CA.
SOL Reference-Number-LGCB-03-SS-Alarms
DUE 040901
POC Rena Fagan, Contracting Officer, Phone 707-424-7737, Fax
707-424-0288, Email rena.fagan@travis.af.mil - Clifford St
Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: Second Notice.A-76 STUDY FOR MAINTENANCE AND OPERATION
OF FIRE AND SECURITY ALARMS AND TRAFFIC SIGNALS AT TRAVIS AFB
CA. An A-76 cost comparison study is being conducted for preventive
maintenance,operation inspection, repair and testing (prevention,
correction, operation and repair) of fire alarm systems including
the Fire Department Central Stations, security alarm systems
consisting of intrusion detection systems (IDS) including the
IDS Central Station, and traffic signals at Travis AFB, CA.
This is not a request for proposal and shall not be construed
as a commitment by the Government. Sources are to provide information
on the following statement of need and respond to the following
questions: Statement of Need for Fire Alarms, Security Alarms
and Traffic Control Systems. The government is requesting contractors
provide commercial market information on how they would maintain
Fire Alarms, Security Alarms and Traffic Control Systems located
on Travis AFB, CA. The systems shall be maintained by a preventive
maintenance program, a repair/replacement program and a customer
service program. These programs are suggested examples. The
contractor should identify these and any additional programs
to maintain the systems based on industry standards. Service
calls need to have a start to finish process that corrects
the deficiency. The contractor shall document all preventive
maintenance, work performed, observations, and repair deficiencies
(maintain quality assurance/quality control program). A basic
listing of base systems include: Approximately 230 buildings
with Fire Alarm Systems (2 central monitoring stations) including
11 manufacturers (Simplex, Walter Kidde,ADT, Honeywell, FCI,
Notifier, Fire Eye, Edwards, Pyrotecnics, Monaco, Faraday);
3 Pumphouses servicing 10 hangars; 2 AFFF Facilities; 1 Cardox
Facility; 1 CO2 Facility. Security Alarms are all Advantor
Systems in 72 buildings to include 1 central monitoring system
Traffic Signals _ 9 intersections; 3 flashing crosswalks; Bi-trans
Model 170 Series Cabinets; Video Detection Cameras (2). QUESTIONS:
1. Security requirements are in place for individuals, equipment
and vehicles. How will these be handled? 2. How will you provide
a preventive maintenance program on all fire alarm, security
alarm and traffic signals? What commercial industry standards
would be utilized for the systems listed? 3. Please identify
corporations where you have accomplished preventive maintenance
on the systems listed in the last five (5) years. 4. How do
you plan to obtain certification/training for employees working
on the systems? 5. Provide how you would maintain a daily (7-4)
on base work force and an emergency after hours response crew
for evenings, weekends and holidays. 6. Would you need to subcontract
any of the maintenance work? Which systems would you subcontract?
7. As documenting maintenance is required, what program would
be used to insure compliance with industry standards? 8. How
do you perform quality control? 9. What is the normal length
of contract? 10. Are there any special terms and conditions?
11. What services should be required on site? 12. Which services
can be required off site? 13. What kinds of factors are used
to evaluate service providers? 14. What kinds of performance
incentives are used? 15. What kinds of performance assessment
methods are commonly used? 16. Who are your frequest customers,
including a point of contact for each? 17. Who owns or furnished
needed equipment or supplies? 18. What are common qualifications
of people who are providing the service? Sources shall include
their business size and their experience in providing this
service. The NAIC is 561621 with a standard size of $9 million.
You may provide your response by email, fax or mail to Rena
Fagan. This notice is for planning purposes only and is not
a solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-LGCB-03-SS-Alarms&L=861
LINKDESC:
notice
EMAILADD: rena.fagan@travis.af.mil
EMAILDESC:
CITE: (D-067 SN50F700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: J--MECHANICAL MAINTENANCE FOR MOTOR POOL FACILITY
SOL GS-02P-01-PCC-0025
DUE 042501
POC Bernice Lewis, Contract Specialist, (718) 254-7131
DESC: This will be a Sealed Bid Procurement Set-aside for Small
Businesses Only. Provide all management, supervision, labor,
materials, supplies, repair parts, tools, and equipment, and
shall plan, schedule, coordinate, and ensure effective and
economical completion of all work and services specified in
contract for the GSA Federal Facility located at 5 32nd Street,
Brooklyn, N.Y. Bid Bonds and Performance Bonds will be required.
The Issuance Date is anticipated for April 25, 2001 and
the Bid Opening date is scheduled for May 23, 2001 CITE:
(W-149 SN205356)
CITE: (W-068 SN50F7E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--SOURCES SOUGHT FOR PERFORMANCE OF THE TOOLS AND PARTS
ATTENDANT SERVICES FUNCTION AT THE NADEP CHERRY POINT UNDER
OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-01-R-0171
DUE 062901
POC Contract Specialist: Michael Mumford, (301) 757-9732; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a SOURCES SOUGHT synopsis, previously synopsized
9 February 2001. This sources sought synopsis requests information
needed by the Government prior to release of any potential
solicitation. Details follow please read this entire synopsis.
OFFERORS WHO HAVE NOT PREVIOUSLY RESPONDED SHOULD RESPOND TO
THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS. This is not
a request for proposals and in no way obligates the Government
to award any contract. The Naval Aviation Depot (NADEP), Cherry
Point, North Carolina, is seeking sources capable of providing
Tools and Parts Attendants services. These services include
logging receipt, tracking location, materials issuance and
maintaining all tools and parts used by NADEP Cherry Point
in performance of aircraft maintenance, facilities maintenance
and modification programs. The effort will include the handling
of hazardous materials. Currently, the Government in-house
workforce is performing the services. Private sector offerors
will be assessed to determine the best value offeror for cost
comparison to Government performance, under OMB Circular A-76,
Commercial Activities Studies, to determine the source to perform
the work.. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a contractor
is selected as the most cost effective service provider, an
award will be made in accordance with OMB Circular A-76 in
conjunction with all other applicable Government and Navy acquisition
regulations. Any resultant contract is anticipated to be for
a base year and up to four one-year option periods. Personnel
of the service provider (i.e. selected source) may be required
to pass a specified background check, however, this process
is not the process associated with obtaining Department of
Defense Security Clearances nor as involved. If you are interested
in competing for this requirement, please indicate your interest
by sending an E-mail to Michael Mumford at mumfordmd@navair.navy.mil
NO LATER THAN 20 March 2001. All valid Internet responses from
prospective offerors must provide a point of contact, the return
Internet e-mail address, mailing address, telephone number,
and facsimile number in the body of the response. Responses
without the aforementioned information will not be recognized
as valid. In addition, to assist in the planning of acquisition
strategy, please respond to the following questions: North
American Industry Classification System (NAICS) code 56121,
please indicate the following: (1) Is your business a large
or small business? (2) If small, does your firm qualify as
a small, emergent business or a small, disadvantaged business?
(3) If disadvantaged, specify under which disadvantaged group
and is your firm certified under Section 8(A) of the Small
Business Act? (4) Is your firm a certified "hub zone" firm?
(5) Is your firm a woman-owned or operated business? (6) Is
your firm currently ISO 9001 (1994), ISO 9002 (1994) or ISO
9001 (2000) registered in accordance with ANSI-RAB accreditation
requirements? (7) If not currently registered, by what date
do you anticipate becoming ISO 9001 (1994), ISO 9002 (1994)
or ISO 9001 (2000) registered in accordance with ANSI-RAB?
(8) If your firm is or plans to become registered, is or will
this registration be ISO 9001 (1994), ISO 9002 (1994) or ISO
9001 (2000)? (9) What specific actions have you taken towards
this certification? ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET
TO RESPOND TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES
TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED. The solicitation
will be made available over the Internet in Microsoft Word
6.0TM format and will reside upon the NAVAIR Homepage, located
on the World Wide Web. Specifically, the URL for the NAVAIR
homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation, based upon full and open competition, will
be released by May 11, 2001. It is recommended that you respond
to this synopsis, including all information above, if you would
like to be notified electronically upon release of the solicitation.
All offerors who request to be notified will be informed via
e-mail. Notification of solicitation issuance will be made
only once. The Government is not responsible for inability
to deliver to provided e-mail addresses.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
site
EMAILADD: mumfordmd@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MK5 SHUTDOWN TASK
SOL N00030-99-G-0030 NJ08
POC Linda Haggerty, ACO 413-494-6021
DESC: The Contractor will provide MK5 Guidance System requires
disposal or shipment to NSWC. Award to be made via a job order
to an existing Basic Ordering Agreement. See Note 22 on this
order.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: K--MODIFICATION OF BALLISTIC TEST PLATES
SOL W813LT 0335-8013
DUE 032601
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Services
for the Fabrication of Bicast embedded ballistic test plates.
Cast a Ti, 6Al04V (6 inch by 6 inch x 2.1 inch) with an embedded
4 inch by 4 inch by 0.5 inch SiC plate (supplied by ARL) and
HIP (Hot Isostatic Press), 6 plates and for the performance
of visual, dimensional and radiographic inspections of the
six plates. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
Howmet Castings, Whitehall, MI. This source has proven to possess
the necessary expertise, patents, facilities, technical skills,
and capabilities to meet and accomplish the Government's requirements.
Interested firms have 15 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-068 SN50F7P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--TRIDENT II (D5) MISSILE SUSTAINMENT STUDIES
SOL N/A
POC POC: Daniel K. Vola, SPN-24, (202) 764-2140; Cris Beveridge--Contracting
Officer
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Systems and Space Company for the Missile Sustainment
investigation studies. As the design agent and producer of
the TRIDENT Fleet Ballistic Missile, LMSS is the only known
source having the critical experience, expertise, facilities,
and FBM documentation required to perform the subject investigations.
See Note 22.*****
CITE: (W-068 SN50F7G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--AN/ALQ-212(V) ENGINEERING, TECHNICAL AND FIELD SUPPORT
SERVICES
SOL DAAB07-01-R-B216
DUE 032901
POC Sharon Wilson-Emmons, Contracting Officer, 732-532-4964
DESC: This synposis is published for informational purposes only.
The proposed procurement will be issued as a sole-source acquisition
to BAE Systems, Information & Electronics Integration, Inc,
Nashua, NH, IAW the authority of 10 U.S.C. 2304(c)(1), FAR
6.302-1, only one responsible source. The planned procurement
is for a new (3) three year Requirements type contract for
engineering support and services, including studies and evaluations
for the AN/ALQ-212(V) Advanced Threat Infrared Countermeasure/Common
Missile Warning Program Engineering and Manufacturing Development
program. Services include Contractor support of Government
tests, refurbishment of test assets, follow-on platform support,
engineering field support, technology insertion efforts, modeling
and simulation efforts, software upgrades and reprogramming,
maintenance and logistics support, productability effort, and
threat analysis and system engineering efforts. Delivery orders
will be issued for each task. Specific expertise of the system
is required to perform the engineering support required for
this effort. A Level III drawing package is not available for
this system. A minimum clearance level of TOP SECRET is required.
and is not to be considered as a Request for Proposals/offerors.
See Note 22. The U.S. Army Communications Electronics Command
(CECOM) has established an Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
Services". For CD-ROM drawings or other data, contact the identified
Contracting Officer/Contract Specialist via their e-mail. Offerors
submitting Bids shall follow the instructions, which are stated
in the solicitation, which describe time, place and date the
bids will be received.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:

EMAILADD: Sharon.Wilson-Emmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-068 SN50F7I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--MANUFACTURING RESOURCE PLANNER SOFTWARE PROGRAM SUPPORT
SERVICES
SOL M00146-01-R-0018
DUE 042501
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571,
or Anna O'Brien Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has implemented
a process and technology called Manufacturing Resource Planner
(MRPII), a standard setting system utilized for the development
of direct labor hour standards installed at NADEP Cherry Point,
Jacksonville, and North Island. Additional services are required
to ensure the interface of the programs and to incorporate
technological advances within the program. The program will
cover a base period, 05 May 2001 through 30 Sep 2001, plus
two one year option periods. Estimated number of man-hours
is 1215. Anticipate award of a Time and Materials contract
to Applied Computer Services, Inc on a sole source basis, however,
all responsible sources may submit a proposal which will be
considered. Provide Cage Code, Dun & Bradstreet Number, and
Taxpayer's Identification Number. Faxed requests for solicitation
packages are desired. As of 31 May 1999 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
This requirement will be set-aside exclusively for small Business.
See Numbered Notes 22 and 26.
CITE: (W-068 SN50F7S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: M--THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), SPECIALIZED
ACQUISITION SERVICE CENTER (OAR/OSWER) REQUIRES MANAGED OPERATIONS,
MAINTENANCE, AND AUXILIARY SUPPORT SERVICES NECESSARY TO PRESERVE
AND SUSTAIN THE CONTINUED APPEARANCE, OPERATION, AND FITNESS
OF THE NATIONAL VEHICLE AND FUEL EMISSIONS
SOL PR-CI-01-11873
POC POC: Mr. Charles D. McCormick, (513) 487-2047; Contracting
Officer, Lisa Stultz, (513) 487-2041
DESC: The U.S. Environmental Protection Agency (EPA), Specialized
Acquisition Service Center (OAR/OSWER) has a requirement for
managed operations, maintenance, and auxiliary support services
necessary to preserve and sustain the continued appearance,
operation, and fitness of the National Vehicle and Fuel Emissions
Laboratory (NVFEL), 2565 Plymouth Road, Ann Arbor, Michigan,
for laboratory and administrative use on a twenty-four hour,
seven day a week basis. The facility is comprised of a single
story building containing approximately 113,000 sq/ft of laboratory
space and 30,000 sq/ft of permanent office space. The successful
offeror shall provide all labor, supervision, and equipment
necessary to conduct general, preventive, and corrective maintenance
under a Performance Work Statement effecting the entire facility,
to include, limited grounds keeping, parking lot maintainence,
and snow removal operations. In addition, the contractor shall
provide auxiliary support, consisting of emergency repair services,
inventory, and purchasing support. The Agency intends to award
a performance-based Fixed Price Monthly Service Fee contract
with Cost Reimbursable line items. The proposed contract will
have a base period consisting of 12 months with four consecutive
12 month options for a total potential performance period of
five years. The proposed contract is 100% small business set-aside.
The NAICS code [Facilities Support Services] is 56121. The
size standard is $20 million. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE AGENCY. The solicitation
will be available over the internet on or about April 9, 2001,
at the following URL: http://www.epa.gov/oam/cinn_cmd/
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
(CMD-C)
EMAILADD: mccormick.charles@epa.gov
EMAILDESC:
CITE: (W-067 SN50F6W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT -OWNED FACILITIES
SOL N/A
POC Reaver Clements, (703)875-5077
DESC: The U.S. Department of State (DoS) intends to extend services
on a sole source basis with the incumbent 8(a) contractor,
MACI, 2800 Shirlington Road, Suite 400, Arlington, VA 22206,
to provide for the continuation of the operations services
at the Hagerstown Warehouse in support of the mission of DoS'
Transportation and Warehousing Office. Said extension will
be for a period of up to six months and will commence on April
1, 2001. The current contract will be modified to provide for
the initial period of April 1, 2001 through May 1, 2001. This
procurement action is required to allow the Government time
to complete the award of a new contract that is being procured
in accordance with the provisions of Section 8(a) of the Small
Business Act pertaining to competitive 8(a) procurements. No
solicitation document is available. *****
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-068 SN50F7H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--FULL FOOD SERVICES, SCHRIEVER AFB, CO
SOL FA2550-00-R-0014
DUE 031601
POC MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email sven.gaines@schriever.af.mil - MSgt
Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: The 50th Contracting Squadron at Schriever AFB, CO, is
planning to issue a Request for Proposal (RFP) for Full Food
Services with contract period of one four month Base Period,
and four one year option periods. Required services include
complete operations and management of a single full food service
dining facility. The successful contractor will be required
to provide all personnel, supervision, transportation, and
materials necessary to perform full food services. Contractor
tasks include, but are not limited to, dining facility management,
all cooking and food preparation, ordering of subsistence,
serving and replenishing food, cleaning facilities and utensils,
preparing vegetables and fruit for salad bar, bussing dining
area tables, cashier services, operation, maintenance and repair
of food service equipment, and continued service during contingencies.
This facility is dedicated to providing full meal service,
to include carryout and _Grab-n-Go_, while meeting the nutritional
needs of personnel who qualify to use the facility. The contract
period of performance is planned from 1 June 2001 to 30 Sep
2005. This period of performance will include, one Base Period
of performance from 1 June 2001-30 September 2001. This base
period includes a 30-day phase in period from 1 June 2001 to
30 June 2001. In addition, the contract period of performance
will include four one year option periods. If determined to
be in the best interests of the Government, options will be
exercised NLT 1 October of each new Fiscal Year. A Commercial
Firm Fixed Price contract type is contemplated. The solicitation
shall be issued as a RFP for commercial services utilizing
a combination of procurement procedures outlined in FAR 12,
Acquisition of Commercial Items, and FAR 15, Contracting by
Negotiation, as supplemented. The procurement method to be
applied shall be the Performance Price Trade-Off (PPTO) negotiation
technique outlined in FAR 15 as supplemented. This acquisition
is a competitive 100% set-aside under Section 8(a) of the Small
Business Act, combined with participation of the State of Colorado,
State Licensing Agency, Blind Enterprise Program, under the
Randolph-Sheppard Act. As such, only section 8(a) contractors
registered with the Small Business Administration, or the State
of Colorado, State Licensing Agency will be allowed to compete
in this procurement. This procurement is also under a cost
comparison/direct conversion evaluation in accordance with
the Air Force Commercial Activities Program Instruction (AFCAPI),
July 1998, and Air Force Instruction 38-203. The Government
will not pay for any information submitted in response to this
synopsis. The RFP is planned to be posted on the Government_s
Electronic Posting System World Wide Web site (www.eps.gov)
on 23 January 2001. The estimated award date is 8 May 2001.
**************************************Modification 1**************************************
The solicitation issuance date is changed from 8 February 2001
to the week of 12-16 March 2001. The Base Period of performance
is changed from four (4) months to three (3) months (1 July
2001 to 30 September 2001). The Phase In period is deleted.
The solicitation will be made available on the Government_s
Electronic Posting System World Wide Web site (www.eps.gov)
not later than 16 March 2001. The solicitation will only be
issued electronically. Paper (hard) copies of the solicitation
will not be issued. A site visit/preproposal meeting is scheduled
for 19-23 March 2001. Interested offerors are highly encouraged
to attend. All attendees are required to submit individual
names to TSgt Sharpe prior to arrival at the Visitor Center,
Schriever AFB, CO. One-on-one discussions will be offered to
contractors that request one-on-ones. The estimated award date
is 1 June 2001. Questions, comments and concerns can be directed
to TSgt Mike Sharpe, at (719) 567-3827, email: michael.sharpe@schriever.af.mil,
or MSgt Brian Gaines at (719) 567-3825, email: sven.gaines@schriever.af.mil,
Fax (719) 567-3809.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R-0014&L=887
LINKDESC:
notice
EMAILADD: sven.gaines@schriever.af.mil
EMAILDESC:
CITE: (D-068 SN50F7M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: M--BASE OPERATION SERVICES, STATE OF QATAR
SOL DACA78-01-R-0016
POC Richard Elder, 540-665-3690
DESC: This is a request for industry sources and comments on
a draft solicitation. Requests for a copy of the finalized
solicitation are not being solicited and will not be accepted
at this time. A planholder's list will not be developed from
this announcement. This announcement is for the purpose
of soliciting names of United States contractors, or joint
ventures between United States contractors and Qatari contractors
interested in submitting comments on a draft solicitation for
the project described below. Performance is in the State of
Qatar. This is not an announcement to solicit contractors to
submit proposals. After the industry review period, the Government
may make changes to the solicitation and issue a request for
proposals (RFP). The RFP will be preceded by another CBD announcement.
PROJECT SCOPE: Perform a wide range of base operations that
may include, but are not limited to: operating a power plant;
facility maintenance; roads and grounds maintenance; custodial
services; refuse collection; pest control; collection and holding
of hazardous wastes; energy conservation; master planning;
housing office administration; supply service activities of
Class I-IX materials; central issue facility operations; property
holding/classification; management of nuclear, biological,
chemical assets; installation transportation; passenger travel;
motor pool operations; household goods shipments; environmental
program management and administration; moral, welfare, recreational
activities; postal operations; emergency medical services;
public affairs support; photo lab support; finance and accounting
support; safety program management and administration; fire
protection; security guard services; dining facility operations;
bulk fuel storage operations; and base support for contingency
operations. All work will be performed in the State of Qatar,
primarily at Camp As Sayliyah and an Ammunition Pre-Stockage
Point; but performance may be required at other sites operated
by U.S. military forces. The expected contract duration is
five years with a base year and four options years. ADDITIONAL
REQUIREMENTS: The request for proposal will have a requirement
that a contractor must be licensed by the State of Qatar to
do business in the State of Qatar, or demonstrate the ability
to be licensed to do business in the State of Qatar in accordance
with local laws and regulations. PLANS AND SPECIFICATIONS:
The draft solicitation will be issued on compact disk (CD)
at no charge to contractors and JVs responding to this announcement.
CDs will not be issued to subcontractors, suppliers, or vendors.
REVIEW PROCEDURES: Review comments shall be submitted in the
format and within the time frame that will be stipulated in
the draft solicitation. Comments must be specific and reference
appropriate sections of the draft solicitation. The Government
will review each comment provided by contractors and determine,
what, if any changes should be incorporated into the solicitation
prior to issuing the RFP. The Government is not obligated to
provide a response to the contractor concerning their comments,
only to evaluate for appropriateness to include in the final
solicitation. TIME LINE: Tentative date for issuance of the
draft solicitation DACA78-01-R-0016 is 03 Apr 01. Tentative
date for receipt of contractor comments is 30 Apr 01. Tentative
date for issuance of the RFP is 02 Jul 01. Tentative date for
the Pre-Proposal Site Visit is 10-11 Jul 01. Firms interested
in receiving this draft solicitation should send a written
facsimile request to Richard Elder (540) 665-4033. The request
must reference the solicitation number, name of project, name
of firm, mailing and shipping address of firm, and telephone
and fax numbers of the firm's point of contact. ALL REQUESTS
BY CONTRACTORS FOR THIS DRAFT SOLICITATION MUST BE RECEIVED
WITHIN 14 CALENDAR DAYS OF THIS ANNOUNCEMENT.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-068 SN50F7J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL F09650-01-T-1190
DUE 032601
POC SSgt Kenneth N. Hooks, Jr., 478 926-9502, fax 478 926-3569

DESC: Description; 1. Redesign and relocate steelcase systems
furniture in Bldg 210, 2nd floor. Installation includes electrical
connections to workstation. 2. Design services will consist
of inventory of existing Steelcase components in Bldg 210 and
warehouse which is located in Macon, Georgia. 3. New floor
plan is to use existing parts. 4. New floor plan shall be
computer generated, scaled to 1/8" = 1" or 1/4'= 1". Field
measurement is required to verify column width and placement.
Additional information will be provided upon written request
( statement of work and other pertinent information). See
Note 22 The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representation
and certifications - commercial item), 52-212-4 (Contract terms
and conditions - commercial items) and 52.212-5 (Contract terms
and conditions required to implement statutes or executive
orders -- commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be price and price related factors.
Quotations may be faxed to (478) 926-3569. The anticipated
award date is 27 Mar 01. This is a Sole Source requirement:
Ivan Allen 112 West Macon Park Dr. Macon, Ga
LINKURL: http://PKEC. robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via email at this address
CITE: (W-068 SN50F7E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--AIR BLASTER AND INSTALLATION
SOL N00244-01-T-0468
DUE 032601
POC Point of contact Bob Douglas Contracting Officer @619-532-3026
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Air Blaster System.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a synopsis for commercial
supplies and Installation prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. A separate written solicitation
will be issued upon request. Solicitation number / RFQ N00244-01-T-0468
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 8999. All supplies are to be delivered:
FOB Dest to San Diego, Ca. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for two
(2) line items. THE AGENCY NEEDS IS FOR Line Item #0001,
One (1) Each, Air Blaster System, Part no. SD-10W-10H-20L
MFR: BCP WHEELABRATOR. Line Item #0002 Installation, Line
Item #0003 Freight to San Diego, Ca The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.225-7012, contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
(option 1) To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 and 0002. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 3/20/01, and
will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-068 SN50F7P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC, WASHINGTON COUNTY,
PA
SOL RFP #646-18-01
DUE 041601
POC Linda Glancy, Contract Specialist (412) 365-5436; Neal Delaney,
Contracting Officer (412) 365-5435
DESC: The area of consideration has been changed from facilities
located within the corporate city limits of Washington, PA
to facilities located in Washington, PA with a Washington,
PA zip code. This is in reference to CBD notice published February
27, 2001.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-068 SN50F7O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS BOARD CERTIFIED PSYCHIATRIST
SOL RFQ-549-78-01
DUE 031901
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines Of FAR Subpart 12. The Sam Rayburn V.A.
Medical Center, 1201 E. 9th Street, Bonham, TX 75418 has a
requirement for (1)Full-time Locum tenens Physician BoardCertified
Psychiatrist. This person will evaluate and treat patients
with a variety of mental disorders, Including co-morbid substance
abuse, in a multidiscipline team. Treatment will be provided
in an Outpatient setting. Services will include evaluation
of new patients, provide pharmacotherapy and psychotherapy
to established patients, complete documentation in the medical
records, and provide psychiatric consultation to other mental
health Care providers, and other medical staff as directed.
Position requires experience in the use of antipsychotic And
antidepressant medications. Services shall be provided starting
on or about 3/26/01 through 6/29/01 With an option period of
90 days. Clinic hours are Monday through Friday 8 a.m. to 4:30
p.m. with A half-hour for lunch. There will be no On-Call,
Holiday coverage, or overtime required. The Solicitation number
is RFQ-549-78-01 Issue date is March 9, 2001 and the Solicitation
Due date is March 19, 2001. For a copy of the Solicitation
RFQ-549-78-01 fax your request To Dale Hesrick, Contracting
Specialist, Veteran's Affairs Medical Center Dallas, TX at
(214-857-0027) Or send E-mail to: (dale.hesrick@med.va.gov)

CITE: (W-068 SN50F7H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--MEDICAL SERVICES ASSISTED LIVING SERVICES
SOL 671-20Q-01
DUE 040901
POC Carol Sienkiewicz 210 617-5102
DESC: Q -- Medical Services NAISC Code 62331 The South Texas
Veterans Health Care System (STVHCS), Kerrville Division is
conducting market research via this Request for Information
to determine interest and potential sources for provision of
contractor provided Assisted Living Program A meeting will
be held on March 20, 2001 at 9:00am at the Kerrville Division,
3600 Memorial Blvd., Kerrville, Texas Room 147. Interested
providers should contact Carol Sienkiewicz, by phone 210 617-5102
or by e-mail carol.sienkiewicz@med.va.gov to confirm attendance.
The following are conditions and possible requirements:
The Contractor/Provider(CP) will comply with all Veterans
Affairs Policies that apply to the Community Residential Care
Program Thc CP will coordinate care between the VA hospital
and other local healthcare faciltites and agencies Releases
of information will be obtained to allow for correspondence
between the Assisted Living and the VA hospital and/or other
agencies Veterans will be provided supervision in a supportive
environment assisting them to function at their highest level
within the least restrictive environment minimizing the need
for recurrent hospitalizations Provisions of room, board,
laundry, personal assistance, social and recreational activities,
transportation (as needed) and general supervision will be
a part of each veterans care A safety plan will be established
and followed to ensure the veteran's safety on a 24 hour basis
Orientation of each veteran and his/her family (as indicated)
to the program and the house rules will take place at admission
Emergency medical services will be provided to be consistent
with the VA Medical Center policy Issues with functioning,
unorthodox discharges, problems will be discussed and collaborated
on with the VA designee in a consultative type relationship
Veterans will be provided reminders, direction or assistance
in the following areas: * self care-bathing, oral and personal
hygiene, hair and needed grooming, shaving dressing, etc.
* health care- compliance with medication regime including
insulin injections, attending clinic and other appointments
&#61623; nutrition-eating, nutritious well-balanced meals,
which includes compliance special diets &#61623; self preservation-
evacuating the facility, with minimal direction and/or assistance
in case of emergency &#61623; safety-ensuring one's own and
other's safety: managing threatening angry or self destructive
behavior; compliance with smoking rules; and safe use of appliances
&#61623; money management-handling personal funds appropriately(allowances
and purchases) &#61623; substance abuse-refraining from use
of alcohol, illicit drugs, and unprescribed medication &#61623;
social skills-developing good manners; socially accepted behavior;
positive interpersonal relationships; and coping with internal
and external conflicts &#61623; community awareness-learning
to use community resources(transportation, telephone, shopping,
correspondence including education of such &#61623; time management-keeping
to a routine and developing leisure time activities &#61623;
damages to property must be reported to VA designee for not
only safety but to assess cost of damage, and to address reimbursement
issues Reporting of emergencies to VA designee (or Primary
Care team) Notify the VA Police if there are any unusual
issues in the environment such as veteran's whereabouts can
not be accounted for a period of time, danger to self or others,
death, fire or significant fire risk, etc. Attend to special
needs such as hearing impairment, visual impairment, use of
prosthetic devices, incontinence, intermittent Catheterization,
colostomy care, transferring assistance, etc. Available
space is approximately 8,980 square feet. NO CONTRACT CAN
BE AWARDED AS A RESULT OF THIS REQUEST FOR INFORMATION.
After the meeting of March 20,2001 interested parties will
have ten (10) work days to provide their written responses
regarding this program. After receipt of responses the STVHCS
will review and consider information provided, then prepare
a solicitation for these services. It is anticipated the solicitation
will be issued on or about July 1,2001.
CITE: (W-068 SN50F7J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ 580-23-01
DUE 032201
POC Cathy Edwards (713) 794-7423
DESC: Provide optometry services to beneficiaries of the VA Outpatient
Clinic (OPC) in Beaumont, Texas for the period April 1, 2001
through September 30, 2001. The contractor must be a Licensed
Optometrist. The contractor must provide a full eight point
eye examination to veterans requiring diabetic screening. Patients
will be referred to the contractor by the VA OPC in Beaumont,
Texas. Submit written requests for the solicitation to the
contracting officer at the address shown or fax request to
713/794-7869. All responsible sources may submit an offer which
will be considered.
CITE: (W-068 SN50F7Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--DIAGNOSTIC REAGENTS
SOL 01-01-mtb
DUE 033001
POC Mary T. Betker, Contract Specialist, 716-862-6385
DESC: Sources sought for Infectious Disease Serology Testing
reagents and instrumentation. This is not a solicitation announcement.
This is a sources sought synopsis only. The purpose of this
sources sought synopsis is to gain knowledge of potential qualified
sources that can supply serology testing reagents and instrumentation
for VA Medical Centers in VISN 2 Laboratories. The following
tests are currently being performed manually and we are conducting
market research to evaluate the availability of automated testing:
Hepatitis B surface antigen, Hepatitis B surface antibody,
Hepatitis B core antibody, Mumps IgG, VZV, IgG, Rubeola IgG,
H. pylori IgG, Rubella IgG, Hepatitis C antibody. Responses
to this sources sought will be used by the Government to make
appropriate acquisition decisions and to gain knowledge of
potential qualified sources and their size classifications
(Hubzone 8(a), 8(a), Hubzone, small, small disadvantage and
large business)relative to NAICS Code 325413(small business
size standardard is 500 employees). Please do not request a
copy of a solicitation, as there is no solicitation. This is
a market research sources sought only. This sources sought
will not obligate the Government to award any contract. Responses
to this notice should include company name, address, point
of contact, Cage Code, size of business pursuant to North American
Industrial Classification System (NAICS). If a solicitation
is issued as a result of this Market Research it will be announced
at a later date in the CBD and all interested parties must
respond to that announcement. Responses to this sources sought
synopsis is NOT a request to be added to a prospective bidders
list or to receive a copy of the solicitation. Responses
to this notice shall be mailed to the attention of Mary T.
Betker, 90NCA, VA Medical Center, 3495 Bailey Ave. Buffalo,
NY 14215. Telephone and/or e-mail responses will not be accepted.
Responses must be received in writing no later than March 30,
2001.
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-068 SN50F804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE T55-L-712
ENGINE
SOL DAAH23-01-R-0461
DUE 042501
POC Shirley Martin, Contract Specialist, (256) 313-0720; Karen
Parmenter, Contracting Officer, (256) 313-0732.
DESC: Engineering and logistic support services for sustainment
of fielded T55-L-712 engines. Support to include (but not limited)
to day-to-day design and analytical system support for engines,
components and parts, Quality Deficiency Report investigations,
logistic management oversight relating to Life Cycle Support,
and on-site support to field users via designation of a Field
Service Representative. This proposed acquisition is sole source
to Honeywell International, P.O. Box 85072, Phoenix, AZ 85072,
as Honeywell is the prime manufacturer of the T55-L-712 engine.
All interested sources may submit a proposal which shall be
considered by this agency. See numbered note 22.
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--CONTRACT A PATENT FIRM FOR THE TRACKING OF NASA'S
FOREIGN PATENT APPLICATIONS
SOL RFQW-10-05251-JDP
DUE 040501
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: Description NASA intends to contract a patent firm for
the tracking and maintenance of NASA's foreign patent applications.
The award will be for 1 year basic agreement, with one option
year. Your proposal should include pricing for both years.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Background NASA has, on selected inventions,
filed patent applications in countries other than United States.
According to the patent laws of these countries maintenance
fee must be periodically paid to keep the patent applications
pending and to keep the patents that issue from them in force.
As such, NASA must pay these fees to keep its patent applications
and patents from becoming abandoned. Statement of Work The
contractor will create and maintain a docket of NASA's foreign
patent applications and patents. The contractor is also prepared
to accomplish the same task for U.S. originated patents The
docket will contain all items listed in the Statement of Work
to include: NASA Case Number, Invention Title, US Filing Date,
US Serial Number, US Issue Date Patent No. , Attorney, Assignee,
Inventors, Countries, Foreign Filing Date, Priority Date, Foreign
Serial Number, Publication Date, Type Case, Status of Case,
Foreign Issue Date, Foreign Patent Number, Expiration Date,
Annuity Due Date, Annuity Paid Through, Annuity/Tax Year Number,
Working Date, Abandonment Date, Name and Address of Foreign
Agent, Name of Licencee - Not held, Remarks. The contractor
will validate all data supplied by NASA against publicly available
patent databases, and it will advise NASA of any discrepancies
or omissions. On a quarterly basis, the contractor shall notify
NASA of all patent cases coming due for maintenance payment
with an estimated cost to renew expressed in U.S. Dollars.
The estimated cost is quoted for each renewal and is subject
to variations in exchange rates and official fees. The contractor
will provide NASA with reminder reports of any annuities that
are due and payable in advance of the payment due date. The
contractor will provide to NASA payment receipts from foreign
patent offices. Additionally, the contractor will determine
if payments were actually received by the foreign patent offices
if receipts were not received. The contractor will provide
NASA with reports generated from NASA's database as required.
The Government intends to acquire a commercial service using
FAR PART 12. The anticipated release date of RFQ W-10-05251
is on or about 03/23/2001 with an anticipated quote due date
of on or about 04/05/2001. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/HQ Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Oral communications are not exceptable in response to this
notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFQW-10-05251-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--CONSOLIDATED LOGISTICS, ADMINISTRATIVE AND SCIENTIFIC
INFORMATION CONTRACT (CLASIC)
SOL 1-71-SLA.1131
POC Sandra M. Glenn, Contracting Officer, Phone (757) 864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: The "metallurgical quality assurance/inspection" is hereby
deleted from the description of LOGISTICS services to be provided.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-71-SLA.1131
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R - VOLUNTEER RESOURCE PROGRAM MANAGER SERVICE
SOL F31601-01-T0141
DUE 031901
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: The following amendment is made to the combined synopsis/solicitation.
Paragraph (xi) is changed to read: The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. Paragraph (f) of FAR 52.212-4 is added
to read: An individual worker's sick day is not considered
an excusable delay. Paragraph (i) of FAR 52.212-4 is added
to read: Payment will be made on a monthly bases. Paragraph
(l) of FAR 52.212-4 is added to read: This contract is phased
in over a 90-day period. No other changes are made to the combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0141&L=534
LINKDESC:
notice
EMAILADD: leo.rodgers@pope.af.mil
EMAILDESC:
CITE: (D-068 SN50F7F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL DABT19-01-Q-1003
DUE 031501
POC Libby Ervin 913-684-1632
DESC: Educational services in support of the Fort Leavenworth
Education Services on Fort Leavenworth, Kansas. This announcement
corrects CBD Submission No. 50E4E5 on February 23, 2001. The
contractor shall provide all management, training, personnel,
transportation, travel, material, supplies and equipment on
an overhead basis, with expenses being amortized into unit
prices. This is a Labor Hour Type contract with no guaranteed
minimum for the period 01 May 2001 through 30 April 2002. This
acquisition is restricted to small business. The NAICS Code
for this acquisition is 61171. The size standard for a small
business concern is Not to Exceed 3.5 million dollars. The
RFQ is to be issued on or about March 15, 2001. All request
for this IFB should be in writing and reference DABT19-01-Q-1003
Contractor shall indicate their Taxpayer Identification Number
and if they are a woman-owned, minority business concerns,
small or large business firm. Requests may be faxed to 913-684-1610.
No telephone requests shall be considered. Requests shall include
complete company name, mailing address with zip code plus four,
phone and fax numbers, cage code, and DUNS#. Bidders must be
registered in the Central Contractor Registration (www.ccr2000.com)
to be eligible for award
EMAILADD: Ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-068 SN50F7K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--MOD 03 TO PRODUCTION OF "WATERWAYS"
SOL NCND601200020SLW03
DUE 040601
POC Sharon Walker 816-426-7267 x241
DESC: This modification is to change the within mile radius from
100 to 200 miles. The Request for Quotations will be issued
on or about March 21, 2001. The estimated closing date is April
6, 2001.
CITE: (W-068 SN50F7O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: R--PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO THE
JANNAF INTERAGENCY PROPULSION COMMITTEE
SOL W813LT 1011-7017
DUE 032601
POC Jean Craig, Contract Specialist, 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
and Administrative Support to the JANNAF Interagency Propulsion
Committee. A full descriptive Statement of Work will be included
in the RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
Johns Hopkins University/Chemical Propulsion Information Agency.
Interested firms have 15 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-068 SN50F7Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PROGRAM OFFICER
SOL Reference-Number-IET-2001-0009
DUE 040101
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Tonya
Kemp, Contract Specialist, Phone (202) 622-0788, Fax (202)
622-2343, Email
DESC: PROGRAM OFFICER: The U.S. Department of the Treasury is
seeking administrative and program management staff to serve
as program assistants for its Washington, DC-based technical
assistance program. The persons selected will be hired under
personal services contracts. The Office of Technical Assistance
provides overseas advisors to 30 countries in five functional
areas: enforcement, government debt issuance and management,
budget policy, financial institutions policy, and tax policy.
Program Officers will provide administrative and project management
support for intermittent and overseas resident advisors in
one of the functional areas and will provide general support
for operations in all areas. The ideal candidate will have
a master_s degree in international affairs or a relevant subject
matter; two to five years of work experience, preferably in
USG foreign assistance; project management experience; overseas
experience; some foreign language capability; and excellent
written and oral communication skills. Budgeting or accounting
experience is desirable. US citizenship is required. In accordance
with program regulations, starting salaries are negotiable
from $36,656 to $47,648 (includes DC-based locality pay), based
on demonstrated salary history, and shall not exceed the maximum
indicated. To apply, send U.S. government form OF-612, resume
and cover letter to: Department of the Treasury, Office of
Technical Assistance, Attn: Recruitment Coordinator, Suite
204, 1730 K Street, N.W.,Washington, DC 20006,Solicitation
number IET-2001-0009 must be referenced on your OF-612 and
Resume. Applications are due not later than 4:30 p.m. EST April
1, 2001, at the address listed above. Only successful candidates
will be contacted; application materials will not be returned.
For application materials visit our website at www.treasgov/iet/forms.html.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-IET-2001-0009&L=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-068 SN50F7R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00189-95-D-0271
DUE 031901
POC Denise Simmons, Code 1115DS (843)218-5971, Contracting Officer,
Jean C. Duncan
DESC: This notice is issued to extend and increase the subject
contract with SEMCOR, Inc., Mount Laurel, NJ, to allow time
to complete award of the follow-on contract. Extension will
be 26 Mar 01 to 25 Sep 01, with a ceiling increase of &4,071,172.00.
This procurement is for the Communications Systems and Command
and Control Departments of SPAWARSYSCEN. These services include
but are not limited to functions for the preparation and installation,
at shipboard and shore facilities, functions to provide training
and training related items, technical, engineering and programmatic
support for SHF and to provide programmatic, and engineering
support in planning and implementation of the Naval Integrated
Military Satellite Communication (MILSATCOM) Architecture and
hands on field support. These services also include the physical
support for the three foreign offices that have been established.
Questions and requests for information regarding the modification
should be directed to Denise Simmons, Contract Negotiator,
at(843)218-5971. See Note 22.
EMAILADD: simmonsd@spawar.navy.mil
EMAILDESC:

CITE: (W-068 SN50F7S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--SOCIAL INSURANCE REFORM PROJECTS IN CENTRAL AND EASTERN
EUROPE
SOL RFP L/A 01-11
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor intends to enter
into sole source negotiations with the National Academy of
Social Insurance (NASI), supportive of a variety of Social
Insurance Reform Projects in Central and Eastern Europe. The
NASI is located at 1776 Massachusetts Ave, NW, Washington,
D.C. Anticipated cost of this requirement is not to exceed
$950,000.00 THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO
SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-068 SN50F7U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--PEER REVIEW DRAFT DOCUMENT FOR THE CLINCH AND POWELL
ECOLOGICAL RISK ASSESSMENT REPORT
SOL PR-DC-01-00138
DUE 032101
POC Sharon Hargrove, 202-564-4764
DESC: The U.S. Environmental Protection Agency (EPA), National
Center for Environmental Assessment, intends to award a sole
source procurement to Tetra Tech, Incorporated, utilizing Simplified
Acquisition Procedures via FAR Part 13. Tetra Tech, Inc. shall
provide assistance in responding to peer review comments on
five documents that the contractor assisted in preparing. The
contractor shall also further improve the documents by conducting
modelling to reduce uncertainty in the Clinch and Powell watershed.
By helping to respond to peer review comments, the contractor
shall supplement, improve, and help complete for publication
the following papers: (1) The EPA report, "Clinch and Powell
Valley Watershed Ecological Risk Assessment" - peer review
completed, (2) Identifying aquatic resource management strategies
using a watershed ecological risk assessment framework - peer
review completed by "Environmental Science and Technology",
(3) Watershed ecological risk assessment: The Clinch and Powell
Valley watershed ecological risk assessment - under review
by Proceedings from the Workshop for Integrated Decision Making
for Environmental Management, (4) Applying ecological risk
principles to watershed management - under review by "Environmental
Management", (5) Diagnosing causes of native species decline
- submitted to editor of special publication of "Environmental
Toxicology and Chemistry". All interests in this procurement,
or if you would like to receive a copy of the Statement of
Work, please contact Ms. Sharon Hargrove, Contract Specialist,
at 202-564-4764. Ms. Hargrove can also be reached via email
at "hargrove.sharon@epa.gov".
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-068 SN50F7U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--PEER REVIEW DRAFT DOCUMENT FOR THE CLINCH AND POWELL
ECOLOGICAL RISK ASSESSMENT REPORT
SOL PR-DC-01-00138
DUE 031401
POC Sharon Hargrove, 202-564-4764
DESC: This notification hereby modifies CBDNet Submission No.
50F7U4. The response date is modified from 21 March 2001, to
14 March 2001. All responses must be received by 3:00p.m.,
Eastern Standard Time, on 14 March 2001.
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-068 SN50F7V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--SOURCES SOUGHT FOR A-76 COST COMPARISON OF LOGISTICS
AND SUPPORT SERVICES
SOL Not Available
POC lynda_f_hall@sd.fisc.navy.mil
DESC: This is a SOURCES SOUGHT synopsis. The services, which
are currently provided by Government personnel, were announced
for commercial activity cost comparison study in accordance
with OMB Circular A-76. The intent of the study is to determine
the most efficient and cost effective method of providing Logistics
and Support Services at Fleet Technical Support Center, Pacific.
The Service Provider will operate and manage those functions
that comprise the Integrated Logistics Support (ILS), and other
support services, which include Financial, Travel, Payroll,
AIS, Administrative, Secretarial, Maintenance Documentation,
and Management Analysis Functions. The geographical and functional
scope of this effort includes San Diego, California, Pearl
Harbor, Hawaii, Everett and Bremerton, Washington, Sasebo and
Yokosuka, Japan and Singapore. Due to the nature of the ILS
work, frequently being conducted on-board Navy ships/submarines,
all logistician's must be able to obtain and hold a Secret
clearance as provided for in DODINST 5220.22M. To enable the
Government to estimate the business type and number of prospective
offerors for acquisition planning purposes, provide your company
name, mailing address, e-mail address, point of contact, phone
number, and facsimile number. In addition, to assist in the
planning of the acquisition strategy, respond to the following
questions: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small emergent business
or a certified small disadvantaged business (3) Is your firm
a certified HUBZone firm? (4) Is your firm a woman-owned business?
(6) Is your firm a certified service-disabled veteran owned
or veteran-owned firm? This acquisition will be conducted under
North American Industry Classification System (NAICS) 811219,
which establishes a small business size standard of $5M. All
interested prospective offerors must use the internet to respond
to Lynda_F_Hall @sd.fisc.navy.mil NO LATER THAN 23 MARCH 2001.
Telephone and facsimile responses to this synopsis will not
be accepted. NO SOLICITATION EXISTS AT THIS TIME. All qualified
offerors responding to this synopsis, including answering the
questions will receive one electronic notification when the
solicitation is released. The Government is not responsible
for non-receipt of this electronic notification. It is currently
anticipated that the solicitation will be released by May 14,
2001. The solicitation and any subsequent amendments resulting
from this announcement will be available to interested parties
via the Navy Electronic Commerce Online (NECO) Web Site http://www.neco.navy.mil
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.milc
EMAILDESC:
CITE: (W-067 SN50F703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-057
DUE 032301
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys office located in Syracuse, New York--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-057 must
submit written request by March 23, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the cpability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-068 SN50F7H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT THE NAVAL BASE VENTURA COUNTY, CA
SOL N68711-01-R-5215
DUE 100101
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. This modifies announcement
transmitted on/about 1 March 2001 under Solicitation Number
N68711-01-R-5301 by CHANGING Solicitation Number from: "N68711-01-R-5301"
to: "N68711-01-R-5215". The following information remains unchanged.
The Government is requesting proposals for the purpose of selling
the utility systems at Naval Base Ventura County. Privatization
of utility systems located at the Naval Base Ventura County
consists of the following systems at the Port Hueneme and Point
Mugu sites; electrical, natural gas, and wastewater, and at
Catalina Heights Family Housing Complex located in Camarillo,
CA; electrical, natural gas, potable water, and wastewater.
Concurrent with the sale of the utility systems, the Government
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688. The
desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. Consequently, the United States will retain
no reversionary interests in the utility system sold, other
than a Right of First Refusal contained in the Bill of Sale.
The utility systems being sold include all equipment, fixtures,
structures, and other improvements utilized in connection with
the utility systems. The divestiture will not include the real
property upon, under, or around the utility system, or any
Federal water rights. The Contractor shall furnish all necessary
labor, management, supervision, permits, equipment, supplies,
materials, transportation, and any other incidental services
for the complete ownership, operation, maintenance, repair,
upgrades, and improvements to these utility systems. The Contractor
will provide these services in accordance with all terms, conditions,
and special contract requirements, specifications, attachments,
and drawings contained in the solicitation or incorporated
by reference. The proposed solicitation is unrestricted under
the following North American Industry Classification System
(NAICS) codes: NAICS 221122, Electric Power Distribution, with
a size standard of 4 million megawatt hours, NAICS 221210,
Natural Gas Distribution, with a size standard of 500 employees,
NAICS 221310 Water Supply and Irrigation Systems, with a size
standard of $5 million, and NAICS 221320, Sewage Treatment
Facilities, with a size standard of $5 million. The solicitation
will be a competitive Request for Proposal using Best Value
Source Selection contract procedures found in the Federal Acquisition
Regulations Part 15. This solicitation is open to all business
concerns, including Cities and Municipalities. The entire solicitation
is anticipated to be released solely on the Naval Facilities
Engineering Command electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about 2 April
2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
and other associated files.S
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-067 SN50F6X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: S--GROUNDS/LAWN AND PARKING GARAGE MAINTENANCE
SOL 629-17-01
POC Shrylin Lewis (504) 589-5284
DESC: Subject solicitation is hereby cancelled in it's entirety.
A new solicitation will be issued for PROPOSALS. all interested
parties will need to reapply.
CITE: (W-068 SN50F7L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES (OHIO WESTERN RESERVE NATIONAL
CEMETERY)
SOL 786-26-01
DUE 040901
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: Contractor shall provide all necessary labor, supervision,
equipment and materials to perform janitorial services at Ohio
Western Reserve National Cemetery, 10175 Rawiga Road, Rittman,
OH 44270, covering the period June 1, 2001, through September
30, 2001 (base period), with four 1-year options to extend
the term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 561720 and
a size standard of $12.0 M is applicable to this acquisition.
All responsible small business concerns may submit a quote.
Requests for hard copies of the solicitation must be in writing
to Mrs. Janice E. Corlew and accompanied by a check or money
order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
mailed on or about March 9, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about March 9, 2001, at
the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-26-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-26-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-068 SN50F7N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES, PARKS/AREAS OF TOAD
SUCK FIELD OFFICE
SOL DACW03-01-R-0007
DUE 041601
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish mowing and trimming services within the parks/areas
of Toad Suck Field Office, under the jurisdiction of the Russellville
Project Office, Russellville, Arkansas, for the period 01 May
2001, or date of award, whichever is later, through 28 February
2002, with options to extend through 28 February 2006. Numbered
Note 1 applies. Solicitation will be on Compact Disk (CD-Rom)
and provided free of charge. The solicitation will not be available
in paper format; however, the Government reserves the right
to revert to paper medium when determined to be in the Government's
best interest. All documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Solicitation will be made available upon registration
at the Little Rock Contracting Division internet website (address
below). If UNABLE to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email, by providing the
following information: Name of Firm, Point of Contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX numbers (Including Area Code), E-Mail address, Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room), and large or Small Business status. Failure
to provide the above information may cause a delay in receiving
the CD-Rom and amendments. Solicitation will be available on
or about March 26, 2001. Proposals will be due on or about
April 16, 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or register for solicitations
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-068 SN50F7P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: S--MATERIAL HANDLING SERVICE (LABOR)FOR THE GSA PERSONAL
PROPERTY/SURPLUS SALES CENTER
SOL 3FNH-01-005245-N
DUE 042501
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov
DESC: The General Services Administrations (GSA) National Furniture
Center has a requirement for Warehouse Material Handling Service
(labor) at the GSA Personal Property/Surplus Sales Center,
Springfield, Virginia. Contract period will be May 1, 2001
(or date of award) whichever is later through April 30, 2002,
with three one year options. This procurement will be 100%
set aside for 8(a)-business firm. The anticipated release of
the Request for Proposal will be March 22, 2001, with anticipated
receipt of proposals April 24, 2001. Offers should be aware
that each company responding to this solicitation will be required
to have Dun & Bradstreet (D&B) complete a Past Performance
Evaluation Report on that firm. The request to D&B must be
made prior to the submission of a proposal. Each Offeror must
submit, with its proposal, a completed copy of the past performance
evaluation form sent, by the Offeror, to Dun & Bradstreet.
The Offeror will pay any charges associated with the Past Performance
Evaluation Report. This solicitation and any documents related
to this procurement will be available only over the Internet,
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNH-01-005245-N&L=4

LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-068 SN50F7Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--ACQUISITION OF FRAME RELAY CIRCUITS FROM VARIOUS
LOCAL SERVICES
DUE 032701
POC Shelia L. Lewis, OPERATIONS AND SUPPORT TEAM LEADER (304)529-5623
DESC: SOURCES SOUGHT TO PROVIDE FRAME RELAY SERVICES. CONTRACTING
DIVISION, USACE, HUNTINGTON DISTRICT, 502 8TH STREET, HUNTINGTON,
WEST VIRGINIA 25701-2070 IS CONDUCTING A MARKET SURVEY TO IDENTIFY
COMPANIES WITH THE CAPABILITY OF PERFORMING THE FOLLOWING TELECOMMUNICATIONS
SERVICES: AT EACH LOCAL SERVICE PROVIDER SITE, THERE WILL BE
A FRAME RELAY CONNECTION FROM THE SITE TO THE HUNTINGTON DISTRICT,
CORPS OF ENGINEERS, ALLOWING FOR THE TRANSMISSION OF DATA UP
TO A DEDICATED SPEED. THE SITES ARE SCATTERED OVER MOST OF
OHIO, BUT COULD BE REQUIRED ANYWHERE WITHIN THE BOUNDARIES
OF THE HUNTINGTON, DISTRICT, CORPS OF ENGINEERS. THE ESTIMATED
COST OF THE SERVICES ARE BETWEEN $100,000.00 AND $150,000.00.
A MORE DETAILED DESCRIPTION OF THESE SERVICES IS NOT AVAILABLE
AT THIS TIME. THE PURPOSE OF THIS SOURCES SOUGHT ANNOUNCEMENT
IS TO ASSIST THE CONTRACTING OFFICER IN ASSESSING THE NUMBER
OF COMPETITIVE FIRMS, FOR THIS PROCUREMENT. PREVIOUS PROCUREMENTS
HAVE BEEN MADE ON A SOLE-SOURCE BASIS. THIS SOURCES SOUGHT
IS TO DETERMINE WHETHER OR NOT THERE ARE OTHER SOURCES THAT
CAN PERFORM THIS REQUIREMENT. ALL INTERESTED SOURCES ARE ENCOURAGED
TO PROVIDE A WRITTEN STATEMENT OF THEIR INTEREST AND CAPABILITIES
IN PROVIDING THESE SERVICES BY MARCH 27, 2001. ALL RESPONSES
TO THIS ANNOUNCEMENT MAY BE FAXED AT 304-529-5738, EMAIL: shelial@lrh.usace.army.mil
OR BY MAIL TO THE ADDRESS SHOWN ABOVE. IT IS ANTICIPATED
THAT A SOLICITATION FOR THESE SERVICES WILL BE ISSUED IN THE
NEAR FUTURE.
CITE: (W-068 SN50F7Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--VESSEL INSPECTIONS AND HYDROSTATIC TESTS
DUE 032701
POC Shelia L. Lewis, OPERATIONS AND SUPPORT TEAM LEADER (304)529-5623
DESC: SOURCES SOUGHT TO PROVIDE HYDROSTATIC TESTING. CONTRACTING
DIVISION, USACE, HUNTINGTON DISTRICT, 502 8TH STREET, HUNTINGTON,
WEST VIRGINIA 25701-2070 IS CONDUCTING A MARKET SURVEY TO IDENTIFY
COMPANIES WITH THE CAPABILITY OF PERFORMING THE FOLLOWING SERVICES:
THE SCOPE OF WORK REQUIRES THAT THE CONTRACTOR PROVIDE PERSONNEL,
EQUIPMENT, TOOLS, SUPERVISION, EQUIPMENT, AND REQUIRED MATERIALS
TO PERFORM HYDROSTATICS TESTS ON PRESSURE VESSELS. THE TESTING
SHALL BE IN ACCORDANCE WITH AMERICAN SOCIETY OF MECHANICAL
ENGINEERS (ASME) CODE TO UNFIRED PRESSURE VESSELS. ALL VESSELS
SHALL BE LEAKED TESTED USING THE PRESSURE CHANGE TEST IN ACCORDANCE
WITH ASME BOILER AND PRESSURE VESSEL CODE FOR LEAK TESTING.
THIS IS NOT AN ALL-INCLUSIVE SCOPE OF WORK. IT IS MERELY A
SYNOPSIZED VERSION TO GIVE INTERESTED FIRMS A GENERAL IDEA
OF WORK. A MORE DETAILED DESCRIPTION OF THESE SERVICES
IS NOT AVAILABLE AT THIS TIME. THE PURPOSE OF THIS SOURCES
SOUGHT ANNOUNCEMENT IS TO ASSIST THE CONTRACTING OFFICER IN
ASSESSING THE NUMBER OF COMPETITIVE FIRMS, FOR THIS PROCUREMENT.
ALL INTERESTED SOURCES, INCLUSIVE OF ALL SMALL BUSINESS, ARE
ENCOURAGED TO PROVIDE A WRITTEN STATEMENT OF THEIR INTEREST
AND CAPABILITIES IN PROVIDING THESE SERVICES BY MARCH 27, 2001.
ALL RESPONSES TO THIS ANNOUNCEMENT MAY BE FAXED AT 304-529-5738,
EMAIL: shelial@lrh.usace.army.mil OR BY MAIL TO THE ADDRESS
SHOWN ABOVE. IT IS ANTICIPATED THAT A SOLICITATION FOR THESE
SERVICES MAY BE ISSUED IN THE NEAR FUTURE.
CITE: (W-068 SN50F802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: T--PUBLISH WEEKLY NEWSPAPER
SOL DABT39-01-T-0046
DUE 050301
POC Carmen Lee, Contract Specialist, 580/442-3404
DESC: NON-PERSONAL SERVICES: Furnish labor, supervision, materials
and equipment necessary to publish and distribute a six-column
Civilian Enterprise Newspaper for Fort Sill, OKlahoma. A minimum
of 12,800 copies per week(minimum of 50 weeks) of the newspaper
shall be published and distributed. The newspaper shall consist
of a minimum of 22 pages. According to advertising sales, the
newspaper shall consist of no more than eight(8) issues a year
with more than 22 pages, with a maximum of 36 pages. Contract
period is from 10Jun01 to 9Jun02, with four one-year options.
This is no cost to the Government. All proceeds from the sale
of advertisements for the newspaper shall go to the contractor.
Estimated issue date is 3Apr01. NAICS code is 51111, size standard
is 500. All responsible sources may submit a bid which will
be considered. Telephone requests will not be honored. Interested
offerors may facsimile a request for a solicitation package
to 580/442-8014 or mail the request to: Directorate of Contracting,
ATTN: ATZR-QB, P.O. Box 33501, Fort Sill, OK 73503-0501. Indicate
business size, if woman-owned, small business, disadvantaged
business, or HUB-zone business. Include the name, address,
and telephone number of the point of contact. This acquisition
is conducted under Commercial Item Procedures specified in
FAR part 13.5.
CITE: (W-068 SN50F7F5)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
SOL Program 3566-S
DUE 041301
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer 614-488-4616
DESC: Single award term contract is for the period beginning
Date of Award and ending May 31, 2002 for HHS/NIOSH, Cincinnati,
Ohio. These specifications cover the production of books/pamphlets
and Business Reply Mail Cards (BRM) requiring such operations
as copy pickup, film-making, proofs, printing, binding, packing,
and delivery. Approximately 50 orders, 8 to 700 pages/covers
per order, and 200 to 100,000 copies per order. Government
to Furnish: Disk and/or camera copy and/or films, glossy photoprints
(cropped but not sized. 100mb Zip disk, CD or "floppy diskette":
Windows, PageMaker; Quark Xpress; PhotoShop; Corel Draw (up
to the most current version). Material to be picked up from
and delivered to Cincinnati, Ohio. Deliver f.o.b. destination
to Cincinnati, Ohio and ship/deliver f.o.b. contractor's city
to Washington, DC. Production time 5 to 20 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-068 SN50F7O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--DRYAGE SERVICES OF SUPPLIES ARRIVING ON THE ISLAND
OF OAHU, HI
SOL DAPC50-01=R-0036
DUE 051801
POC Contract Specialist JACK CLEGHORN, (808) 438-6535 X 181 FAX
(808) 438-6563
DESC: Contractor shall provide all labor, equipment, materials,
and truck tractors (two-axle or three axle) as required to
dray vans (containers) and trailers consigned to government
agencies between designated points on the Island of Oahu, HI.
Period of Performance is 1 Oct 2001 through 30 Sep 2002 (Base
Period)with four Option Periods. The proposed contract is a
Small Business Set-Aside. A firm is considered to be a small
business if its average annual gross receitps for the past
three years does not exceed $18.5 Million. SIC 4212 - Local
Trucking without Storage. Issue date is on or about April 27,
2001. Telephone requests will not be honored. This is a recurring
requirement
CITE: (W-067 SN50F6Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, ANCHORAGE FORESTRY SCIENCES
LABORATORY
SOL RFQ R10-01-06
DUE 041201
POC Contact, Robin Airozo 907-586-8880/Contract Specialist, Tami
Lanier 907-586-7902
DESC: The Forest Service has a requirement for helicopter services
with pilot to facilitate the grid inventory of the Chugach
National Forest and adjacent State and Private areas. Contractor
shall furnish a Bell Long Ranger helicopter or equivalent and
pilot to transport field inventory crews to field plots. The
helicopter must accommodate the pilot and up to 5 passengers
and their field gear. The helicopter and pilot must meet Forest
Service carding requirements. Crews will work a 10-day on,
4-day off schedule. There will be 6 or 7 10-day periods with
a guaranteed 200 hours flying time. Release of the helicopter
during the crew's days off will be permitted. The Government
will provide aircraft fuel unless otherwise approved by the
Contracting Officer. The helicopter will be working out of
field camps where housing for the pilot may be a tent in tent
camps, motor home, road houses, and a boat. The government
will provide meals and housing. It is anticipated the contract
period will be from approximately June 10, 2001 through approximately
September 08, 2001. An option provision will be included to
allow the Government to extend the contract up to 5 additional
days. The project area covers the Kenai Peninsula, areas around
the Copper River Delta, Cordova, and Valdez, Alaska. This project
is a 100% Small Business set-aside. If you would like to receive
a copy of the solicitation it will be available on our web
site (URL address shown below) for downloading on March 22,
2001. It will be the responsibility of the quoter 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. If you do not have access to the internet
please contact our office to receive a hard copy of the solicitation.

LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-067 SN50F6Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--WORLDWIDE EXPRESS--NEXT GENERATION (WWX-2)
SOL F11626-2000-R-0006
DUE 051501
POC Jane Stroder, Contracting Officer, Phone 618-229-2504, Fax
618-256-2804, Email jane.stroder@scott.af.mil - Deborah Wagener,
Contract Specialist, Phone (618) 229-4318, Fax (618) 256-2804,
Email
DESC: International express small package service (150 lbs. and
under) for the US federal government. Express service includes
time-definite, door-to-door pick-up and delivery, transportation,
in-transit visibility (ITV), PowerTrack participation and expedited
customs processing and clearance of extremely urgent letters
and small packages. Period of performance will be 1 October
2001 through 30 September 2002 with two one-year options. Offeror
must be a member of the Civil Reserve Air Fleet. Request for
Proposal will be released on or about 2 April 2001. Projected
date for Preproposal Conference is 19 April 2001. A preliminary
Request for Proposal may be posted prior to release of the
final RFP in order to provide an advance opportunity to review
and identify questions. If a preliminary RFP is posted, questions
may be submitted to the point of contact. Release of the final
RFP does not reflect acceptance or denial of any comments provided
prior to final RFP release.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-2000-R-0006&L=470
LINKDESC:
notice
EMAILADD: jane.stroder@scott.af.mil
EMAILDESC:
CITE: (D-068 SN50F7M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF VIDEO SYSTEM FOR GUARDIAN CHALLENGE 2001
SOL F04684-01T0306
DUE 031901
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
for rental service to provide video projection systems, rear-projection
screen for the "Guardian Challenge" 2001 opening ceremonies
and banquet ceremonies at the 76th Rescue Flight Hanger, Vandenberg
AFB, CA. This is a combine synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-01T0306 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-23. This
acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 7922 and size standard is $5 million.
This will be one job in accordance with attach statement of
work as follows: The contractor shall provide all necessary
tools, including items requiring rental (i.e. Cranes, forklifts,
etc.) to ensure construction is completed by deadline. GENERAL:
By direction of the government representative(s), identified
by the contracting officer, the contractor shall, upon approval
of said representative, install, setup, and operate video projection
systems and screens in a manor to best provide dual screen
presentation coverage within the 76th Rescue Flight hangar
for approximately one thousand people. (SEE FIGURE 1 & 2).
-Installation of the said systems shall be installed and operational
by (8:00 AM) 04 May 2001, loading out on or about (10:00 AM)
11 May 2001. Proposed setup is scheduled for 3 May 2001. One
technician shall be on site 04 May 2001 for the purpose of
correcting technical problems and operating said equipment
by direction of the government. One technician will be on site
(5:30 AM-10: 00AM) 7 May 2001 and (2:00 PM-10: 00 PM) 10 May
2001 for scheduled performances. 2.0 - LABOR: The contractor
shall provide all technical knowledge required installing and
tearing down all equipment provided by the contractor. Lift
support and manpower will be provided by the government for
the placement of video projectors on to the support platforms
and the hanging of the rear-projection screen from the truss
hardware as required. The technician will be available on a
standby basis with a response time of 3 hours in case of an
equipment failure for the period of 4 -10 May 2001. Contractor
will supply government with a name and pager number of person
on call for the time period of equipment rental. 3.0-EQUIPMENT:
The contractor shall provide, but not limited to, all equipment
listed herein. 4.0-VIDEO PROJECTION SYSTEMS: The contractor
shall provide, but not limited to, all items listed herein
for video projection of three separate NTSC composite video
signals (one distinct signal per screen, government provided).
The contractor shall provide the following items (or equivalent):
03 ea. - Digital Power 8 GV Projector with ANSI rated 7500
Lumen output or digital light projector equivalent. (2 projectors
are primary, 1 projector is a backup) Unit displays 25/Lumen
Sq.ft. on 15x20 RP screen 02 ea. - Projection lenses (suitable
for a 30-foot projection rear throw to fill a 15x20-image area)
02 ea. - Digital Power 5DV Projector with ANSI rated 5000 Lumen
output or digital light projector equivalent. (1 projector
is primary, 1 projector is a backup) Unit displays 26/Lumen
Sq.ft. on 12x16 RP screen 01 ea. - Projection lens (suitable
for a 22-foot rear projection throw to fill a 12x16 image area)(Scaffolding
will be provided by the government for the placement of projection
systems) The contractor shall provide all necessary power distribution
for projectors and racks, input cables, video, control and
power distribution and an operating technician for the days
specified above in Para 1.2 for said video projection systems.
5.0- REAR PROJECTION SCREENS: The contractor shall provide,
but not limited to, all items listed herein. The contractor
shall provide the following items (or equivalent): 01 ea. -
12' x 12' or 12' x 16' fast fold rear projection screen and
frame only Contractor shall show breakdown cost for each task
and total price. . The Provisions 252.204-7004, Required Central
Contractor Registration (Mar 1998), 52.225-9, The Provisions
at FAR 52.212-1 "Instructions to Offerors-Commercial,"with
the following addenda applies to this acquisition: Offerors
shall submit past performance data consisting of three recent
and relevant contracts with their offer. The provisions at
FAR 52.212-2 "Evaluation-Commercial Items" applies to this
acquisition. Insert in Para (a), "The following factors will
be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provisions at 52.212-3 "Offeror Representations Certifications-Commercial
Items" The clause at FAR 52.212.4 Contract Terms and Conditions
Commercial Items, applies to this acquisition along with the
following addenda: FAR 52.219-8 "Notice to Total Small Business
set-aside. The clause FAR 52.212-5, Contract Terms Conditions
required to implement Statutes or Executive Orders, Commercial
Items applies to this acquisitions along with the following
additional clauses. 52.222-3, Convict Labor (E.O. 11755) and
52.233-2, Protest after Award (31 U.S.C. 3553), 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a) (14), 52.222-21,Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), Buy American Act- Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C.2501-2582) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.) 52.222-42, Statement of Equivalent Rates for
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), Site
visit is schedule for 14 Mar 01 at 0900. Quotations must be
submitted only by written responses no later than 21 Mar 01
at 1400. Oral responses are not acceptable, however interested
parties my contact me either by phone (805) 606-5865, (805)
606-5867. You must submit the names of all attendees to Yolanda
Butler either by phone, fax or email@yolanda.butler@vandenberg.af.mil
prior to 14 Mar 01, in order to ensure access to the military
base. All letters containing quotes must be sent to Yolanda
Butler, 30 CONS/LGCB, Bldg 7015, Section 2, 806 13th Street,
Suite 2D, Vandenberg AFB CA 93437-5226. States on the exterior
of package"RFQ-01T0306". Each offeror shall sign his/her quote;
an original signature is required on the quotation. Quote validation
is for 60 days from the date of their quote and job must be
completed by date indicated in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01T0306&L=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-067 SN50F6W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--VEHICLE RENTAL
SOL R1-11-00-05
DUE 042701
POC Elaine Hilliard 406-587-6763
DESC: Lease of at least 16 rental vehicles for use during 2001
field season by the Rocky Mountain Research Station. Lease
would be for small 4x4 SUVs, 2-door 4x4 extended cab 1/2 ton
pickups, small 4x4 pickups and large SUVs. The lease would
be for 6 months. The vehicles will be used in field conditions,
transport people and equipment to research sites. Mileage allowance
of approx., 2000 miles per month, per vehicle. Package will
be available on or before 3/27/01. Two (2) small pickups will
be located in Bozeman, Gallatin County, MT and the remainder
of the vehicles will be located in Missoula, Missoula County,
MT. Lease to begin on or about May 1, 2001.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-068 SN50F7Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: W--SOURCES SOUGHT TO RENT A REMOTELY OPERATED VEHICLE
(ROV) FOR RESEARCH OPERATIONS IN THE VICINITY OF KODIAK, AK.
SOL WASC-1-713
DUE 040201
POC Randall Brown FAX: (206) 526-6226
DESC: Sources sought to rent a Remotely Operated Vehicle (ROV)
for research operations in the vicinity of Kodiak, AK. Contractor
must provide operator to operate the rov. The operator must
have at least two years experience operating ROV's in Alaskan
marine waters and be capable of on-board troubleshooting and
repair of the ROV. The work will consist of launching, operating
and recovering the ROV. Each charter will begin and end in
Kodiak, AK. The ROV must be operated by contractor and be capable
of 100 m depth. The ROV must also possess high resolution color
video camera with live feed; high resolution (>300 kHz ) sector
scanning sonar; capable of integrating with Trakpoint USBL
positioning system and navigation software; and capable of
capture and recovering live crabs from the seafloor. Rental
period will be between 4/15/01 - 5/31/01. All responsible sources
may submit an offer which shall be considered by the agency.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-067 SN50F6Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--HOTEL ACCOMODATIONS
SOL SECHQ-01-0006
DUE 031901
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996This is a combined synopsis/solicitation
for commercial items is prepared in accordance with the formant
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The Securities and Exchange
Commission (SEC) requires the most comprehensive online collection
of public records available. The SEC desires to purchase databases
known as: Credit Bureau Headers; this service shall be provided
by a direct gateway to the provider so information is the most
current. Service shall also provide a comprehensive online
collection of public records with fill-in-the-blank templates
to make it user friendly in finding these materials. Also,
a neighbor listing shall be stated on the template. An address
Alert shall be available to edit and validate n
DESC: This is a combined synopsis/solicitation for commerical
services provided in accordance with the format in Subparts
12.6, a supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation SECHQ-01-0006 is issued as a Request
for Quote (RFQ) and incorporates providision and clauses in
effect through Federal Acquisition Circular 97-20. The Securities
and Exchange Commission (SEC) requires hotel accomodations
for senior level staff from foreign securitie commissions,
participating in the International Institute for Securities
Market Development April 2001. Accomodations are necessary
for approximately 20 people during the period of April 21,
2001 through May 5, 2001. Evaluation Criteria: Award will be
made on the best value basis to that offeror whose quote is
determined to be technically acceptable and determined by the
government to be the most advantageous offer in accordnace
with the evaluation criteria: Technical is weighed higher than
price. Technical Factors are: 1. Ability to accomodate a large
group of people. 2. Ability to demonstrate easy accesibility
to the metro station. 3. Lodging located in a safe, well populated
area. 4. Must provide government per diem. 5. All rooms must
be equiped with kitchenettes. If however, technical quotes
submitted receive a relatively equal rating, evaluation of
the price quote may be the determining factor for award. Price
Factor: Lodging costs may not exceed the US dollar Joint Federal
Travel Regulations (JFTR) per diem rates currently in effect.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-3 Offeror
Representations and Certifications- Commercial Items, include
your TIN with your offer, 52.212-4 Contract Terms and Conditions
- Commercial Items. Award will be made without discussions.
All quotes are to be to the attention of Joan Johnson at (703)
914- 9226 (fax). Ms. Johnson may be reached by phone on (202)
942-4984.
CITE: (W-067 SN50F6W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHILD DEVELOPMENT CENTER, PINE BLUFF ARSENAL, JEFFERSON
COUNTY, AR
SOL DACA03-01-B-0012
DUE 050801
POC Sharon Spohn, Contract Specialist, (501)324-5187
DESC: The work consists of construction of a new 1,333 square
meter Combined Child Development Center (CDC) to provide quality
childcare facilities for dependent children from infants up
to middle school age children. Work also includes the following:
Demolition of an existing outdoor basketball court, all sitework
required to construct the new facility, and finished grading
and landscaping around the facility with fenced outdoor play
areas that are furnished with age appropriate play equipment
and play surfaces. A service and mechanical yard adjacent to
the building and enclosed by a masonry wall is also included
in the project. Estimated magnitude of work is between $1,000,000
and $10,000,000. Issue date for solicitation will be on or
about April 5, 2001. IT HAS BEEN DETERMINED THAT THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Reuqest
for plans and specifications MUST BE MADE IN WRITING (or via
our home page) to the Little Rock District, Corps of Engineers,
700 West Capitol, Little Rock, Arkansas 72203-0867, by fax
at (501)324-5196, or by email listed below. No phone calls
to order please. All orders will be via first class mail. Bid
opening date will be on or about May 8, 2001 at 2:00 p.m. NAICS:
233320. If a subcontracting plan is required, the following
minimum subcontracting goals for the Little Rock District will
be applicable: 61.4% of the contractor's total intended subcontracted
amount will be placed with Small Businesses (including small
disadvantaged and woman-owned businesses); 9.1% of the total
subcontracted amount be placed with small disadvantaged businesses,
%10 of the total subcontracted amount be placed with historically
black colleges or universities/minority institutions; 5% of
the total subcontracted amount be placed with woman-owned businesses;
2% of the total subcontracted amount be placed with hub-zone
businesses; and 3% of the total subcontracted amount be placed
with veteran owned businesses.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-067 SN50F6V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--RECONSTRUCT MEYERS ROAD, APOSTLE ISLANDS NATIONAL
LAKESHORE, BAYFIED, WI
SOL N6310010001
DUE 042001
POC Sheila E. Rushlow, Contracting Officer, (906) 487-7145
DESC: The National Park Service, Isle Royale National Park, is
soliciting proposals for all labor, materials, equipment and
travel necessary to reconstruct Meyers Road, Apostle Island
National Lakeshore, Bayfield, Wisconsin. The Contractor will
be asked to provide two sets of pricing. Schedule A will include
approximately 50 meters of road, and a 30 vehicle parking area
northward. Schedule B will include the reconstruction of 500
meters of roadway southward. The award of Schedule B is subject
to the availability of funds. The range is $200,00 - $400,000.
Work shall include, but not be limited to, clearing and grubbing,
site grading, asphalt paving, walkway construction, drainage,
and seeding around construction disturbance. Work shall be
done in accordance with the "Standard Specifications for Construction
of Roads and Bridges on Federal Highway Projects", FP-96, 1996
U.S. Department of Transportation, Federal Highway Administration;
modifications to the Standard Specifications; and drawings
entitled "United States Department of the Interior, National
Park Service, Apostle Island National Lakeshore, Bayfield County,
Wisconsin". A copy of the Department of Transportation Standard
Specifications will be provided with the Request for Proposal.
Proposal submission and evaluation of offers will be conducted
using a two phased approach. First proposals will be evaluated
by the Technical Evaluation Panel using Criteria B, Project
Approach and Quality Assurance, Criteria C Qualifications and
Relevant Experience of Proposed Personnel, and Criteria D,
Previous Construction Projects. Based on this evaluation, evaluators
will unanimously vote on the acceptability or unacceptability
of each proposal. At this stage unacceptable proposals will
be eliminated from competition. Second, all acceptable proposals
will then be evaluated using Criteria A, Past Performance for
the projects identified in Criteria D, Previous Construction
Projects. Upon completion of this evaluation, a Competitive
Range will be determined by the Contracting Officer. The Government
anticipates award of a firm-fixed price contract on or before
May 25, 2001. Award will be made pursuant to the Small Business
Competitiveness Demonstration Test Program. Your written, faxed,
or e-mail request for the package must include your firm's
name, address, telephone number, fax number, e-mail address,
and contact person. Submit your request to: Sheila Rushlow,
Contracting Officer at: Isle Royale National Park, 800 East
Lakeshore Drive, Houghton, Michigan 49931; Facsimilie (906)
487-7170; or E-Mail address: sheila_rushlow@nps.gov. Requests
shall be marked as follows: "N6310010001, Reconstruct Meyers
Road, Apostle Island National Lakeshore". This Solicitation
is Unrestricted, NAICS Code 234110, Highway & Street Construction.

CITE: (W-067 SN50F6W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--KAIBAB LAKE CAMPGROUND & BEAVER CREEK WATER TANK
PAINTING
SOL RFQ R3-WZ-01-36
DUE 040201
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225-5342;
FAX 602/225-5295
DESC: KAIBAB LAKE CAMPGROUND & BEAVER CREEK WATER TANK PAINTING,
USDA Forest Service, Region 3 Western Zone Contracting & Property,
Kaibab National Forest and the Coconino National Forest. Mechanically
remove and/or abrasive blast water tank interior, patching
holes or pitted areas if needed, rust removal and spot priming
of tank exterior and base ring and painting interior (base
bid) and exterior (optional bid) of tank. The project is located
on the Kaibab Lake Campground on the Kaibab National Forest
in Williams, Arizona and on the Beaver Creek Ranger District
of the Coconino National Forest in Flagstaff, Arizona. Contract
time is 30 calendar days. See Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-067 SN50F6Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--CONSTRUCTION OF NATIONAL MARINE FISHERIES SERVICE
HONOLULU LABORATORY.
SOL N/A
DUE 041301
POC Don Caldwell, (206)526-4649
DESC: Sources sought for construction of a 140,140 gross square
foot mixed occupancy laboratory and office facility for the
National Marine Fisheries Service (NMFS) Southwest Region's
Pacific Islands Area Office and the Southwest Fisheries Science
Center's Honolulu Laboratory, on Government property located
in Honolulu, Hawaii. The Acquisition Management Division, Western
Administrative Support Center, NOAA, Seattle, WA., is conducting
a market survey to identify small businesses with the capability
to perform as the prime contractor for the construction of
this facility. Specifications and drawings are currently being
prepared by an architectural firm in Honolulu. The period of
performance is expected to begin sometime in early 2002 and
end approximately eighteen months later. A fixed price contract
is anticipated. The two-step sealed bid contracting method
is contemplated. In this process, a technical proposal is requested
in step one, with all technically acceptable bidders invited
to submit bids in step two. Award is made to the low priced,
responsible, responsive bidder. At this time, the estimated
cost of the project is greater than $25 million. The purpose
of this announcement is to assist the contracting officer in
determining the number of small business firms which might
be capable of, and interested in, performing this work. Interested
firms should provide, by 20 April 2001, a written statement
of capabilities. In this statement, firms should indicate,
if applicable, whether they are small disadvantaged, 8(a),
women-owned, or hub-zone. Bonding capability, including the
name and phone number of the bonding company, and total bonds
outstanding, must be provided. A list of projects of similar
size, type and complexity, including project name, date, dollar
amount, and contact information for the owner's representative
must be provided. Some general background material on the firm
must also be provided. The background material should include
information as to construction equipment owned, and some indication
as to which types of work the firm would expect to do itself,
and which types it would expect to be performed by subcontractors,
for a project such as that described above. This is a request
for information only. Applications for bid documents are not
being accepted at this time. A pre-solicitation notice which
will describe how bid documents may be ordered will be issued
later. Firms interested only in subcontracting/supplier opportunities
may also submit information, with an indication that they are
only interested in such opportunities. The names of these firms
can be made available to potential prime contractors at a later
date. Responses to this announcement may be faxed to 206 526-6025,
or sent by mail to the address above.
CITE: (W-067 SN50F6Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: Y--FIRE SUPPRESSION SYSTEM
SOL EMB-2001-B-0528TO2
DUE 040301
POC Elizabeth L . Kiyabu, Contracting Officer, 617-223-9527
DESC: Fire Suppression System for the Federal Emergency Management
Agency, Region I, Federal Regional Center, Building A, 63 Old
Marlboro Road, Maynard, Middlesex County, Massachusetts 01754-2147.
A site visit will be conducted and information will be provided
with the solicitation package. Note 25 applies to this solicitation.

EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
e-mail
CITE: (W-068 SN50F7B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COLLECTIVE PROTECTION SYSTEM, PACKAGE NO. 2, CALHOUN
COUNTY, AL
SOL DACW01-01-B-0012
DUE 050101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work involves identifying restricted zones in buildings
and sealing and/or over pressuring these zones for the safety
of personnel should leaks occur during the burning of chemical
weapons. The work includes purchasing and installation of complex
HVAC equipment and state of the art filter systems to protect
against hazardous chemical/toxic releases from the burning
process. The North American Industry Classification System
(NAICS) code for this project is 234990. Bid documents are
available on or about 30 March 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A pre-bid conference
will be held at Ft. McClellan, AL., Building #200 on 12 April
2001 at 9:00 a.m. (local time). The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, and participate in
a site visit to become familiar with the existing site conditions.
Attendance at the conference is strongly recommended. Minutes
of the pre-bid conference will be prepared by the Government
and placed on the internet at http://www.sam.usace.army.mil/.
All parties planning to attend should provide the following
information to: Mr. Robert Abernathy, Resident Engineer, Fort
McClellan Resident Office (CESAM-CD-NM), U.S. Army Corps of
Engineers, P.O. Box 5039 Building T-200, 6th Avenue, Fort McClellan,
Alabama 36205-0039, Phone: 256-820-9053/9054 or fax: 256-820-0308
by noon, 10 April 2001: a. Name of firm with complete mailing
address, b. Name, title, and phone number of each representative.
Request for attendance received after 10 April 2001 will not
be accepted. Offerors should visit the site and take such other
steps, as may be easonable necessary to ascertain the nature
and location of the work, and the general and local conditions,
which can affect the work or the cost thereof. Failure to do
so shall not relieve offerors from responsibility for estimating
properly the difficulty or cost of successfully performing
the work. The Government will assume no responsibility for
any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In this regard, Offerors
should note Contract Clause FAR 52.236-3 "Site Investigation
and Conditions Affecting the Work." Specific questions related
to this project may be answered by Mr. Allen Harrison at phone
(334) 694-3624 or fax (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plans Room at (334) 690-2535/2536
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-068 SN50F7V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--DESIGN/BUILD - REPLACEMENT OF FAMILY HOUSING QUARTERS
AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HI
SOL N62742-00-R-1345
DUE 051401
POC N. Castro, (808) 471-2235
DESC: Design and construct family housing replacement units at
the Marine Corps Base Hawaii, Kaneohe Bay, Hawaii. Total of
212 existing housing units will be demolished and replaced
with 212 new units. Construction of 30 units(Project H-570)
will be awarded in Fiscal Year 2001 with pre-priced options
to contract for 158 additional units (Project H-571) in Fiscal
Year 2002 and 24 additional (Projects H-571 & H-563) units
in Fiscal Year 2003. The performance period for 30 units is
320 calendar days (110 days for design and 210 for construction).
The performance period for 158 units is 520 calendar days (120
for design and 400 for construction). The performance period
for 24 units is 220 calendar days (70 for design and 150 for
construction). The work includes the completion of design and
construction of all structures, utilities, roads, walkways,
landscaping, and all other required improvements, both on and
off site, necessary to provide facilities complete and ready
for use. The work includes quality controls and inspection
of all construction work. The budget ceiling is $7,300,000
for 30 units of H-570, $35,780,000 for 158 units of H-571 (Option
1) and $5,400,000 for 24 units of H-571 and H-563 (Option 2)
The NAICS Code for this procurement is 23322 and the annual
size standard is $27.5 Million. This procurement is UNRESTRICTED.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the Offeror
proposing the best value to the Government from a standpoint
of the technical and price proposal. Price is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) PAST PERFORMANCE, (2) QUALIFICATIONS
AND EXPERIENCE, (3) SMALL BUSINESS UTILIZATION, (4) TECHNICAL
APPROACH, AND (5) MANAGEMENT PLAN. The Request for Proposal
(RFP), CD-ROM only, will be available on or about 2 April
2001 for a non-refundable charge of $67.92. In addition, the
AutoCAD files of the Topographic Survey, Site Demolition Plan,
Site Development Plan, Axonometric Plan, Building Demolition
Plan, Examples of Floor Plan and Front Elevation, Primary Distribution
One-Line Diagram Demolition Plan, Primary Distribution One-Line
Diagram New Work, and Site Electrical Plan will also be available
on a separate CD-ROM at a non-refundable charge of $57.84.
The release of the AutoCAD files is strictly limited to providing
information necessary to respond to the RFP. Those interested
in obtaining a copy of the AutoCAD files must first submit
a signed copy of the "Limited Authorization for Use of Electronic
Files" form. A copy of this form will be posted on the web
site http://www.esol.navfac.navy.mil for downloading. Mail
or hand-deliver this form to Ms. Nanette Castro at PACNAVFACENGCOM,
MILCON Contracts Branch (ACQ0242), 4262 Radford Drive, Honolulu,
HI 96848-3296. DAPS WILL BE GIVEN AUTHORIZATION TO RELEASE
THE AUTOCAD FILES ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED.
Send your request to: Defense Automated Printing Service, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.

LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: castronn@efdpac.navfac.navy.mil
EMAILDESC:
email
CITE: (W-068 SN50F7Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ACQUISITION AND INSTALLATION OF VARYING ITEMS OF
COMMUNICATIONS EQUIPEMNT
SOL DACA01-98-C-0066
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This is a notice of sole source intent by the Mobile District
Corps of Engineers, to enter into a supplemental agreement
with Intersteel Inc., Lexington, KY, to modify construction
contract No. DACA01-98-C-0066, for the acquisition and installation
of varying items of communications equipment. The construction
contract was awarded to Intersteel on 31 August 1998 and the
completed facility is expected to be accepted and turned over
to the Army Reserve by May 2001. It is in the best interest
of the government to modify Intersteel's on-going contract,
so that the communications installation may be fully coordinated
by the prime on-site general contractor to ensure system compatibility,
installation coordination and sequencing and single source
warranty support for the completed facility within the expected
contract completion. This is in accordance with FAR 6.302-1,
for Other Than Full & Open Competition. Written inquiries or
comments regarding this announcement may be faxed to (334)
441-6510, attn: Kelly Revette at telephone # 334-694-3872.
Responses are required to be submitted by COB 27 March 2001.
All responsible sources may submit a proposal, which shall
be considered by the agency. See note: 22.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-068 SN50F7U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE FIRE DETECTION, ALARM AND COMMUNICATION SYSTEMS,
FEDERAL BUILDING, 201 VARICK STREET, NEW YORK, NY
SOL GS-02P-01-PVC-0021
DUE 051501
POC Contracting Officer, Patricia Traina, 212-264-9432
DESC: Z--Replace Fire Detection, Alarm and Communication Systems
at the Federal Building, 201 Varick Street, New York, NY; Project
No.: RNY99064; Estimated Cost: $1,000,000.00 to $5,000,000.00.
Subject procurement is open to both Large and Small Business
concerns. Pre-solicitation notices will be mailed on or about
March 22, 2001. Bidding documents will be available on or about
April 13, 2001. A Pre-Bid Conference will be held at 10:00
A.M. on May 1, 2001 at the Federal Building, 201 Varick Street
- Conference Room 749, New York, NY.
EMAILADD: patricia.traina@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LOLO PASS VISITOR CENTER AND REST AREA REHAB
SOL RFP R1-04-01-19
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Lolo Pass Visitor Center and Rest Area Rehab was previously
advertised as RFP R1-04-00-72. If you have already requested
a package, you need not request again. The solicitation is
not currently available. Any further reference to the project
will be Solicitation No. RFP R1-04-01-19. A preproposal meeting
and site visit was held October 10, 2000. A second preproposal
meeting is scheduled for Thursday, April 12, 2001 at 10:00
a.m. (PST) at the Powell Ranger Station located on Idaho State
Highway 12 at Milepost 163. Interested parties are encouraged
to attend. Lochsa Ranger District, Clearwater National Forest,
Idaho County, Idaho. This project includes reconstruction of
approximately 1/4 miles of U.S. Highway 12, construction of
three parking areas, construction of a log visitor center and
warming shelter, installation of water, electric, sewer and
telephone service, wetland restoration, site landscaping, trail
construction and relocation of four structures. Estimated price
range between $1,000,000 and $5,000,000. Estimated start work
June of 2001 with a completion date of October 1, 2002. See
Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-067 SN50F6W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECTS STL01-0109 (REPLACE FLOORING AND PAINT,
BUILDING 2) AND STL 01-0105 (PAINT CLASSIFIED WASTE DESTRUCTOR,
BUILDING 36, SECTION 1D)
SOL NMA402-01-T-0010
POC POC Susan Pollmann, Contracting Officer 314-263-4211, X122
or Karen Corder, Contract Specialist 314-263-4211, X122
DESC: National Imagery and Mapping Agency (NIMA) Projects STL
0-1-0109, Replace Flooring and Paint, Building 2 and STL 01-0105,
Paint Classified Waste Destructor (Scaffolding), Building 36,
Section D at our facility located at 3200 South Second Street,
St. Louis, MO. Work consists of furnishing all plant, labor,
materials, and equipment, and performing all work in strict
accordance with those specifications, schedules and drawings
forming parts thereof, for the projects to remove gym equipment,
replace flooring, base cove, ceiling tiles and paint walls
and doors in building 2 and to remove the rust, prime and paint
scaffolding surrounding the classified waste destructor in
building 36. The two projects will be separately priced. Project
STL01-0105 shall be completed first with a 30 day performance
period, however the actual construction time shall not exceed
5 continuous days. Project STL01-0109 shall be completed concurrent
with a 60 day period of performance period, however, the actual
construction time shall not exceed nine consecutive days. Liquidated
damages will apply to STL 01-0109. Work shall be accomplished
by a general contractor. All work is to be accomplished in
strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. Work on project STL 01-0109 may be performed
after 1900 hours on a Friday and must be completed no longer
than nine days later. Work on Project STL 01-0105 may be peformed
between 0700 and 1530 Monday through Friday. The approximate
cost of the projects is between $25,000 and $100,000. The facility
is located at 3200 South Second Street. The solicitation document
will be available from NIMA at no charge. This solicitation
will not be made available through electronic data interchange.
The solicitation will include all plans and specifications
required for submmitting a proposal. A site visit will be scheduled
and the date and time will be included in the solicitation.
It is anticipated that the solicitation will be issued on or
about 23 March 2001. This solicitation is 100% set aside for
HUBZone Contractors. It will be competed among two HUBZone
Contractors. NAICS: 233320, $27.5 Million. All proposals must
be submitted in writing.
EMAILADD: pollmanns@nima.mil or corderk@nima.mil
EMAILDESC:
CITE: (W-067 SN50F6W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--PREPARATION OF EXPOSED METAL SURFACE AND PAINTING
THE NEW AIR FORCE (AF)LOGO ON AN EXISTING WATER TOWER AND ON
TRANSFORMER SWITCHING STATION AND FABRICATION OF A TEMPLATE
OF THE AF LOGO.
SOL Reference-Number-FQ480010380200
DUE 030901
POC Karie Caywood, Contract Specialist, Phone 757-764-7228, Fax
757-754-7447, Email karie.caywood@langley.af.mil - Terri Tew,
Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email
DESC: Synopsis for paint services are required for award of a
Firm-Fixed price type contract for preparation of a portion
of the exposed metal surface and painting the new Air Force
(AF) logo on the existing water tower, facility 616, 202 Thornell
Avenue at Langley AFB, Virginia. The NAICS Code is 54189. The
scope of the work also includes, but not limited to, fabrication
of a template of the AF logo, removal of existing water gauge
and making repairs to the existing tank where water gauge is
removed in accordance with governing regulations. All plant,
labor, equipment and material necessary to paint new Air Force
logo on transformer switching station. Location of the firm
must be within 50 miles of Langley AFB, Virginia. The magnitude
of this project is between $25,000 and $100,000. This project
will be unrestricted. The solicitation number is F44600-01-T-0007.
The solicitation will be issued by the close of business 12
March 2001. Quotes are due by 26 March 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FQ480010380200&L=203
LINKDESC:
notice
EMAILADD: karie.caywood@langley.af.mil
EMAILDESC:
CITE: (D-067 SN50F6X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SANTA PAULA CREEK CHANNEL IMPROVEMENTS, REACH 3,
INCLUDING FISH LADDER, VENTURA COUNTY, CA
SOL DACW09-01-B-0004
DUE 051701
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of channel improvements including
excavation, grouted stone and steel reinforced concrete. The
North American Industry Classification System (NAICS) code
is 23499, All Other Heavy Construction, $27.5 M average gross
revenue for the last three (3) fiscal years. Estimated cost
range of the project is $1,000,000.00 - $5,000,000.00. The
project will provide plans and specs using CD-ROM only; hard
copies will not be available. The CD-ROM will be available
on or about 17 April 2001 at no charge. Because a limited number
of CD-ROMS will be reproduced, copies are limited to one CD-ROM
per firm. Faxed CD-ROM requests may be made a to 213/452-4187,
ATTN: Plan Room. A website with the capability to view and/or
download plans and specifications is available. To access the
website, visit the Los Angeles District Contracting Division
at the website Internet address http://ebs.spl.usace.army.mil
and click on Advertised Solicitations. Official media of distribution
of this solicitation is CD-ROM only. This proposed contract
is a 100% Small Business set-aside. See Numbered Note 1.
CITE: (W-067 SN50F6Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MORRO BAY HARBOR, SAN LUIS
OBISPO COUNTY, CA
SOL DACW09-01-B-0005
DUE 072601
POC Plans and specifications, (213) 452-3253
DESC: The project consists of dredging approximately 700,000
cu.m. of material from the harbor with beach and near-shore
placement. The North American Industry Classification System
(NAICS) code is 23499, All Other Heavy Construction, Except
Dredging and Surface Cleanup Activities, $17.0 M average annual
gross revenue for the last three (3) fiscal years. Estimated
cost range of the project is $1,000,000.00 - $5,000,000.00.
The project will provide plans and specs using CD-ROM only;
hard copies will not be available. The CD-ROM will be available
on or about 31 May 2001 at no charge. Because a limited number
of CD-ROMS will be reproduced, copies are limited to one CD-ROM
per firm. Faxed CD-ROM requests may be made a to 213/452-4187,
ATTN: Plan Room. A website with the capability to view and/or
download plans and specifications is available. To access the
website, visit the Los Angeles District Contracting Division
at the website Internet address http://ebs.spl.usace.army.mil
and click on Advertised Solicitations. Official media of distribution
of this solicitation is CD-ROM only. This is an UNRESTRICTED
procurement; all responsible sources may submit an offer. The
Los Angeles District subcontracting goals are specific percentages
of the contractor's total planned subcontract amount. The goals
are as follows: 62% with small business, 10% with small disadvantaged
business, and 5% with woman owned small business and 1.5% with
hub zone small business. All interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.

CITE: (W-067 SN50F6Y6)

[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--REBUILD SELDOVIA LIGHT
SOL DTCG87-01-Q-643065
DUE 041001
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Leonidas
Fermin, Contracting Officer, Phone (907) 463-2413, Fax (907)
463-2416, Email
DESC: Provide all materials (except those specifically identified
as Coast Guard furnished), equipment, transportation and perform
labor to remove one damaged 12 3/4" pile in Seldovia Bay approximately
10 nautical miles SW of Homer, Alaska. Drive one new 12 3/4"
X 75' galvanized pile in same location. Fabricate and install
galvanized metal ladder and install Coast Guard furnished platform
and daymarkers. Construction shall be performed between May
1st and July 15th, 2001. Once on site, all work shall be completed
within 7 calendar days. The estimated cost range for this project
is between $25,000 and $100,000. See the solicitation for bonding
requirements. This procurement is issued on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
Program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. The North American Industrial Classification
System (NAICS) Code is 234990 and the applicable Small Business
size standard is $27.5 million dollars in annual receipts for
the past three years. All responsible sources may submit a
quote which shall be considered by the U. S. Coast Guard. Request
for Quotation packages must be submitted and received by this
office not later than 26 March 2001. For minority, Women-Owned
and Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short term contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide for accounts receivable financing. The maximum
line of credit is $500,000 dollars. For further information
please call OSDBU at (800) 532-1169. Interested parties can
obtain a quotation package from Commanding Officer (ko), Civil
Engineering Unit, P. O. Box 21747, Juneau, AK 99802-1747. Quotations
must be submitted to this office by close of business 10 April
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-Q-643065&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--INSTALL ELECTRIC DOOR ACTUATORS, WALLER HALL, FORT
LEWIS, WA
SOL DAKF57-01-B-0007
POC Teresa Thormar, Contract Specialist, (253) 966-3520
DESC: Principal items to accomplish: Install electric door actuators
at the main entrances and main restrooms at Waller Hall to
provide ADA compliant access. Install door actuators and wireless
wall switches for the operation of the following: two doors
separated by a vestibule for the entrance; two doors separated
by a vestibule for the exit; two doors separated by a vestibule
for the entrances and exits to both the men's and women's public
restrooms; two pairs of doors separated by a vestibule at Vehicle
Registration; and all other work necessary to accomplish the
proper operation of the installed equipment. Contract completion
time: 30 calendar days. The proposed procurement listed here
is being issued as unrestricted. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $11.5
million. SIC Code: 1799 NAICS: 23599. This solicitation will
only be available by downloading it from our website at http://www.lewis.army.mil/doc.
The estimated date of release is 26 March 2001.
CITE: (W-067 SN50F6Z7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE DUPLEX SEWAGE PUMPSET, LEAMY HALL, USCG
ACADEMY, NEW LONDON, CT
SOL DTCGG1-01-Q-QEE056
DUE 042701
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 03/28/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the existing duplex sewage pumpset with
a new pumpset at Leamy Hall US Coast Guard Academy New London,
CT (New London County) . Work includes, but is not limited
to, replace the existing duplex sewage pumpset with a new pumpset.
Estimated cost of this project is under $50,000.00 NAICS code
is 235110. Solicitation packages to be available on or about
03/27/01. The bid opening date is on or about 04/27/01. All
relevant solicitation documents, including specifications and
drawings and amendments may be accessed for download for free
beginning on the date of issue at the following site: http://www.eps.gov.
Companies not having the capability to download solicitation
documents may contact RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 for a copy of the solicitation package. Please fax
your request to RIBP at (401) 946-6550 and include your credit
card number and expiration date along with the Solicitation
number. RIBP accepts VISA, Mastercard and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. Also, you may refer
to a list of other printers on the CEU Providence web site
at http://www.uscg.mil/mlclant/ceuprovidence. Printers on this
list may also be able to download and print the solicitation
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE056&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-068 SN50F7A5)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--ROOF REPLACEMENT, CHASE HALL "B" AND "D" ANNEXES,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-01-B-QEE059
DUE 043001
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 03/29/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for roof replacement, Chase Hall _B_ and _D_ Annexes,
USCG Academy, New London, CT (New London County). Work includes,
but is not limited to, the removal of two built-up roofing
systems, one roof being gravel surfaced, the other smooth surfaced.
Both contain asbestos roofing felts. Work also includes the
installation of two new roofing systems and incidental related
work. Estimated cost of this project is between $250,000 and
$500,000 dollars. NAICS code is 235610. Solicitation packages
to be available on or about 03/29/01. The bid opening date
is on or about 04/30/01. All relevant solicitation documents,
including specifications and drawings and amendments may be
accessed for download for free beginning on the date of issue
at the following site: http://www.eps.gov. Companies not having
the capability to download solicitation documents may contact
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920 for a
copy of the solicitation package. Please fax your request to
RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation number. RIBP
accepts VISA, Mastercard and American Express. Please do not
call in requests. Your orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
other printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-QEE059&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-068 SN50F7D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Z--TUNNEL WINGWALL BACKFILL INSULATION AND REGRADING
SOL DTSL55-01-B-C0480
DUE 050201
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger, Contract
Specialist, Phone (315) 764-3206, Fax (315) 764-3235, Email
njs@sls.dot.gov
DESC: Furnish all plant, labor, equipment and materials and perform
all work for excavating, installing insulation and geosynthetic
fabric, regrading and for placing topsoil and seeding approximately
3,300 square feet of sloped area located behind and adjacent
to the wingwalls at the south side approach to the Eisenhower
Lock highway tunnel located near Massena, New York. The work
is to commence on or about May 16, 2001 and is to be completed
by August 1, 2001. Cost range is between $25,000. and $100,000.
Bid opening is scheduled for Wednesday, May 2, 2001 at 2:00
PM. There is a Thirty ($30) Dollar non-refundable fee per set
for plans, specs, and drawings. The bid package may be requested
by mail and must be received no later than 15 days after Commerce
Business Daily publication. No telephone requests. This will
be a Firm-Fixed Price contract. This solicitation shall be
issued in accordance with the _Small Business Competitiveness
Demonstration Program_. All responsible sources may submit
a bid which shall be considered by the Saint Lawrence Seaway
Development Corporation. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist Minority, Women-Owned and Disadvantaged Business Enterprises
to acquire short-term working capital and bonding assistance
for Transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for Bid, Payment,
and Performance Bonds up to $1.0 Million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information regarding the Bonding and
Lending Programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. For information concerning
this acquisition, contact the Contracting Official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTSL55-01-B-C0480&L=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-068 SN50F7E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Z--Z--RENOVATION OF THE TEMPORARY MAIL PROCESSING ANNEX,
ALBUQUERQUE, NEW MEXICO
SOL 072976-01-A-0036
DUE 032201
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
(520) 222-4137, Email
DESC: AMENDMENT A03 IS ISSUED FOR: (1) Solicitation Clarifications;
and (2) Drawing Changes & Clarifications. THE OFFER DUE DATE
IS EXTENDED TO MARCH 22, 2001. ALL OTHER TERMS AND CONDITIONS
OF THE SOLICITATION REMAIN THE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=072976-01-A-0036&L=3267
LINKDESC:
notice
EMAILADD: tcarrier@email.usps.gov
EMAILDESC:
CITE: (D-068 SN50F7H1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--PITCHLOG CREEK BRIDGE DECK REPLACEMENT
SOL HAB012028
DUE 042501
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of replacing a concrete deck system.
Work includes demolition and disposal of an existing concrete
deck system, including concrete curbs, and constructing a new
cast-in-place concrete deck system. Project site is located
in Klamath County, Klamath Falls Resource Area, Lakeview District,
Oregon. This solicitation includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. Project range is between $100,000 and
$250,000. Estimated start work date is July 1, 2001, and performance
time is 75 calendar days. Bonds are required. Bid Bond is 20%;
Performance Bond is 100%; and Payment Bond is 100%. All responsible
sources may submit an offer, which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-068 SN50F7L7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE REAR RANGE TOWER, USCG LEASED ATON SITE,
MAY STREET EXTENSION, WEST HAVEN, CT
SOL DTCGG1-01-B-3WK126
DUE 043001
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 03/29/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace rear range tower, USCG Leased ATON Site,
May Street Extension, West Haven, CT (New Haven County). Work
includes, but is not limited to, the clearing and grubbing
of land surrounding the existing range tower and removal of
topsoil to a depth of six inches. Disposal of topsoil as hazardous
waste (lead containing). Removal of existing fence around the
tower, reinstall the fence in same location upon installation
of the new tower. Removal of the entire existing range tower,
including steel structure, work platforms, wood foundations,
and wood piles to a depth of three feet below grade. The tower
is coated with lead based paint. Construction of new tower
foundation and new tower. Installation of new electrical conduit
through the new foundation and on tower. Estimated cost of
this project is between $100,000 and $250,000 dollars. NAICS
code is 234990. Solicitation packages to be available on or
about 03/29/01. The bid opening date is on or about 04/30/01.
All relevant solicitation documents, including specifications
and drawings and amendments may be accessed for download for
free beginning on the date of issue at the following site:
http://www.eps.gov. Companies not having the capability to
download solicitation documents may contact RI Blueprint, 335
Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package. Please fax your request to RIBP at (401) 946-6550
and include your credit card number and expiration date along
with the Solicitation number. RIBP accepts VISA, Mastercard
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Also, you may refer to a list of other printers on the CEU
Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK126&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-068 SN50F7Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--PENTAGON RENOVATION, PENTAGON PHYSICAL FITNESS AND
READINESS FACILITY, PENTAGON, ARLINGTON, VA
SOL MDA947-01-R-0008
POC Donyale DeShazo, Contract Specialist, (703) 614-1520. Nancy
Gunderson, Contracting Officer, (703) 693-8951
DESC: The Pentagon Renovation Office is announcing its intent
to conduct a full and open competitive procurement, utilizing
a two-phase, design-build source selection process for the
design-build of the Pentagon's Physical Fitness and Readiness
Facility (PFRF). The Phase I Request for Qualifications (RFQ)
solicitation will be issued on or about March 23, 2001. The
Phase I RFQ will be posted to the PFRF page of the Pentagon
Renovation web site located at http://renovation.pentagon.mil.
No hard copies of the RFQ will be issued. RFQ responses will
be evaluated to determine which offerors will be invited to
submit proposals in response to the Phase II Request for Proposals
(RFP). A September 2001 award is anticipated. It is the Government's
intent to award one contract using best value competitive procedures.
The anticipated contract will be a fixed price incentive (firm
target) contract with award fee. The contract will provide
for the design-build of a new Physical Fitness and Readiness
Facility (PFRF) located on the Pentagon Reservation. In addition,
the contract may contain options for the design-build of an
auditorium and TV Studio, demolition and abatement of Pentagon
Basement Segment 3B, waterproofing and structural repair of
the Pentagon Mall Terrace, and reconfiguration of the Mall
Plaza/Mall Terrace entrance roads. The total period of performance
is approximately three to five years. The scope of this project
includes the complete design and construction of a new physical
fitness facility in excess of 100,000 square feet. Complexities
included in the project are barrier walls separating the construction
from the main building, all required utilities, and coordination
with other government contractors. A pre-solicitation conference
at the Pentagon Renovation Office, 100 Boundary Channel Drive,
Arlington, VA is being planned. Once determined, the date and
time for the conference will be posted on the PFRF page of
the Pentagon Renovation web site. Please visit the web site
at regular intervals for further information and for directions
and registration procedures. Space at the conference site will
be limited; therefore preference for attendance will be for
teams who will be proposing as the prime contractor (GC and
AE). Offerors may be limited to four (4) attendees per team.
All material presented at the conference and the attendance
list will be posted to the PFRF page of the Pentagon Renovation
web site for all other interested parties to review. Questions
and comments may be e-mailed to Ms. Donyale DeShazo at deshazod@army.pentagon.mil.

LINKURL: http://renovation.pentagon.mil
LINKDESC:
Program
EMAILADD: deshazod@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Z--RE-ROOF BLDG. #1T
SOL P004101163
DUE 050101
POC Shirley Rae Vanderburg, Contract Specialist, 503-231-6764
DESC: BID OPENING, Tuesday, May 1, 2001 at 2:00 pm PST. This
project consists of re-roofing building #1T at the Yakama Tribal
School located in Toppenish, WA with a rolled steel roofing
system. Square footage is as follows: 1) 18,000 sq. ft, class
rooms and offices, 2) 9,080 sq. ft of gym and locker rooms
and 3) 4,800 sq. ft located on the east end of the building.
Total project sq. ft is 31,880. Owner: Bureau of Indian Affairs.
Estimated range for this project is 250,000 to 275,000. Evaluation
factor for award is price and responsiveness to the solicitation.
The contract shall be awarded as a fixed price contract. Duration
of the project is 60 calendar days after written notice to
proceed. Bidder shall refer to SEC 7b of P.L. 93-638 (25 CFR
450e) and Clause DIAR 1452.226-70, Indian Preference opportunities
be provided in employment, training and awarding subcontracts
be given to Indian organizations and Indian-owned firms. Any
request for this solicitation package received within 10 working
days prior to the closing date will be processed but is no
guarantee that the recipient will receive the solicitation
prior to the closing date. To request a copy be MAILED of the
solicitation contact, Shirley Rae Vanderburg at 503-231-6764,
FAX No. 503-231-6810 or E-mail: shirleyvanderburg@bia.gov.
CITE: (W-068 SN50F7V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCT A CLASS 100,000 CLEAN ROOM AT THE APPROVAL
AND CERTIFICATION CENTER, TRIADELPHIA, WV
SOL J5R12011
DUE 041901
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Construct a Class 100,000 clean room at the Mine Safety
and Health Administration's Approval and Certification Center
located at Triadelphia, WV 26059 in accordance with all specifications.
Work consists of installation of a clean room in the diesel
laboratory in order to house the analytical balance, stabilize
filters both pre- and post-test, and perform the filter weighing
task. Room must be free of any contaminants such as dust that
would settle on the particulate filters during their stabilization
time. Dimensions to be 8' x 10' x 8' ceiling height. One access
door, one 115 volt, AC duplex outlet for every 8' of linear
wall space, HEPA filetr system with an efficiency of 99.99%
@ 0.3 microns. See solicitation for complete specifications.
Solicitation J5R12011 to be issued on or about March 27, 2001
with bid opening on or about April 19, 2001. Written or faxed
requests for bid package must reach this office not later than
fifteen (15) days after this publication. Telephone requests
will not be honored. FAX: 304/256-3350. All responsible sources
may submit abid which shall be considered.
CITE: (W-068 SN50F7Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--INSPECT, DRY DOCK, AND PAINT LOX BARGE, NO. 3
SOL RFQ13-SSC-Q-01-5
DUE 032601
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
James D. Huk, Contract Specialist, Phone (228)688-1045, Fax
(228)688-1141, Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quote (RFQ) for inspection,
drydocking and painting NASA/SSC Liquid Oxygen Barge, Number
3. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and Size Standard are 811310 and $5.0 Million, respectively.
The DPAS Rating for this procurement is DO-C9. The solicitation
will include a Statement of Work and Drawings. Hard copies
of the solicitation will be mailed to all respondents. The
period of performance is thirty (30) days after contract award.
The anticipated release date of RFQ 13-SSC-Q-01-5 is on or
about March 15, 2001 with an anticipated quote due date of
on or about March 26, 2001. A site visit is scheduled for March
21, 2001 for firms who wish to examine the vessel. Each potential
offeror shall provide name(s)of no more than two (2) company
representatives that will attend the site visit, no later than
3:00 p. m. on March 19, 2001 to allow for clearances. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The Internet site, or URL, for the NASA/SSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall provide written notification to
this office of their intent to submit a quotation. 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=64#RFQ13-SSC-Q-01-5
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M24 SNIPER RIFLE, 7.62MM
SOL DAAE20-01-T-0062
DUE 031901
POC Contract Specialist, Brenda Boyd 309-782-4066, Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: M24 Sniper Rifle, 7.62MM, Part Number 12011886, NSN 1005-01-240-2136.
This is an amendment to the combined synopsis/solicitation
DAAE20-01-T-0062 (Synopsis Number SN509086) issued 20 Dec 2000.
The quantity has been increased from 48 each to 58 each M24
Sniper Rifle, 7.62MM. FOB is changed to Destination in lieu
of Origin. The following Destination Clauses apply: 52.247-34
F.O.B Destination; 52.247-48 F.O.B. Destination Evidence of
Shipment and 52.247-4531 TACOM-Rock Island, Cognizant Transportation
Officer. Solicitation contains a 100% option for an additional
quantity of 58 each. The following F.O. B. Origin clauses apply
to the option quantity only: 52.247-29 F.O.B. Origin; 52.247-61
F.O.B. Origin Minimum Size of Shipments; 52.247-65 F.O.B. Origin,
Prepaid Freight Small Package Shipments; 52.247-4531 TACOM-Rock
Island, Cognizant Transportation Officer; 252.242.7003 Application
for U.S. Government Shipping Documentation/Instructions; 52.242-10
F.O.B. Origin Government Bills of Lading or Prepaid Postage;
52.242-12 Report of Shipment (REPSHIP); 52.247-4503 TACOM-Rock
Island, Statement Of Work Transportation Security Requirement
(for FMS); 52.247-52 Clearance and Documentation Requirements
Shipments to DOD Air or Water Terminal Transshipment Point
(for FMS) and 52.242-4505 TACOM-Rock Island, CAO Shipping Instruction
for Overseas Movements (for FMS). The following clauses are
applicable 52.211-4500 TACOM-Rock Island, Packaging Requirements
(Specifications/Standards) Level Of Packing B, Quantity Per
Unit Package 001, in accordance with MIL-STD-2073-1, Rev C,
dated October 1, 1996; 252.225-7014 Preference for Domestic
Specialty Metals Alternate I; 52.246-1 Contractor Inspection
Requirements; 52.246-15 Certificate of Conformance and 52.246-2
Inspection Of Supplies-Fixed-Price. All other terms and conditions
remain unchanged. Signed and dated offer is due by 3:30 PM
Central daylight time, March 19, 2001. Point of contact TACOM-RI,
ATTN: AMSTA-LC-CSC-C/Brenda Boyd, (309) 782-4066 and FAX No.
309-782-3813. Note 22 applies.
EMAILADD: boydb@ria.army.mil
EMAILDESC:
CITE: (W-067 SN50F6Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--REQUEST FOR INFORMATION 57MM GUN SYSTEM
DUE 033101
POC Point of contact: CWO4 John Zimnoski. Office of Cutter Forces,
(G-OCU-3) (202) 267-1522
DESC: SOURCES SOUGHT FOR 57MM GUN SYSTEM - The Coast Guard is
conducting a market survey to identify a source for a 57mm
gun system to meet our requirements, and upon which the Coast
Guard might conduct a performance and operational evaluation.
The goal of the performance and operational evaluation will
be to qualify the candidate 57mm gun system for approval for
Coast Guard use and procurement. The 57mm gun system must have
a integrated fire control computer that can be connected with
ship sensors. It must have a gyro reference system that allows
the fire control computer to compensate for errors between
the gun and the tracking sensor, and it must have a muzzle
velocity radar that supplies information to the fire control
computer. The gun must have a fully automatic ammunition reloading
hoist and through hull access between the gun and the ship
to allow maintenance personnel to enter the gun directly from
the interior of the ship. The gun must also have above deck
access capability sufficient to conduct minor and major maintenance
and overhaul work. The gun must be capable of firing several
varieties of 57mm ammunition, including gated proximity, time
function, impact function Armor piercing and conventional proximity
function .facility. The intent of this announcement is to identify
sources for the procurement of test articles. If testing satisfies
the Coast Guard's needs, follow-on procurement may be authorized.
U.S. and foreign firms interested in being considered should
submit, in writing a description of their product that fulfills
the Coast Guard requirement, along with price and availability
information. This announcement is a request for information
only and is not a request for proposal (RFP) or announcement
for solicitation. Activities that fail to respond will not
be placed on bidders list for a solicitation of test articles
and the product will not be evaluated for approval for Coast
Guard use and procurement. No telephone inquires will be accepted.
The government will not pay for any material provided in response
to this synopsis nor return the data provided. Responses are
required no later then 27 April 2001. Responses should be addressed
to Commandant (G-OCU) 2100 Second Street, S.W., Washington
D.C. 20593-0001.
CITE: (W-068 SN50F7L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 12--MAINTENANCE AND REPAIR OF FIRE EXTINGUISHING SYSTEMS
SOL F61521-00-Q3088
DUE 030901
POC William Barron, SSgt, Phone 0631 536 7587, Fax 0631 353 9193,
Email william.barron@ramstein.af.mil - Dennis Norton, SSgt,
Phone (49) 631 3539 135, Fax (49) 631 3539 193, Email Dennis.Norton@ramstein.af.mil
DESC: This is an amendment to the original solicitation to cancel
it in its entirety. A new solicitation is being issued as a
result of this cancellation. The new number is F61521-01-QY423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F61521-00-Q3088&L=685
LINKDESC:
notice
EMAILADD: william.barron@ramstein.af.mil
EMAILDESC:
CITE: (D-068 SN50F7E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--LANTERN HEADS UP DISPLAY
SOL F42620-01-R-23009
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-99-075-6367XW P/N: 51-042-02-03D, ALUMINUM
ALLOY CONTAINING PRINGED CIRCUIT CARDS (ALL ITEMS) DIM: 7.50"HX7.15"WX7.22"L(APPLIES
TO ALL ITEMS) NHA:F-16C/D(APPLIES ALL ITEMS) APPL:F-16C/D (APPLIES
TO ALL ITEMS) 2ea. Applicable to: F-16 C/D. Destn: FMS COUNTRY.
Delivery:29 NOV 2002 2 ea The approximate issue/response date
will be 29 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: MARCONI AEROSPACE
DEFENSE SYS, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20636
DUE 041801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9011ES P/N: 51281-740, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 18.77 in, diameter approx
3/8 in and is ballistic intiated. Detonates other explosive
component in F-16 egress sys. Item must meet all requirements
as stated in drawing 16VK023, cage 81755, General Dynamics.
250ea. Applicable to: F-16. Destn: FMS COUNTRY. Delivery:30
AUG 2002 4 ea 30 AUG 2002 10 ea 30 AUG 2002 74 ea 30 AUG 2002
12 ea 30 AUG 2002 20 ea 30 AUG 2002 2 ea 30 AUG 2002 17 ea
30 AUG 2002 4 ea 30 AUG 2002 18 ea 30 AUG 2002 89 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
29 MAR 2001. The anticipated award date will be 18 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20658
DUE 041801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7483ES P/N: 51281-733, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0005 lbs, length 10.79", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. Supplier of this item must meet
the requirements of drawing 16VK023, Cage 81755 247ea. Applicable
to: F16. Destn: FMS COUNTRY. Delivery:29 MAR 2002 35 ea 29
MAR 2002 35 ea 30 SEP 2002 62 ea 30 SEP 2002 1 ea 30 SEP 2002
75 ea 30 SEP 2002 15 ea 30 SEP 2002 14 ea 30 SEP 2002 10 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 29 MAR 2001. The anticipated award date will be 18
APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PEPPER SPRAY
SOL F42630-01-R-23258
DUE 043001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1365-01-438-5694 P/N: Z-305, Pepper spray,
Oleoresin Capsicum, standard duty, used to effectively control
riot on or around military installations. Height: 4 in., 1.5
dia., Safety cover, aersol can will propellent. 6643EA. Applicable
to: Riot Control. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 May 2001 6643 ea Item 0002 NSN 1365-01-444-9544
Pocket Pepper Spray P/N: Z-205, This item is a riot control
agent. 1429EA. Applicable to: Riot Control. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Mar 2001 1429 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: ZARC INTL INC, Bethesda MD. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X4)

[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--PURCHASE OF SPLAV 300 MM BM 9A52 (12 ROUND) SMERCH
MULTIPLE ROCKET SYSTEM
SOL DAAH01-01-R-0165
DUE 040301
POC POC: Joni Swaim, Contract Specialist, AMSAM-AC-SM-H, (256)
955-8112, James Fletcher, Contracting Officer, AMSAM-AC-SM-H,
(256) 876-7296
DESC: Synopsis number 485207, dated August 11, 2000 as amended
by number 493082, dated September 5, 2000; by number 500939
dated September 26, 2000; and by number 50B7G5 dated January
24, 2001 for solicitation number DAAH01-00-R-0363 was cancelled
on March 7, 2001 by amendment number 50F566 and will be reissued
on or about March 13, 2001 for the effort described in the
CBD notices restated/revised as follows: This action is
100% Small Business Set Aside. Solicitation will be released
on or about March 13, 2001. USAMCOM proposes to purchase one
full up operational SPLAV 300 mm BM 9A52 (12 Round) SMERCH
Multiple Rocket System, inclusive of one MAZ-543M 98 x 8) Truck,
english operational/maintenance manuals. Option provisions
for 1 to 5 full up operational SPLAV 300 mm BM 9A52 (12 Round)
SMERCH Multiple Rocket Systems, 1 to 10 Surrogate SPLAV 300
mm BM 9A52 (12 Round) Multiple Rocket Systems, 1 to 10 MAZ-543M
(8 x 8) Trucks are included, initial spares and follow-on spares.
Offerors should be registered in the Central Contractor
Registration (CCR) database and should possess a valid Contractor
and Government Entity Code (CAGE Code). Offerors should be
prepared to display proof of: A current, or recent, export
license from a former Soviet Block Country (aka Confederation
of Independent States (CIS)), experience importing and exporting
through CIS countries, ability to fabricate (or have fabricated)
the SPLAV/SMERCH surrogates, acceptable past performance, and
adequate business resources to assure performance. See Numbered
Note 1.
CITE: (W-067 SN50F6X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 14--MIRROR, PRIMARY
SOL SP0920-01-R-A279
DUE 043001
POC Kestra Tinker Parks/PCCSABS/614-692-3989
DESC: PR-No.: YPE00012000644. NSN 1420-01-180-4525. Mirror, Primary.
DRS Photronics Inc. (22380) P/N 639AS3112 and DRS Optronics
(32865) P/N 639AS3112.. Quantity to be Determined and to be
delivered at SW3200 Tracy,CA and to SW3108 New Cumberland,
PA. All responsible sources may submit an offer which shall
be considered. Other than Full and Open Competition applies.
See note 26.. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of March 29, 2001. Hard copies of this solicitation are
not available. Adequate specifications, plans or drawings are
not available. This solicitation is unrestricted. Approved
sources are DRS Photronics and DRS Optronics.. This solicitation
is expected to result in a Firm Fixed Price Contract. FOB Destination.
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.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Kestra.Tinker- Parks@dscc.dla.mil
EMAILDESC:

CITE: (W-068 SN50F7H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TOW 96 WARHEAD ASSEMBLIES
SOL DAAH01-01-R-0167
DUE 042501
POC Kim Floyd, Contract Specialist, 256/876-5532; Leroy Williams,
Contracting Officer, 256/955-6415
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source purchase to General Dynamics Ordnance and Tactical
Systems, Niceville, Florida, the only source with the knowledge
and expertise necessary to satisfy the agency requirement.
The proposed acquisition consists of the following: Six (6)
each Tactical Swiss TOW 96 Warhead Assemblies, Part Number
6621313, One (1) each Tactical Swiss TOW 96 Warhead Cut-Away
Model. The proposed acquisition includes technical support
and special tooling and no option requirements. All responsible
sources may submit an offer which will be considered by the
agency. See Note 22 and 26.*****
CITE: (W-068 SN50F7S2)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--INSULATION PIPE COVERING, THERMAL
SOL SP0470-01-R-2084
DUE 043001
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01029000561, NSN 1560-01-004-3943, Insulation Pipe Covering,
Thermal. I/A/W Lockheed Martin Corp. cage 98897, P/N 3311786-3,
Rev. "F". Sources: TIGHitco (cage 22013), Thermal Structures
(cage 54787), Kirkhill Inc., (cage 83613). This RFP will result
in an Indefinite Quantity Contract (One Base Year and Four
Option Years). Annual Estimated Demand (Base Yr) = 35 each;
(Option Yrs) = 28 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at Destination. Deliver within 100 days ARO. This
is a request for a written offer; please submit offers to the
Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, BM843.
The solicitation issue date is Mar. 29, 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 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. Anticipated
Award Date: July 31, 2001. Critical Application Item. Technical
Data Package Availability: DSCR does NOT have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7D6)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BOOT, DUST SEAL CONT
SOL SP0470-01-R-2083
DUE 042701
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01026000354, NSN 1560-00-613-6581, Boot, Dust Seal Cont.
I/A/W Uniroyal Chemical Co. cage 61463, P/N CT9616. Sources:
Vesper Corp. (cage 70628), Aero Products Co. (cage 53616),
AIW-Alton Inc., (cage 84027); P/N 755087-3. This RFP will result
in an Indefinite Quantity Contract (One Base Year and Four
Option Years). Annual Estimated Demand (Base Yr) = 448 each;
(Option Yrs) = 448 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at Destination. Deliver within 60 days ARO. This is
a request for a written offer; please submit offers to the
Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, BM843.
The solicitation issue date is Mar. 28, 2001. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited 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. Anticipated
Award Date: July 31, 2001. Critical Application Item. Technical
Data Package Availability: DSCR does NOT have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7G0)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ADAPTER, SPLINE
SOL SP0470-01-R-1835
DUE 042501
POC poc snward--804-279-4527/fax 6450
DESC: YPG01018000936, NSN 1680-01-122-8875, Honeywell P/N
1587443-1 and Tillman Tool Co Inc P/N 96-31300-01; This requirement
is for an Indefinite Quantity Contract with an estimated annual
quantity of 1585 each with a guaranteed minimum of 799 each
and maximum annual contract quantity of 2633 each. The guaranteed
minimum per delivery order is 262 each. The requirement will
be for a base and four option years DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Notes 9 and 26 apply. The solicitation
issue date is March 26, 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--LH WINDSHIELD SIDE PANEL
SOL F42620-01-R-21947 01
POC Denny Mansell/Lck/[801]586-1231, For additional information
contact Denny Mansell/Lck/[801]586-1231
DESC: Amendment, requirements F42620-01-R-21947 and F42620-01-R-21955
have been combined and added to Solicitation F42620-01-R-1009.
As a result of this transaction F42620-01-R-21947 and F42620-01-R-21955
have been cancelled in their entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Denny.Mansell@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--RH WINDSHIELD SIDE PANEL
SOL F42620-01-R-21948 01
POC Denny Mansell/Lck/[801]586-1231, For additional information
contact Denny Mansell/Lck/[801]586-1231
DESC: Amendment, requirements F42620-01-R-21948 and F42620-01-R-21956
have been combined and added to Solicitation F42620-01-R-1010.
As a result of this transaction F42620-01-R-21948 and F42620-01-R-21956
have been cancelled in their entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Denny.Mansell@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--LH WINDSHIELD SIDE PANEL
SOL F42620-01-R-21955 01
POC Denny Mansell/Lck/[801]586-1231, For additional information
contact Denny Mansell/Lck/[801]586-1231
DESC: Amendment, requirements F42620-01-R-21947 and F42620-01-R-21955
have been combined and added to Solicitation F42620-01-R-1009.
As a result of this transaction F42620-01-R-21947 and F42620-01-R-21955
have been cancelled in their entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Denny.Mansell@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--LH WINDSHIELD SIDE PANEL
SOL F42620-01-R-21956 01
POC Denny Mansell/Lck/[801]586-1231, For additional information
contact Denny Mansell/Lck/[801]586-1231
DESC: Amendment, requirements F42620-01-R-21948 and F42620-01-R-21956
have been combined and added to Solicitation F42620-01-R-1010.
As a result of this transaction F42620-01-R-21948 and F42620-01-R-21956
have been cancelled in their entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Denny.Mansell@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IR STROBE LIGHT KITS
SOL USZA95-01-R-0016
POC Linda Diedrich, 757-878-5223, x240 or Mark Alderson, 757-878-3299,
x234
DESC: Noun: Dual Mode Strobe Light Kits as previously synopsized
on 12 Jan 01. The intended source is changed to BAE Systems,
Austin, TX 78734.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-067 SN50F6X8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--QUILL ASSEMBLY,ROTO
SOL N0038301QN270
DUE 040601
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-174-6692-AH, Ref Nr 209-040-173-101, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F769)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONTROLLER CABIN PRESSURE
SOL F34601-01-Q-06251
DUE 043001
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--Controller Cabin Pressure
SOL F34601-01-Q-06251 DUE 043001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Karen Stevens/Lidia/[405]734-4622
Item 0001 NSN 1660-00-464-3550 P/N: 935110-2-1, Dim: Approx
7.25 in x 2.50 in x 3.00 in. Func: Provides signal to the out
flow valve actuator to position or reposition the out flow
valve when in the manual mode. Matl: Aluminum alloy and various
electrical components. 10EA. Applicable to: C5a/C5b. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 28 Jun 2002
10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 29 MAR 2001. The anticipated award date will be 29 Jun 2001.
Written procedure will be used for this solicitation. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. To: Lockheed Aeronautical
Systems Co, Marietta Ga 30063-0290. 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. 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: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06251&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7B3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONTROL BOX
SOL F34601-01-Q-06252
DUE 043001
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL BOX SOL F34601-01-Q-06252
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Lidia/[405]734-8487 Item 0001
NSN 1660-00-464-3546 P/N: 607792-3-1, P/N 4A90120-105A Compartment
temperature, flight station. Box consists of different parts
and materials. 4.5 inches long x 4.79 wide x 3.60 high. NHA
ACFT appl C5A 7EA. Applicable to: C5a. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 May 2002 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAR 2001. The anticipated award
date will be 29 Jun 2001. Written procedure will be used for
this solicitation. To: Honeywell Asca Inc, Canada L. To: Lockheed
Aeronautical Systems Co, Marietta Ga 30063-0290. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06252&L=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7C3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ARMREST, UPHOLSTERED
SOL SP0470-01-R-2085
DUE 043001
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01030000350, NSN 1680-99-726-2342, Armrest, Upholstered.
IPECO Europe, cage K9075, P/N 1A066-0481AJ. This RFP will result
in an Indefinite Quantity Contract (One Base Year and Four
Option Years). Annual Estimated Demand (Base Yr) = 506 each;
(Option Yrs) = 188 each. Origin Inspection I/A/W QAP 003 Required.
Delivery at Origin. Deliver within 75 days ARO. This is a request
for a written offer; please submit offers to the Bid Custodian,
fax # (804) 279-4165, Buyer: Terri Gruber, BM843. The solicitation
issue date is Mar. 29, 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 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. Anticipated Award Date: July 31, 2001. Technical
Data Package Availability: DSCR does NOT have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--PURCHASE OF RAMP ASSEMBLY AFT
SOL F09603-01-Q-Z4007
DUE 040601
POC Robert Halstead,478-926-7272
DESC: This is a Competitive, Nonpersonal Service for the purchase
of 11 each, Ramp Assembly Aft, NSN 1560-00-405-6825BZ, P/N:
65207-110096-043 applicable to the MH53J aircraft. This is
a one time purchase for spares of the 11 each items of this
requirement. Work will be performed at the contractors facility.
Buyer is Robert Halstead, phone: 478-926-7272, fax 478-926-3360
for questions. Solicitation will be posted to local web site
www.pkec.robins.af.mil under F09603-01-Q-Z4007. Only written,
faxed or emailed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid,
proposal, or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7T3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--VALVE
SOL F34601-01-R-06246
DUE 043001
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE SOL F34601-01-R-06246
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-01-008-0644 P/N: 38-487, Dim: 1.250 in outer
diameter, 5.58 inches length; matl: steel, aluminum, rubber
and teflon.__Ports fluid to raise and lower main landing gear
next higher assembly E3A/B/C aircraft 78ea. Applicable to:
E3a Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jan 2002 78 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 30 MAR 2001. Written procedure will be used for this
solicitation. To: Crane Co, Burbank Ca 91510-7722. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06246&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRUNNION ASSY
SOL F42630-01-R-2019
DUE 043001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-915-7039LU P/N: 65255-02003-041,
Trunnion Assy used with the nose landing gear on the H53 helicopter
15ea. Applicable to: Mh53j. The approximate issue/response
date will be 29 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: OZONE INDUSTRIES
INC, NY. To: Sikorsky Aircraft Corp, Stratford Ct 06497-9129.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--COUPLING LINK, TUBE FITTING, HOSE ASSEMBLY, HOSE
ASSEMBLY
SOL SP074001R5190
DUE 043001
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 3040-01-063-3925, Connecting Link, Rigid (Rod Assembly
Power Plant-engine controls Condition), P/N 123P11402-501,
In accordance with vendor name, Capy Machine Shop Inc. (0BVP9),
Northrop Grumman Corp (26512), and Welding Metallurgy Inc.
(3Y582); 4710-01-290-1511, Tube and Fittings, Metallic, P/N
123P10409-563, In accordance with vendor name, Northrop Grumman
Corp, (26512), Welding Metallurgy Inc. (3Y582); 4720-01-440-2452,
Hose Assembly, Nonmetallic, P/N GH12G0055A, In accordance with
vendor name, Northrop Grumman Corp (26512), Welding Metallurgy
Inc. (3Y582); and 4720-01-440-2459, Hose Assembly, Nonmetallic,
P/N GH12G0076A,In accordance with vendor name, northop Grumman
Corp (26512), Welding Metallurgy Inc. (3Y582). Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Source inspection is required Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): 1,12,13, and always 26.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500
employees. Specifications, plan or drawings are not available.
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. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Capy Machine Shop Inc. (0BVP9), Northop Grumman
Corp. (26512), and Welding Metallurgy Inc, (3Y582). This
proposed procurement includes a family group of items within
the Federal Supply Class 3040, 4710, 4720 It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Restricted Rights Data Restrictions
apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy.Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACE BASED INFRARED SYSTEMS (SBIRS) LOW SYSTEM
- CALL FOR INDUSTRY STAKEHOLDERS
SOL Reference-Number-37
DUE 043001
POC Marvin Baugh, Contracting Officer, Phone (310) 363-6908,
Email marvin.baugh@losangeles.af.mil - Jose Silva, Technical
Officer, Phone (310) 363-3246, Email jose.silva@losangeles.af.mil
DESC: The Space Based Infrared Systems (SBIRS) Low System Program
Office is currently administering two Program Definition and
Risk Reduction (PDRR) contracts that will end in 4QFY02. The
PDRR phase includes program definition activities, preliminary
design activities, risk reduction activities, and a government
technology improvement program. Following PDRR, the Engineering
and Manufactoring Development (EMD) effort will result in the
final design, development, deployment, and sustainment of the
SBIRS Low system. A draft Request for Proposal (RFP) for SBIRS
Low EMD is intended to be released in 1QFY02 with a final intended
for release in 2QFY02. The PDRR through EMD schedule as well
as pertinent SBIRS Increment 3 information is accessible through
the web site listed below. The Program office is therefore
making preparations to work with all potential SBIRS Low system
industry stakeholders who will compete for the EMD phase. To
facilitate full and open competition for the EMD Source Selection,
the SBIRS Program Office requests prime contractors together
with their principal sub-contractors (at least 25% of total
contract effort as measured in contract dollars) to identify
themselves as potential industry EMD stakeholders during the
current SBIRS Low PDRR phase. Those contractors interested
in participating during the remainder of PDRR as an industry
stakeholder and submitting a bid to the EMD RFP must respond
to this notice with a Statement of Capabilities (SOC). The
two current SBIRS Low PDRR contractors will be automatically
recognized as EMD Stakeholders and do not need to submit a
SOC. All contractors who submit a SOC should describe their
capabilities to design, produce, deploy and sustain a SBIRS
Low constellation. The SOC should comprise of, but should not
be limited to the following: 1) Design capabilities, encompassing
appropriate tools such as simulation, evaluation, and cost
estimating; 2) System software development capabilities, including
a description of any certifications; 3) Program management
capabilities, to include systems engineering and risk management,
and letters of intent for any planned teaming arrangements;
4) Test capabilities from factory test (including infrared
payload testing) to Developmental and Operational Test and
Evaluation ; 5) Production capabilities; 6) Deployment and
sustainment capabilities; and 7) A description of their ability
to meet the preliminary SBIRS Low EMD Statement Of Objectives
(SOO). A preliminary EMD SOO can be accessed via the SBIRS
Low website listed below. Additionally, the SOC should include
a plan to accomplish radio frequency allocation filing and
a letter of commitment to describe the implementation of Organizational
Conflict of Interest (OCI) firewalls involving any interactions
(prime and subs) with SBIRS High/System of Systems contractors
and with contractors for SBIRS interfaces, i.e. Theater Missile
Defense (TMD), National Missile Defense (NMD), etc. Optional
items to be included are: a plan to accommodate a Government
Software Development Capability Evaluation and a plan to conduct
a Preliminary Design Review (PDR) (including a technical presentation
package). The PDRR Contract Data Requirements List (CDRL) listed
on the SBIRS Low website will serve as guidance. Total page
count of the SOC should not exceed 50 pages and should be submitted
no later than 30 April 01. Contractors found to be capable
will be declared an industry stakeholder and will be given
access to various entitlements including access to the SBIRS
Low Technical Library and access to the SBIRS Low PDRR Rolling
Evaluation Plan. It is envisioned that industry stakeholders
will also be given the opportunity to attend one or more proprietary
technical interchange meetings with the Government PDRR Team.
Industry stakeholders will be given access to the SBIRS High/Low
Interface Control Working Group and SBIRS High design reviews
pending the completion of the required Non-Disclosure Agreements.
Failure to respond to this announcement does not exclude any
interested parties from bidding for the SBIRS Low EMD contract.
The Government will notify contractors who submit a SOC of
their status as an established industry stakeholder on 31 May
01. All written responses shall be submitted to SMC/MTKP, 185
Discoverer Boulevard Suite 2512, El Segundo, CA 90245-4695,
"Attn: Capt Marvin Baugh, Contracting Officer". Paper copies
of SBIRS program requirements documents are located in the
SBIRS Program Office document library. Visits to this library
will be by request only and will be restricted to three visitors
per firm per visit due to space limitations. A catalogue of
documents included in the SBIRS Low Bidders Library is accessible
through the SBIRS Program Office web site. Unclassified and
non-proprietary documents will also be available through the
web site. Authorized parties may request CD ROMs of classified
documents. Contact Ms. Deborah Tutson at (310) 363-2786 or
e-mail deborah.tutson@losangeles.af.mil for all library inquiries
and authorization. All visitor clearances should be faxed to
the Visitor Control fax at (310) 363-0549. Visitor requests
should specify "Attn Tommy Le: SBIRS Low Technical Document
Library". Since access to classified and critical technologies
will be required for this effort, we expect that foreign contractors
will be authorized only for non-restricted portions of the
acquisition. Direct technical questions to Capt Jose Silva,
and contractual questions to Capt Marvin Baugh. All future
announcements, updates, and unclassified information for this
program will be available on the SBIRS Program Office home
page of the World Wide Web (http://www.laafb.af.mil/SMC/MT/Sbirs.htm).
This process is subject to change. Finally, this synopsis is
for information and planning purposes only and does not constitute
a solicitation, nor is it to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-37&L=901
LINKDESC:
notice
EMAILADD: marvin.baugh@losangeles.af.mil
EMAILDESC:
CITE: (D-067 SN50F6X5)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 AUSTIN (LPD-4), SSP 511-01, PRAV
SOL N62678-01-R-0086
DUE 041901
POC Lisa Heins, (757)396-5041 ext 437
DESC: This is a Planned Restricted Availability (PRAV) to include
miscellaneous mechanical, piping, boiler, and electrical 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. Contractors' inspection
date and location will be determined at a later date. The availability
dates are tentatively scheduled for June 18, 2001 through August
13, 2001 with the work to take place at the U. S. Naval Base,
Norfolk, Virginia. The place of performance is restricted to
the homeport area. This is a best value procurement utilizing
past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: heinslg@supship.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7Y3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--YR-87, SSP 142-01, ROH
SOL N62678-01-R-0081
DUE 050901
POC Lisa Heins, Contract Specialist, (757) 396-5041 ext 437
DESC: Drydocking, preservation, and habitability. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The contractor's inspection is tentatively set for 13
April 2001 at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
15 June 2001 through 10 December 2001 with work to take place
at the contractor's plant. The place of performance is unrestricted.
ABR. This is a Best Value solicitation.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7Z9)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 NASSAU (LHA-4), SSP 555-01, PMF
SOL N62678-01-R-0080
DUE 051701
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous structural, mechanical, and electrical repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The contractor's inspection is tentatively
set for 22 April 2001 at the U.S. Naval Base, Norfolk, VA.
The availability dates are tentatively set for 16 July 2001
through 16 November 2001 with work to take place at the contractor's
plant. The place of performance is restricted to the homeport
area. ABR. This is a Best Value solicitation.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-068 SN50F806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DECK COVERING IN PREDOMINANTLY "WET" SPACES ON U.S.
NAVY SUBMARINES
SOL N62678-01-R-0005
DUE 032001
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
or mccallisterhw@supship.navy.mil
DESC: SOURCES SOUGHT ONLY: The Supervisor of Shipbuilding Conversion
& Repair, USN, Portsmouth, VA is interested in seeking commercial
firms experienced in the removal and installation of various
deck coverings, in predominantly the "wet" spaces (heads, galleys,
passageways, etc.)on U.S. Navy Submarines (SSN & SSBN classes).
These vessels are located, predominantly in the Hampton Roads,
Virginia area, but may be located elsewhere on the East Coast.
Quantities are smaller than on board U.S. Navy Surface Vessels
and disruptions to normal work processes are frequent. Submarine
schedules are frequently adjusted and work aboard these type
vessels require contractors to meet stringent security requirements
prior to performance. If your firm is interested in proposing
on these requirements, please respond to: H.W. McCallister,
Contract Specialist SUPSHIP Portsmouth, Code 410, Bldg. 51
P.O. Box 215 Portsmouth, VA 23705-0215 Phone: (757) 396-5041
x 444 Fax: (757) 396-1762 Email: mccallisterhw@supship.navy.mil
THIS IS NOT A PROPOSAL Please respond no later than March
20, 2001
CITE: (W-068 SN50F7K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 20--20 EACH 3' X 5' SEA GUARD FOAM FENDERS
SOL DAB57-01-T-0003
DUE 031501
POC Tom Wilson (757) 878-3804 x229
DESC: DESC: 20--SHIP AND MARINE EQUIPMENT. This is a synopsis
prepared in accordance with FAR Part 5. The solicitation number
is DABT57-01-T-0003. This solicitation constitutes information
needed to request a formal request for quote (RFQ). The Standard
Industrial Code (SIC) is 3069, Fabricated Rubber Products.
This notice can be mailed to Tom Wilson, ATTN: ATZF-DPC, Building
2746, Ft Eustis VA 23604, sent via facsimile at 757-878-2904,
via telephone at 757-878-3804 x229, or via email to wilsont@eustis.army.mil.
Solicitations due 03/15/2001 by 4:00 pm EST.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-068 SN50F7F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 20--480 FEET OF DURAMAX DB960 BLACK STRAIGHT UNDRILLED
FENDERING
SOL DABT57-01-T-0009
DUE 031401
POC Tom Wilson (757)878-3804
DESC: DESC: 20--SHIP AND MARINE EQUIPMENT. This is a synopsis
prepared in accordance with FAR Part 5. The solicitation is
DABT57-01-T-0009. This information constitutes information
needed to request a formal request for quote (RFQ). The Standard
Indusrial Code (SIC)is 5085, Industrial Supplies. The equipment
requestd is: 480 Feet of Duramax DB960 Black straight undrilled
Fendering. This notice can be mailed to Tom Wilson, ATTN: ATZF-DPC,
Building 2746, Ft Eustis VA 23604, sent via facsimile at 757-878-2904,
via telephone at 757-878-3804 x229, or via email to wilsont@eustis.army.mil.
solicitations are due 03/14/2001 4pm EST
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-068 SN50F7H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--FY01 PROCUREMENT OF VEHICLES FOR PUBLIC WORKS CENTER,
YOKOSUKA
SOL N62836-01-Q-0708
DUE 042501
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
DESC: Solicitation N62836-01-Q-0708. Planned due date: 25 April
01. Purchase of various type trucks, latest model year for
general administrative use by the U.S. Government in transporting
personnel/cargo. Requirement for warranty services in Japan.
RFQ issue date o/a 26 March 01. Delivery requirements: 90 ~
120 calendar days from date of each order after award; FOB
destination. The item under this procurement is subject to
an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
quotes shall be in the English language and priced in either
U.S. dollars or Japanese yen. This will be an electronic solicitation
only in .PDF format. No paper solicitations will be issued.
The solicitation may be downloaded by visiting the electronic
solicitation website at the following internet address (URL):
http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested parties are encouraged to register prior to downloading
the solicitation. If the solicitation is not posted at this
website o/a 26 March 01, you may request e-mail notification
of the date it is uploaded. Send your request by e-mail to
the following address: takiyamar@pwcyoko.navy.mil (Continuations)
Block 7. Office Japanese Address: Japan Address: PSC
473 Box 61 FPO AP 96349-2903 Building 1828 Tomari cho, Yokosuka
Kanagawa, Japan 238-0001
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STEERING GEAR
SOL DAAE07-01-R-S086
POC John Denys (810) 574-6580
DESC: Item: Steering Gear. NSN: 2530-01-344-5884. Part Number:
R.H. Sheppard Co., Inc (Cage 78222) p/n M110SAB2 or Oshkosh
Truck Corp (Cage 45152) p/n 1923370. Quantity: 90 ea. Option:
90 ea. FOB Point: Destination. See Note 22. The offer due date
is on or about 30 Apr 01 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-068 SN50F7B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BODY, CARGO DUMP TRUCK
SOL DAAE07-01-R-S084
POC Irene Perala (810) 574-6318
DESC: Item: Body, Cargo Dump Truck NSN: 2510-01-143-1265 P/N:
12432457 OPT: 100 Percent Option FOB: Origin NOTE: NONE
- FULL & OPEN The actual offer due date is on or about Apr
27 2001 (See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-068 SN50F7D3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--15TH STAGE DISK - SOLE SOURCE TO PW
SOL F34601-01-Q58545
DUE 042101
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: 28--DISK, 15TH STG SOL F34601-01-R-58545 DUE 041901 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-799-0109RV
P/N: 759315, Dim: 23.381 O.D. by 6.000 I.D. by 0.250 thick;
matl: PWA 749 steel; func: to compress air from the 14th stage
disk into the 16th stage disk of the TF33 compressor. 35EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 JUN 2002 35 ea SOURCE RESTRICTED TO PRATT & WHITNEY
AND SURPLUS DEALERS The approximate issue/response date will
be 20 MAR 2001. The anticipated award date will be 31 MAY 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q58545&L=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7M8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--VANE, COMPRESSOR, 6TH STAGE
SOL F34601-01-Q-49583
DUE 042601
POC Irene Mireles, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 06-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--VANE, COMPRESSOR, 6TH STAGE
SOL F34601-01-Q-49583 DUE 042601 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Irene Mireles/Lpdbb/[405]734-8755
Item 0001 NSN 2840-01-344-9149NZ P/N: 4079696, SIZE/DIMENSION:
4 X 1 IN APPROX; ALLOY; FORM/FIT/FUNCTION: THESE AREHAVE 2
JO URNALS WHICH ALLOW THE TO CHANGE WITH RPM ON THE F100-229
157ea. Applicable to: F100-229. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 28 Feb 2002 157 ea The approximate
issue/response date will be 27 MAR 2001. The anticipated award
date will be 30 May 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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. See Note (s) 22, 26. Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49583&L=902
LINKDESC:
notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7P5)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SHIELD, HEAT, TURBINE ENGINE
SOL SPO480-01-R-2151
DUE 043001
POC Linda Pickelman - 804-279-4920; 804-279-3911(fax)
DESC: 2840-01-159-6841; FPG99176000351; Shield, Heat, Turbine
Engine; Export Control Item; United Technologies Corp; Pratt
and Whitney Aircraft; Cage Code 77445; DWG 522643; Rev Basic
dated 4-23-64; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government: FOB Origin; Unrestricted with
other than full and open competition; Total quantity is 150
plus a 100% option; 55 each to Texarkana, TX 75507 and 95 each
to Tinker AFB, OK 73145; 360 days delivery requested; First
Article Testing is required; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 March 30, 2001; 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.
CITE: (W-068 SN50F801)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--PARTS KIT, FLOAT VALVE
SOL SPO480-01-R-2150
DUE 043001
POC Linda Pickelman - 804-279-4920; 804-279-3911 (fax)
DESC: 2915-01-131-5153; YPG00220000671; Parts Kit, Float Valve;
Parker-Hannifin Corp.; Cage Code 92003; P/N 2641396; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 180 plus a 100% option to Tinker AFB, OK
73145; 305 days delivery requested; Automated best value model
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 March 30, 2001; 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.
CITE: (W-068 SN50F7B1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SPRAYBAR, FUEL, LEFT HAND AFTERBURNER
SOL SP0480-01-R-2291
DUE 043001
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2915-01-191-8397, spraybar, fuel, left hand afterburner,
General electric cage 07482 p/n 9557M73G02. Approved source:
Parker Hannifin Corporation cage 09523, FPG01064001319, quantity
requested 2427 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted basis. Government first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
330 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-068 SN50F7B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--ENGINE NOZZLE POSITION TRANSMITTER
SOL F34601-01-R-49192
DUE 043001
POC Linda Dilliplane, Contract Negotiatior, Phone 405 734-8762,
Fax 405, Email linda.dilliplane@tinker.af.mil - Joanna Latting,
Buyer, Phone (405)734-8109, Fax (405)739-4237, Email joanna.latting@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 66--ENGINE NOZZLE POSITION TRANSMITTER
SOL F34601-01-R-49192 DUE 043001 Linda Dilliplane/Lpdba/[405]734-8762,
For additional information contact Linda Dilliplane/Lpdba/[405]734-8762
Item 0001 NSN 6620-01-195-9950 P/N: 18-1937, SIZE/DIMENSIONS:
Approximate weight -0.75 lb., length 4 in X 1.75 in diameter
PREDOMINANT MATERIAL OF MANUFACTURE AND/OR MANUFACTURING PROCESS:
Environmentally sealed mechanically driven of metal material
FORM, FIT AND FUNCTION: The ENPT senses the position of the
F100 series aircraft engine nozzle and converts this measurement
into an electrical signal for transmission to a remote nozzle
position indicator. ea. Applicable to: F100pw/100/200/220/.
Destn: Tinker Air Force Base Ok 73145-3032. This is a requirements
solicitation with one basic year and two options. The approximate
issue/response date will be 30 MAR 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: Allied Corporation,
Boyne City Mi 49712-1101. To: Honeywell Intl Inc, Teterboro
Nj 07608 1105. 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. See Note (s) 26. No URL Listed. Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49192&L=902
LINKDESC:
notice
EMAILADD: linda.dilliplane@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7J7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--RADIATOR ASSEMBLY
SOL DAAE07-01-Q-M073
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Radiator Assembly. NSN: 2930-00-064-5979. Military
P/N: 10921887. Qty: 192 Each. 100% Option. FOB: Destination.
Technical data is competitive. First Article Test requirement
applies; waiver provision is included. See Note 1. The solicitation
will be released to the TACOM website on or about 26 Mar 01.
The quotation due date is on or about 25 Apr 01 (see solicitation
for actual due date). All responsible sources may submit an
offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-068 SN50F7T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--LEVER ASSY, SUMMING
SOL F34601-01-Q-06257
DUE 043001
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--LEVER ASSEMBLY, SUMMING SOL
F34601-01-Q-06257 DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Joe Starzenski/Lidia/[405]739-5510
Item 0001 NSN 3040-00-554-7776HS P/N: 3831276-9, Summing Lever
Assembly sums the pilot input with the actuator feedback. Dimensions:
12 inches long, 1 inch wide, 1 inch thick approximate. Material:
Steel. Nha: NSN 1650 01 190 8269, Stab Actuator. Aircraft:
F15A/B/C/D. 20EA. Applicable to: F15a/B/C/D. Destn: FB2029.
Delivery: 30 Aug 2002 20 ea The approximate issue/response
date will be 29 MAR 2001. The anticipated award date will be
29 Jun 2001. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06257&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-068 SN50F7B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--LEVER, REMOTE CONTROL
SOL F34601-01-Q-06264
DUE 043001
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--LEVER, REMOTE CONTROL SOL
F34601-01-Q-06264 DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Debra Harrison/Lidia/[405]739-5991
Item 0001 NSN 3040-01-231-3609HS P/N: 3867050-1, Consists of
2 ea bearings, PN: MS21428-38, 1 ea bearing, PN: KSP6AFS464
and lever, summing PN: 3867050-3 22EA. Applicable to: F-15.
Destn: FB2029. Delivery: 28 Jun 2002 22 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 MAR 2001. The anticipated award date will be
29 Jun 2001. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. To: Parker
Hannifin Corp, Irvine Ca 92618-1898. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06264&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7I0)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEX
SOL SP076001R3207
DUE 043001
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 3010-01-252-4855, Coupling, Shaft, Flex, Lucas Western
Inc. (99551) P/N 65E305-4326, 4 each for delivery to DDSP New
Cumberland Facility, New Cumberland, PA 17070-5001, in 150
days. See Notes 12 and 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 30 Mar 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-068 SN50F7I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--CASTING MACHINE
SOL 1-057-RFWB.1005
DUE 031401
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR CASTING MACHINE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the delivery due date from 6 weeks ARO to 16 weeks ARO. The
due date for receipt of offers is extended to March 14, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on March
14, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFWB.1005
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--FIBER PLACEMENT SYSTEM
POC For additional information please contact Chiara Alsop 202-433-2137
DESC: This modification is to correct the solicitation number
and the classification code in the synopsis posted on February
9, 2001 into CBDNet. No solicitation exists. The solicitation
number entered is for reference. The correct classification
code is 36. The FSC Code for this requirement is 3695. Please
see the previous description in the synoposis posted on February
9, 2001 under 66--Fiber Placement System.
CITE: (W-068 SN50F7J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 36--FABRICATION OF PUMP IMPELLERS AND RELATED PARTS
SOL DACW61-01-B-0008
DUE 050301
POC Ernest Savoy (215) 656-6913 - FAX (215) 656-6780
DESC: This announcement constitutes the Government's intent to
award a Firm Fixed Price contract for the procurement of two
impellers, two each motor and suction side head liners, two
stationary and adjustable throat pieces, and two hardware kits
for our sea-going Dredge McFARLAND. The prospective contractor
will be required to provide all the necessary labor; materials
and services and equipment to fabricate, preserve and package
the required parts in accordance with the specifications and
drawings to be provided by the Government. This requirement
is being issued as an Invitation For Bid (IFB) under Solicitation
No. DACW61-01-B-0008. This acquisition is a 100% Set-Aside
for Small Business concerns with a North American Industry
Classification System No. of 421830 and a Standard Industrial
Classification Code (SIC) of 5084. The small business size
standard is 100 employees. DELIVERY: The desired delivery for
this requirement is within 160 calendar days from the date
of an award. The required delivery is 270 calendar days from
the date of an award. The contractor will be responsible for
the cost of shipping patterns to and from the casting site
and from and to the destination. The contractor shall include
the shipping costs in each of the respective line items. Final
delivery will be to the Fort Mifflin Distribution Center, U.
S. Army Reservation, 6400 Hog Island Road, Paschall Post Office
Station, Philadelphia, PA 19153 M/F Dredge McFARLAND. Prospective
contractors must be registered in the Central Contractor Registration
Database to be eligible for award. Information for getting
registered can be obtained by calling 1-(888)-227-2423, or
the Internet at http://www.ccr2000.com. The solicitation is
scheduled for issuance on or about 3 April 2001 with an anticipated
due date of 3 May 2001 at 1430 hours. Requests for a copy of
the solicitation must be in writing and include a complete
mailing address, point of contact, and the solicitation number.
Telephonic requests will not be honored. Requests for copies
of the solicitation can be faxed to the attention of Mr. Savoy
at (215) 656-6870. All offers are to be delivered to the Corps
of Engineers, Wanamaker Building Room 643, 100 Penn Square
East, Philadelphia, Pennsylvania 19107 ATTN: Mr. E. Savoy.
Any questions can be directed to Mr. Savoy at (215) 656-6913.
Award of this contract will be as a whole.
CITE: (W-068 SN50F7U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--PRESOLICITATION NOTICE SOURCES SOUGHT FOR BREATHING
EQUIPMENT, MCU SERIES CHEM-BIOL PROTECTIVE MASK SECOND SKINS.

DUE 032101
POC Bob Roberts, Contract Specialist, 309 782 4997 or Joyce Klein,
Contracting Officer, 309 782 5051
DESC: HUBZone sources are sought for a three year contract for
development and production of a Second Skin for the MCU Series
Chemical-Biological Mask. This requirement will be solicited
as a 100% HUBZone Small Business set aside under the provisions
of FAR 6.205(a) and the HUBZone Act of 1997 15 USC 631. Offers
from concerns other than the above are not solicited. NSN
and Part Number are to be determined. FOB is destination.
The MCU-2/P and the MCU-2A/P are the primary C-B Protective
Masks employed by the USAF and US Navy. The Hood for the MCU-
Series Mask provides liquid C-B agent protection. When the
JSLIST Over-garment is used with the MCU Series Mask, the hood
will no longer be compatible. The Universal Second Skin for
the MCU will provide C-B liquid-agent protection when the MCU
is used with the JSLIST Over-Garment. The first year of the
contract will be for design and development of the MCU Series
Mask Second Skin and any required special tooling, preparation
of a performance specification, and completion of test articles
(production quality MCU Series Mask Second Skins). The second
and third years will be for production of an estimated quantity
of 1,087,312 MCU Series Mask Second Skins. First Article
may be required prior to but not later than January 31, 2002.
First year deliveries in the range of 200,000 Units are to
begin May 2002. Second year deliveries are to begin April 2003
and be complete by September 2004. The contractor will be
responsible for development of a design based on the MCU Series
Mask, its face form, and an existing Universal Second Skin
from the similar US Army 40 Series CB Mask system. The contractor
will be responsible for any required Surgeon General approvals
of molding compound formulations as the Second Skin may come
into contact with the skin of individuals utilizing it. Due
to the time required for such approvals the contractor must
currently be in possession of a Surgeon General approved formulation
to be capable of meeting the Government's required delivery
schedule. The Government anticipates taking title to the
design and data developed for this requirement, the Performance
Specification, the tooling, and the molding compound formulation.
A responding prospective contractor is required to submit
summary, not to exceed two pages in length, by March 21, 2001
of their capabilities, including experience, similar current
efforts, existing Surgeon General approvals, and SBA HUBZone
certification.
EMAILADD: robertsc@ria.army.mil, kleinjAria.army.mil
EMAILDESC:
Officer via Email
CITE: (W-068 SN50F7M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--SUBMERSIBLE PUMPS
SOL DACW62-01-T-0027
DUE 032001
POC Kristal R. Jones, Contract Specialist, (615)736-7916; James
G. Cook, Contracting Officer, (615)736-5679
DESC: Solicitation DACW62-01-T-0027 is being amended to change
the quantity of submersible pumps from three to one. All other
previously printed specifications and clauses remain the same.
Vendors who have already submitted quotes may amend them, but
must acknowledge this amendment in any case. New quotes will
be accepted from any vendor prior to the revised closing date
of 20 March 2001, close of business 4:15 p.m. Central Standard
Time. Faxed quotes will be accepted. Vendors who want to fax
in their quote should fax it to (615)736-7124.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-068 SN50F7J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: San Diego Job Corps Center, 1325 Iris Avenue, Imperial
Beach, CA 91932-3751
SUBJECT: 44--FAN COIL UNITS
SOL 03092001
DUE 032701
POC James Forest, Purchasing Agent - (619) 429-8500 Ext 224
DESC: 44. Fan Coil Unit 88 Each Enviro-Tec Model VFE - Vertical
Expose Fan Coil Unit - 120Volt, single phase, three speed
PSC fan motor - 1 row aluminum fin, copper tube hot water
coils - unit or wall mounted three speed fan switches 44.
Control Valve 88 Each Honeywell Model V4043A1010 - 1/2" sweat
120Volt 44. Thermostat 88 Each Honeywell Model T651A2028
- 120Volt, heating or cooling
EMAILADD: forestj@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-068 SN50F7M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 44--TUBE BUNDLE ASSEMBLY
SOL N00604-01-T-A467
DUE 031601
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole-source contract with Aqua-Chem
Inc., utilizing FAR part 13.5. Request For Quotation number
N00604-01-T-A467. This is a combined synopsis/solicitation
for commercial supplies 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 required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC 97-19. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following. Item 0001: QTY 1 EA, Tube Bundle Assembly
(Core Assembly) Aqua Chem Part No. 534-8870. Deliver items
to Pearl Harbor Naval Shipyard, Receiving Section, Bldg. 167,
Pearl Harbor HI 96860. Delivery of items will be FOB Destination,
Pearl Harbor Hawaii. Delivery date will be NLT 15 Apr 2001.
The NAIC code and the small business size standard for this
procurement is 333414 and 500 employees, respectively. Contractor
must be registered in the Central Registration Database (CCR)
to be eligible for Department of Defense contract awards. The
quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications---Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial Items, Addendum
(h): a single award will be made. FAR 52.212-2, Evaluation
Commercial Items, the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. FAR 52.212-4
Contract Terms and Conditions--Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.222-21 Prohibition
of Segregated Facilities, 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
of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252-212.7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Under this clause the following are incorporated by reference:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required Central Contractor Registration. FAR 52.223-3 Hazardous
Material Identification and Material Safety Data. DFARS 252.223-7001
Hazard Warning Labels. Review of Agency Protests (FISCPH) (APR
2000) (a) The contracting activity, Fleet and Industrial Supply
Center Pearl Harbor (FISCPH) will process agency protests in
accordance with the requirements set forth in FAR 33.103 (d).
(b) Pursuant to FAR 33.103 (d) (4), agency protests may be
filed directly with the appropriate Reviewing Authority; or,
a protester may appeal a decision rendered by a Contracting
Officer to the Reviewing Authority. (c) The Reviewing Authority
for FISCPH is the Deputy Director, Regional Contracting Department
(Code 200A), Fleet and Industrial Supply Center Pearl Harbor
at 1942 Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549.
Agency procurement protests should clearly identify the initial
adjudicating official, i.e., the "Contracting Officer" or "Reviewing
Official". (d) Offerors should note this review of the Contracting
officer's decision will not extend GAO's timeliness requirements.
Therefore, any subsequent protest to GAO must be filed within
10 days of knowledge of initial adverse agency action. Proposals
must be received no later than 3:30pm, HST 16 Mar 2001. Proposals
should supply an e-mail address of the quoter if one is available.
The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 22
CITE: (W-068 SN50F7U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 46--OIL/WATER SEPARATOR & SUMP CLEANING
SOL 01-RFQ-2687-DR
DUE 041201
POC Deborah Rowey. (314) 982-1400 Extension 1363
DESC: Work will consist of cleaning and hauling of waste solids
and liquids from twelve (12) oil interceptors, and thirteen
(13) oil (*) sumps from a total of six (6) agency sites. Each
site has a variance on the makeup of the above totals and are
listed below by site location. The oil phase is removed
by another Contractor and is used in a recycling process. Each
Oil/Water separator is equipped with an oil draw off tank,
which is pumped free of oil/fuel 24 hours prior to Oil/Water
separator cleaning and sump cleaning. It is important that
once the schedule is established, the contractor be able to
perform the tasks listed in this document.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-068 SN50F7X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL F34601-01-R-06265
DUE 043001
POC Millicent Holder, Contract Specialist, Phone 405 739-4384,
Email millicent .holder@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 47--MANIFOLD, HYDRAULIC SOL F34601-01-R-06265
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Millicent Holder/Lidia/[405]739-4384 Item
0001 NSN 4730-01-234-3770 P/N: 3867031-1, Assembly contains
AFT and forward manifolds consisting of bearings, inserts,
plug assemblies, pin, tolerance bolts and washers. NHA is F15E
stab actuator. 1650012511153 30ea. Applicable to: F15. Destn:
FB2029. Delivery: 30 Mar 2001 30 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 30 MAR 2001. Written procedure will be used for
this solicitation. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06265&L=902
LINKDESC:
notice
EMAILADD: millicent .holder@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--POWDER COATING SPRAY BOOTHS
SOL N68335-01-R-0201
POC June Mangnaello (732) 323-2735
DESC: SOLICITATION NO. N68335-01-R-0201 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside
(NAICS Code 333994). The solicitation will appear on the NAVAIR
homepage located at http//www.navair.navy.mil Select "Business",
then "Doing Business With Us", and "Open Solicitations". The
solicitation is for an indefinite delivery indefinite quantity
firm fixed price contract for powder coating spray booths to
be used as self-contained work environments while navy personnel
apply powder coating to equipment. The booth will consist of
lighting, dust collection apparatus, Hepa filtration with pulse
cleaning and an electrical control panel. Minimum interior
work dimension are to be 15' wide x 7.25' high x 9' deep. Power
requirements shall be 460 V for the booth and 120 V for controls
and lighting. This requirement shall be fulfilled by supply
"commercial items" as defined in Section 2.101 of the Federal
Acquisition Regulations. The procurement provides provisions
for start-up and familiarization training on each booth and
for ordering additional booths in calendar years 2001 through
2004. Submission of logistical support data will be required
as part of the contract. 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 technical, past experience, past performance
and price considered. The solicitation will appear on the NAVAIR
homepage located at http://www.navair.navy.mil Select "Business",
then "Doing Business With Use", and "Open Solicitations". Solicitation
No. N68335-01-R-0201 will be issued on or after April 9, 2001.
The point of contact is June Manganello at (732) 323-2735,
Facsimile (732) 323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.

CITE: (W-068 SN50F7D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--ENHANCED DIAGNOSTICS AID [EDNA]
SOL F42620-01-R-22988
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-461-9789WF P/N: 16U90A11-801, This
item is an enhanced diagnostic aid. Dim: 16"Lx16"Wx18"H 6ea.
Applicable to: F-16 C/D Aircraft. Destn: FMS COUNTRY. Delivery:28
JUN 2002 6 ea Item 0002 NSN 6150-01-474-0610XW Cable Assy,
Test Set P/N: 16U90A12-819, EDNA CABLE SET, DIM: 16"LX16"W
X18"H APPL:f-16 C/D 6ea. Applicable to: Edna Cable Set. Destn:
FMS COUNTRY. Delivery:28 JUN 2002 6 ea The approximate issue/response
date will be 29 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: DOUGLAS COUNTY
INC, FRANKLIN CO. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--ENHANCED DIAGNOSTICS AID [EDNA]
SOL F42620-01-R-23023
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-461-9789WF P/N: 16U90A11-801, This
item is an enhanced diagnostic aid. Dim: 16"Lx16"Wx18"H 12ea.
Applicable to: F-16 C/D Aircraft. Destn: FMS COUNTRY. Delivery:31
DEC 2002 12 ea The approximate issue/response date will be
29 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: DOUGLAS COUNTY INC, FRANKLIN CO. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--ELECTRONIC AND AUTOMOTIVE TOOL SETS
SOL DAHA23-01-T-0047
DUE 031901
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: The above solicitation is being amended to correct the
sizing provided on the itemized tool list with additional clarification
of the requirements. Tool boxes should be of a size to fit
all tools inside with ball bearing slides. Foam inlays to be
in each drawer lower foam to be of a different color so it
is obvious when a tool is missing from the drawer. Tool and
box etching will be matching numbers, i.e. 01-XX. Correction
of itemized tool lists available by e-mail request. The offer
due date is extended to: 19 March 2001
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-068 SN50F7O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SETS; USN AFLOAT/ASHORE
BASIC, AND USN ASHORE SUPPLEMENTAL
SOL N68335-01-R-0200
POC Alice Hugus--(732)323-2971
DESC: Modification to CBD Submission No. 50F3M3: Solicitation
N68336-01-R-4801 will be posted to NAVAIR homepage as SOLICITATION
N68335-01-R-0200 for WIRING SYSTEM REPAIR TOOL SETS P/N 3193AS100-1
& P/N 3192AS100-1: Hard copies of the solicitation and amendments
will NOT be mailed to contractors. The Government WII NOT accept
electronic offers. Solicitation N68335-01-R-0200 will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business"' then "Doing Business With Us" and "Open
Solicitaions". Look for amendments on the web page. The Naval
Air Warfare Center Aircraft Division Lakehurst intends to procure
three (3) each Wiring System Repair Tool Sets: USN Afloat/Ashore
Basic, P/N DMC992 (Government P/N P/N 3193AS100-1) and three
(3) each USN Ashore Supplemental, P/N DMC993 Government P/N
3192AS100-1). Included are requirements for Conference/ Meeting
Minutes and design change notices, not separately Priced. Each
Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) comprised of stationary
metal cabinets that contain a total of approximately 860 tools.
The tool set contains both military specification and commercial
tools, some of which may be off the shelf. The tools will rest
in Cross-Linked Polyethylene foam. The foam will be cut with
Government furnished steel-ruled dies. Each Wiring System Repair
Tool has Level III engineering drawings available electronically
(AutoCAD on CD) or in aperture card format. Delivery of the
basic quantity will be NLT 300 days after contract award. All
Tool Sets will be packaged in accordance with best commercial
practices. Delivery will be FOB Destination to Lakehurst NJ,
Pensacola Florida and Marietta, GA. This is a 100% set-aside
for small business. Solicitation copies will be available approximately
26 January 2001. Hard copies of the solicitation and amendments
will not be mailed to contractors. The Government will not
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http://www.navair.navy.mil Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. The complete drawing package
will be available after the solicitation is posted on the web
upon your written request. The pont of contact is Alice Hugus
at (732) 323-2971, Facsimile (732) 323-7440 of E-Mail hugusae@navair.navy.mil
*****
CITE: (W-068 SN50F7S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 54--POLIGON PAVILION FOR PARK
SOL F1060301T0106
DUE 032301
POC Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: See solicitation spreadsheet for specific details of item
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1060301T0106&L=981
LINKDESC:
notice
EMAILADD: Gene.Randall@mountainhome.af.mil
EMAILDESC:
CITE: (D-068 SN50F7N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DABT19-01-B-1007
DUE 041501
POC Libby Ervin 913-684-1632
DESC: Rock salt, sand, rock and sand & salt to be delivered in
various quantities to Fort Leavenworth, Kansas, FOB Destination.
. This announcement replaces Submission No. 50D3W3 on February
11, 2001. RFQ number DABT19-Q-1006 is hereby deleted and replaced
with DABT19-01-B-1007. Requirements Contract with no guaranteed
minimum for the period 01 June 2001 through 30 May 2002. This
acquisition is unrestricted. The size standard for a small
business is NTE 500 employees. The NAICS Code for this acquisition
is 212311. IFB to be issued on or about 15 April 2001. Multiple
award provision is included. All requests for IFB should be
in writing and reference DABT19-01-B-1007. Contractor shall
indicate their Taxpayer Identification Number and if they are
a woman-owned, minority business concern, small or large business
firm. Requests may be faxed to 913-684-1610. No telephone requests
shall be considered. Requests shall include complete company
name, mailing address with zip code plus four, phone and fax
numbers, cage code, and DUNS#. Please indicate if you will
accept the Government's Bankcard for Payment. Bidders must
be registered in the Central Contractor Registration (www.ccr2000.com)
to be eligible for award.
EMAILADD: Ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-068 SN50F7K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ1003
DUE 032801
POC Linda Taylor, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quote (RFQ). Submit offers on RFQ1003 . The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This acquisition will be processed
under Simplified Acquisition Procedures (SAP) and is not a
small business set-aside. The North American Industry Classification
System (NAICS) code for this acquisition is 444190 and the
Small Business Size Standard $5M. The National Institute of
Allergy and Infectious Diseases (NIAID) intends to procure
18" Trespa Industrial Top Shelves and Metal Support Brackets
for a newly constructed building on the National Institute
of Health Campus. Replacement of top shelves on six floor,
description, length and quantities are as follows: All shelves
(1" thick/18" depth) in Area 1- ph res (phase reserve) shelf
w/3" curb 895mm (36"), qty. 4; ph res shelf w/3" curb 1201mm
(48) qty. 113; Area 2-ph res shelf w/3" curb 895mm-(36) qty.
46, Area 2-ph res shelf w/3" curb 1201mm-(48") qty. 62,Area
2-ph res shelf w/3" curb 591mm-(24") qty 10, Area 2-ph res
shelf w/3" curb 457mm-(18") qty 2; Area 3-ph res shelf w/3"
curb 895mm-(36") qtry 31, Area 3-ph res shelf w/3"curb 1201mm-(48")
qty 86, Area 3-ph res 591mm-(24") qty 3, Area 3-ph res shelf
w/3" curb 457mm-(18") qty 2. Replacement of top shelves on
fifth floor are as follows: Rm 5504-18 ph res shelf w/3' curb
1201mm-(48) qty 54, Rm 5504-18 ph res shelf w/res shelf w/3"
curb 895mm-(36") qty 6, Rm 5504-18 ph res shelf w/3" curb 591mm
(24") qty 1, Rm 5504-18 ph res shelf w/3" curb 457mm-(18")
qty 2, Rm 5430&32 ph res shelf w/3"curb 1201mm-(48") qty 2,
Rm 5430&32 ph res shelf w/3" 895mm-(36") qty 4, and Rm5403&32
ph res shelf w/3" curb 591mm-(24") qty 4. The following FAR
Clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors - Commercial Items; Offerors must include with
their offer a completed copy of the provision; FAR 52.212.3,
Offeror Representations and Certifications Commercial Items;
FAR 52.212-2 Evaluation Commercial Items, Evaluation will include
(1) the technical capability of the Item offered to meet the
specifications (2) price and (3) Delivery time; (4) Warranty
information to include period and coverage, shall be stated.
FAR 52.212-4 Contractor Terms and Conditions of Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items.
FAR 52.225-3 Buy American Act also applies. FOB Point shall
be Destination, Bethesda, Maryland. Offers must be submitted
no later than 4:00 P.M. Eastern Standard Time (EST), March
28, 2001, to Linda Taylor. Copies of the aforementioned clauses
are available upon request by telephone to Linda Taylor at
301-402-2282. For delivery through the Postal Service, the
address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605, Room
1130; Bethesda, Maryland 20892-7605. Electronic submissions
will not be accepted. Requests for information concerning this
requirement are to be addressed to Linda Taylor at the address
mentioned. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
agency.
CITE: (W-068 SN50F7U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VECHILE SYSTEMS
SOL 1A1
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323xa
DESC: Modification: the action originally published in the CBD
on February 2, 2001 (Submission No. 50C6F0)is hereby amended
to extend the the date for receipt of quotations from March
9 to March 16, 2001.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-067 SN50F6X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N0010401RGB28
DUE 042701
POC Contact Point, Jo A Miller, 0216.7, (717)605-1033, Fax, (717)605-7466,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)605-4253
DESC: NSN 7H-5895-01-149-8969, SPEC NR TDP VER 011, Ref Nr 8006-8120-3,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONVERTER,FREQUENCY
SOL 010470231
DUE 043001
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5895-01-478-4588-VN, SPEC NR TDP VER 001, Ref Nr
2005094-002, Qty 34 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Apr 30 01-- DRAWINGS AND/OR SPECIFICATIONS
ARE UNAVAILABLE FOR THIS ACQUISITION, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER NSN 5895014451432
SOL F09603-01-Q-0031
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for following
items. NSN 5895-01-445-1432CW, Signal Data Converter, P/N 85900000-04,
Quantity: 6. Delivery: May 2002. The approximate issue date
will be 30 Mar 2001 with the approximate response date of 30
April 2001. The solicitation will be placed on the web at http:
pkec.robins.af.mil. Anticipated Category under which it will
be placed is RFP, Sole Source. The point of contact for this
solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Litton Special Devices, Springfield, PA.
Authority: 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-0031&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-068 SN50F7M1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ACQUISITION OF RF MODULE ASSEMBLIES P/O RT-1XXX
RECEIVER-TRANSMITTER/APX-100(V) TRANSPONDER SYSTEM
SOL DAAB07-00-D-N406/P00004
DUE 043001
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: This proposed acquisition will add two (2) additional Radio
Frequency (RF) Module configurations, part of the RT-1XXX Receiver-Transmitter/APX-100(V)
Transponder System, to existing IDIQ Contract DAAB07-00-D-N406
with Raytheon Systems Company, Baltimore, Maryland. Items to
be added consist of the Panel Mounted RF Assembly, NSN 5996-01-471-0761,
Part Number 4072655-0502 and the Remote RF Assembly, NSN 5996-01-471-0735,
Part Number 4072655-0501 with ordering quantities of up to
300 of each item. The ordering period shall commence from date
of award through 29 February 2004. This requirement shall be
satisfied through execution of Modification P00004 to above
stated contract.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Anthony.Manfredi@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-068 SN50F800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--GROUND-BASED NAVIGATION AIDS AND COMMUNICATIONS
EQUIPMENT FOR BULGARIA
SOL N/A
DUE 033101
POC Captain David Huber, Contracts Manager, 781-377-7574; Mr.
David H. Hawkins, Contracting Officer, 781-377-9220
DESC: GROUND BASED NAVIGATION AIDS FOR BULGARIA. The Global Air
Traffic Operations/Mobility Command and Control System Program
Office (GATO/MC2 SPO) is re-issuing a Request for Information
(RFI) to industry (original RFI published on 12 Jan 00). THIS
IS A REQUEST FOR INFORMATION ONLY. It is neither a Request
for Proposal, nor solicitation, nor an indication that ESC
will contract for these supplies. ESC will not pay for information
received in response to this RFI. Bulgaria has requested a
Letter of Offer and Acceptance (LOA) for upgrading one military
airfield in Bulgaria. The objective of this RFI is to obtain
market research data to assist in developing preliminary acquisition
planning. Respondents are requested to provide current product
information to include price data and schedule lead times for
the following items and services: a) one mobile TACAN meeting
the performance requirements of MIL-STD-291C (Feb 1998) to
support non-precision instrument approaches and area navigation,
to include electronics, outfitted shelter, antenna, cabling
and interconnects, two year supply of spares without replenishment,
two year warranty with options for warranty extensions to 5
years total coverage, specialized test equipment, remote control
and monitor, factory acceptance test, system installation and
checkout, support to Bulgaria commissioning flight inspection
(assume 5 days + travel), operations and maintenance manuals
in English, and shipping to site; b) one mobile Ground Controlled
Approach System to provide a Category II precision landing
capability to service both ends of the runway. Includes full
360 degree coverage primary airport surveillance radar (ICAO
Annex 10, Vol I), secondary surveillance radar (ICAO Annex
10, Vol IV), precision approach radar (PAR, ICAO Annex 10,
Vol I, include explanation of how PAR can be rapidly aligned
to service both ends of the runway), three UHF/VHF Radios with
8.33 kHz VHF channel spacing and easily upgradeable to anti-jam
and secure communications and high power (50 W) operations,
two multi-mode digital color displays, remote control and status
units, diesel generator, cabling and interconnects, two year
warranty with options for warranty extensions to 5 years total
coverage, specialized test equipment, two years supply of spares
without replenishment, factory acceptance test, operations
and maintenance manuals in English, shipping to site, installation
and integration, training, and support to Bulgaria commissioning
flight inspection (assume 5 days + travel); and c) an Airfield
Lighting System. For planning purposes, runway length is approximately
9,500 feet, and taxiway length is approximately 17,000 feet.
Includes approach lighting systems (ICAO Category II approach
lighting system to the main runway and one ICAO Category I
approach lighting system to the opposite runway), Precision
Approach Path Indicators, runway lights, taxiway lights, threshold
lights, high intensity strobe lights, remote control and status
units, cabling and interconnects, backup generator, specialized
test equipment, operations / maintenance / installation manuals
in English, support for system installation and checkout (approach
lighting system is planned for customer self-installation),
training, two year warranty with options for warranty extensions
to 5 years total, two years supply of spares without replenishment,
factory acceptance test, and shipping to site. Any training
for the above systems would be conducted on-site and be administered
by the Air Force Security Assistance Training agency. Possible
purchase for these items for the Bulgaria Air Force will use
Foreign Military Sales (FMS) acquisition procedures. This military
airfield has legacy air traffic control and navigation equipments
roughly comparable with TACAN and ILS. The FMS items described
above will be sited in close proximity with these existing
legacy systems. Simultaneous operations of legacy items and
FMS items is a goal; alternating operation of legacy items
and FMS items is the minimum requirement. Integration of the
items described above will be required to minimize harmful
interference and allow both legacy systems and FMS systems
to effectively perform. The items described above must be proven
commercial off the shelf items. Your replies should assume
delivery of all items to Bulgaria no later than 12 months after
receipt of orders, inclusive of the time required by the vendor
to comply with all export laws and regulations. Bulgaria does
not have a Freight Forwarder. Respondents should include product
information meeting the above stated requirements, and prices
and schedule availability for items and services. See Hanscom's
acquisition web site for additional information concerning
legacy items at Bulgarian airfields, (www.herbb.hanscom.af.mil,
Current Business Opportunities, Bulgaria Groundbased NAVAIDS).
All respondents are requested to indicate if they are a large
business, small business, small disadvantaged business, 8(a)
concern or women-owned small business. Indicate if you are
a US or foreign owned company. In addition, contractors will
indicate whether or not their equipments and services are offered
through the GSA schedule or any other government-wide agency
contract. Contractors desiring to do business with the Air
Force shall be registered in the DoD Central Contracting Reporting
System (see http://www.ccr2000.com/). An Acquisition Ombudsman,
Colonel Joseph 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 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. All correspondence
relating to this matter should be e-mailed, faxed, or mailed
to ESC/GAK, Attn: Capt Dave Huber, 781-377-7574, fax 781-377-9300,
e-mail david.huber@hanscom.af.mil, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2103. The Government may solicit firms meeting
the screening criteria in this synopsis. Your response to this
RFI is requested no later than 21 days from date of this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: david.huber@hanscom.af.mil
EMAILDESC:
CITE: (D-068 SN50F7A7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--DUMMY LOAD,ELECTRIC
SOL N0038301QB167
DUE 041001
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-427-6467-LA, Ref Nr 406319-1, Qty 9 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to negotiated with AIL Systems as the one
approved source of approval as noted on the source control
drawings. Drawings and other data are not available for this
requirement. The part must be acquired from a source specified
on a source control drawing. The part requires engineering
source approval (flight critical item). See clause which defines
"Source Approval Required Prior to award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CIRCUIT CARDS FOR ULTRA LOW MAINTENANCE NICKEL-CADMIUM
BATTERY
SOL N00164-01-R-0056
DUE 050401
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723, fax
812-854-3465, e-mail martin_j@crane.navy.mil
DESC: The Government has a requirement for circuit cards for
the next generation Nickel-Cadmium battery chargers for the
H-60 aircraft. The Government requires a minimum quantity of
12 each and a maximum quantity of 310 each which will equip
all known aircraft and provide adequate spares. Data shall
be provided in accordance with Department of Defense (DD) 1423(s).
It is anticipated that data will include test reports, drawings
and manuals. An indefinite delivery, indefinite quantity, fixed-price
contract will be awarded. The Navy intends to solicit and negotiate
a contract on a sole source basis. Deliveries shall be made
to NSWC Crane, IN on an f.o.b. destination basis. The Government
intends this as a sole source procurement to Eldec Corporation
of Lynnwood, WA. Inquiries may be submitted via email (preferred
communication) at the above address. Our command no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at our web site http://www.crane.navy.mil/supply/homepage.htm.
See numbered note 22 (FAR Part 12 not applicable)
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-068 SN50F7A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRONIC COMP
SOL F34601-01-Q-06233
DUE 043001
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59-- ELECTRONIC COMP SOL F34601-01-Q-06233
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 5998-01-021-3009TP P/N: 204-53097-64, Module assy.
Accessory. A componentof avionics forced air cooling. Accessory
module instl (m764). Function: valve and temp control. Matl:
electrical components. Nha: 204-53345-2. T.O. 1E-3A-4-21-05-87
52. 16EA. Applicable to: E3a/B. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jul 2002 16 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 MAR 2001. The anticipated award date will be
29 Jun 2001. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06233&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SENSOR
SOL F34601-01-Q-06253
DUE 043001
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--SENSOR SOL F34601-01-Q-06253
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 5905-00-116-2154TP P/N: 607782-1-1, Temp. Relief Troop
& Cargo Comp. Temp. Control. Approx 5.03 Lg, 1.4 Wide, 3.8
5 High, wt.approx 0.62 lbs. Made of allum. Alloy and of assembled
electrical Material. Appl to C5 33EA. Applicable to: C5. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 28 Jun 2002
33 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 29 MAR 2001. The anticipated award date will be 29 Jun 2001.
Written procedure will be used for this solicitation. To: Honeywell
Asca Inc, Canada L. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06253&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR CONTRACT FOR HIGH-LEVEL TRAVELING WAVE TUBE
ASSEMBLIES
SOL F09603-01-R-52200
DUE 033001
POC Deana Lord, Contract Specialist, Phone (912) 926-3018, Fax
(912) 926-7214, Email Deana.Lord@robins.af.mil - Deana Lord,
Contract Specialist, Phone (912) 926-3018, Fax (912) 926-7214,
Email Deana.Lord@robins.af.mil
DESC: This acquisition is for requirements/repair contract to
repair High-Level Traveling Wave Tube Assemblies on the ALQ-172
System, NSNs 5996-01-327-8782EW and 5996-01-180-3106EW. This
requirement will consist of a basic year plus four annual options.
To: Teledyne Electronic Technologies, 11361 Sunrise Park Drive,
Rancho Cordova CA 95742-6587, Cage Code: 11312 The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO, Deana B. Lord, WR-ALC/LNKB, (478)926-3018
OR Fax (478)926-7214, identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. The solicitation document contains information
that has been designated as "Militarily Critical Technical
Data." Only businesses that have been certified by the Department
of Defense, United States/Canada Joint Certification Office,
and have a valid requirement may have a copy of the solicitation
document. All requests for copies of the solicitation document
must include a certified copy of DD Form 2345, Militarily Critical
Technical Data Agreement. To obtain certification, contact:
Commander, Defense Logistics Information Service (DLIS), ATTN:
U.S./Canada Joint Certification Office, 74 Washington Avenue
North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572.
The DLIS United States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52200&L=1202
LINKDESC:
notice
EMAILADD: Deana.Lord@robins.af.mil
EMAILDESC:
CITE: (D-068 SN50F7C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CIRCUIT CARDS FOR ULTRA LOW MAINTENANCE NICKEL-CADMIUM
BATTER CHARGERS
SOL N00164-01-R-0056
DUE 050401
POC Mr. J.D. Martin, Code 1164EJ, telephone 812-854-3723, fax
812-854-3465, e-mail martin_j@crane.navy.mil (preferred method
of communication)
DESC: This corrects subject title for Submission Number 50F7A6
dated March 9, 2001. The subject title is 59--CIRCUIT CARDS
FOR ULTRA LOW MAINTENANCE NICKEL-CADMIUM BATTER CHARGES.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-068 SN50F7D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--FIELD MONITOR MAINFRAME; E-FIELD PROBE; DUAL DIRECTIONAL
COUPLER; RIDGED WAVEGUIDE
SOL W81C39-1010-0105
DUE 032401
POC Natividad (Nati) Cereceres @ 505-678-1931
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division, White Sands Missile Range solicits quotations
for purchase of: Field Monitor Mainframe, PN FM5004, 1 each;
E-Field Probe, PN FP5080, 26.5-40 GHz, 2 each; Dual Directional
Coupler, PN DC7620, 26.5-40 GHz, 2 each; Ridged Waveguide,
PN DC7620, 26.5-40 GHz, 4 each; Flexible Waveguide, PN WF4030,
26.5-40 GHz, 4 each. Manufacturer of this items is Amplifier
Research Corp. An approved equal with documentation to support
it will be accepted for evaluation by users. Delivery is requested
to be within 30 days or less after award has been made. This
is a combined synopsis/solicitation using FAR Part 12, Commercial
items, for commercial items prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
W81C39-1010-0105. The solicitation is issued as a Request for
Quotation (RFQ) and closes on 24 March 2001 at 4:00 PM Mountain
Time. Award should be 2 to 4 days after closing of Synopsis.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17. FOB is Destination White Sands Missile Range, NM. The
provisions at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and there are no addendum to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications Commercial
Item with his offer. Clause 52.212-4, Contract Terms and Conditions
Commercial items applies to this acquisition and there are
no addendum to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Clause 52.222-26 Equal Opportunity,
Clause 52.222-35 Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, Clause 52.222-37 Employment Reports
on Special Disabled Veterans & Veterans of the Vietnam Era
applies to this acquisition and there are no addendum's to
these clauses. **All responsible sources must be registered
in the Central Contractor Registration (CCR), prior to award**
252.204-7004 - Required Central Contractor Registration (Mar
1998), and 252.212-7001 - Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Jan 1999) and 252-225-7001
- Buy American Act and Balance of Payment Program (41 U.S.C
10 E.O. 10582). Vendors that have bona fide interest must also
present clear and convincing evidence of their capability to
provide this requirement in writing within 7 days after the
date of publication of this synopsis. All responsive offers
will be considered by the Government. Offerors should identify
current GSA schedules, if available. No follow-on contract
is anticipated. The NAICS Code is 811219.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-068 SN50F7F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APEX INSULATOR ASSEMBLY
SOL SPO430-01-2094
DUE 043001
POC Barbara M. Smith/DSCR-JEPD/ZW130/804-279-3776, FAX 84-279-4848
DESC: NSN 5970-01-298-3310, Apex Insulator Assembly, ARG01024045005,
Eldyne, Inc. P/N 21020, consist of subassembly, Part No. 21027
1, Shear PIN P/N 21023, 9; Insulator Cable Clamp Subassembly,
P/N 21030, 1; Rubber Spacer, P/N 21025; 1; CLMP Cover, P/N
21026, 1; Retainer Line Subassy, P/N 21040, 1;Plug, P/N 21021.1.
Specifications, plans or drawings relating to procurement described
are not available and cannot be furnished by the Govt. Contact
the Contract Specialist for delivery terms. This procurement
will result in an Indefinite Quantity Contract with an option
of 100%.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21647
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-247-4419WF P/N: 16E10096-809, Approx
9" x 7.2" x. 5". Consists oflaminated circuit boards with various
electronic components. Provides ROM and RAM memory for the
deeu. 1ea. Applicable to: F-16 C/D. Destn: FMS COUNTRY. Delivery:31
MAY 2001 1 ea Item 0002 NSN 5998-01-284-8493WF Circuit Card
Assy P/N: 16E10142-807, Dimensions: 9.0"x7.2"x.5". Weight:1.58
lbs. Provides storage of temporary and permanent data for the
exdeeu. The cost to the Government to breakout this part and
acquire it competitively has been determined to exceed the
projected savings over the life span of the part. 1ea. Applicable
to: F16 C/D. Destn: FMS COUNTRY. Delivery:31 MAY 2001 1 ea
Item 0003 NSN 5998-01-417-9658WF Mldeeu P/N: 16E10600-3, This
is the data entry electronics unit for the F-16 aircraft DIM:
211.26L X 5.25W X 13.54H 6ea. Applicable to: F-16. Destn: FMS
COUNTRY. Delivery:31 MAY 2001 3 ea 28 JUN 2001 1 ea 28 JUN
2001 2 ea Item 0004 NSN 5998-01-419-8809WF Backplane Assy P/N:
16E10610-3, Backplane assembly used on the F16 aircraft. Master
interconnect CCA provides all electrical connections within
the DEEU. Provides plug-in connections for 7CCAs. 3ea. Applicable
to: F16 Acft. Destn: FMS COUNTRY. Delivery:31 MAY 2001 2 ea
31 MAY 2001 1 ea Item 0005 NSN 5998-01-439-0670WF Circuit Card
Assy P/N: 16E10016-829, Part of the electrical system._Communication
interface NO.1 CCA. 1ea. Applicable to: F-16 C/D Acft. Destn:
FMS COUNTRY. Delivery:31 MAY 2001 1 ea The approximate issue/response
date will be 29 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: E F W Incorporated,
Fort Worth Tx 76136 6969. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--AIRCRAFT I/O
SOL F42620-01-R-23003
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-457-0694WF P/N: 16E10502-805, I/O#1,Circuit
card assy. This module assy is part PF the F16 modular mission
computer. 4ea. Applicable to: F-16 Blk 50. Destn: fms country.
Delivery:30 NOV 2001 4 ea The approximate issue/response date
will be 29 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. To: Raytheon Co, Mckinney Tx 75070-0801.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 59--TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS)
SOL EME-2001-RP-0023
DUE 041401
POC Contact Patrick Hobbs, 301/447-1020, Contracting Officer,
David Orris, 301/447-1830
DESC: Solicitation EME-2001-RP-0023. This is not a request for
proposal (RFP), but a survey to locate potential sources capable
of providing two (2) types of lightning and surge protectors
(LSPs). The required products include: i) transient voltage
surge suppressor (TVSS) and ii) TVSS with RJ11 telecommunication
connections. Interested Offerors should indicate if their proposed
product is available on a commercial basis pursuant to FAR
12.102 or if they are capable of manufacturing the required
items. The Government anticipates issuing an indefinite delivery
indefinite quantity (IDIQ) contract with a combined minimum
order of 5 units and a maximum of 250 units per year over a
five-year ordering period. Qualified TVSS's shall include
the following features: must plug directly into a standard
AC (duplex) outlet; must receive at least two standard AC plugs
and must withstand electromagnetic surges, similar to those
experienced when lightning strikes a radio tower. The TVSS's
shall feature at least two (2) AC outlets (standard duplex),
and shall have the capability to plug in directly to the either
the top or bottom socket of a regular 120V AC wall outlet.
Acceptable devices shall not hinder the capability of plugging
in a different device to the top socket when plugged into the
bottom socket of the same wall outlet. The device's plugs shall
support the weight of the device when plugged into a standard
wall socket. Devices requiring additional means of support
will not be considered. The compliant products must meet
or exceed the following minimum performance qualifications:
(i) withstand a minimum 50,000 volts per meter at a peak current
pulse of 8/20 s; (ii) maintain a maximum cutoff frequency of
80 kilohertz (kHz); (iii) be shielded from direct illumination
from electromagnetic pulse and radio frequency interference
(RFI); and (iv) be encased in a polymer material with no less
than three coatings of graphite base paint for additional required
shielding. All units must conform with ANSI Standard C62.33-1982
and UL Standards 1449 and 497A. A second TVSS unit shall
be equipped with input and output RJ11 telecommunication connections
and meet all requirements of the basic TVSS model. It is
impracticable to distribute the applicable specifications with
the solicitation. These contract documents may be obtained
by contacting Contract Specialist, Patrick Hobbs at (301) 447-1020.
Firms interested in providing the required products are
invited to submit a capability statement. Information provided
shall include: i) technical description of the products to
be provided. ii) available laboratory certifications for proposed
items, iii) available spare parts lists, iv) available pricing,
v) business size status and classification, vi) business HUBZone
status, and vii) a description of related corporate experience
and past performance. This synopsis is for information and
planning purposes and the Government will not pay or otherwise
reimburse respondents for the information submitted. The
Government reserves the right to set aside a portion or all
of this requirement for small business and/or HUBZone business
concerns. If the evaluation of responses received concludes
that none of the responding firms can provide a technically
acceptable product, negotiations will be conducted with the
incumbent contractor, Buchanan Electronics, 17660 Antioch Church
Road East, Lenoir City, TN 37772 to manufacture the required
items on a Sole Source basis. Capability statements must be
submitted to the issuing office by April 14, 2001.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
CITE: (W-068 SN50F7H7)

[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ULTRA LOW MAINTENANCE NICKEL-CADMIUM BATTERIES
SOL N00164-01-R-0055
DUE 050401
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723, fax
812-854-3465, e-mail martin_j@crane.navy.mil (preferred method
of communication)
DESC: The Government has a requirement for next generation Nickel-Cadmium
batteries for the H-60 aircraft. The batteries must have a
one year maintenance interval. The Government requires a minimum
quantity of 12 each and a maximum quantity of 390 each which
will equip all known aircraft and provide adequate spares.
An indefinite delivery, indefinite quantity, fixed-price contract
will be awarded. The Navy intends to solicit and negotiate
a contract on a sole source basis. Deliveries shall be made
to NSWC Crane, IN on an f.o.b. destination basis. The Government
intends this as a sole source procurement to Saft America of
Valdosta, GA. Inquiries may be submitted via email (preferred
communication) at the above address. Our command no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at our web site http://www.crane.navy.mil/supply/homepage.htm.
See numbered note 22 (FAR Part 12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-067 SN50F6Y1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--PROTECTOR, THERMAL-OVERLOAD, ELECTRIC
SOL SPO430-01-R-2065
DUE 043001
POC Barbara M. Smith/DSCR-JEPD/ZW130/804-279-3776/FAX 804-279-4848
DESC: NSN 6110-01-411-1403, Protector, Thermal-Overload, Electric,
Texas Instruments, Inc., Part No. 2SE51-103C28D, YPG01045000625.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery - 176 ea within 120 days to Stockton,
CA; Delivery 92 - ea within 120 days to Norfolk, VA 23512-0001.
This procurement contains an option to increase the quantityby
100%. POC: Bobbi Smith/DSCR-JEPD/ZW130/804-279-3776, FAX
804-279-4848.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7A1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONTACTOR
SOL SPO430-01-R-2038
DUE 043001
POC Barbara M. Smith/DSCR-JEPD/ZW130/804-279-3776, FAX 804-279-4848
DESC: NSN 6110-01-234-9793, Contactor,First Article/Preproduction
Approval Contractor testing required, YPG01043001081. In accordance
with drawing NR 18876-11465221 REV E, P/N 11465221-2. Bidset
information is available on the Internet via http://www.dscr.dla.mil/TDMD.
This procurement contains an option to increase the quantity
by 100%. Delivery 25 ea within 210 days (includes First Article)
to New Cumsberland, PA 17070-5001. POC: Bobbi Smith/DSCR-JEPD/ZW130/804-279-3776,
FAX 804-279-4848.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0563
POC Joyce Cooper/Bh727/804-279-3856
DESC: PR number YPG00284003298, NSN 6150-01-222-5563, Housing,
Electrical/C E Niehoff and Co Inc. Cage 76761; P/N N7289. Do
not have Technical Data Package available. This Sole Source
item includes 100% option. Line item 0001, Qty. 850 each. Ship
To: Def Dist Depot San Joaquin, Transportation Officer/P.O.
Box 96001; Stockton, CA. 95376-0130. The issue date is March
16, 2001 and the closing date is April 15, 2001. See note 26.
Automated Best Value System (ABVS) will apply; offers will
be evaluated based on price offered and past performance. All
responsible sources may submit an offer that will be considered.
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 request to: DSCR, Bid
Custodian,DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
Va. 23297-5860. For copies of the solicitation,contact Joyce
Cooper/BH 727 by Phone 804-279-3856 or Fax 279-6010 (Cynthia
S. Walk/804-279-5375). REQUESTS FOR PROPOSAL SP0451-01-R-0563
is BEING MODIFY TO REPLACE NOTICE #50A5J4.
CITE: (W-068 SN50F7G4)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-QDB71
DUE 041601
POC mike whitfield/bb738/804-279-5005
DESC: PR number FPG01016001204 NSN 6150-01-337-2496 CABLE ASSEMBLY,
SPEC. Manufacturer: General Dynamics, Cage 05606 and P/N 197C8534.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (Sole
Source) Far 6.302-1. Only one source. 100% Option applies.
Quantity: line item 0001 is for 30 each and line item 0002
is for 18 each. Ship to: New Cumberland, Pa, line item 0001
and Tracy, Ca line item 0002. Inspection and Acceptance point
is Destination. Automated Best Value System (ABVS) will apply.
For copies of the Solicitation, contact the Contract Specialist,
Mike Whitfield/BB738/804-279-3005, FAX 804-279-6009; KO: Sandi
Archer/804-279-3602.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL F09603-01-Q-74013
DUE 041301
POC Vernell Ingram/WR-ALC/LEKSH, 478-926-7851, ext 140
DESC: DESC: Spares (Common Application) to be purchased, Item
0001: 6150-01-388-6280YA, QTY: 40 Each, Noun: Electrical Load
Bank, Item is a Commercial Off-The Shelf purchase (Calibration
Certificate and Commercial Off-The Shelf Manual to be provided
with each Load Bank) P/N: CID#212.4 (Commercial Item Description),
Test Type For Which Designed: Power, Predominant Material:
Electronics, Delivery Date: 23 Aug 2001, Anticipated RFQ Issue
Date: 16 April 2001. Please see note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email."
CITE: (W-068 SN50F7Q8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ELECRTIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-QDB72
DUE 041601
POC mike whitfield/bb738/804-279-3005
DESC: PR number YPG01016001186 NSN 6150-01-114-1325 CABLE ASSEMBLY,
POWER, ELECTRICAL. I/A/W STD NR Mil Std MS90328 Rev G, Dtd
92 May 30. Type Number P/N MS90328-34-M I/A/W Spec Nr Spec
MIL-C-7974D Supp l Basic Dtd 91 Feb 25. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Restricted, Small Business
Set-a-side . QPL applies. Other than full and open comp (Sole
Source) Far 6.302-1. 100% Option applies. Quantity: line item
0001 is for 52 each and line item 0002 is for 14 each. Ship
to: Tracy, Ca line item 0001 and New Cumberland, Pa line item
0002. Inspection and Acceptance point is Origin. Automated
Best Value System (ABVS) will apply. For copies of the solicitation,
contact the Contract Specialist, Mike Whitfield/BB738/804-279-3005,
FAX 804-279-6009; KO: Sandi Archer/804-279-3602.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 61--LIEBERT UPS'S OR EQUAL
SOL DAHA30-01-T-1031
DUE 032601
POC Sandra Fisher, (V) 315-454-6130 or Chad Sessler, (V) 315-454-6133
Fax 315-454-6134
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subparts
12.6 and 13.5, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and no further
written solicitation will be issued. The solicitation number
for this Request for Proposal is DAHA30-01-T-1031, a request
for proposal for Uninterruptible Power Supplies, and closes
on 26 March 2001, 4:30 p.m. Eastern Standard Time. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-21. This procurement is set-aside
for small business with an assigned NAICS Code of 44419 which
signifies a small business size standard of 100 employees.
The 174th Fighter Wing of the NYANG is solicitating Uninterruptible
Power Supplies. All equipment and services will be acquired
on a best value basis. All equipment will be purchased through
a Firm-fixed Price type contract. The requirement is for two
Universal Power Systems in accordance with the Statement of
Work. Any contractor interested in submitting a proposal in
response to this announcement, must submit the following to
be considered for award: 1. Schedule of proposed equipment
to include warranty and emergency response time. The schedule
of prices should also include descriptive literature for equipment
and warranty. It should be noted there that it is the contractor's
responsibility to adequately document the equipment and service
plan parameters to assure equitable treatment in the evaluation
process. 2. Full disclosure of all add-on costs beyond the
base cost of the equipment. It is the contractor's responsibility
to identify, thoroughly define and to quantify (in terms of
prices) all potential add-on costs. 3. Past Performance Information.
Three references for similar efforts. 4. Designation for a
single point of contact for trouble/problem calls with telephonic
response time. 5. Completion and submission of representations
and certifications found in FAR 52.212-3 and 252.212-7000.
The provisions at FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5 apply to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
Government will make a best value determination based upon
the following specific areas of consideration: (a) Range of
equipment and service plans available to meet the Government's
needs at the greatest value to the Government. (b) Cost considerations
surrounding potential add on costs. Note: All add on costs
must be adequately identified, defined and quantified in a
separate document as the contractor will be limited to add
on costs identified at proposal submission during contract
performance. Price will not be a weighted factor in evaluation.
The degree of importanc of price; however, will increase with
the degree of equality of proposals in relation to other factors
on which selection is to be based. 6. Contractor must be registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
7. Provide a single point of contact for warranty services.
STATEMENT OF WORK EQUIPMENT SPECIFICATIONS, 1. One (1) Liebert
UPStation GXT Model GXT2000RT-120 or equal, minimum requirements
are 2000 VA Capacity, 1400 Watts, 120V input and output System
Features IOption SIACCeSSOFieS. (a) True on-line design with
PWN sine wave output. (b) Input PFC with wide (90-132V) input
range for longer batter life. (c) +/-3% voltage regulation.
(d) Two speed cooling fan for quieter operation. (e) Automatic
restart after extended outages. (f) Input and output noise
suppression. (g) Emergency fail safe bypass for mission-critical
reliability. (h) Maintenance isolation bypass switch and automatic
emergency bypass. (i) Integral sealed, non-spillable user replaceable
batteries with fuses. (j) Two-step battery recharge for longer
battery life. (k) Automatic and manual battery test feature
with push button and indicator. (l) Microprocessor-based control
and monitoring. (m) LEO display of battery capacity, UPS %
load, on battery, on bypass, and UPS fault condition. (n) RS232
port with DB25 connector for remote communications optins.
(o) UL and c-UL Listed. (p) Qty (1) GXT96VLRT2UL External Battery
Cabinet Model GXT96VLRT2UL Requires its own 5-15R outlet. (q)
Services Include: One (1) UPS- 3 Year Extended Warranty covering
Model GXT2000RT-120. 2. One (1) 30kVA 124kw Liebert Npower
Three Phase Uniterruptible Power Supply, model 37SAO3OCCC6B
or equal, with the following minimum features and characteristics:
(a) AC Input voltage 208V (three-phase, four-wire plus ground),
AC Bypass voltage 208V (three-phase, four-wire plus ground),
AC Output voltage 208V (three-phase, four-wire plus ground).
(b) Dual input, true on-line, double conversion. (c) Reverse
transfer configuration. (d) Phase controlled rectifier/charger.
(e) IGBT pulse-width modulated (PWM) inverter. (f) Automatic
continuous duty static transfer switch. (g) Internal maintenance
bypass switch. (h) DSP (Digital Signal Processing) Controls.
(i) Microprocessor based monitoring and control panel with
mimic bus. (j) LCD Graphic Display with Alarm History Database.
(k) Programmable battery load testing for added reliability.
(l) Input filter with 10% THD at full output load. (m) Open
Comms- Discrete Output Option (Programmable Relay Board). (n)
Local E.P.O. with provision for remote E.P.O. (o) RS 232 interface
port. (p) Casters and leveling feet. (q) UL 1778, CSA. (r)
One (1) Liebert Battery Power Pack rated for 106 minutes at
a 24kw load, model 37BPO3OXWJI BNL, with the following features:
Battery Cabinet to include interconnecting cables to bolt to
the Left side of the UPS module, Battery circuit breaker to
isolate the battery during maintenance, valve regulated lead
acid battery cells in flame retardant cases, the battery is
to include a 1 Full and 4 Pro-rata warranty. 3. Liebert Distribution
Cabinet, Model 37DU030C1C or equal, with the minimum following
features: (a) Includes One (1) GE-Plug, 42-pole panelboards(s).
(b) Includes interconnecting cables to bolt to the Right side
of the system. 4. Startup scheduled at the Governments designated
time. 5. Maintenance: The contractor will provide a warranty
to include an emergency response time of a maximum of one hour.
Maintenance service must be available 24 hours a day, Monday
through Friday and from approximately 8 AM to 5 PM on holidays
and weekends. Proposals in response to this announcement shall
be submitted to the 174th Fighter Wing, NYANG, ATTN: 174th
FW/LGC, Building 614, 6001 East Molloy Road, Syracuse, NY 13211-7099.
All proposals must be received on or before 26 March 2001,
4:30 p.m. Any proposals received after 4:30 p.m. deadline will
be determined late. All questions regarding this announcement
shall be addressed to the attention of MSgt Sandra L. Fisher
at (315) 454-6130 and Chad A. Sessler at (315) 454-6133 or
via email sandra.fisher@nysyra.ang.af.mil or chad.sessler@nysyra.ang.af.mil.
EMAILADD: sandra.fisher@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7V8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--BUPROPION HCL
SOL RFP-797-NC-01-0009
DUE 043001
POC Ronald E. Jenkins, (708) 786-4929
DESC: The VA National Acquisition Center will issue RFP 797-NC-01-0009
for the Department of Veterans Affairs' (VA) and Department
of Defense's (DoD) requirements for 1.) Bupropion Hydrochloride
75 mg tablets, bottle of 100s, estimated annual usage of 51,505
bottles and 2.) Bupropion Hydrochloride 100 mg tablets, bottles
of 100s, estimated annual usage of 76,940 bottles. The estimated
quantities listed above are for VA and DoD, however, it is
anticipated that estimated quantities for Indian Health Services
and the Bureau of Prisons may be added to the solicitation
later. The contract period will be for one year plus four one-year
option periods. The contract items will be distributed through
the VA and DoD Pharmaceutical Prime Vendors (PPV). Tablets
must be compatible with automatic dispensing units (Baxter
ATC Canisters, Optifil, etc.) and if offeror is not a manufacturer,
a signed agreement between the offeror and the manufacturer
must be submitted with offer and remain in effect for the duration
of the contract period including option years. The solicitation
will be available for downloading, on or about the issue date
of March 30, 2001, from the VA Office of Acquisition and Material
Management's (O&AMM) internet web site at http://www.va.gov/o&amm/busopp/sols.htm.
Offers will be due by 4:00 pm Central Standard Time on April
30, 2001. If a paper copy of this solicitation is desired please
fax written requests to Ronald E. Jenkins at (708) 786-5256
or e-mail Ron.Jenkins2@med.va.gov. Numbered Note 12 applies.

LINKURL: htp://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP.
EMAILADD: Ron.Jenkins2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-068 SN50F7N7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--UPGRADE OF EQUIPMENT 258 PLATTER JUKEBOX AND HARDWARE
SOL 673-86-01
DUE 032301
POC Patti Pickens 813-972-7643
DESC: This is a notice of intent to award a sole source contract
to AGFA, Teterboro, NJ for upgrade. This is in accordance with
FAR 6.302-1, for Other Than Full and Open Competition.
Hardware Upgrade Components: Hardware Upgrade for: 258 Platter
Jukebox Upgrade includes: Upgrade existing 258 Plasmon
Jukebox with a large 500 Platter Plasmon 4.6GB Jukebox with
6 drives. Differential SCSI Kit. Warranty on 500 platter runs
out at the end of the warranty for the 258. This upgrade
is only available with an E450 as the Archive Station. If the
E450 option is not purchased, this system will not run on IMPAX
version R4 or above. The jukebox 258 after being upgraded
will be returned to AGFA. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on response to this notice is sole source within the
discretion of the Government. Written inquiries or comments
regarding this announcement may be faxed to 813-972-7572 Attn:
Patti Pickens. James A Haley, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612
CITE: (W-068 SN50F7T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 66--LEASE OF TESTING EQUIPMENT FOR FIELD-TESTING ELECTRICAL
INSULATION
SOL DEAQ7501SW51316
DUE 043001
POC Mary Harter, Contract Specialist (918) 595-6669, FAX (918)
595-6656
DESC: A Request for Quotation will be issued in accordance with
FAR Part 12 for the Lease of four (4) test sets equal to the
Doble Type M4000 power-factor insulation test equipment designed
for testing electrical insulation by measurements of watts-loss
and current at a given applied voltage when connected to a
commercial 110-volt, 60-hertz source. Further requirements
include technical interpretation of test results; use of reference
test data file containing historical power-factor test data
for similar power system equipment; capability to field-test
insulation oil used in power transformers and circuit breakers;
conduct annual oil screen tests, accelerated oxidation tests
or dissolved gas analysis. Solicitation documents will be available
in electronic and hard copy. Electronic solicitations may be
obtained at http://www.swpa.gov then Acquisitions. Period of
performance is for one base year with four one year option
periods.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-067 SN50F6Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--FIBER PLACEMENT SYSTEM
SOL N00600-00-R-5561
POC For additional information contact Chiara Alsop, 202-433-2137
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement to purchase a 24 tow, 7-axis,
Fiber Placement System for the Government Owned Contractor
Operated facility run by Alliant Missile Products Company.
This requirement intends to be a sole-source procurement to
Cincinnati Machine, 4701 Marburg Avenue, Cincinnati , OH 45209-1025.
A Justification and Approval has been processed for this requirement.
The Fiber Placement System will be utilized to precisely control
and deliver 0.128-inch wide towpreg and/or slit tape of 5 to
17 mil thickness. The Fiber Placement System shall be capable
of delivering from the chute a minimum coarse length of 4.5
inches long. This requirement shall be a Cincinnati Machine
Model Viper FPS-3000 or equal capable of producing aerospace
and ordnance components up to 52 feet long and 5 feet wide
using twenty-four, 0.128 inch towpreg fibers, 17 mil thick.
This requirement includes foundation and installation drawing,
17 mil cutters, 12 tow compaction roller conversion kit, installation,
and transportation for item. In addition, this 24 tow, 7-axis,
Fiber Placement System will have options to procure a 30 degree
Fahrenheit creel cooler, floor covers, extended warranty, and
foundation services. This requirement also has an option to
procure a 12 tow, 7-axis, Fiber Placement System with data,
foundation and installation drawings, 30 degree Fahrenheit
creel cooler, foundation service, installation services, transportation,
and extended warranty. The optional system shall be a Cincinnati
Machine Model Viper FPS-1200 or equal capable of producing
aerospace and ordnance components up to 27 feet long and 5
feet wide from twelve (12), 0.128 inch towpreg fibers, 17 mil
thick. The optional fiber placement system will be utilized
in the same manner as the 24 tow, 7-axis, Fiber Placement System.
The optional Fiber Placement System shall also deliver from
a chute at the same capacity as the 24 tow, 7-axis, Fiber Placement
System. This option may be exercised at any time within 3 years
after contract award. This is a commercial item and shall be
procured under FAR Part 12 "Acquisition of Commercial Items."
Delivery shall be F.O.B. Destination to Alliant Tech Systems
in Rocket Center, WV not later than 10 months after contract
award. Delivery of the optional 12 tow, 7-axis, Fiber Placement
System, when exercised, shall proceed at the same schedule
and pace as the 24 tow, 7 axis, Fiber Placement System. All
technical documentation must be submitted in the English language.
All interested parties must respond by 23 March 2001. To be
considered, interested offerors must submit complete technical
literature, by mail, describing their capability to comply
with this requirement, as well as terms and conditions, and
a complete price quote by the above deadline to Chiara Alsop
at (202) 433-2137. No solicitation exists and requests for
a copy of the solicitation will be ignored unless a solicitation
is subsequently issued. All responses from responsible sources
will be fully considered. Offerors must be registered with
the Central Contractor Register (CCR) prior to award. The CCR
website can be accessed at http://www.ccr.dlsc.dla.mil. Determination
by the Government not to compete this proposed contract, based
upon response to this notice, is solely within the discretion
of the Government. The contract shall be firm fixed price (FFP).
See note 22.
CITE: (W-068 SN50F7D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--LASER-SPECTRUM 70C
SOL MKR10159
DUE 032701
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Becton Dickinson
Immunology Systems, pursant to 41 U.S.C. 253 ( c) (1)-- Only
one responsible source and no other supplies or service will
satisfy agency requirements. This procurement is for the purchase
of 1 each Spectrum 70C laser. The justification for this determination
is compatibility with existing equipment. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Mary Kimble at the
above address for consideration by the agency. Responses must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed withBecton Dickinson
Immunology System. The NAIC Code/Size is 334516/500 employees.
*****
CITE: (W-068 SN50F7H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--OSCILLOSCOPE, APPL TO APQ-172
SOL F09603-01-Q-80538
DUE 041901
POC Mary Thorn, 478-926-7427
DESC: POC Mary Thorn (478) 926-7427, e-mail: Mary.Thorn@robins.af.mil
DESC: This is a fixed-price contract to buy NSN 6625-01-451-3435CW,
Oscilloscope, P/N: TDS430A, Dim: 6.4" H x 14.25" W x 19.25"
D; Material: Plastic, metal, and various electronic components.
Function: Enables digital view and store of complex signals
for accurate voltage readings, quantity 7ea, applicable to
APQ-172. Dest: Robins Air Force Base, GA. Approximately twenty-one
days after publication of this synopsis, the solicitation may
be viewed at the following web site: http:pkec.robins.af.mil,
request for quotations. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. To
Tektronix Inc, Beaverton, OR and ITC, Los Angeles, CA. The
closing date will be approximately 25 days after the posting
date. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note(s)
22.****
CITE: (W-068 SN50F7H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--AMBIENT PARTICULATE NITRATE MONITOR
SOL PM1-008
POC John Southerland, Contract Specialist (919) 541-3416
DESC: The Environmental Protection Agency intends to negotiate
a sole source procurement on or about March 27, 2001 with Rupprecht
& Patashnick Co., Inc., under the authority of FAR 6.302-1
-- Only one responsible source and no other supplies or services
will satisfy agency requirements. This requirement is for the
purchase of two(2) Series 8400 N Ambient Particulate Nitrate
Monitors - 120VAC continuous nitrate monitors. Based on EPA's
need EPA to test and evaluate the technology of Rupprecht and
Patashnick's continuous nitrate monitors to determine if the
daily sampling requirements can be met by this instrumentation,
no other supplies will satisfy agency requirements. No Request
for Quotation is available and this notice of intent is not
a request for competitive quotations. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice, to John Southerland,
at the above address, for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to satisfy this requirement.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine that competition is feasible, a purchase order
will be placed with Rupprecht & Patashnick Co., Inc.
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail.
CITE: (W-068 SN50F7K3)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--RESISTANCE STANDARD
SOL DAAH01-01-Q-0016
DUE 032301
POC Kim Green, Contract Specialist, (256) 842-8283/Patricia H.
Phillips, Contracting Officer, (256) 842-7436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAH01-01-Q-0016 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The associated NAICS Code is 334515
and the small business size standard is 500. Contract Line
Item Number (CLIN) 0001AA, Noun: Resistance Standard, Rosemont
Model 162CE, NSN: 6625-01-278-4498, Quantity: 20 Each. Bar
Code Marking is required. For all items to be delivered under
the resultant contract, the contractor shall: Affix a tag or
temporary decal to each instrument before shipping that identifies
the warranty expiration date and contract number; and provide
a list of instruments by contract number, serial number, and
warranty expiration date to the U.S. Army Aviation and Missile
Command, ATTN: AMSAM-DSA-TMDE-P, Redstone Arsenal, AL 35898.
One manual shall be provided with each instrument. Required
delivery is 120 days after contract award to the Defense Distribution
Depot Red River, Texarkana, TX. Earlier delivery is acceptable
at no additional cost to the Government upon mutual agreement
between the contractor and the Government. Inspection and Acceptance
shall be at Origin, FOB Destination. The following provisions
are applicable to this acquisition: FAR 52.212-1, Instructions
to Offerors -- Commercial Items FAR 52.212-2, Evaluation
-- Commercial Items. The following factors shall be used to
evaluate offers: Technical Capability and Price. An evaluation
shall be performed to determine if each proposal is technically
acceptable. A technically acceptable proposal must clearly
show that the offeror can meet the minimum requirements of
the Government. Each proposal will be reviewed to assure that
each function included in the specification is addressed in
the proposal. Therefore, each offeror must respond to each
functional requirement of the specification. FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
(which must be completed by the offeror and submitted with
the offer.) 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, of which the following FAR clauses cited within the
clause are applicable: - FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) - FAR 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637(d)(2) and (3) - 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 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a) FAR 52.246-16, Responsibility for Supplies
FAR 52.247-34, F.O.B. Destination FAR 52.247-48, F.O.B.
Destination - Evidence of Shipment (Dev 97-00010) FAR 47.305-10(b),
F.O.B. Origin, with Differentials, Contractor Responsibilities
The manufacturer's commercial warranty is required and the
contractor shall provide a copy of the warranty with their
proposal for incorporation into the resultant contract. Packaging
shall be in accordance with best commercial practices. The
closing date for submission of offers is 4:00 p.m. March 23,
2001. Offers may be mailed to U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-T, Bldg. 5303, Redstone Arsenal,
AL 35898, or faxed to (256) 955-6449. All responsible sources
may submit a quote which shall be considered by the agency.
For information regarding this solicitation, contact Kim Green
at (256) 842-8283.
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CV CHARACTERIZATION SYSTEM
SOL RFQ3-171168
DUE 032301
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.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). Requirement is for
1 ea. CV Characterization system complete with control software
and computer including training as outlined in the following
specifications: System shall include a central Windows NT based
work station with 2 SMUs ( Source-Measure Units) and expansion
slots for up to 6 additional SMUs . The base workstation shall
include a 12 in. (diag.) display, external SVGA monitor connection,
and RS-232, GPIB, and Ethernet ports, a 30 GB Hard drive, Keyboard
with pointing device. The included SMUs shall have capability
as follows: SMU 1 : 12 current ranges for sourcing and measuring
from 1 pA full scale to 100mA full scale; Resolution: 100 aA
to 100 nA measuring and 1.5 fA to 5 uA sourcing; 4 Voltage
ranges, from 200 mV to 200 V sourcing and measuring; Resolution:
1 uV to 200uV measuring and 5 uV to 5 mV sourcing; Maximum
output: 21 V at 100 mA range, 210 V at 10 mA range. All inputs
and outputs available via remote pre-Amplifier with 2 meter
extension cable. SMU 2 : 7 current ranges for sourcing and
measuring from 100 nA full scale to 100mA full scale; Resolution
: 100 fA to 100 nA measuring and 5 pA to 5 uA sourcing; 4 Voltage
ranges, from 200 mV to 200 V sourcing and measuring; Resolution
: 1 uV to 200uV measuring and 5 uV to 5 mV sourcing; Maximum
output 21 V at 100 mA range, 210 V at 10 mA range. ;Add-on
slots to accommodate up to six additional SMUs, which shall
have the same capabilities as SMU 1 or 2 or up to four of the
six expansion slots shall accommodate SMU with similar capabilities
as SMU 1 or 2 except with higher power capacity, up to 1 A
at 21 Volts.; The main workstation shall operate both the SMUs
installed in the main workstation (for IV measurements) and
also external CV instruments installed in the system (for CV
measurements). The CV instruments shall be capable of performing
a simultaneous CV measurement, completing a Quasi-Static CV
measurement and a High Frequency CV measurement in the same
sweep. The Simultaneous CV measurements shall be able to conduct
measurements at the following ranges and rates: Quasi-Static:
3 ranges, from 200 pF to 20 nF full scale with resolution from
10 fF to 1 pF, with voltage steps of 10, 20, 50 and 100mV at
step times of 0.07 to 199.99 seconds. High Frequency: 1 MHz,
3ranges from 20 pF to 2 nF full scale with resolution from
100fF to 1 pF . Voltage steps as set by the Quasi-Static capability.
100kHz, 4 ranges from 2 pF to 2 nF full scale with Resolution
from 0.1 fF to 100fF . Voltage steps as set by the Quasi-Static
capability. An 8 x 12 low current matrix switch shall be included
in the system to facilitate exclusive software controlled switching
via remote GUI interfacing of the SMUs and CV instruments up
to 12 pins of an external prober or fixture. The system shall
be delivered with the two outputs of the CV instrumentation
connected to 2 inputs of the matrix and 2 outputs from each
SMU connected to 4 of the inputs of the matrix. The matrix
switch shall have 2 pathways optimized for CV measurements
and 2 pathways optimized for low currents (with offset current
of 1 pA maximum and path isolation of greater than 10 terraohms).
The matrix switch shall not be wired for remote sensing of
either SMU, but the unused 2 pathways shall allow for the option
to be wired in the future for remote sense operation of one
of the SMUs.; Software: Included software shall provide a Windows
NT operating system, and an interactive device characterization
software as follows: Point-and-click configuration of the SMUs
for IV tests.; Point-and click configuration of the CV instruments
for the CV tests.; Multitasking operation to allow analysis
while executing tests.; A user library tool kit for integrating
custom algorithms into the interactive environment.; A configuration
utility for defining the matrix switch pin outs.; Built-in
excel style spread sheet with a wide range of data transformation
equations for analysis.; Direct .xls file export.;A library
of common IV and CV tests.; Factory supplied constants shall
include, as a minimum, Pi, Q, K, to facilitate rapid calculation
of CV analysis.; The CV analysis capability shall include extraction
of : Oxide Thickness, Series Resistance, Flatband C and V,Threshold
Voltage, Bulk Doping, Debye Length, Bulk Potential, Average
Doping, Interface Trap Density, Effective Oxide Charge Density.
; Rack height: Total rack height including workstation with
SMUs, CV instruments, and matrix switch not to exceed 41".;
System Power: The system rack shall include a Master Power
Control panel requiring only a single 115 VAC connection. Total
power consumption for the system not to exceed 600 VA.; System
shall be fully assembled and tested as a system. The test results
shall be provided on a standard silicon MOS capacitor. The
provisions and clauses in the RFQ are those in effect through
FAC 97-21. 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 335999 and 750 employees, 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 Glenn Research Center, Shipping/Receiving-Bldg.
21, 21000 Brookpark Road, Cleveland, Ohio 44135 is required
within 45 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 4:30 local time, March
23,2001 and may be mailed or faxed to Glenn Research Center,
Plum Brook Station, ATTN: Jon C. Schultz, 6100 Columbus Avenue,
Sandusky, Ohio 44870, FAX: 419-621-3236 and include, solicitation
number, FOB destination to Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44135, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-34. 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 4:30 local time, March 19,2001. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 . Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
(NOTE: ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT, JON
C. SCHULTZ, AT VOICE: 419-621-3370; FAX: 419-621-3236;EMAIL:
JON.C.SCHULTZ@GRC.NASA.GOV )
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-171168
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RQF1004
DUE 040901
POC Linda Taylor, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Format in Subpart 12.6,
as supplemented with additional information included in this
notice. This procurement is being issued as a Request For
Quote (RFQ). Submit offers on RFQ1004. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The RFQ and the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is a small business set-aside. The North
American Industry Classification System (NAICS) code for this
acquisition is 334516 and the small business size standard
500 employees. The National Institute of Allergy and Infectious
Diseases (NAID) intends to procure a Robotic Crystallization
System. Specifications required for the robotic system is as
follows: (1) The system should have automation in setting up
crystallization experiments. These include the capability to
perform crystallization screening kits and to perform user
designed grid experiments using a buffer handling system, (2)
The system should be capable of setting up both screening and
optimization using microbatch crystallization. The system should
be able to perform vapor diffusion crystallization experiments,
and (3) The system should contain a PC control computer with
software for crystallization, including the crystal screens
and grid optimization installed. The following provisions apply
to this acquisition, FAR 52.212.1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation Commercial Items, Evaluation
will include (1) price, (2) the technical capability of the
item offered to meet the agency need, (3) warranty information
to include period and coverage, and (4) Delivery time. Offerors
must include with their offer a completed copy of the provision
FAR 2.212-3, Offeror Representations and Certifications Commercial
Items; FAR 52.212.5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items.
FAR 52.225-3 Buy American Act also applies. FOB Point shall
be Destination, Rockville, Maryland. Offers must be submitted
no later than 4:00 P.M. Eastern Standard Time (EST), April
9, 2001, to Linda Taylor. Copies of the aforementioned clauses
are available upon request by telephone from Linda Taylor,
301-402-2282. For delivery through the Postal Service, the
address is NIH/NIAID/AMOB, 6700-B Rockledge Drive/MSC7605,
Room 1130; Bethesda, Maryland 20892-7605. Electronic Submissions
will not be accepted. Requests for information concerning this
requirement are to be addressed to Linda Taylor at the address
mentioned. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
agency.
CITE: (W-068 SN50F7N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--TENSION/COMPRESSION LOAD CELL
SOL W813LT 1037-7014
DUE 032601
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Tension/Compression
load cell, 1,000,000 lb capacity and the Instron 8800 electronics
retrofit of an Instron 1335 to include the disconnection of
the old controller, connection of all new hardware, system
functional testing , and basic operator training. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with Instron Corporation,
Canton, MA to ensure the compatibility of the test frame and
the existing controller. The government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing via FAX 410-278-6522 to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-068 SN50F7P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--BASE FOCAL PLANE ARRAY DRIVE ELECTRONICS SYSTEM
SOL W813LT 1046-7025
DUE 032601
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Base Focal
Plane Array Drive Electronics System, SE-IR Part # CIR-BASE,
1 ea, Real Time Digital Capture System, PN CIR-RTVID, 1 ea,
plus other necessary components and connections. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with SE-IR Corporation, Santa
Barbara, CA. This source has proven to possess the necessary
expertise, facilities, technical skills, equipment, and capabilities
to meet and accomplish the Government's requirements and specifications.
The government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications and
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****

CITE: (W-068 SN50F7R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--TEST SET, ELECTRICAL
SOL F42600-01-R-22310
DUE 043001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6625-01-110-9478IS P/N: 203051 REV A, The
purpose of this PR is to buy test sets for End Item TYQ-23.
New sources must be approved by OO-ALC/LH System Engineering
prior to contract award. Delivery ARO 220 days 21ea. Applicable
to: An/Tyq-23. Destn: Hill Air Force Base, Ut 84056-5820. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
29 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: C F ELECTRONICS INC, COMMACK NV. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UPGRADE CENTRAL AIR DATA COMPUTER
SOL F42620-01-R-1008
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 4ea. Applicable to: F-16 C/D Block
50. Destn: LOCKHEED MARTIN. Delivery:31 MAY 2002 4 ea The approximate
issue/response date will be 29 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
Inc, Minneapolis Mn 55413-1719. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--HUD RATE SENSOR UNIT
SOL F42620-01-R-1011
DUE 043001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6605-01-078-4943WF P/N: 12-018-05, P/N GG1500BA03
Measures airframe angular velocity components in the yaw, roll
and pitch axis. Dim: 19" L x 12" W x 10" H, 28 lbs. 4ea. Applicable
to: F-16 Production Progr. Delivery:31 May 2002 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Bae Systems Integrated Defense, Austin
Tx 78725 2070. To: Honeywell Inc, Minneapolis Mn 55413-1719.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--HIGH DYNAMIC RANGE STREAK CAMERA
SOL 8-1-1-T4-D2189
DUE 032601
POC Alice F. Sams, Contract Specialist, Phone (256) 544-0374,
Fax (256) 544-2812, Email alice.sams@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for HIGH DYNAMIC RANGE
STREAK CAMERA, HAMAMATSU MODEL C7700 OR EQUAL; TEMPORAL RESOLUTION
5 PS, DYNAMIC RANGE 10000:1, PHOTOCATHODE SIZE: 17 MM X .6
MM, SPECTRAL RANGE 200 TO 850 NM, INPUT OPTICS A1976-04, SPECTRAL
RANGE 200 NM TO 1060 NM, SWEEP TIME .5, 1, 2, 5, 10, 20, 50,
100, 200, 500 NS, 1, 2, 5, 10, 20, 50, 100, 200, 500, US, 1
MS, TRIGGER JITTER LESS THAN 20 PS, MAX REP RATE SWEEP 1 KHZ,
GATE FUNCTION - NORMAL, GATE, OPEN FIXED, GATE EXTINCTION RATIO
1:1E05, HAS C1097-01 DELAY UNIT TO SYNC OPERATION WITH EXTERNAL
EVENTS, HAS HPD-TA TEMPORAL ANALYZER INCLUDES PENTIUM COMPUTER,
SW, GPIB INTERFACE, FRAME GRABBER, COOLED CCD CAMERA C4880-21,
OUTPUT OPTICS, AND A7703 MOUNT TABLE, COMPUTER CONTROLS SWEEP
TIMING, SYNC, AND ACQUIRES AND STORES DATA FROM THE CCD, QUANTITY
1 EACH. The provisions and clauses in the RFQ are those in
effect through FAC 97-22. The NAICS Code and the small business
size standard for this procurement are 333315 and 3861, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by [4:30 p.m. (CST), March 26, 2001 and may be mailed, faxed,
or e-mailed to Alice Sams, PS52-D, MSFC, AL 35812, FAX No.:
(256)544-2812, or email: Alice.Sams@msfc.nasa.gov, and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1. Addenda
to FAR 52-212-1 is applicable, except for: (d), (h), and (i).
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,
FAR 52.212-5(b) to include: 52.222-35, 52.222-36, 52.222-37,
52-225-3, and 52.232-34. 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 March 16, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2189
LINKDESC:
EMAILADD: alice.sams@msfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 67--CAMERA SUBASSEMBLY
SOL F42630-01-Q-24425
DUE 041801
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 6710-01-406-3731 P/N: 8819-6415-2, 1ea. Applicable
to: Imaging Systems. Delivery:28 FEB 2002 1 ea The approximate
issue/response date will be 29 MAR 2001. The anticipated award
date will be 18 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Sierra Research,
Buffalo Ny 14225 0222. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN50F7X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL DABT19-01-B-1008
DUE 040101
POC Libby Ervin 913-684-1632
DESC: Calcium Quicklime, pebble bulk. This announcement replaces
Submission No. 50D3W2 on February 11, 2001. RFQ number DABT19-Q-1005
is hereby deleted and replaced with DABT19-01-B-1008. This
is a Requirements Contract with no guaranteed minimum for the
period of 01 June 2001 through 31 May 2002. FOB Destination
Ft. Leavenworth, KS. The Quicklime shall be delivered in a
hopper trailer. The trailer shall be equipped with rear trailer
discharge. This is a Firm Fixed Unit Price contract. This acquisition
is Unrestricted. The NAICS code for this acquisition is 325199.
The size standard for a small business concern is Not to Exceed
500 employees. The IFB is to be issued on or about 01 April
2001. All request for this IFB should be in writing and reference
DABT19-01-B-1008. Contractor shall indicate their Taxpayer
Identification Number and if they are a woman-owned, minority
business concerns, small or large business firm. Requests may
be faxed to 913-684-1610. No telephone requests shall be considered.
Requests shall include complete company name, mailing address
with zip code plus four, phone and fax numbers, cage code,
and DUNS#. Please indicate if you will accept the Government's
Bankcard for Payment Bidders must be registered in the Central
Contractor Registration (www.ccr2000.com) to be eligible for
award
EMAILADD: Ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-068 SN50F7K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 69--DISPLAY UNIT/BACKLIT TOWERS
SOL RFQ-P1TT20106-RJR
DUE 032101
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Display Unit/Backlit Towers per the following description:
Octanorm 24' Triangle x 10' Backlit Tower to include: 1) Octanorm
aluminum pole system, Qty 14 ea. 2) (4) 48" flourescent light
fixtures, Qty 14 ea. 3) Electrical wire management, Qty 14
ea. 4) 6 Plex inserts - 3 milk 3 clear per level, Qty 14 ea.
5) Top level 24" x 24" x 1/16", Qty 14 ea 6) Middle level 24"
x 60" x 1/16", Qty 14 ea. 7) Bottom level 24" x 36" x 1/16",
Qty 14 ea. 8) Re-enforce forge whelled shipping case, Qty 14
ea. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/DFRC intends to purchase
the items from TGA Displays, Inc., Santa Fe Springs, CA 90670
on a sole source basis under the authority of 10 U.S.C. 2304
(c)(1), "Only one responsible source and no other supplies
or services will satisfy agency requirements." The purchase
of the named exhibit/display materials from TGA Displays is
necessary to ensure compatibility with existing exhibit structures
in use at DFRC. The new displays will allow DFRC to enlarge
and/or reconfigure existing display systems to meet the criteria
of each unique event or exhibit to further expand capabilities.
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 March 16, 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.
Capabilities and qualification statements may be Fax'd or E-mailed.
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=24#RFQ-P1TT20106-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--LONG-TERM SPARE & REPAIR PART SUPPORT OF COMMERCIAL
PROPRIETARY TRAINING RANGE TARGETRY ITEMS & SYSTEMS
SOL DAAE2001R0099
POC Kay Stromer, 309-782-3941
DESC: The Government is in the process of developing an acquisition
strategy with the intent of entering into long-term contracts
for the purchase of spare and repair parts in support of commercial
off-the-shelf targetry items/systems currently fielded on Government
training ranges worldwide. It is envisioned that a separate
catalog-type requirements contract will be developed under
Alpha contracting procedures with each member of the targetry
business base currently having commercial targetry items/systems
fielded. These contracts will include only contractor-unique
(i.e. proprietary) spare and repair parts for those commercial
targetry items and systems already fielded. Sources and information
are being sought to ensure that all commercial sources of fielded
targetry are included in this effort to provide "one-stop-shopping"
for spare and repair parts to the ranges. All potential sources
are invited to submit a statement of interest within 20 days
of the publication of this notice. Interested sources are requested
to provide information concerning small business status, and
to include information on their commercial products already
fielded, including contract/order number(s) and identification
of the material and location(s) fielded, and identification
of names and phone numbers of Government contracting and/or
technical personnel with knowledge of these contracts/order/products.
Supporting data and documentation may include copies of contracts
or orders and commercial literature describing the material
fielded. It is further requested that all information be submitted
in duplicate to facilitate the market survey evaluation process.
EMAILADD: stromerk@ria.army.mil
EMAILDESC:
email
CITE: (W-068 SN50F7S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DIGITAL MAP COMPUTER
SOL N0038301Y8165
DUE 041601
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 0R-7010-01-476-1814-B4, Ref Nr 3033230-103, Qty 1 EA,
Deliver to Defense Distribtion Depot San Diego San Diego CA
--The Naval Inventory Control Point will be soliciting a proposal
for Performance Based Logistics (PBL) support of the Tactical
Aircraft Moving Map Capability (TAMMAC) Digital Map Computer
(DMC) in support of U.S. Navy and U.S.Marine Corps F/A-18,
AV-8, UH-1N, V-22, AH-1W and CH-60 aircraft. The system is
currently manufactured by Harris Corporation (Cage Code 77245),
Melbourne,FL. The firm fixed price Performance Based Logistics
contract anticipates a base ordering period of five (5) years.
The contractor shall be responsible for the following: (1)
requirements determination and furnishment of wholesale spare
parts, (2) increased reliability and availability, (3) repair/overhaul/replacement
of covered items, and (4) assumption of configuration management
responsibilities, including parts obsolescence. Multiple destination
sites apply. The following part number applies: Digital Map
Computer, P/N 3033230-103, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--ROBOTIC UPGRADE
SOL F5SFES103602
DUE 032001
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a special camera system. This is
a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 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. The Purchase Request number is F5SFES103602
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-13. This solicitation is in accordance
with FAR Part 19 The North American Industry Classification
System (NAICS) code is 334119 , size standard 1,000 Personnel.
The contractor shall provide the following: 2 Ea Upgrade RONS
Wheel Kit to Quick Release Style, 1 Ea MK-6A Robot Quick Release
Pneamatic Wheel Kit Part #: D2450-0110, 1 EA Control System
Radio Control System Assembly (MK-6A), 2 EA Fiber Optic Cable
2000 Foot Fiber Optic Cable Assembly For RONS(including connectors),
1 Ea Monitor Assembly 12 inch Monitor Assembly (MK-6A) Part
#: D7055-8460, 1 Ea power supply Power Supply Assembly (for
12" Monitor) Part #: C7055-8162, 1 Ea install parts Parts and
Labor to Install 12" Monitor. Please acknowledge all requirements
on quotations. The government anticipates issuing a purchase
order on a sole source basis with REMOTEC, Inc 114 union valley
road oak TN 37830. This notice of intent is not a request for
competitive proposals. 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. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB . The required delivery date is 16
April 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: best
value to the government. Alternative proposals are encouraged.
However, alternative proposals demonstrating technically expertise
and superior performance will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by 16 march 01;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F5SFES103602. Offers must be
sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 20 MAR 01 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8618 or Grant Massy at (850)
283-8619. You may also email matthew.graham@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F5SFES103602&L=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-068 SN50F7F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--COMMERCENET MEMBERSHIP
SOL AR4015010010
DUE 031401
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax 4109669310,
Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to CommerceNet Consortium, 400 Miranda Ave., Suite
175, Palo Alto, CA 94304. SSA has a requirement to renew its
current corporate sponsor membership in CommerceNet. SSA's
requirement is for a one-year period beginning April 1, 2001
through March 31, 2002. CommerceNet is an Internet-based infrastructure
for electronic commerce. CommerceNet's mission is to promote
and advance interoperable electronic commerce to support emerging
communities of commerce. The software support and membership
are proprietary with CommerceNet; they are the only known source
that can provide these services. This is not a request for
quotations or an announcement of a forthcoming solicitation,
but merely notification of the Government's intent to continue
its membership in CommerceNet. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. If an acceptable response
is not received prior to the closing period of this announcement,
an order will be issued to CommerceNet for continued membership.
Respondents should refer to MH-NET.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AR4015010010&L=2422
LINKDESC:
notice
EMAILADD: maria.hill@ssa.gov
EMAILDESC:
CITE: (D-068 SN50F7I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--TAPE DRIVES
SOL SP4700-01-Q-2018
DUE 032301
POC Sharon R. Ford, Contract Specialist, 703-767-1194
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6, as supplemented
with additional information included in this notice, and using
the Simplified Acquisition Procedures IAW FAR Part 13. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is: SP4700-01-Q-2018. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is unrestricted. The NAICS Code is:42143,500 employees.
The Contractor shall supply 14/EA Exabyte Internal Autoloader
Tape Drive Units and 140/EA Mammoth2 20/50 8mm 75m SmartClean
Tapes for the Defense Commissary Agency (DECA) at Ft. Lee,
VA. Delivery and installation shall commence with 30 days after
receipt of order. All interested parties may submit proposals
to the POC reflected above. "No telephonic responses will be
accepted". The provision of FAR 52.212-1, Instructions of
Offerors-Commercial, applies to this acquisition. Offerors
will include a completed copy of the provision of FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with its offer. Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions, require to implement statutes or execute
orders-commercial items, applies to this solicitation.
CITE: (W-068 SN50F7K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 70--COMMERCIALLY PACKAGED SOFTWARE
SOL N/A
DUE 032601
POC Diana Shepard, Contract Specialist (314)263-4919 x 103
DESC: This synopsis is for the procurement of Brand Name Specific
commercially packaged software, maintenance and licensing described
as follows: Remote View-Pro Imaging Software Version 2.3 for
UNIX (25 each), Remote View-Pro Maintenance for 12 months (25
each), Remote View-Pro Floating License for UNIX (25 each).
Scheduled delivery date is within ten (10) calendar days after
receipt of award. Delivery shall be made to NIMA/GIX, Mail
Stop L-27, 3200 South Second Street, St. Louis, MO 63118-3399,
F.O.B. Destination. See Note 1.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-068 SN50F7M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES AND DLT CLEANING CARTRIDGES
SOL RFQ-01-031
DUE 032601
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number RFQ-01-031 is issued as a request
for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The NAICS code for this solicitation
is 334112 and the size standard is 1000 employees. Line item
no. 1) DLT Cartridges _ DLT IV, 40-80 GB; labeled with numbers
1,001 _ 1,451; Quantity 450 each. Line item no. 2) DLT Cleaning
Cartridges; Quantity 40 each. Delivery to: Bureau of the Public
Debt, 149 19th Street, Parkersburg, WV 26101, FOB Destination.
The provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. Award will be based on
technically compliant, low price. Offerors shall include a
completed copy of the provision at 52-212-3, Offeror Representations
and Certifications_Commercial Items with their offer. The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions_Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act_Supplies; 52.225-13, Restrictions
on Certain Foreign Purchases; 52.232-34, Payment by Electronic
Funds Transfer_Other than Central Contractor Registration.
To download 52.212-3, Offeror Representations and Certifications
Commercial Items, visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on March 16, 2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7135 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Sandra Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-031&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-068 SN50F7Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES AND DLT CLEANING TAPES
SOL RFQ-01-027
DUE 031601
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: Due to a change in Public Debt_s requirements, the combined
synopsis/solicitation RFQ-01-027 posted March 2, 2001, is hereby
cancelled in its entirety. A new combined synopsis/solicitation
will be issued. Quotes already received in response to this
solicitation should be resubmitted using specifications in
the new solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-01-027&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-068 SN50F7Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
SOL 1025-3113
DUE 032601
POC Joni L. Stephens, Contract Specialist, 717-770-5912
DESC: The Defense Distribution Center intends to negotiate a
sole source purchase order with Research Electronics, Richmond
VA for the purchase of 61 each Future Power Systems Monitors,
LM1500 LCD with Pivot software. The monitor base is required
to have the following dimensions in order to fit on the table
top of the mobile cart used by the Government: 11" long x 6"
wide x 1-1/2" high. The monitor base has 2 each screws 6 inches
apart (screw size: 8/32, 2 inches long. Interested contractors
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
quotations. No formal solicitation document exists. However,
all information received within fifteen (15) days after publication
of this synopsis will be considered by this agency. A determination
by the Government not to compete with proposed purchase order
based upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Information should be faxed to Joni
Stephens, Contract Specialist at 717-770-5689.
CITE: (W-068 SN50F7R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 SOFTWARE LICENSES NEW AND
UPGRADES WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-1-10Q
DUE 032301
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Test Program set forth in FAR Part 13.5.
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/JSC plans to acquire Microsoft Office
2000 Software Licenses NEW and Upgrades: 1. Microsoft Office
2000 License Upgrades: Upgrades only -- 148 each Upgrades with
Media and Documentation -- 5 each 2. Microsoft Office 2000
License ONLY - NEW: NEW License only -- 65 each Physical copy
of Media -- 1 each New License with Media and Documentation
-- 5 each Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than March 14, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". See Note(s) Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-67-1-10Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-068 SN50F7V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 71--CONSOLE, CONTROL ROOM
SOL HQ0028-1059-8618
DUE 032101
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this notice should be provided
in writing by 19 Mar 01, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-21. The Government intends
to procure the following: Delivery and installation of 3 each
control room consoles, each of which includes the following:
7 EACH SINGLE LEVEL UNI-BODY MODULES WITH PLASTIC LAMINATE
FINISH, STEEL COUNTER AND UPPER RAIL; 7 EACH 10RU REAR RACK
RAIL FOR SINGLE RAIL UNI-BODIES; 3 EACH SINGLE LEVEL 20-IN
MONITOR RACK BRIDGES W/PLASTIC LAMINATE FINISH, FRONT AND REAR
RACK RAILS AND GRILLS; 11 EACH SINGLE LEVEL 8-IN MONITOR RACK
BRIDGES WITH PLASTIC LAMINATE FINISH; 3 EACH CPU BASE CABINETS
WITH PLASTIC LAMINATE FINISH, PLEXI DOORS AND FRONT AND REAR
RAIL; 2 EACH CYLINDRICAL STANTION BASES WITH PLASTIC LAMINATE
FINISH; 1 EACH UNI-BODY TRANSITION FILLERS WITH PLASTIC LAMINATE
FINISH; 14 RADIAL FEET OF PLASTIC LAMINATE COUNTER; 14 RADIAL
FEET SOLID OAK WOOD BOLSTER WITH INVERTED KNIFE PROFILE; 1
EACH MASTER 21 SWITCHER NEST; CONSOLE MUST HAVE INTERNAL WELDED
STEEL FRAMING FOR SUPPORT; COLOR: BLACK VORTEX; OAK MATERIAL.
The contractor shall install all three consoles at the same
time. Partial deliveries or installations are not acceptable.
The system shall be delivered and installed FOB destination
30 days after receipt of order to the Armed Forces Radio and
Television Service, Broadcast Center, March AFB CA 92518. This
procurement is not set-aside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. 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
is not a request for competitive proposals. However, all proposals
received by the time established for the receipt of proposals
will be considered by the Government. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard copies of the faxed proposal
must be received within 3 days of the fax. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.2000.com". You must include your
Dun & Bradstreet (DUNS) number in order to apply. The following
provisions apply to this solicitation and, to the degree applicable,
to any resulting contract. Clauses may be found on the Internet
at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
and http://www.dtic.mil/dfars FAR 52.212-1, FAR 52.252-2, FAR
52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -
Award will be made to the low priced, technically acceptable
offeror. Past performance will also be considered. Past performance
will also be considered, but will be of lesser importance than
the other two factors. FAR 52.212-3, FAR 52.212-5, including
the following sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, DFARS 52.212-7001, including the following sub-clause,
252-243-7002. DLAD Clause 52.0233-4001, Agency Protests, also
applies. The following marking instructions apply: The Contractor
shall attach two (2) copies of a detailed packing list in each
box or container with unlike items where the full description
of the contents is not authorized or cannot be shown. Include
one (1) copy of the packing list inside the box or container
and attach one (1) copy of the packing list on the outside
of the box or container. The outside of the box or container
should also include the complete shipping address as provided
in the schedule. Marking Instructions: The packing list shall
contain the following information: (a) Contract number/Purchase
Order number (b) Package number and set number (if any) of
the container. (c) A list of the contents which shows the quantity
by item, item description, part number, type and size, unit
of issue if other than each. The government may not accept
items shipped without a packing list especially when the content
of the package is unidentifiable; rejected items will be returned
at the contractor's expense.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-068 SN50F7Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: 71--FURNISH AND INSTALL FIBERGLASS BENCHES
SOL Q4450010610
DUE 042701
POC Barbara A. Murphy, (215) 597-6052; FAX (215) 597-1548
DESC: See Numbered Note 1. Work consists of the manufacture of
3 fiberglass benches to replace existing benches at the Visitor
Center, Independence NHP. Contractor shall be responsible for
the removal and disposal of old benches and the installation
of the new ones. Fax or e:mail your requests for bid package.
No telephone requests will be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-068 SN50F7U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 71--RFI - SYSTEMS FURNITURE PROJECT DESCRIPTION
SOL Reference-Number-5350
DUE 041301
POC Gregory Williams, Supervisory Contract Specialist, Phone
202-927-7713, Fax 202-927-8688, Email GQWilliams@atfhq.atf.treas.gov
- Gregory Williams, Supervisory Contract Specialist, Phone
202-927-7713, Fax 202-927-8688, Email GQWilliams@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) is constructing
a new National Laboratory Center in Beltsville, MD, to replace
the existing facility in Rockville, MD. As part of this effort
it will be necessary for ATF to purchase new systems furniture
for this facility. The purpose of this announcement is to identify
those industry/manufacturers that: 1. Are capable of producing
systems furniture that will fit into a specific metric footprint;
2. Can satisfy the requirements set forth in the available
Request for Information (RFI); and 3. Are willing to participate
in the ATF Laboratory Furniture Testing Center (LFTC). The
new building was designed using hard metric measurements. ATF
is awaiting a response to a request for waiver from the requirements
to procure from UNICOR. The ATF LFTC will be held in the Rockville,
MD facility from May 28 through June 29, 2001. The ATF will
offer to cover freight and installation/de-installation costs
directly associated with the LFTC in Rockville, MD. The ATF
will give preference to products on the General Service Administration's
Federal Supply Schedule. The results of this RFI will be analyzed
in conjunction with survey date obtained from visitors to the
LFTC, to identify products that will satisfy the requirements
contained therein. This is not a Request for Proposal. Requests
for the RFI package should be directed to Contracting Officer
Glanville Industrious, via email at mailto://GVIndustri@atfhq.atf.treas.gov.
Technical questions may be directed to Vincent G. Carter via
email at mailto://VGCarter@atfhq.atf.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-5350&L=1742
LINKDESC:
notice
EMAILADD: GQWilliams@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-068 SN50F7H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 72--STAIR TREADS
SOL N0021001Q0218
DUE 032201
POC Robin Castellucci 847 688-6975 X27
DESC: Naval Training Center, Supply & Logistics, Great Lakes,
IL is soliciting quotes on Flexco stair treads, various colors;
Flexco stair risers RSV, various colors; Flexco nose caulking,
Flexco cove base adhesive, and Flexco adhesive for stair treads
for Navy Public Works Center, Great Lakes, IL. N00210-01-Q-0218
shall be issued on 12 March 01 and quotes due on 22 March 01
at 1600. No phone calls shall be accepted.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x 103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of May, 2001. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign-government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of May, 2001, to Jeppessen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-068 SN50F7K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--AMERICAN METEOROLOGICAL SOCIETY JOURNALS
SOL 109305
DUE 032601
POC Sandra Souders, (301) 713-0854
DESC: 76--The U.S. Dept. of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with the American Meteorological Society
to provide the following "proprietary" journals: Monthly Weather
Review (Qty 171); Weather and Forecasting (Qty 171); and Journal
of Hydrometeorology (Qty 171). This is a notice of intent with
no solicitation package available. Award will be made using
simplified acquisition procedures. (Reference No. 109305)
CITE: (W-068 SN50F7Y4)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ADHESIVE & SEALING COMPOUNDS
SOL BPA-6FEP-01-8210-N3-I
DUE 032201
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: Please note the following modifications: NSN 8030-00-433-9028
Item #4 IS CANCELLED. NSN: 8030-00-204-9149 Item #3 ACCRABOND'S
PART NUMBER 392 HAS BEEN ADDED AS A SOURCE. NSN: 8030-01-054-0740
ITEM #16 THE UNIT OF ISSUE HAS CHANGED FROM SIX TO TEN TUBES
IN A BOX. ACCRABOND HAS BEEN ADDED AS A SOURCE. NSN: 8030-01-155-3238
ITEM #27 THE UNIT OF ISSUE HAS CHANGED FROM SIX TUBES TO TEN
TUBES PER BOX. NSN: 8030-01-137-6964 ITEM #25 THE UNIT OF ISSUE
HAS CHANGED FROM SIX TUBES TO TEN TUBES PER BOX. NSN: 8030-01-387-8788
ITEM #34 HERNON MANUFACTORING HAS BEEN ADDED AS A SOURCE. NSN:
8030-01-388-5605 ITEM #35 HERNON MANUFACTORING HAS BEEN ADDED
AS A SOURCE. RESPONSE DATE HAS BEEN EXTENDED UNTIL COB 3-22-01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPA-6FEP-01-8210-N3-I&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-068 SN50F7D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS
SOL SP050001R0009
DUE 033001
POC Lou Cooker, PCCBB/21, (215)737-7325
DESC: Solicitation number SP050001R0009 is being amended to revise
various requirements. Due to time contraints, these revisions
cannot be made immediately. Therefore, the closing date of
the solicitation has been extended from 3/16/01 to 3/30/01.

CITE: (W-068 SN50F7T1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-R-0030
POC Mary Marker 215-737-5824; Fax: 215-737-7429
DESC: Solicitation SP0100-01-R-0030 is for various 8430 stock
numbers; twenty two (22) orthopedic/special measurement footwear
items to be delivered to the Defense Orthopedic Footwear Clinic,
Boston, MA. specifications and drawings may avary. Itr is the
Government's intent to award two Indefinite Delivery Type Contracts.
The basic quantity to be purchased in an estimated 3680 pair
maximum and one pair minimum. A one year term option with the
same maximum/minimum quantities as the basic is included. Scheduled
delivery period begins on or about 24 December 2001. Once solicitation
has been issued (anticipated to be within the next 30 days),
the closing date for receipt of proposals will be thirty (3)
days from the solicitation issue date. These items are determined
to be military unique and will not be purchased under the provisions
of FAR Part 12. See numbered note 26. This is a total set aside
for small business firms. The Government plans to furnish the
following materials: lasts, patterns, and miscellaneous parts
as specified in the solicitation.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-01-R-D022
DUE 041701
POC Contract Specialist - Rosemarie DiArenzo, 215-737-2940, Contracting
Officer - Pat Amendolia, 215-737-4469, Fax # 215-737-8060
DESC: Bread & bakery products for Immigration and Naturalization,
Krome Detention Center, ships at Port Everglades, Naval Ordinance
Test Unit - ships at Port Everglades, Military Sealift Command
- Ships at Port Canaveral, Federal Detention Center (Miami),
Miami Job Corps, MacDill AFB, NAS Key West, & Patrick AFB.
This is an unrestricted acquisition. Troop Issue activities
only. All responsible sources may submit a proposal which shall
be considered by the Agency. Facsimile responses are acceptable,
215-737-9300/Bid Office. This solicitation will be available
throught the Procurement Gateway only. No written copies will
be mailed. All potential offerors must download the solicitation
using the Procurement Gateway Website. Anticipated Issuance
Date: March 16, 2001.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rdiarenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF DIESEL FUEL (DF2), FUEL OIL BURNER (FJ1),
FUEL OIL BURNER (FJ3), GASOLINE MID UNL (MUM), KEROSENE,1K
(KJ1), AND KEROSENE, 2K (KJ2)
SOL SP0600-01-R-0107
DUE 042701
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officerm 703-767-9535
DESC: Diesel Fuel, DF2, NSN 9140-00-286-5294, estimated quantity
425,262 USG; Fuel Oil Burner, FJ1, NSN 9140-01-408-7183, estimated
quantity 96,106,625 USG, Fuel Oil SP Burner, FJ3, NSN 9140-01-408-7198,
estimated quantity 10,000,000 USG; Gasoline, Mid Unl, MUM,
NSN 9130-01-272-0983, estimated quantity 24,369,500 USG; Kerosene
1-K, KJ1, NSN 9140-01-408-7211, estimated quantity 986,000
USG; Kerosene 2-K, KJ2, NSN 9140-01-408-7221, estimated quantity
502,000 USG. Contract period will be 01 July 2001 through 30
June 2003. Complete solicitation and supporting materials will
be posted on the DESC website under the heading "Doing Business
With DESC", reference website link below. All responsible sources
can submit a proposal for evaluation.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-068 SN50F7I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8, JP5, JP4 AND JET
B (WITH ADDITIVES); NAVAL DISTILLATE FUEL GRADE F76
SOL SP0600-01-R-0161
DUE 050201
POC Sonja Varricchione, Contract Specialist (703) 767-9272; John
R. Walker, Contracting Officer (703) 767-9267
DESC: Grade JP8 aviation turbine fuel, NSN 9130-01-031-5816,
MIL-DTL-83133E dated April 1, 1999, Purchase Program 2.2A,
quantity 1,177,281,000 U.S. gallons; Grade Jet B with additives
aviation turbine fuel, NSN: 9130-01-234-1737, ASTM D 1655,
Purchase Program 2.2B / Grade JP4 aviation turbine fuel, NSN:
9130-00-256-8613, MIL-DTL-5624T dated September 18, 1998, Purchase
Program 2.2B, quantity 1,225,000 U.S. gallons; Grade JP5 aviation
turbine fuel, NSN: 9130-00-273-2379, MIL-DTL-5624T dated September
18, 1998, Purchase Program 2.2D, quantity 194,860,000 U.S.
gallons; Grade F76 naval distillate fuel, NSN: 9140-00-273-2377,
MIL-F-16884J dated May 31, 1995, Purchase Program 2.5B, quantity
156,660,000 U.S. gallons. Requirements are for U.S. Inland,
West Coast and Rocky Mountain and Offshore locations in Hawaii,
Alaska and Central Pacific. Delivery period is October 1, 2001
through September 30, 2002. Approximately 36% of all products
is being set aside for small business. Copies of this Inland/West
RFP will be available via the World Wide Web at the Defense
Energy Support Center Home Page (www.desc.dla.mil). A WWW posting
notice will be sent to all firms on the solicitation mailing
list on the date the Inland/West RFP is issued and posted on
the DESC Home Page. Requests for paper copies of this RFP or
the WWW posting notice (please specify which) must be submitted
by fax at (703)767-9269 to ATTN: DESC-BZB RFP SP0600-01-R-0161.
If you intend to submit an offer, you are required to complete,
sign and return the document entitled "Offer Submission Package"
to the Bid Custodian at DESC. Electronic mail offers will not
be accepted. All responsible sources may submit a proposal,
which shall be considered. See Notes 2, 9 and 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
Home Page
EMAILADD: svarricchione@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marshals Service, C/CA, Procurement, 255
E. Temple St. Suite 346, Los Angeles, CA 90012
SUBJECT: 99--MISCELLANEOUS HOTEL ACCOMMODATIONS IN HONOLULU HAWAII

SOL RFQ-01-12-003
DUE 032301
POC Rosario Briseno-Chavez, (213) 894-5296
DESC: The U.S. Marshals Service, Central District of California
requires a contract for Hotel Accommodations in Honolulu Hawaii.
Accommodations are needed on a weekly bases unless notified.
Amount of authorized personnel varies from week to week. Accommodations
must be within the Government Per-Diem Rate. All other expenses
incurred are the sole responsablity of occupant. Contact Rosario
Briseno-Chavez, Contracting Officer at (213) 894-5296 for additional
information regarding the solicitation.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-067 SN50F6Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--SUPPLEMENT TO JANUARY 8, 2001 NOTICE, TRUTH IN REGULATING
ACT
POC Karen T. Gantt, Contracting Officer, (202)512-2709
DESC: The U.S. General Accounting Office (GAO) hereby supplements
CBD Notice dated January 8, 2001, Truth In Regulating Act (TIRA)
for a sole source award to the National Academy of Sciences
to also include requirements under the Budget and Accounting
Act. In addition to GAO's independent evaluation of economically
significant proposed final rules under TIRA, the scope of the
contract is amended to include the evaluation of other federal
programs and policies which requires the use of comprehensive
and exceptionally specialized scientific expertise of the highest
caliber. This contract is contingent upon the appropriation
and availability of funds. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested firms 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. No solicitation
will be issued. However, all proposals received within thirty
(30) days after date of publication of this supplemental notice
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The point of contact for this requirement
is Karen Gantt (Contracting Officer), 202/512-2709.*****
CITE: (W-068 SN50F7K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: 99--SEEKING PARTNERS FOR APPLIED INSTRUCTIONAL SYSTEM
FOR MACHINIST
SOL 01-0001
POC Debbie Sumner (865) 241-3111!!
DESC: BWXT Y-12, L.L.C., is seeking collaborators for completing
the development and commercialization of an Applied Instructional
System for Machinists (AISM). BWXT Y-12 manages and operates
the Y-12 National Security Complex under contract with the
U.S. Department of Energy (DOE) National Nuclear Security Agency
(NNSA). Specifically, Y-12 is seeking expressions of interest
from potential collaborators in the completion and commercialization
of a training program that uses simulation as a training tool
a program known as AISM. As part of the DOE Nuclear Weapons
Complex, the Y-12 Complex has significant experience in the
development of training and simulation within the Oak Ridge
Centers for Manufacturing Technology (ORCMT), website: http://orcmt.oakridge.org/.
ORCMT was established by DOE to help maintain national security
capabilities while bolstering U.S. economic competitiveness
in numerous manufacturing sectors. ORCMT is a national resource
for manufacturing technology: it serves as a catalyst for applied
research, development, design, prototyping, production, and
training. ORCMT combines the best scientific, technological,
engineering, and manufacturing capabilities of the Y-12 National
Security Complex and Oak Ridge National Laboratory. AISM
is the subject of an invention disclosure with the primary
purpose to teach machinists to program and operate a computer
numerical control (CNC) machine. AISM is implemented as a three-part
tutorial process that includes a computer-generated "laboratory"
and testing operation. The core process consists of (1) illustrating
the steps in accomplishing something by using an example and
depicting the results, (2) having the student accomplish a
similar task, and (3) testing the student's response for functional
performance. The student uses a simulated CNC controller to
program the machining process, and the system includes a testing
operation where the student's program is graded for dimensional
accuracy of the fabricated part and other CNC performance parameters.
The core process of AISM may be easily adapted for additional
industrial training topics and also may be easily adapted for
use in skill standards training. AISM was developed in partnership
with the DELMIA company and uses DELMIA's Virtual Numeric Control
(VNC) simulation software. AISM integrates VNC simulation with
Macromedia's Authorware software. More detailed, proprietary
information will be disclosed to respondents only after execution
of a Nondisclosure Agreement. To ensure consideration, interested
parties must respond in writing to BWXT Y-12 to the contact
below within 30 days from the on-line posting date of this
announcement. Interested parties should provide the following
information: (1) the name and address of your organizations;
(2) the name, address, telephone number, and fax number of
a point of contact; (3) a business, product, and financial
summary of your organization; and (4) a description of your
organization's expertise and marketing capabilities. Statements
of interest should be sent to: Debbie Sumner, BWXT Y-12 L.L.C.,
P.O. Box 2009, Oak Ridge, TN 37831-8091; telephone 865-241-3111;
fax 865-574-2000; e-mail sumnerdh@y12.doe.gov.!!
LINKURL: http://orcmt.oakridge.org/!!
LINKDESC:
Technology!!
EMAILADD: sumnerdh@y12.doe.gov!!
EMAILDESC:
CITE: (W-068 SN50F7R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Ave, Suite 3 Wright Patterson AFB, Oh 45433-5309,
45433-5309
SUBJECT: 99--HIGH DUTY EXCIMER LASER
SOL F33601-01-T0399
DUE 040901
POC Walter Pemberton or Tom Wilson,937-257-6145 Ext. 4301 or
937-257-6145 Ext. 4239
DESC: Background " Contact: Mr. Walt Pemberton, 937/257-6145
Ext. 4301 email: Walt.Pemberton@wpafb.af.mil or Mr. Tom Wilson,
937/257-6145 Ext. 4239 email: Tom.Wilson@wpafb.af.mil . 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 solicitation,
F3360101T0399, is a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
is not a small business set-aside. This RFQ has 1 line items:
Item 0001, High Duty Excimer Laser, 248 nm (KrF), pulse energy
1200 mj, rep. rate 50 Hz, pulse duration 25 ns, pulse to pulse
stability 3%, beam divergence 1X3 mrad, beam dimensions 10-15X30
mm2, time jitter 2.5 ns, novatube technology, electrostatic
gas processor, magnetic switch control technology. Delivery
is required within 60 days of award, FOB destination, net 30
payment terms. Ship to: AFRL/PRPG, Bldg 450, Room B023, ATTN:
Dr. Paul Barnes, 2645 Fifth Street, WPAFB, OH 45433-7919. The
following clauses and provisions apply: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-2, Evaluation, Commercial
Items (for paragraph (a), the blanks are completed as follows:
technical capability, price, past performance and approximately
equal to; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7001. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. Copies of all provisions
and clauses, including Offeror Representations and Certifications,
are available at http://farsite.hill.af.mil. Interested parties
are required to submit their quotes by close of business 09
APR 01 to ASC/PKWOVB ATTN: Walt Pemberton, 1940 Allbrook Dr.
Suite 3, Wright Patterson AFB, OH 45433-5309. Anticipated award
date is 15 APR 01. Mr. Stephen J. Plaisted 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 contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HDEXCIMER_LASER/HDEXCIMER_LASER.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil or tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN50F7T7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 COLLECT AND ANALYZE LASER LINE SCAN UNDER
IMAGERY AT SEVERAL COASTAL LOCATIONS IN FLORIDA BAY AND THE
GULF OF MEXICO, ASSESS THE DATA FOR APPLICATIONS TO ORGANIC
MCM OPERATIONS, AND DEVELOP AND TEST AUTOMATED TARGET RECOGNITION
ALGORITHMS FOR APPLICATION TO UNDERWATER OPTICAL MCM IMAG
POC Bonnie C. Damanski, ONR Code 252, (703) 696-2572
CNT N0001401C0062
AMT (Broad Agency Annoucement)$1,356,891.00
DTD 030801
TO Raytheon Company 528 Boston Post Road, Sudbury, MA 01776
CITE: (W-068 SN50F7C9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OBJECT-BASED MULTI-DIMENSIONAL NUMERICAL PROPULSION
SYSTEM SIMULATION (NPSS)
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
CNT NAS3-01119
AMT $98822
DTD 030701
TO Honeywell International, Inc., Honeywell Engines, 111 South
34th Street, Phoenix, AZ 85034
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01119
LINKDESC:
Awards Page
CITE: (D-068 SN50F7G3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--AUTOMATED INFORMATION EXTRACTION SYSTEM
POC sd13 (540) 653-7765
CNT N00178-01-C-3017
AMT $997,569.00
LINE 0001 & 0002
DTD 022101
TO BBNT Solutions LLC, 10 Moulton Street, Cambridge, MA 02138-1119
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--HOUSING FINANCE RESEARCH
POC David Ritter, Contract Specialist, (202) 708-1585 ext. 7424/Marian
Louden, Contracting Officer, (202)708-1585 ext. 7165
CNT C-OPC-21673
AMT Minimum: $50,000 Maximum: $5,000,000
DTD 030101
TO The Urban Institute, 2100 M Street, NW, Washington, DC 20037
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-068 SN50F7M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--HOUSING FINANCE RESEARCH
POC David Ritter, Contract Specialist, (202)708-1585 ext. 7424/Marian
Louden, Contracting Officer, (202)708-1585 ext. 7165
CNT C-OPC-21895
AMT Minimum: $50,000 Maximum: $5,000,000
DTD 030101
TO Abt Associates, 55 Wheeler Street, Cambridge, Massachusetts
02138
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-068 SN50F7M6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--HOUSING FINANCE RESEARCH
POC David Ritter, Contract Specialist, (202)708-1585 ext. 7424/Marian
Louden, Contracting Officer, (202)708-1585 ext. 7165
CNT C-OPC-21896
AMT Minimum: $50,000 Maximum: $5,000,000
DTD 030101
TO Unicon Research Corporation, 1640 Fifth Street, Santa Monica,
CA 90401
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail
CITE: (W-068 SN50F7N1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS, SISKIYOU NATIONAL FOREST
POC Clyde Hooper, Contracting Officer, (541) 471-6600
CNT 53-0M00-01-09Na
AMT $23,206.32
LINE 4
DTD 030601
TO ENPLAN, 1840 Churn Creek Road, Redding, CA 96002
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-068 SN50F7P4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS, SISKIYOU NATIONAL FOREST
POC Clyde Hooper, Contracting Officer, (541) 471-6601
CNT 53-0M00-01-09Nb
AMT $9,304.68
LINE 5,6
DTD 030601
TO TerraMar Environmental Research, LLC, PO Box 126, Ashland,
OR 97520
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-068 SN50F803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE TECHNICAL, ENGINEERING, AND MANAGEMENT SERVICES
TO SUPPORT SOFTWARE FOR OHIO CLASS SUBMARINE PROGRAM.
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N66604-99-G-2431/WQ10
AMT $700,079
LINE 0002
DTD 030701
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6X0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK AND REPAIRS OF USCG LONG ISLAND (WPB 1342)
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625057
AMT $474,790.00
LINE All Definite & O-02-O-03 Items
DTD 030301
TO Al Larson Boat Shop 1046 S. Seaside Avenue Terminal Island,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625057&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6Y9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TURBOCHARGER, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010401PCD91, Sol Nr N00104-01-T-2629, NIIN 013881151
AMT $48,850
LINE 0001
DTD 031801
TO Inland Detroit Diesel-allison , Carol Stream ,IL 60197-594
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK36
AMT $12,000
LINE 0016
DTD 022801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-068 SN50F7E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC ANVIL
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FA799
AMT $64,309.00
DTD 030801
TO INDUSTRIAL MARINE AND ENGINEERING, 2315 HAMPTON BLVD. NORFOLK,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA799&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-068 SN50F7F6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: J--OVERHAUL AIRCRAFT HANGAR DOORS, USCG AIR STATION
SITKA, ALASKA
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
CNT DTCG87-01-C-643046
AMT $77,466.95
LINE 001
DTD 030201
TO Creative Concepts Construction Co. P. O. Box 663 Bothell,
WA 98041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-C-643046&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-068 SN50F7V5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--MATERIAL DISTRIBUTION SERVICES AT THE DEFENSE DISTRIBUTION
JACKSONVILLE, FLORIDA (TENTATIVE AWARD BASED ON CONFLUSION
OF THE PUBLIC REVIEW PERIOD)
POC Deborah R. Raita, Contracting Officer, Defense Supply Center,
Columbus, P.O. Box 3990, Columbus, OH 43216-5000 (614) 692-2258
CNT SPO710-01-D-7001
AMT $19,481,725.62
DTD 030901
TO Management Consulting, Inc. (MANCON) 1617 Diamond Springs
Road, Virginia Beach, Virginia 23455
LINKURL: http://www.supply.dla.mil/a76/default.asp
LINKDESC:
EMAILADD: defense.depots@dscc.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7U8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: M--OPERATION & MAINTENANCE OF NOAA'S WESTERN REGIONAL
CENTER
POC Ed Rockenstire, (206)526-6021.
CNT 52ABNA100004/50ABNA100004
AMT $5,501,282
LINE 1-5
DTD 030101
TO Raven Services Corporation, 9300 Grant Avenue, Manassas, VA
20110-5069
CITE: (W-068 SN50F7V2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS BOARD CERTIFIED PSYCHIATRIST
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5473
AMT $54,600.00
DTD 030601
TO Staff Care Inc, 222 West Las Colinas Blvd, Suite 1230, Irving,
Tx 75039
CITE: (W-068 SN50F7J0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--CREDENTIALING CONSULTATION SERVICES
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
CNT 1010016400
AMT $6,390.00
DTD 030701
TO Professional Resource Network, 25448 Blackthorne Drive, Murietta,
California 92563
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
this RFQ Proposal.
CITE: (W-068 SN50F7N0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Q--LABORATORY TESTING SERVICES FOR THE SACRAMENTO DISTRICT,
CA
POC Kim Clark (916)557-6959
CNT DACW05-01-D-0001
AMT $250000.00
DTD 112100
TO Sierra Testing Laboratories, Inc., 5040 Robert J. Mathews
PKWY, El Dorado Hills, CA 95762
CITE: (W-068 SN50F7T2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--GRC STRATEGIC PLANNING TRAINING
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
CNT NAS3-01104
AMT $224987
DTD 030201
TO MG Taylor Corporation, 71 Lighthouse Road, Ste 513, Hilton
Head Island, SC 29928
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01104
LINKDESC:
Awards Page
CITE: (D-068 SN50F7G5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--AREA/FACILITY MOWING SERVICES AT NAVARRO MILLS LAKE,
PURDON, TEXAS
POC Gena Brown, Contract Specialist, 817/978-4408
CNT DACW63-01-D-0006
AMT $71,520.00
LINE 0001-0001AL
DTD 030801
TO Al Dyer, P.O. Box 1107, Corsicana, Texas 75151
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN50F6Y5)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--THE U.S. CAPITOL AND CONGRESS, D. DOC. 106-24/106/2
POC Jon R. Carr (2020 512-0307
CNT 067-955
AMT $113,467.00
LINE n/a
DTD 030901
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-068 SN50F7P7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--NEW CONSTRUCTION LEASE AWARD - FORT COLLINS, CO
POC POC Wendy Sanderson, Contracting Officer (303) 236-7250,
ext. 358 or Scott McCollough, D&C Project Manager (303) 236-7250,
ext. 363
CNT GS-08P-13660
AMT $49,376,700.00
LINE N/A
DTD 022701
TO Acquest Government Holdings, U.S. Geological LLC, 300 Pearl
Street, Buffalo, NY 14202
EMAILADD: wendyj.sanderson@gsa.gov
EMAILDESC:
CITE: (W-068 SN50F7J5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--CONSTRUCTION OF SATELLITE TRAINING FACILITY PHASE
II
POC 1LT Maldonado 609 530-6759 or MAJ Simms 609 530-6760
CNT DAHA28-01-C-0001
AMT $8,658,200
DTD 122200
TO Ranco Construction, Inc., 2800 Sylon Blvd, Hainsesport, NJ
08036
EMAILADD: jose.maldonado@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN50F7E6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCTION OF A WASHRACK
POC Mae K. Bartley
CNT N62467-00-C-0297
AMT $175,559.00
LINE 0001
DTD 022601
TO Environmental Projects Groups, Inc, 527 Wando Lane, Mt. Pleasant,
SC 29465
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bartleymk@efdsouth.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7S6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, NEW CUMBERLAND, PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-01-C-0011
AMT $5,399,120.00
DTD 030901
TO Lobar Construction Services, Inc., One Old Mill Road, Dillsburg,
PA 17019
CITE: (W-068 SN50F7S7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FY-01 HOT CARGO APRON/AIRFIELD READINESS IMPROVEMENTS,
HURLBURT FIELD, FL (OKALOOSA COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0008 (DACA01-00-R-0072)
AMT $7,229,985.00
LINE 1-13
DTD 022301
TO Grundy Marine Construction Co, 2209 Park Place, Ponte Vedra
Beach, FL 32082 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-068 SN50F7V7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF THE UPPER AND
LOWER BLACK WARRIOR AND TOMBIGBEE RIVER SYSTEM
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0008 (DACW01-01-B-0004)
AMT $2,561,805.00
DTD 030501
TO Hendry Corporation, P O Box 13228, Tampa FL 33681-3228 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-068 SN50F7Y8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT REPLACEMENT AT TWO RIVERS NATIONAL WILDLIFE
REFUGE
POC Susan F. Kozarek, 612/713-5274
CNT 301811C004
AMT $211,329
DTD 030801
TO S.T. Turman, P.O. Box 340, Jerseyville, IL 62052
LINKURL: http.//CBDNET.Access.GPO.Gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.FWS.Gov
EMAILDESC:
CITE: (W-067 SN50F6W4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--DEMOLITION OF ABANDONNED HOSPITAL AND SURROUNDING
BUILDINGS
POC Lucy Teitzel, Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, Email teitzell@elmendorf.af.mil - Tracy Payton,
NCOIC Construction Flight, Phone 907-552-5637, Fax 907-552-7497,
Email
CNT F65501-01-C-0006
AMT $2,957.859.72
DTD 030801
TO USA Environmental Group, Inc. 880 H Street, Ste 204 Anchorage,
AK 99501 907-277-5434 fax 907-277-5435
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-C-0006&L=641
LINKDESC:
notice
EMAILADD: teitzell@elmendorf.af.mil
EMAILDESC:
CITE: (D-067 SN50F6Z9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE WOMEN'S WELLNESS CLINIC - PHASE III
POC Ed Cohen, 404/321-6111 x7651
CNT V508C-429
AMT $60,509.00
LINE 1
DTD 030901
TO Montemayor, Inc, 2247 Lawrence St, East Point, GA 30344
CITE: (W-068 SN50F7A8)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--RECONSTRUCT RETAINING WALLS AT USCG ASCC
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil - Mattie
Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-3WK070
AMT $53,318.00
LINE ALL
DTD 030801
TO BOB MENZONE SON & GRANDSON 414 WEST MAIN STREET DUDLEY, MA
01571
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK070&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-068 SN50F7N4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE A/C UNIT BLDG. 18 JB
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0091
AMT $52043
LINE 1
DTD 030901
TO Gateway Mechanical, 7949 Bog Bend Blvd., St. Louis, MO. 63119
CITE: (W-068 SN50F7Z8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 12--PORTABLE FOAM APPLICATOR JACKETS
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0021
AMT $493,750.00
LINE 0001-0002
DTD 030801
TO IMSSCO, Inc., 2040 Harbor Island Drive, Suite 201, San Diego,
CA 92101
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6W0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MAU-A69H/B CCG W/CONTAINERS --1325014409152
CNT F42630-01-C-0118, F42630-00-R-2042
AMT $64,201,467
DTD 030601
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-068 SN50F7W9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, WING
SOL SP0470-01-Q-S333
CNT SP0470-01-M-TA24
AMT $25,620.00
LINE 0001
DTD 030801
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-068 SN50F721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CANOPY
SOL SPO475-00-X-U994
CNT SP0475-01-M-MC23
AMT $52,349.00
LINE 0001
DTD 030801
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-068 SN50F724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE, INBOARD PYLON
SOL SP0475-00-Q-BD66
CNT SP0475-01-M-MB45
AMT $55,335.00
LINE 0001 THROUGH 0002
DTD 030801
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-068 SN50F735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0475-01-Q-U819
CNT N00383-96-G-004D-XHHD
AMT $80,731.65
LINE 0001AA THROUGH 0001AC
DTD 030801
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-068 SN50F736)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038301PB041, Sol Nr N00383-00-T-1528, NIIN 001462205
AMT $45,210
LINE 0001
DTD 030801
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F744)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G001D5016, Sol Nr N00383-01-R-N161, NIIN 013360281
AMT $90,000
LINE 0001
DTD 030801
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F745)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, BRAKE, PISTON
CNT F42600-00-G-0001-TY98
AMT $63,455.00
LINE 0001 THROUGH 0002
DTD 022601
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-068 SN50F716)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--DEFLECTOR, BALL
SOL SP0470-00-Q-S405
CNT SP0470-01-M-AC99
AMT $35,728.00
LINE 0001 THROUGH 0002
DTD 030801
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-068 SN50F717)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONDUIT ASSEMBLY, NOSE
SOL SP0475-01-Q-U568
CNT SP0475-01-M-MA89
AMT $29,068.00
LINE 0001 THROUGH 0002
DTD 030801
TO Engineered transitions Co Inc DBA entraco 30 C Mill St P.O.Box
994 healdsburg CA 95448-0994
CITE: (I-068 SN50F719)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, LOWER
SOL SP0460-01-Q-1623
CNT N00383-00-G-002N-TYQ5
AMT $83,860.83
LINE 0001AA THROUGH 0001AB
DTD 030801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-068 SN50F726)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--PANEL, INDICATOR
SOL SP0475-00-Q-BG12
CNT SP0475-01-M-MB70
AMT $40,459.08
LINE 0001
DTD 030801
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-068 SN50F728)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--HOOK ASSEMBLY, PALLET NET
SOL SP0470-01-Q-R245
CNT SP0470-01-M-AD05
AMT $71,955.00
LINE 0001
DTD 030801
TO Kinedyne Corp 3701 Greenway Cir Lawrence KS 66046
CITE: (I-068 SN50F741)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--MOTOR,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G025B5023, Sol Nr N00383-01-Q-B078, NIIN 013489611
AMT $113,526
LINE 0001
DTD 030801
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F746)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY,DRIV
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 N0038397G012N2911, Sol Nr N00383-01-Q-N153, NIIN 011589523
AMT $52,416
LINE 0001
DTD 030801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F747)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SENSOR,PRESSURE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7072, NIIN 000085402
AMT $48,314
LINE 0001
DTD 030801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KC 135R MANIFOLD
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-99-D-0135-P0002
AMT $56,250.00
LINE 0001
DTD 032501
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0135-P0002&L=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REGULATOR, TEMP
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
CNT F34601-01-M-0241
AMT $28,400.00
LINE 0001
DTD 030801
TO IMPACT AIRSPARES INC 12806SW 122ND AVE MIAMI FL 33186-6203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0241&L=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7F8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SPARES E-3 RFP F34601-00-R-04446
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-97-G-0005-0244
AMT $616,080.00
LINE 0001
DTD 030901
TO Boeing Co PO Box 3999 Seattle WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0005-0244&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN50F7L1)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--JACK AIRCRAFT 25 TO
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP067, Sol Nr N00383-01-R-P153, NIIN 011820231
AMT $139,640
LINE 0001
DTD 030801
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F749)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SCREEN,AIRCRAFT GRO
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP608, Sol Nr N00383-01-Q-P347, NIIN 012038774
AMT $74,241
LINE 0001
DTD 030801
TO Aerol Co Inc , Compton ,CA 90220-6038
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F750)

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

PART: CONTRACT AWARDS
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--TARPAULIN
POC For information only, Point of contact -- Natalie Alter,
telephone number: (614) 692-7859.
CNT SP0750-01-D-7121
AMT $79,414.00
DTD 030501
TO Dakota Tribal Industries Inc. Main St. P.O. Box 308 Fort Totten,
ND 58335
CITE: (W-068 SN50F7O7)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--DRIVE ASSEMBLY, FLEXIBLE... LUBRICATING OIL
SOL SP0760-01-Q-6253
CNT SP0760-01-M-3653
AMT $40,000.00
LINE 0001
DTD 030801
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-068 SN50F715)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-7332
CNT SP0480-01-M-9274
AMT $41,797.82
LINE 0001 THROUGH 0002
DTD 030801
TO Morgan Advanced Material and Technology DBA Pure Carbon Co
441 Hall Ave Saint Marys PA 15857-1422
CITE: (I-068 SN50F739)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--POWER TURBINE MODUL
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 N0038300G00010133, NIIN 013538350
AMT $41,609
LINE 0001
DTD 030801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F751)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CASE,TURBINE DIFFUS
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010134, Sol Nr N00383-01-Q-M155, NIIN 012813591
AMT $437,255
LINE 0001
DTD 030801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F752)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SHROUD,STATOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301D002M5000, NIIN 012163815
AMT $571,117
LINE 0001
DTD 030801
TO Ferrotherm Co , Cleveland ,OH 44125-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F753)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BLADE,TURBINE ENGIN
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399G006M5204, NIIN 992153602
AMT $1,706,925
LINE 0001
DTD 030801
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ORIFICE, FUEL CONTROL
CNT SP0480-01-M-9634
AMT $41,612.00
LINE 0001 THROUGH 0002
DTD 030801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-068 SN50F718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL
CNT SP0480-01-M-9625
AMT $28,890.00
LINE 0001 THROUGH 0004
DTD 030801
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-068 SN50F732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW, ADJUSTING, TRI
SOL SP0480-00-Q-KM77
CNT SP0480-01-M-9632
AMT $59,685.00
LINE 0001
DTD 030801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-068 SN50F733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, GOVERNOR SERVO
SOL SP0480-00-Q-KE58
CNT SP0480-01-M-9629
AMT $45,241.00
LINE 0001 THROUGH 0003
DTD 030801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-068 SN50F734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECT
SOL SP0480-01-Q-8325
CNT N00383-98-G-002A-TY1J
AMT $62,348.00
LINE 0001AA THROUGH 0001AD
DTD 030801
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-068 SN50F738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER BODY, FLUID
SOL SP0480-00-Q-JD47
CNT SP0480-01-M-A596
AMT $34,749.00
LINE 0001 THROUGH 0002
DTD 030801
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-068 SN50F740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7074, NIIN 012778259
AMT $419,355
LINE 0001
DTD 030801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F755)

[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--HOUSING, MECHANICAL
CNT SP0700-99-G-0010-1153
AMT $206,951.12
LINE 0001 THROUGH 5001
DTD 030801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-067 SN50F707)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-X-K014
CNT SP0441-01-M-QD04
AMT $35,250.00
LINE 0001
DTD 030801
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-068 SN50F720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS INDEFINITE QUANTITY CONTRACT AWARD
POC K. McGrath (804) 279-3120
CNT sp0441-01-D-0247
AMT $47,250.00
DTD 010701
TO Tri-Mack Plastics Mfg Corp. 66 Tupelo Street Bristol RI 02809-2810
EMAILADD: kmgrath@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7T0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--100LB EDRO WASHER-EXTRACTOR, TYPE II, CLASS 3, STYLE
23B
POC Lyssa R. Matthews 757/445-2684
CNT N00189-01-P-0797
AMT $32,623.50
LINE N/A
DTD 030701
TO The EDRO Corporation, 37 Commerce Street, P.O. Box 308, East
Berlin, CT 06023
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-068 SN50F7C2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-01-Q-5606
CNT SP0560-01-M-G691
AMT $47,450.00
LINE 0001
DTD 030801
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-068 SN50F773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-9396
CNT SP0560-01-M-H033
AMT $68,146.98
LINE 0001 THROUGH 0003
DTD 030701
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-068 SN50F785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-6131
CNT SP0560-01-M-G959
AMT $33,600.00
LINE 0001
DTD 030801
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-068 SN50F798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFCATION EQUIPMENT
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
CNT V516P-6325
AMT $266,390.00
LINE 1
DTD 030801
TO Neotech, Inc.,1211 South Bon View Avenue, Ontario, CA 91761-4402
CITE: (W-068 SN50F7C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
CNT SP0560-01-M-G164
AMT $51,748.20
LINE 0001
DTD 030801
TO Wayest safety Inc 3745 NW 37th Pl Oklahoma City OK 73108
CITE: (I-068 SN50F778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BLEEDER,HYDRA
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7076, NIIN 013553826
AMT $174,783
LINE 0001
DTD 030801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP598, Sol Nr N00383-01-Q-P199, NIIN 011489834
AMT $32,495
LINE 0001
DTD 030801
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CQ81
CNT SP0440-01-M-BF04
AMT $98,424.00
LINE 0001 THROUGH 0002
DTD 030801
TO ARA Inc DBA Aerospace Research Associates 1123 S Hatcher St
Unit C P.O.Box 3824 La Puente CA 91744-0824
CITE: (I-068 SN50F727)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-01-Q-B943
CNT SP0540-01-M-M320
AMT $90,200.00
LINE 0001 THROUGH 0002
DTD 030801
TO Globe Rubber Works Inc 254 Beech St Rockland MA 02370-2702
CITE: (I-068 SN50F774)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, SELF-WRENCHING
SOL SP0540-01-Q-C609
CNT SP0540-01-M-M594
AMT $98,300.00
LINE 0001
DTD 030801
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-068 SN50F775)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BRACKET, MOUNTING
SOL SP0560-01-Q-8405
CNT SP0560-01-M-G820
AMT $29,900.00
LINE 0001
DTD 030801
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-068 SN50F776)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-5689
CNT SP0540-01-M-M466
AMT $42,786.00
LINE 0001 THROUGH 0002
DTD 030801
TO John Crane Inc RT 51 and Payne Dr Vandalia IL 62471-9330
CITE: (I-068 SN50F777)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--RECEPTACLE, TURNLOCK
SOL SP0540-01-Q-C940
CNT SP0540-01-M-M473
AMT $29,547.00
LINE 0001
DTD 030801
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-068 SN50F780)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL, FIRE, ENGINE INLET
CNT SP0560-01-M-G931
AMT $99,875.00
LINE 0001AA THROUGH 0001AF
DTD 030801
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-068 SN50F781)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL ASSEMBLY
SOL SP0540-01-Q-A062
CNT SP0540-01-M-M249
AMT $38,124.90
LINE 0001 THROUGH 0003
DTD 030801
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-068 SN50F787)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--STRAP, RETAINING
SOL SP0560-00-Q-B195
CNT SP0560-01-M-G601
AMT $27,750.00
LINE 0001
DTD 030801
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-068 SN50F789)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--KEY, MACHINE
SOL SP0540-01-Q-A775
CNT F42600-00-G-0001-TZ25
AMT $38,088.00
LINE 0001
DTD 030801
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-068 SN50F791)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--HOLDER, SPRING
SOL SP0560-00-Q-F658
CNT SP0560-01-M-E007
AMT $92,932.80
LINE 0001 THROUGH 0002
DTD 030801
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-068 SN50F792)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--KEY, MACHINE
SOL SP0540-01-Q-A762
CNT F42600-00-G-0002-TZ10
AMT $99,843.06
LINE 0001
DTD 030801
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-068 SN50F794)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SEAL, RING
SOL SP0540-01-Q-8391
CNT SP0540-01-M-M347
AMT $49,200.00
LINE 0001
DTD 030801
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-068 SN50F795)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BRACKET, MOUNTING
CNT SP0560-01-M-G912
AMT $30,572.40
LINE 0001
DTD 030801
TO Jay Automotive 701 North Street Berlin PA 15530
CITE: (I-068 SN50F796)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--PIN, SHOULDER, HEADLESS
SOL SP0540-01-Q-B438
CNT SP0540-01-M-M371
AMT $57,097.50
LINE 0001 THROUGH 0003
DTD 030801
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-068 SN50F797)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--HOUSING,TRANSMITTER
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CB035, Sol Nr N00383-00-R-B077, NIIN 010798680
AMT $234,846
LINE 0001
DTD 020701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F758)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONTROL,RADIO SET
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301CA014, Sol Nr N00383-99-R-J054, NIIN 014472844
AMT $549,948
LINE 0001
DTD 030801
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F759)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--RECEIVER-TRANSMITTE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301CA015, Sol Nr N00383-00-R-J027, NIIN 014314648
AMT $508,880
LINE 0001
DTD 030801
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F760)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5036, Sol Nr N00383-01-Q-F014, NIIN 010711278
AMT $234,605
LINE 0001
DTD 030801
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE CIRCUIT, OPERATOR'S
SOL SP0560-01-Q-9607
CNT SP0560-01-M-G985
AMT $82,200.00
LINE 0001 THROUGH 0002
DTD 030801
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-068 SN50F779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--MK-84, MOD 1, SIGNAL, UNDERWATER SOUND SONOBUOY
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N00164-01-C-0038
AMT $840,771.60
LINE 0001, 0002, 0004AA, 0008, 0007
DTD 030501
TO Sparton Electronics, 5612 Johnson Lake Road, DeLeon Springs,
FL 32028-0788
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-068 SN50F7D1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T711-52-P-0900
CNT SP0700-99-G-0010-1238
AMT $46,975.50
LINE 0001
DTD 030801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-068 SN50F708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, HIGH BAND PASS
CNT SP0900-01-M-3976
AMT $50,845.44
LINE 0001
DTD 030801
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-068 SN50F709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR SUBASSEMBLY
SOL 00TX28-22-P-0900
CNT SP0960-01-M-2859
AMT $94,640.00
LINE 0001AA THROUGH 0002AD
DTD 030701
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-068 SN50F710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSEHOLDER, EXTRACTO
SOL SP0900-01-Q-1100
CNT SP0900-01-M-0127
AMT $75,322.50
LINE 0001
DTD 030801
TO Fic corp 12216 Parklawn Dr Rockville MD 20852-1710
CITE: (I-068 SN50F711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL SP0960-01-Q-5689
CNT SP0960-01-M-2855
AMT $73,350.00
LINE 0001
DTD 030801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-068 SN50F712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0930-01-M-E027
AMT $36,439.98
LINE 0001 THROUGH 0002
DTD 030801
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-068 SN50F713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL 00T114-02-P-0900
CNT SP0930-01-C-0517
AMT $110,700.00
LINE 0001 THROUGH 0003
DTD 030801
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-068 SN50F714)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--WIRING HARNESS, ELECTRICAL
SOL SP0451-01-R-0049
CNT SP0451-01-C-0442
AMT $125,048.00
LINE 0001 THROUGH 0002
DTD 030801
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-068 SN50F722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0930-01-M-D999
AMT $31,056.00
LINE 0001 THROUGH 0002
DTD 030801
TO Vishay Dale Electronics Inc 1122 23RD St P.O.Box 609 Columbus
NE 68602-0609
CITE: (I-068 SN50F729)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT F4260098G0002GC07, Sol Nr N00383-00-T-1311, NIIN 013498643
AMT $25,350
LINE 0001
DTD 030801
TO Honeywell Inc , Albuquerque ,NM 87113-2227
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F762)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG069, Sol Nr N00383-00-T-2142, NIIN 013888592
AMT $85,896
LINE 0001
DTD 030801
TO Bae Systems Information And , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F763)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285388, NIIN 012933128
AMT $65,571
LINE 0001
DTD 030801
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F764)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--CONTROL-DISPLAY,OPT
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7099, NIIN 013353215
AMT $168,690
LINE 0001
DTD 030801
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F765)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BATTERY ASSEMBLY
SOL SP0430-99-Q-C760
CNT SP0430-01-M-FC12
AMT $92,748.00
LINE 0001
DTD 030801
TO Engineered assemblies corp 5730 oakbrook Pky Suite 175 Norcross
GA 30093
CITE: (I-068 SN50F725)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--BATTERY, STORAGE
CNT SP0430-01-M-FC65
AMT $94,500.00
LINE 0001AA THROUGH 0001AB
DTD 030801
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-068 SN50F730)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--ANALYZER-CHARGER, BA
SOL SP0430-01-Q-D147
CNT SP0430-01-M-FD30
AMT $28,496.00
LINE 0001 THROUGH 0003
DTD 030801
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-068 SN50F731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301CA016, Sol Nr N00383-00-R-A191, NIIN 012265338
AMT $112,390
LINE 0001
DTD 030801
TO Behlman Electronics Inc , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--PORTABLE POWER DISTRIBUTION CENTER
POC Nadia Chiang, (808) 473-7508, Joseph Saunders, Contracting
Officer, (808) 473-7509
CNT N00604-01-P-A768
AMT $90916
DTD 030601
TO VTI, Inc., 24 McMillan Way, Neward, DE 19713
CITE: (W-068 SN50F7V0)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--LANDING SEARCHLIGHT
CNT SP0560-01-M-G933
AMT $96,612.60
LINE 0001
DTD 030801
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-068 SN50F782)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, INDICATOR
SOL 01TS09-82-P-0500
CNT SP0560-01-M-G945
AMT $32,900.80
LINE 0001
DTD 030801
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-068 SN50F783)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, INDICATOR
CNT SP0560-01-M-9321
AMT $34,598.40
LINE 0001
DTD 030801
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-068 SN50F784)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--LAMP, INCANDESCENT
CNT SP0560-01-M-H186
AMT $96,076.80
LINE 0001 THROUGH 0002
DTD 030301
TO Morningstar industries Inc 3396 Sugarhill Ave Jensen Beach
FL 34957
CITE: (I-068 SN50F786)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, INDICATOR
SOL SP0560-00-Q-J002
CNT SP0560-01-M-B507
AMT $34,640.00
LINE 0001
DTD 030801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-068 SN50F790)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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, INDICATOR
CNT SP0560-01-M-G247
AMT $27,724.55
LINE 0001
DTD 030801
TO Wright Source Inc 2801 Far Hills Ave. Dayton OH 45419-1609
CITE: (I-068 SN50F793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--LEGEND ASSEMBLY
SOL 01TL84-02-P-0500
CNT SP0560-01-M-H114
AMT $37,575.60
LINE 0001
DTD 030801
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-068 SN50F788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE
SOL SP0200-01-Q-4088
CNT SP0200-01-M-EA93
AMT $27,769.80
LINE 0001AA
DTD 030801
TO Welch Allyn Co Skaneatelis Falls N Y 13153
CITE: (I-068 SN50F7A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5447x
AMT $50,000.00
DTD 031501
TO Eon Labs Manufacturing Inc., 227-15 N. Conduit Ave., Laurelton,
NY 11413
EMAILADD: Vicky.Bates@med.va.gov
EMAILDESC:
e-mail
CITE: (W-068 SN50F7E2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DENTAL PRIME VENDOR CONTRACT AWARD
POC Al Bariatti 202-782-1410; Contracting Officer, Evelyn Leyba
202-782-1250
CNT DADA15-01-D-0042
AMT Est. $5 Million/Year
DTD 031201
TO Henry Schein, 135 Duryea Road, Melville, New York 11747
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC:
CITE: (W-068 SN50F7L2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILIPOS SHEATHS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0248
AMT $123,100
DTD 030601
TO Silipos Inc, 7049 Williams Road, Niagara Falls, NY 14304
CITE: (W-068 SN50F805)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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--SENSOR, TEMPERATURE
SOL 00T955-82-P-0400
CNT SP0440-01-M-JD30
AMT $51,136.00
LINE 0001 THROUGH 0002
DTD 030801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-068 SN50F737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUPLER,COMPASS
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D002J7005, NIIN 010818015
AMT $139,822
LINE 0001
DTD 030801
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--TESTER, FLASH POINT, CLOSED TYPE
CNT SP0200-01-M-CA12
AMT $36,082.80
LINE 0001AA
DTD 030801
TO Koehler Instrument Co Inc 1595 Sycamore Ave Bohemia NY 11716-1732
CITE: (I-068 SN50F799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTO MONTAGE SYSTEM
POC Michael A. Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
CNT 40-7MN1-1-109
AMT $40,770.00
LINE 01
DTD 022201
TO K&R Technologies, 97H Monocacy Blvd., Fredrick, MD 21701
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-068 SN50F7L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 67--VIDEO PROJECTORS/LAMPS
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax (912) 267-3132, Email swrighto@fletc.treas.gov - Sarah
Wrighton, Contract Specialist, Phone (912) 267-2239, Fax (912)
267-3132, Email
CNT FTPO-01-01695
AMT $31,023.00
LINE 1, 2
DTD 030101
TO Troxell Communications, Inc., 2730 San Pedro NE #H, Alburqerque,
NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FTPO-01-01695&L=1762
LINKDESC:
notice
EMAILADD: swrighto@fletc.treas.gov
EMAILDESC:
CITE: (D-068 SN50F7O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-Q-B186
CNT SP0450-01-M-D846
AMT $77,170.00
LINE 0001 THROUGH 0002
DTD 030801
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-068 SN50F723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
POC Donna Harris (202) 307-3223
CNT COB12D20009
AMT $59,750.00
LINE ALL
DTD 030901
TO South Supply, LLC, 1444 Camp Creek Rd., Lancaster, SC 29720
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail
CITE: (W-068 SN50F7E0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x 103
CNT NMA30201P0033
AMT $53,729.66
DTD 022601
TO Jeppessen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
Colorado 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-068 SN50F7I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM030, Sol Nr N00383-01-R-M096, NIIN 012783511
AMT $227,080
LINE 0001
DTD 030801
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN50F768)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 SP030099DZ202/
AMT $18311.10
DTD 030801
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-068 SN50F742)

[Commerce Business Daily: Posted in CBDNet on March 9, 2001]
[Printed Issue Date: March 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 $581722.50
DTD 030801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-068 SN50F743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--LODGING
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-0-JNE-227-228-229-230-231-233-235
AMT Seven(7) contract awarded totaling $265,800.00
DTD 030901
TO Ingersoll Hotel, Super 8 Motel, Landing Best Western, Westmark
Cape Fox Lodge, New York Hotel and The Narrows Inn, Ketchikan,
AK 99901. Alaska General Seafoods, Kenmore WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-0-JNE-227-228-229-230-231-233-235&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-068 SN50F7R5)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging,
registration and program information. (Scholarship application
deadline February 23; Abstract submittal deadline February
26; Exhibit registration began in February; Lodging opens in
April.) November 26-29, 2001, Orange County Convention Center,
Orlando. FL. Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
I/ITSEC or other activities of the National Training Systems
Association.
CITE: (W-067 SN50F6Y2)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: R--FIESTACROW 01 - IO/IW IN A CHANGING WORLD
DESC: SUBJECT: FIESTACROW 01 - "Information Operations (IO)/
Information Warfare (IW) in a Changing World" Description:
The Billy Mitchell Club (BMC) of the Association of Old Crows,
along with sponsorship from the Joint Information Operations
Center, the Air Force Information Warfare Center, Air Intelligence
Agency, the 67th Information Operations Wing, Southwest Research
Institute and the Alamo Chapter of AFCEA, will present the
12th FIESTACROW technical symposium. FIESTACROW 01 will be
held April 23-26, 2001 in San Antonio, Texas. The theme of
the symposium is "IO/IW in a Changing World". It will continue
the tradition of a leading edge technical program providing
the attendees with a challenging look at the IO/IW in military
operations and future conflicts. The symposium will feature
unclassified presentations on the impact to IO/IW by the global
economy and the constantly improving infrastructure. Major
General John Thomas, Commander US Army Intelligence Center
and Fort Huachuca will give the keynote address. Mr. David
Lehman, Chief Technical Officer for MITRE, will address technology
issues facing the IO/IW world and Colonel Cecil Jones, AF/XOIE,
will discuss Electronic Warfare (EW) requirements. The Technical
program will also include sessions on "EW in the World Today"
and "Information Protection and the Technology Explosion."
In conjunction with the technical sessions, there will be tutorials
on "Information Operations" by Dr. Fred Levin, Chairman of
Information Warfare at the Naval Postgraduate School. Other
tutorials will include "Psychological Operations" and "Public
Key Infrastructure". Over 120 booth spaces have been sold to
contractors, the Services and government organizations to exhibit
and display their emerging technologies. The exhibits area
will be open Monday, April 23rd, 4:00 PM - 7:00 PM, Tuesday,
April 24th, 12:00 PM - 8:00 PM, and Wednesday, April 25th,
2:00 PM - 5:00 PM. Following FIESTACROW, Air Intelligence Agency
will host an Industry Day on 26 April. FIESTACROW 01 technical
program, as usual, is held in conjunction with the San Antonio
Fiesta. Coupled with the San Antonio hospitality during Fiesta,
the parties that surround it, the River Parade and an elegant
luncheon, this is one event not to be missed. For information
on FIESTACROW 01, contact the Billy Mitchell Chapter at 210-732-7697
or visit the web site, http//www.FiestaCrow.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F41621-01-R-CROW&L=1243
LINKDESC:
notice
EMAILADD: laura.hawkins@lackland.af.mil
EMAILDESC:
CITE: (D-068 SN50F7G2)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REQUEST FOR INDUSTRY COMMENTS ON LIABILITY & INSURANCE
REQUIREMENTS FOR REMEDIATION SERVICES
DESC: In preparation for the addition of Remediation Services
to the Environmental Services multiple award schedule, the
Management Services Center is requesting questions and comments
regarding the following liability and insurance clause that
will be added to the refreshed solicitation. This insurance
clause will only apply to Remediation Services and the limits
of liability are minimums. The solicitation will also allow
ordering agencies to request additional insurance at the task
order level, if necessary. All comments shall be in writing.
Clause for review is as follows - I-FSS-******** Liability
and Insurance (Applicable to SIN 899-8, Remediation Services
Only) (a) The U.S. General Services Administration (GSA) does
not become an owner, operator, generator, arranger or transporter
of hazardous substances or wastes by executing a schedule contract
or by the award of a task order by an ordering agency against
a schedule contract for remediation services. As a result,
GSA shall not incur any liability under any environmental laws
for contamination resulting from the actions or omissions of
a schedule contractor performing remediation services. (b)
The Contractor shall be liable for, and indemnify and hold
harmless the Government against, all actions or claims for
loss of or damage to property or the injury or death of persons,
resulting from the default, negligence, or wrongful act or
omission of the Contractor, its agents, or employees. (c) The
Contractor shall provide and maintain Contractor Pollution
Liability and Professional Liability with coverage amounts
not less than $5,000,000.00 each. The Contractor is advised
that additional levels of insurance coverage may be required
by the Ordering Agency at the Task Order level. (d) Immediately
after award of a task order under this schedule contract, the
Contractor shall notify the ordering agency's Contracting Officer
in writing that the required insurance has been obtained and
identify specific threshold amounts. The policies evidencing
required insurance shall contain an endorsement to the effect
that any cancellation or any material change adversely affecting
the interests of the Government shall not be effective (1)
for such period as the laws of the State in which the task
order is to be performed prescribe or (2) until 30 days after
written notice to the Contracting Officer, whichever is longer.
The policies shall exclude any claim by the insurer for subrogation
against the Government by reason of any payment under the policies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=TFTP-EW-9908992&L=8

LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-068 SN50F7O0)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A
DESC: DARPA intends to award a sole source purchase order to
David Breen to perform an independent evaluation and analysis
of the Contract Management Office's automated systems and business
requirements and to provide a high-level implementation plan
and system design for deployment of the DoD Standard Procurement
System (SPS) at DARPA. Mr. Breen has both the historical and
the contextual knowledge of DARPA's existing business process,
automated financial systems and general scope of SPS to properly
plan this effort. This notice of intent is not a request for
competitive proposals. Contractors capable of offering their
service must respond within 15 days of the date of this notice
by submitting specific technical capability to provide this
service. All responses received within 15 days after publication
of this synopsis will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. SEE NOTE 22. Questions may be addressed to: Kristen
Huff Numrych, DARPA/CMO, Fax: 703-696-2208.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-068 SN50F7R3)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1617 TERM SALE OF FERROUS, NON-FERROUS AND NON-METALLIC
SCRAP
DUE 040301
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: 31-1617 This sale includes aluminum borings and turnings,
irony aluminum, mixed metals, rubber, stainless steel, light
and heavy unprepared steel and other miscellaneous scrap items.
LINKURL: http:www.drms.com/catalog/pdf/31-1617.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-068 SN50F7J9)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: CRASH-TESTED & OTHER VEHICLES FOR SALE AT GSAAUCTIONS.GOV
DUE 032101
POC GSA Sales Office 816-823-3700 (out of Kansas City, MO)
DESC: 74 lots consisting of vehicles, years 1977 - 2000, including:
coupes, sedans, utilities, vans, pickups, & a front-end loader
located in various cities & towns in Illinois, Indiana, Kansas,
Michigan, Minnesota, Texas, Ohio & Wisconsin. Many of these
vehicles are US Government crash-tested vehicles located in
Ohio & Wisconsin. Visit the General Services Administration's
new On-line Bidding site at: http://www.GSAauctions.gov Items
are listed by categories or you may "search" by State or Sale
number: 61FBPI01004 Bids for this sale will close on May 21,
2001. This offering is subject to the General Sale Terms
& Conditions of the Standard Form 114C & any other special
conditions which are incorporated therein.
LINKURL: http://www.GSAauctions.gov
LINKDESC:
to the public!
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-068 SN50F7R1)