Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- CHIP-SCALE WAVELENGTH DIVISION MULTIPLEXING
(CS-WDM)
SOL BAA01-48
DUE 121901
POC David Honey, DARPA Program Manager, Phone 000-000-0000, Fax
= 703-696-2206, Email none
DESC: Amendment 0001:CHIP-SCALE WAVELENGTH DIVISION = MULTIPLEXING(CS-WDM)
SOL BAA01-48 DUE 121901 POC DR. DAVID HONEY, = DARPA/MTO, Fax:
703-696-2206 BAA01-48 is modified to extend the = deadline
for receipt of abstract proposals to October 16, 2001. = Section
II, General Information, Para. 7., is also modified as follows:
= One original hardcopy of the proposal abstract and 2 electronic
copies = (i.e., 2 separate disks) of the abstract (MS-Word
readable (preferred), = or PDF, each on a CD-ROM, a single
100 MB Iomega Zip (registered) disk, = or a single 3.5 inch
High Density MS-DOS formatted 1.44 Megabyte (MB) = diskette)
should be submitted. Each disk must be clearly labeled with
= BAA 01-48, proposer organization, proposal title (short title
= recommended) and Copy __ of 2. The proposal abstract (original
and = designated number of hard and electronic copies) must
be submitted to = DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: = BAA 01-48) on or before 4:00 p.m.,
local time, Tuesday, October 16, = 2001. AND: Proposers not
submitting proposal abstracts must submit = one original hardcopy
of the proposal and 2 electronic copies (i.e., 2 = separate
disks) of the proposal (MS-Word readable (preferred), or PDF
= each on a CD-ROM, a single 100 MB Iomega Zip (registered)
disk, or a = single 3.5 inch High Density MS-DOS formatted
1.44 Megabyte (MB) = diskette). Each disk must be clearly labeled
with BAA 01-48, proposer = organization, proposal title (short
title recommended) and Copy __ of = 2. The full proposal (original
and designated number of hard and = electronic copies) must
be submitted to DARPA/MTO, 3701 North Fairfax = Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-48)on or before 4:00 = p.m., local
time, Wednesday, December 19, 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-48/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2M9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NATIONAL CENTER FOR TOXICOGENOMICS MICROARRAY RESOURCE!!
SOL NIH-ES-01-18
DUE 010802
POC Jo Ann Lewis, Contracting Officer, (919)541-7894 or email:lewisj@niehs.nih.gov!!
DESC: Correction to CBD Notice Posted on September 6, 2001 as
follows: (*Information revised appears in CAPS.) Optional
Studies: 13,832 direct labor hours as Senior Professional -
832 direct labor hours (i.e., Principal Investigator/Bioinformatics
leader); Other Professionals - 12,480 direct labor hours (i.e.,
LABORATORY TECHNICIAN, computer technician); and Administrative
Support - 520 direct labor hours. An electronic copy of the
RFP will be posted to this site on or about SEPTEMBER 24, 2001
All other information posted in the announcement remains
unchanged.
CITE: (W-254 SN50X2X0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: A--PURCHASE OF MICROARRAYS FOR RESEARCH PROJECT
SOL 553-94-01
DUE 092501
POC Patricia A. Fox 313-576-4280
DESC: Department of Veterans Affairs, John D. Dingell, 4646 John
R. Street, Detroit, Michigan 48201 intends to negotiate with
Wayne State University, Division of Molecular Medicine and
Genetics, 5177 Biological Sciences, Detroit, Michigan 48201
for microarrays. The proposed contract action is for purchase
of microarrays needed to investigate the effects of neurotoxic
amphetamines on gene expression in the brain. The government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. All FAR provisions and clauses may
be reviewed and/or obtained from the General Service Internet
address http://www.gover.far. 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 the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
4:00 p.m. on 09-25-01 to the contracting officer listed above.

CITE: (W-254 SN50X302)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0005
SOL DAAH01-01-R-TB01
DUE 091901
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0005 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (USAAMCOM) requirement
for the Multiple Launch Rocket System (MLRS) Smart Tactical
Rocket (MSTAR), to solicit proposals for research (or research
ideas) for the demonstration of a munitions delivery system
for the packaging and dispensing of smart munitions from the
MLRS family of vehicles. This amendment is issued to extend
the closing date specified for receipt of offers to 1:00 PM
(Central Standard Time), 19 SEP 2001, to be addressed to: Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-TM-C
/ Ms. Kendra Blanks, Contract Specia list, Building 5303, Martin
Road, Redstone Arsenal, AL 35898-5280. All interested parties,
potential offerors, and those seeking to do business by or
through those potential offerors, are hereby on notice that
the website provided will be updated periodic ally to reflect
changes to this BAA. There is no set time for updates. Interested
parties, potential offerors, and those seeking to do business
by or through those potential offerors, must frequently check
and recheck the website provided to make sure that they have
all current versions, amendments, and other information relating
to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-254 SN50X335)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: A--SPACE MISSION ANALYSIS AND DESIGN LIBRARY SERIES
SOL F05611-01-T0317
DUE 091701
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
issues this synopsis for an approved sole source procurement
for Chief Editor duties on the Space Mission Analysis and Design
Library series of textbooks and computer products for the Department
of Astronautics, United States Air Force Academy, in accordance
with Air Force Federal Acquisition Regulation (AFFARS) Part
5313.106-1. This is for a follow-on continuing effort. The
solicitation is F05611-01-T-0317 and is issued as a request
for proposal (RFP). Contact TSgt Chris M. Vaccarella, Contracting
Officer, at 719-333-6551 or email at chris.vaccarella@usafa.af.mil
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T0317/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--AUGMENTED COGNITION
SOL BAA01-38
DUE 091401
POC Algeria Tate, Contracting Officer, DARPA Contracts Management
Office (CMO), Phone None, Fax (703) 696-2208, Email None
DESC: Modification to BAA 01-38: BAA 01-38 will remain open until
4:00 PM (ET), September 14, 2001, Friday.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-38/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3T0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
= AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--SMALL BUSINESS OPERATIONAL TEST SUPPORT (SBOTS)
SOL FA7046-02-R-0001
DUE 103001
POC John Cowgill, Contract Specialist, Phone 505.846.2242, Fax
= 505.846.2414, Email john.cowgill@afotec.af.mil
DESC: 541710--Air Force Operational Test and Evaluation Center
= (AFOTEC)/RMC will contract for research and development operational
= test support. AFOTEC conducts Initial Operational Test and
Evaluation = (IOT&E), Qualification Operational Test and Evaluation
(QOT&E) and = Follow-on Operational Test Evaluation (FOT&E)
on Air Force Systems, = Multi-Service Operational Test and
Evaluation (MOT&E), as directed and = participates in Joint
Test and Evaluation (JT&E). Activities cover the = spectrum
of AF mission areas including: tactical, strategic, command,
= control, communication, computer and intelligence (C4I),
= reconnaissance, strategic missiles, and space. Contractors
shall = provide technical support during test planning, execution,
and = reporting, developing test methodology, conducting special
= investigations and analysis, and modeling and simulation.
Contractor = personnel may be required to travel within and
outside CONUS. = Submission of offers is limited to US firms
only. The contractor will = require access to Unclassified/Limited
Distribution data or data whose = export is restricted by applicable
export control laws and regulations. = Two 60-month Indefinite
Delivery Indefinite Quantity (IDIQ) cost plus = fixed fee contracts
(One Small Business Set Aside and one 8(a) Set = Aside) with
delivery order provisions will be awarded from the = resulting
solicitation. The appropriate North American Industry = Classification
Code (NAICC) is 541710. A draft RFP will be released on = approximately
17 Dec 01 followed by a final RFP release on = approximately
8 Feb 02. A Preproposal Conference will be held = approximately
two weeks after final RFP release. The time and location =
will be made available to companies responding to the synopsis.
= Proposals will be due on approximately 25 Mar 02 with Contract
Award = scheduled for late Jun 02. The solicitation and a technical
library = will be published at the following website: www.fedbizopps.gov.
= Companies interested in having their names placed on the
Bidder?s = Mailing List should send an Email request to: HQ
AFOTEC/RMC, Email = address: R001OTSSB@afotec.af.mil (after
13 Sept). Request potential = bidders continue to monitor the
listed website for updated information = and all required documentation
related to the solicitation. Contact = John Cowgill, Contracting
Officer, HQ AFOTEC/RMC, 8500 Gibson Blvd SE, = Kirtland AFB
NM 87117-5558, Telephone No. (505)846-2242 for additional =
information or questions.=20 SEE NOTES 1, 4 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/AFOTECRMC/FA7046-02-R-0001/listing.=
html
LINKDESC:
notice
CITE: (D-253 SN50X2K1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: B--B -- SONIC TRACKING STUDY OF SHORTNOSE STURGEON
SOL Reference-Number-NFFM1020-1-00663
DUE 092501
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS), Protected Resources
Division = is issuing notice of intent to negotiate a sole
source procurement with = Harold M. Brundage, III of Environmental
Research and Consulting, Inc. = to conduct a sonic tracking
study of shortnose sturgeon in the lower = Delaware Estuary.
An investigation will be conducted on the use of the = lower
Delaware River and Bay by shortnose sturgeon using sonic =
telemetry. The proposed research requirement is an expansion
of data = previously collected by Mr. Brundage and Mr. John
C. O'Herron, II on = the adult shortnose sturgeon population
in the Delaware River. Mr. = Brundage and Mr. O'Herron have
conducted the only shortnose sturgeon = population assessment
work conducted in this river and have also = conducted research
focused on dredging impacts on shortnose sturgeon. = The statutory
authority for other than full and open competition is 41 =
USC 253 (c) (1), Only One Responsible Source. Interested parties
may = identify their interest and must provide evidence of
their capability = to respond to the requirement by September
25, 2001. This notice of = intent is not a request for competitive
proposals. A determination by = the Government not to compete
with this proposed contract based upon = responses to this
notice is solely within the discretion of the = Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Numbered Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM1020-1-00=
663/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--IMPROVING QUALITY THROUGH COORDINATION OF PRIMARY
CARE = BEHAVIORAL HEALTH CARE AND PHARMACEUTICAL BENEFITS
SOL 01M008895
DUE 092401
POC Jo-Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
= 301-443-8488, Email jdavis2@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA) through the Program Support Center/Division of Acquisition
= Management, intends to award an acquisition entitled, "Improving
= Quality Through Coordination of Primary Care, Behavioral
Health Care = and Pharmaceutical Benefits." The objectives
of this project are (1) = to develop strategies that are salient
to innovative large employers = and other large purchasers
of health care services who desire to = improve the integration
or coordination of pharmacy, managed primary = health care
and managed behavioral health care available to their = beneficiaries,
and (2) to build on the market pressures from innovative =
large employers so that pharmacy, behavioral health and primary
health = services are restructured to support good clinical
medicine. The = specific focus of this project will be to identify
solutions to = problems with coordination of psychotropic medication
benefits that = large employers and business coalitions are
willing to test in order to = better achieve improved patient
outcomes while appropriately = constraining costs. This project
is anticipated to be 26 weeks in = duration. The request for
quotation will be available at = www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008895/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3S9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: B--HISTORICAL MANUSCRIPT ON BALLISTIC MISSLES
SOL Reference-Number-F6043312000100
DUE 092101
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
= Fax 202-767-7887, Email donald.crawford@bolling.af.mil -
Trunita Smith, = Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email = Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-R-0069. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
= Industry . Only faxed or email quotations will be accepted,
and = request must include a completed copy of the provision
at FAR 52.212-3, = Offeror Representations and Certification
? Commercial Items, name, = address, cage code, DUNNS number,
and telephone number with its offer. = All contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F6043312000=
100/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3V1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE - =
CRANABERRY PRODUCT RESOURCE/SERVICE CENTER
SOL SS-NCI-ESS-1001
DUE 101301
POC Robert Barnie, Contracting Officer, Phone 301-435-3779, Fax
= 301-480-0241, Email rb355w@nih.gov - James Carder, Contract
Specialist, = Phone (301) 435-3776, Fax (301) 480-0241, Email
jc490y@nih.gov
DESC: REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE - CRANBERRY
PRODUCT = RESOURCE/SERVICE CENTER:=20 This Request For Information
(RFI) /Sources Sought Notice (SS) is for = information and
planning purposes only and shall not be construed as a = solicitation
or as an obligation on the part of the National Center for
= Complementary and Alternative Medicine (NCCAM). The purpose
of this = RFI/SS is to identify potential sources that are
interested in and = capable of performing the work described
herein. NCCAM welcomes = comments from all individuals and
concerns. The NCCAM does not intend = to award a contract on
the basis of responses nor otherwise pay for the = preparation
of any information submitted or NCCAMs use of such = information.
Acknowledgement of receipt of responses will not be made, =
nor will respondents be notified of NCCAMs evaluation of the
= information received. As a result of this RFI/SS, the NCCAM
may issue = a Request for Proposal (RFP). However, should such
a requirement = materialize, no basis for claims against the
NCCAM shall arise as a = result of a response to this RFI/SS
or the NCCAM?s use of such = information as either part of
our evaluation process or in developing = specifications for
any subsequent requirement. Request for Information: The NCCAM
seeks input and comment on its plan to develop a future = solicitation
for a RESOURCE/SERVICE CENTER (hereinafter referred to as =
Center). At some undetermined future date, the NCCAM intends
to award = a single contract for a Center, able to: 1. Support
the preparation, characterization, standardization, and = maintenance
of a supply of cranberry products and matching placebos = with
concomitant quality control and quality assurance. These products
= will be used in NIH-supported research, specifically (but
not = exclusively) for basic and clinical research on the role
of cranberry = (Vaccinium macrocarpon) in the prevention and
treatment of urinary = tract infections (UTI). Products of
primary interest are cranberry = juice cocktail, concentrate,
and encapsulated powders. It is important = that the cranberry
products for NIH-supported research be of a high = quality.
The Center shall provide adequate information about the = source,
collection, storage, processing, extraction and purification
= process, formulation, bioavailability, stability, and safety
of the = product(s) in order to meet Food and Drug Administration
(FDA) = requirements for the filing of Investigational New
Drug (IND) = Application(s). Grantees in response to a companion
initiative for = basic and clinical research on the role of
cranberry in the prevention = and treatment of UTI (see concept
at = http://nccam.nih.gov/fi/concepts/aug2001/cranberry.html)
will be = required to use the cranberry products provided by
the Center. After = award of these grants and the Center contract,
the Center and the = research grantees will determine type
of products, quantity, and dose = needed for the variety of
research projects. The Center will be = responsible for developing,
packaging, storing, inventorying and = distributing the products
based on grantee needs. 2. Provide services to individuals
or organizations seeking natural = product analyses of products
used in NIH-supported research on a fee = for service basis.
These analyses may be for the purposes of = identifying source
material; determining contaminants; identifying = chemical
profiles; or assessing stability. Developing analytic = methodologies
may be a pre-requisite to conducting some analyses. =20 The
NCCAM seeks to determine the pool of potentially interested
and = qualified applicant organizations to aid in the design
of a possible = future solicitation for a Center that can:
=20 =20 - Accurately identify Vaccinium macrocarpon and other
plant species, = and their macro- and microscopic physical
characteristics (e.g., = DNA fingerprinting); - Provide a standard,
high-quality source of the raw material = (V. macrocarpon only);
- Develop and document substantiated, qualitative and = quantitative
analytic methods for the analysis of crude = materials (V.
macrocarpon and other plant and animal =20 species); - Identify
the chemical profile for active constituents and = inactive
marker compounds (V. macrocarpon and other = plant and animal
species); - Identify and describe the species and plant parts
from which the = standardized product is derived, how it is
derived (or extracted), the = form in which it is provided
(V. =20 macrocarpon only); - Conduct stability testing (V.
macrocarpon and other plant and = animal species); - Establish
protocols for production, under Good Manufacturing = Practices
of the standardized dosage forms (V. = macrocarpon only); -
Develop and maintain a Drug Master File at the Food and Drug
= Administration, and file an application(s) for an = Investigational
New Drug (V. macrocarpon only). - Provide (e.g., package, store,
inventory, and distribute) the = standardized product to the
NIH-sponsored grantees (V. = macrocarpon only);=20 Additionally
please comment on your organization?s ability to:=20 - Develop
and supply, in a timely manner, the three cranberry products
= (e.g., juice, concentrate, encapsulated powder) simultaneously.
- Work and contract with suppliers, when it is necessary to
obtain the = raw source material or any product thereof (V.
macrocarpon) from a = supplier other than itself. - Provide
fee-for-service tasks as related in paragraph 2 above. Sources
Sought: Interested organizations should submit a capability
statement of = approximately 10 pages that details the ability
to perform the aspects = of the effort described above. All
proprietary information should be = marked as such. Responses
will be reviewed only by NIH personnel and = will be held in
a confidential manner. All respondents are asked to indicate
the type and size of your = business organization, e.g., large
business, small business, small = disadvantaged business, women-owned
business, 8(a), hubzone, = historically black college or minority
institution, educational = institution, profit/non-profit hospital,
or other non-profit = organization in your response. In the
event an RFP is issued, North = American Industry Classification
System (NAICS) code 541710 with a size = standard of 500 employees
is being considered. =20 =20 =20 Responses are due no later
than 3:00 pm Eastern Prevailing Time on = October 13, 2001.
Please submit three (3) copies of your response to = the attention
of: Robert D. Barnie, Contracting Officer, Epidemiology = and
Support Section, Research Contracts Branch, OM, National Cancer
= Institute, and if using regular U.S. mail - Executive Plaza
South, = Suite 620, MSC 7224, Bethesda, MD 20892-7224.; or
if hand delivered or = using a courier service ? 6120 Executive
Boulevard, Rockville, MD = 20852. Facsimile responses may be
submitted by FAX to 301-480-0241 or = email responses may be
sent to rb355w@nih.gov.=20 Telephone inquiries should be addressed
to Robert Barnie at = 301-435-3779.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/SS-NCI-ESS-1001/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- NEW COURTHOUSE IN EL PASO, TX
SOL GS-07P-01-UHC-0007
DUE 093001
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer,
Phone (817) 978-2714, Fax null, Email lisa.byrd@gsa.gov
DESC: POC: Lisa B. Byrd, Contracting Officer, Phone 817/978-2714,
Fax 817/978-6152, Email lisa.byrd@gsa.gov DESCRIPTION: C--New
Courthouse, El Paso, TX TYPE: Modification to a Previous Presolicitation
Notice Solicitation No. GS-07P-01-UHC-0007 Project No. NTX00127
The Lead Designers for the six A/E firms selected for Stage
II are as listed below: BPLW Architects & Engineers, Inc. with
lead designer of Antonio Predock Lake/Flato with lead designer
of David Lake Leers Weinzapfel Associates with lead designer
of Andrea Leers Moore Nordell Kroeger Architects, Inc. in association
with Ford, Powell & Carson Architects & Planners, Inc. with
lead designer of Boone Powell Pei Partnership Architects with
lead designer of Li Chung Pei Ten + W with lead designer of
Enrique Norten, RA The Stage II schedule is as follows: Net-working
meeting will be held at 10:00a.m. on Wednesday, September 19,
2001 at the Bankruptcy Court at 8515 Lockheed in El Paso, TX.
This meeting will give offerors an opportunity to network with
small businesses, small disadvantaged businesses and woman-owned
businesses, in an effort to meet subcontracting requirements.
The evaluation criteria for Stage II is as listed below: Team
Design Performance Team Organization and Management Plan Professional
Qualifications Geographic Location No response to this announcement
is required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2Y5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR MISCELLANEOUS
ARCHITECTURAL AND ENGINEERING SERVICES FOR MILITARY AND CIVIL
PROJECTS WITHIN THE NORTHWEST DIVISION OF THE U.S. ARMY CORPS
OF ENGINEERS
SOL DACA45-01-R-0023
DUE 092601
POC Contracting Issues: Loreen K. Blume, 402-221-4265, Technical
Issues: Daniel Saniuk, 402-221-4521
DESC: The purpose of this notice is to extend the response date
from 19 Sep 01 to 26 Sep 01. DESC: Numbered Note #1 is applicable
to this solicitation. This announcement is restricted to small
businesses (SB), small disadvantaged businesses (SDB), and/or
women-owned small businesses (WOSB). CONTRACT INFORMATION:
Up to two Indefinite Delivery Type contracts will be awarded
at staged intervals for a base period and may include one additional
option period. Base year contract capacity is $750,000 and
the option year contract capacity is $1,500,000. The base period
is one year and the option period will not exceed two years.
The option period may be exercised when the contract amount
for the current period has been reached or nearly reached.
Minimum contract guarantee amount is $15,000. Work will be
issued by negotiated firm-fixed-price task orders. Task Orders
will be issued from time to time as the need arises during
the contract period. The amount of the Task Orders will not
exceed $500,000 in any period. Contract award is anticipated
in December 2001. All contract options may not be awarded if
not supported by sufficient workload. Types of services
required will include site investigations, studies, reports,
concept design, final design, and construction phase services.
Allocation of task orders from among firms with IDT contracts
for similar work will be based on one or more of the following
factors: specialized knowledge or expertise which would significantly
benefit a specific customer or enhance execution, past experience
with a specific customer or knowledge of the locality, availability
of appropriate staff, performance on previous task orders,
magnitude of task order relative to remaining contract capacity,
and equitable workload distribution. PROJECT INFORMATION:
Task orders under this contract will consist primarily of design
for new, addition, and remodel of facilities including (but
not limited to) administrative, operations, training, maintenance
and production, medical, and housing and community improvements.
Task orders will also include infrastructure design for facility-related
site utilities and grounds, site planning and design, surveying,
landscaping, and roads and bridges. Finally, task orders will
include requirements for facility-related special designs including
fire protection, underground storage tank removal/replacement,
interior design(CID/SID), asbestos/lead paint removal, and
Energy Management Control Systems (EMCS). Construction cost
estimates may be required for any of the design tasks listed
above. Work will be primarily located within the geographic
boundaries of the Omaha Distict, but may be anywhere in the
U.S. subject to higher headquarters approval. It is likely
that use of the metric system of measurement may be required
for some deliverables under the proposed contract; however,
metric system experience is not a selection criterion and is
not required for selection. Construction cost estimates will
be prepared using the Corps of Engineers Micro-Computer Aided
Cost Estimating System (M-CACES) Gold version. (M-CACES software
will be provided.) Drawings will be prepared in a format fully
compatible with Bentley Microstation SE, or AutoCAD version
14 or later depending on specified customer requirements. Delivery
of electronic CADD and CALS files, as well as vellums and prints,
will be required. SELECTION CRITERIA: Criteria for selection
are: (a)Recent experience and technical competence of the
firm (including consultants) in: (1) Design for new, addition,
and remodel of facilities including (but not limited to)administrative,
operations, training, maintenance facilities. Include related
past experience (in the last five years) with the Omaha District
and their customers as well as knowledge of design in Omaha
District boundaries. (2) Design of infrastructure for facility-related
site utilities and grounds, site planning and design, landscaping,
and roads and bridges. Include related past experience (in
the last five years) with the Omaha District and their customers
as well as knowledge of design in Omaha District boundaries.
(3) Design of specialized building systems such as fire protection,
security detection and alarm systems, and Energy Management
Control Systems (EMCS). (4) Experience in compliance with
laws, regulations, user criteria, or other critical projectcriteria
as related to general project design and construction, and
for special asbestos/lead paint removal, underground storage
tank removal/replacement, and permitting required for project
construction. (5) Use of the MCASES Gold cost estimating system.
(6) Green building design concepts including energy efficiency,
heat pumps, energy recovery, use of recovered materials, waste
reduction and pollution prevention in facility design. (7)
Experience with multi-discipline task order type contracts
that require the ability to respond quickly to task orders,
requests for proposals, and completion of projects on an accelerated
schedule. (b) Professional qualifications and specialized
experience in providing services similar to those listed above
of the proposed team members (including consultants) in the
following disciplines: architecture; interior design; landscape
architecture; master planning; civil; sanitary (water and wastewater
treatment); environmental (hazardous waste); mechanical, including
heat distribution systems (steam, hot water, and high temperature
hot water); fire protection; electrical; structural; cost engineering;
soils engineering; surveying; force protection; and, asbestos/lead
remediation. (c) Quality control procedures and team organization,
including consultants as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected A-E firm must
be able to provide designs that meet guidance, criteria and
quality standards without detailed review by the District.
The firm must also present a logical team organization that
provides an effective method of coordination and communication
between the individual team members as well as consultants.
(d) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. (e) Past performance on previous contracts with
respect to cost control, design to cost, quality of work, and
compliance with performance schedules. (f) Compatibility
with CADD systems as described above. (g) Volume of DOD
contract awards in the last 12 months with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms. SUBMITTAL REQUIREMENTS: Solicitation packages
are not provided for A-E contracts. This is not a request for
proposal. Firms desiring consideration must submit two copies
of a combined SF 255 and separate SFs 254 for prime and each
consultant. To be considered, submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District,
CENWO-CT-M, ATTN: Loreen Blume, 106 S. 15th Street, Omaha,
NE 68102. Submittals must be received no later than 3:00 PM
CDT on 19 September 2001. In block 10 of the SF 255, provide
the following: (a) Design Management Plan (DMP). The plan should
be brief and include an explanation of the firm's management
approach, management of subcontractors (if applicable), specific
quality control procedures used and an organizational chart
showing the inter-relationship of management and various team
components (including subcontractors). In block 3 of SF 255
provide the submitting firm's number (six or seven digits)
assigned by the Northwestern Division, U.S. Army Corps of
Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS). If firms has no number, so state. In
block 6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract/htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-254 SN50X377)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES FOR PROFESSIONAL LAND
AND FACILITY PLANNING SERVICES PRIMARILY FOR THE STATES EAST
OF THE MISSISSIPPI RIVER IN THE SOUTHNAVFACENGCOM AREA OF RESPONSIBILITY
SOL N62467-01-R-0436
DUE 101601
POC Debbie Ryan (843) 820-5918
DESC: One firm will be selected for this solicitation. This solicitation
is UNRESTRICTED. The contract shall be for professional land
and facilities planning services necessary in (but not limited
to) the SOUTHNAVFACENGCOM Area of Responsibility. The primary
work required under the contract shall include the application
of sound land and facility planning principles, processes,
analyses and regulations in the development and refinement
of various planning components, such as: technical reports
and studies; site investigation and selection; land use compatibility
plans; project program development. More specifically, this
could include, but is not limited to: Regional Shore Infrastructure
Plans; Installation Master Plans; Basic Facility Requirements
studies; existing facilities assets evaluations; military construction
project planning documentation (facility studies, economic
and efficiency analysis, etc.); budgetary cost estimates; Capital
Improvement Plans; Base Exterior Architecture Plans; landscape
and site sustainability studies; innovative/alternative solutions
to Navy land and facility requirements, such as public-private
partnerships and joint-sharing of facility assets and special
related studies. Knowledge of the Naval Facilities Engineering
Command's shore facilities planning system, the Navy's environmental
planning system, and operational issues specific to the development
of Naval activities is also required. The selected firms must
have proven competency in web-based technology and the electronic
integration of graphic, narrative, pictorial, and tabular data.
The demonstrated ability in electronic integration and visualization
technology support is necessary for the computer-assisted planning
applications that have been developed for Navy Shore Facility
planning (facility and environmental) and master planning components
of Navy Regional Commanders, major claimant activities, Marine
Corps, Navy Reserves, and other Federal activities. The prime/team
may be required to integrate these Navy Shore Facility planning
and master planning components with NAVFAC's electronic planning
and management applications, such as a Regional Shore Infrastructure
Plan or other activity/regional planning management models
which utilize graphic, narrative, pictorial, and tabular data.
The contract will provide comprehensive planning support for
the Southern Division, Naval Facilities Engineering Command,
Charleston, SC primarily East of the Mississippi River in the
following states: AL, FL, GA, IL, IN, KY, MI, MS, NC, OH, SC,
TN, WI, and the Bahamas. The firm/team may also, on occasion,
be tasked to provide the services described herein at Government
activities outside the SOUTHNAVFACENGCOM AOR. These actions
will be decided on a case-by-case basis as approved by the
contracting officer. It is anticipated that most work will
be in the SOUTHNAVFACENGCOM AOR. This contract may use agreed-to
fee schedules and may include additional ordering agents. The
contract will be awarded as a firm fixed-price indefinite delivery,
indefinite quantity contract not to exceed 365 days from the
date of contract award. The Government reserves the option
to extend the contract for two additional years (twelve months
for each year or less than twelve months in the option years.
There will be no future synopsis in the event the options included
in the contract are exercised. The anticipated value of this
contract is $4,500,000. The Government guarantees a minimum
amount of $30,000 for the base year paid only once for the
life of the contract. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of the A-E firms: 1. PROFESSIONAL
QUALIFICATIONS: Technical competence by discipline (education,
registration, and experience) of individual planning team members.
2. SPECIALIZED EXPERIENCE: Recent experience (within the past
5 years) of planning/design team members individually AND collectively
as a total team (A-E, Client, Outside agencies) in performing
a) Regional planning studies; b) Planning solutions that are
operationally, ecologically, socially, and economically sustainable;
c) Facility planning studies using the Navy Shore Facilities
Planning System (assets analysis, facility, planning, project
documentation); d) Master planning & site design using GIS,
CADD or other type computer-assisted planning systems; e) Landscape
architectural plans; f) Economic analyses for projects; and
g) Related planning studies and services. 3. PERFORMANCE: Past
performance ratings by Government agencies and private industry
with respect to work quality, innovation, performance, and
compliance with schedules and cost control. 4. CAPACITY: a)
Capacity of firm and project teams to accomplish multiple projects
concurrently, and b) Ability to sustain the loss of key personnel
while accomplishing the work within the required time limit.
5. LOCATION: a) Knowledge of local site conditions and applicable
regulatory requirements; and b) Ability of the firm to ensure
timely response for on-site support. 6. VOLUME OF DOD WORK:
firms will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms, including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURES, TEAMING, OR SUBCONTRACTOR UTILIZATION: A-E
firms will be evaluated on the extent to which they identify
and commit to small businesses, small disadvantaged businesses
(SBA Certified 8a), SBA Certified HUBZone businesses, and Historically
Black colleges and universities or minority institutions in
performance of the contract. The statutory Government-wide
goals for the total value of all prime contract awards per
fiscal year is 65% for SB, 12% for SDB, 5% for WOSB, and 1.5%
for HUBZone businesses. In order to assist the committee to
more efficiently review all applications, A SUMMARY OF EXPERIENCE
AS SPECIFICALLY DEFINED IN CRITERIA 1 AND 2 (EXPERIENCE AND
QUALIFICATIONS AND PROPOSED TEAM STAFFING AND DEPTH OF ADDITIONAL
STAFF SUPPORT) IS REQUESTED AS PART OF OR IN ADDITION TO THE
SF 255 AS FOLLOWS: 1. Summarize in descending order of significance,
at least three of your most relevant projects for the type
of the projects required under the experience category. For
each of the presented projects give the following information
where applicable: a) list the currently proposed team members
who worked on the projects; and b) an owner point of contact
with telephone number; 2. Summarize your proposed team in tabular
form with the following data: a) firm name; b) individual name;
c) if the individual is with a consultant firm, then state
your work history with the individual and consultant firm;
d) office assigned to (home or branch office); e) Professional
Registration and date; f) assigned team responsibility; g)
years with current firm, years with other firms; and h) percent
of time committed to this team. 3. List the number of individuals
in each discipline NOT assigned to the proposed team who could
be used to augment the proposed team in, the event of loss
of key personnel or failure to maintain schedules. 4. A-Es
responding should prepare to provide their Quality Assurance
Project Plan (QAPP) prior to selection interviews once a short
list has been approved. The QAPP will include an explanation
of the management approach; an organizational chart showing
the inter-relationship of management and team components and
specific quality control processes used. For consideration,
provide ONE original (UNBOUND) SF255 and SF254 for the prime
and one SF254 for each consultant proposed. The SF255 with
attachments shall be limited to 25 pages (8.5 X 11", one sided),
with print size not less than 12-pitch font. Every page that
is not a SF254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on TUESDAY, 16 OCTOBER 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF254s already on file
will be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a, the
DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, ACASS number and Taxpayer Identification Number (TIN)
in Block 3. The DUNS, CAGE and TIN are discussed in the DOD
FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly SIC)
is 541330 and Size Standard is $4M. Label lower right corner
of outside mailing envelope with "A-E Services, 01-R-0436".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13fm.
CITE: (W-255 SN50X3G4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: C--DESIGN, ENGINEER, AND CONSTRUCT SKID-MOUNTED EQUIPMENT
SOL N/A
DUE 011003
POC Jyrita Enloe, Tennessee Valley Authority, Southwestern Hydro
Regional Office, 101 River Road, Muscle Shoals, Al 35662
DESC: TVA is seeking company to design, engineer, and construct
skid-mounted equipment packages suitable for highway transportation
by truck for proces equipment involving fluids such as R22,
LNG, and ammonia at pressures up to 2000 psia and temperatures
up to 500 degress F. Requirements include the ability to specify
and procure commercially available equipment such as pumps,
compressors, heat exchangers, piping and valves, vessels and
tanks, electric equipment including motors, and instruments
and controls; and integrate these with custom components supplied
by TVA or others. Work must meet applicable codes and standards,
including, but not limited to, American National Standards
Institute Code for Pressure Piping, ANSI B31.3; National Fire
Protection Association, NFPA; National Electric Code, NEC;
Occupational Safety and Health Administration, OSHA; Instrument
Society of America, ISA; and the Institute of Electrical and
Electronic Engineers, IEEE. The pakage to be constructed involve
proprietary new concepts, and companies will be required to
sign TVA's standard nondisclosure agreement. Depending on the
success of these concepts, TVA could expand the contract with
the company to produce commercial products. Companies who have
actually designed and produced skid-mounted process plants
are preferred. Please include a very brief description of
your company and it's capabilities, the name, phone and fax
numbers, and e-mail address of contact person, and internet
site address if applicable. Those respondents who appear to
be able to satisfy TVA's requirements will receive a formal
request for qualifications, which will supply additional details
and ask for further information to help TVA select the companies
to which it will send a request for proposal. For more information,
please contact Thomas F. Butler, TVA, 1101 Market Street, MR
2T, Chattanooga, Tennessee 37402-2801m (423) 751-6120.
EMAILADD: jrenloe@tva.gov
EMAILDESC:
CITE: (W-255 SN50X3G8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: C--INTERIOR DESIGN SERVICES
SOL SECHQl-01-R-0016
DUE 091901
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: MODIFIED DESCRIPTION: This procurement will be handled
in two stages. In the first stage, the SEC will review the
information requested in submission requirements below and
select approximately 5 or more best qualified offerors to continue
on to stage two. The best- qualified offerors will be selected
based on technical factors of corporate experience/past performance,
key personnel qualifications, and capacity. Price will also
be considered during stage one. In the second stage, the best-qualified
offerors from stage one will be invited to participate in a
1-hour presentation to the SEC describing their qualifications,
services, etc. The best-qualified offerors will be provided
a package of information and materials concerning the SEC's
requirements prior to presentations. This is a time sensitive
procurement, therefore, any incomplete or untimely offers shall
not be considered for award. The SEC reserves the right to
make an award without discussions. Award will be made on a
best value basis. The SEC anticipates awarding this contract
in early October 2001. Background: The SEC is an independent
regulatory agency with statutory responsibility to oversee
and regulate the nation's security markets and participants.
The SEC awarded a new lease for 650,000 rentable square feet
to the Louis Dreyfus Property Group (Dreyfus) for a site adjacent
to Union Station in Washington, D.C. known as Station Place.
The building will consist of 10 floors with: approximately
68,000 rentable square foot floor plates on floors 1- 8; approximately
31,000 rentable square foot floor plates on floors 9 - 10;
and 4 core areas per floor. The building will be Class A government
space with consideration of elements for a Department of Justice
Class IV security rating. The interior space shall be designed
mainly in a closed plan/heavy office format and may contain
the following special areas: Sloped floor auditorium (approx.
10,000 square feet); Library (approx. 7,000 square feet); Computer
room (approx. 6,000 square feet); Fitness center (approx. 5,000
square feet); Multimedia rooms (2 rooms at approx. 500 square
feet each); Conference rooms (multiple rooms at approx. 400
square feet each); Closed Conference room (approx. 2,250 square
feet); and Hearing rooms (2 rooms at approx. 1,200 square feet
each). Scope: The SEC requires a contractor to provide interior
design services for its tenant improvements in this space.
The contractor shall provide architectural and engineering
services to assist the SEC in the interior design of the new
headquarters. The SEC will have the right to review and approve
any subcontractors, including engineering subcontractors. The
contractor shall comply with all applicable Federal procurement
laws and regulations in performing the work and shall possess
all required licenses to perform the required services under
this contract in the District of Columbia. The contractor shall
possess knowledge of all permitting required to build out said
SEC tenant lease space at Station Place. Required permitting
includes, but may not be limited to: Building, Fire Protection,
Mechanical and Use & Occupancy. The SEC is interested in contractors
with knowledge of the latest available materials and equipment
for tenant improvement use, especially items that are more
efficient. The SEC desires the flexibility to design its space
such that open and closed plans may be used interchangeably.
The SEC's space will need to be designed such that high security
may be maintained while the public may have access to all designated
public areas. The selected contractor shall specify, in the
construction design specifications, use of the maximum practical
amount of recovered materials consistent with the performance
requirements, availability, price reasonableness, and cost-effectiveness.
The contractor shall also consider energy conservation, pollution
prevention, and waste reduction to the maximum extent practicable
in developing the construction design specifications. The selected
contractor must have reasonable resources to perform the work
and be able to provide all architectural and engineering services
applicable to a project of this size and magnitude including
services outside of interior design. The SEC shall have final
approval of all interior designs and tenant improvements for
its space. This is not a design-build contract or project.
Examples of services to be included in the fixed-price r.s.f.
rate, but are not all inclusive are: 1) Interior design services
for 650,000 rentable square feet of space in Washington, D.C.
to be occupied by December 31, 2003. The designed layout shall
maximize efficiency and satisfy all of the agency's space requirements.
The contractor shall also produce interior design intent drawings
and final working construction drawings for the designed space.
All architectural drawings shall be computer generated. The
contractor may be required to provide including, but not limited
to: general notes; specifications; schedules; dimensioned partition
& construction plans; reflected ceiling plans; electrical,
telephone, and data outlet plans; finish plans; engineering
drawings; and construction and millwork details. 2) Reviewing
weekly with SEC staff design progress and other information
at a location chosen by the SEC. The contractor would be required
to attend meetings with Dreyfus representatives and the SEC
to determine the exact scope of work. 3) Meeting with individual
offices and divisions to assist in planning their space, answer
any questions they may have, and review and make recommendations
on their space designs. There are approximately 25 offices
and divisions that will require this assistance. The contractor
would be required to produce draft floor plans on paper and
on disk as requested and complete sets of as-built floor plans
after tenant occupancy or completion of all alterations. Hardcopies
showing different sections of floors shall be provided for
individual divisions showing only that division's space. The
number of revisions to a division's floor plan section will
be based on the thoroughness of the programming. The contractor
shall establish a schedule for meeting with individual divisions
and shall meet all of the agreed milestones on it. 4) Preparing
drawings (electrical, mechanical, plumbing, fire protection,
etc.) for acquiring permits and for subcontractor bidding purposes.
Obtain all permits and approvals (building, architectural,
construction, occupancy, etc.) in a timely manner. A permit
expediter should be used when submitting drawings or requesting
permits in order to have the fastest turn around time. 5) During
tenant improvement construction, the contractor shall perform
construction administration which includes, but is not limited
to, checking for accuracy, monitoring construction schedule
progress, ensuring compliance with federal and local building
codes, and verifying that the requirements of the lease and
the SEC approved drawings are being met. Any architectural/engineering
problems or variances from approved plans will be reported
to the SEC immediately. Services that may be ordered under
an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract
Line Item (CLIN) are: 1) Serving as the SEC's technical representative
during base building planning, construction, and throughout
the project and becoming knowledgeable of the SEC's space requirements,
lease provisions, and mission objectives as they relate to
space planning. Such knowledge shall be gained by meeting with
SEC staff, studying the lease provisions and other documents
provided by the SEC, and by meeting with Dreyfus. Additional
knowledge shall be obtained, by the selected contractor, by
surveying the site and obtaining base building construction
documents from Dreyfus. 2) Assisting the SEC with selection
of a general tenant improvement contractor and monitoring of
tenant construction. The contractor would be required to conduct
construction administration for the interior design construction
of tenant improvements. The contractor would also be required
to become familiar with the job site and the logistics of scheduling
and construction prior to tenant improvement construction commencing.
3) Providing assistance with all facets of tenant improvements
including, but not limited to, material and finish selections,
functional efficiency of space and materials, and cost control.
For example, preliminary choices of materials made by the contractor
and color selection boards will be submitted to the SEC for
approval. Long lead items will be identified to the SEC in
a timely manner. 4) Providing other professional services that
may be required including, but not limited to: studies, investigationstests,
evaluations, consultations, comprehensive planning, conceptual
designs, plans and specifications, statements of work, value
engineering, construction phase services, soils engineering,
drawing/submittal review, and inspections. Mandatory Minimum
Requirement: 1) Offerors must have an office in the Washington
D.C. metro area, and 2) Offerors must be fully operational
within 30 days of award to work on this project and have proposed
principals available for technical consulting upon award. Evaluation
Criteria: The following evaluation criteria for stage one are
listed in descending order of importance: Corporate Experience/Past
Performance --- Offerors are required to submit a description
of recent projects that are similar in magnitude and complexity
to the SEC's requirements, with clients for which team members
provided a significant technical contribution. Provide a client
reference contact for each contract, include name, title, address,
phone and fax number. The SEC will evaluate the Offeror's reputation
for, including but not limited to: familiarity with government
projects, ability to complete work in Washington, D.C.; experience
with space similar in scope and size to the SEC's space needs;
conforming to contract requirements and standards of good workmanship;
accurately estimating and controlling costs; innovation in
design that leads to higher quality or lower cost solutions;
adhering to contract schedules; commitment to customer satisfaction
and demonstration of reasonable and cooperative behavior, and
businesslike concern for the interest of its customers; and
monitoring construction. Key Personnel Qualifications ---
Offerors are required to submit resumes for all firm key personnel
and subcontractor or consultant personnel, if any, who will
be dedicated and assigned to perform the work. Resumes should
address their education, general experience (including, but
not limited to, experience with government or comparable office
space applications and construction supervision), knowledge,
skills, certifications, licenses, awards or other professional
recognition, and other qualifications. Resumes shall also contain
references who can verify their recent relevant experience.
SF 255 may be used to identify key personnel and their qualifications,
as long as the information requested above is also included.
Capacity --- Offerors are required to submit an organizational
chart with the following information: principal point of contact,
project manager, team leaders, the name of each design team
member, all team member assignments, and the name of at least
alternate for each key person. Offerors shall summarize their
ability to perform the scale of work requested with proposed
resources. Price: A comparative analysis will be done to determine
that the proposed prices are fair and reasonable. Provide a
separate price proposal package from the technical proposal
package. Narratives addressing offeror corporate experience/past
performance and capacity shall be limited to no more than ten
(10) typewritten pages in 12 point type face. Contract Type:
This is a Firm Fixed Price contract. Orders issued under the
IDIQ CLIN will include the Firm Fixed fully burdened hourly
rates for three option years. The estimated minimum for each
option year is 50 man-hours and the estimated maximum is 3,000
man-hours. Below is a list of services that may be required
(indicate what your normal service charges and general fees
are for each): 1. Architectural design fees per rentable square
foot to produce design intent drawings and construction drawings
for 650,000 rentable square feet (See above services that will
be required, items 1 through 4). Include: Design Intent Drawings
(rate per r.s.f)m _______________2. Construction Drawings (rate
per r.s.f)_______________3. Engineering design fees per rentable
square foot to produce mechanical drawings and construction
drawings for 650,000 rentable square feet (See above services
that will be required, items 1 through 4). 4.Construction Drawings
(rate per r.s.f)_______________. Please list the fully burdened
hourly rates of each labor category (example: Principal $xx.xx
per hour), proposed for the IDIQ CLINS. Submission Requirements:
Offerors interested in being considered for the interior design
and related work specified in this CBD notice for the SEC's
new headquarters facility, must submit a copy of a current
and accurate SF 254 (Architect Engineer and Related Services
Questionnaire) and SF 255 (Architect Engineer and Related Services
Questionnaire for Specific Project), and any supplemental data
responsive to the technical evaluation criteria set forth in
this announcement on or before close of business (5:00 pm eastern
standard time) on September 19, 2001. Failure to respond in
a timely manner will eliminate your firm from further consideration.
Responses that do not address all of the requested information
will not receive further consideration. This procurement is
critical to the SEC's headquarters lease and requests for time
extensions will not be granted. All responses to this notice
must be submitted in writing to the U.S. Securities and Exchange
Commission, Operations Center, Procurement and Contracts Branch,
MS 0-20, Room 1300, 6432 General Green Way, Alexandria, VA
22312, Attn: Arza E. Gardner (one original and five copies
must be included) or by e-mail to gardnera@sec.gov
CITE: (W-255 SN50X405)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--DEVELOPMENT OF SOFTWARE TO IDENTIFY UNIQUE CHEMICAL
= COMPOUNDS
SOL Reference-Number-d87101
DUE 092301
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a Purchase
= Order on a sole source basis to MDL Consulting Services for
the = development of software that would permit the unique
identification = codes to chemical compounds on the basis of
molecular structure. The = contractor would utilize its own
Chemscape development tools to develop = a custom web application
which would (1) Check chemical structures for = uniqueness,
(2) Assign identifying numbers, and (3) Provide a = searchable
database. Simplified Acquisition procedures will be used in
= accordance with FAR Part 13. The Standard Industrial Classified
(SIC) = Code for this acquisition is 7389 and the North American
Industry = Classification System (NAICS) Code is 561990. All
responsible sources = that can provide and meet the above requirement
shall submit a response = by mail or fax . Evaluation/Award
will be based on the offer that = provides the best value to
the government. The Purchase Order is being = issued on a sole
source basis because the contractor has already = developed
software tools that enable them to identify chemical = substances
based on molecular structure . The work requires MDL to = develop
a application custom fitted to FDA's needs, which would not
be = possible without the underlying core application. MDL
is a standard in = the pharmaceutical industry for identification
of substances based on = molecular structure.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-d87101/listing=
.html
LINKDESC:
notice
CITE: (D-253 SN50X2M8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-254 SN50X2U0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED NATIONWIDE CELLULAR PHONE SERVICE FOR
THE 93RD SIGNAL BRIGADE, SUBORDINATE BATTALIONS, AND SUPPORTING
ORGANIZATIONS WITHIN THE FT GORDON/AUGUSTA, GA AREA
SOL DABT11-01-T-0101
DUE 092801
POC Debra Williford, 706-791-1829
DESC: Amendment 0001: Solicitation is amended to change the
period of performance as follows: CLIN 0001, SUBCLINS 0001AA,
and 0001AB - changed from 01 Oct 2001 thru 30 Sep 2002 to 01
Nov 2001 thru 31 Oct 2002. CLIN 0002, SUBCLINS 0002AA, and
0002AB - changed from 01 Oct 2002 thru 30 Sep 2003 to 01 Nov
2002 thru 31 Oct 2003. CLIN 0003, SUBCLINS 0003AA, and 0003AB
- changed from 01 Oct 2003 thru 30 Sep 2004 to 01 Nov 2003
thru 31 Oct 2004. The required due date of quotes has been
extended from 12 Sep 2001 to 2 8 Sep 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-254 SN50X2X1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: D--MANAGERIAL COST ACCOUNTING, BUDGET FORMULATION/EXECUTION,
AND FTE REPORTING AND TRACKING MODULES
SOL #01000030
DUE 111501
POC Wilma S. Mooney, Contracting Officer, 445 12th St., SW, Washington,
DC 20554; Tel:202-418-1865; FAX: 202-418-0237; E-mail:wmooney@fcc.gov
DESC: The Government intends to acquire these products and services
under full and open competition. This synopsis hereby cancels
SOL#01000027 and SOL#01000028 and combines the requirements
into one solicitation. The Federal Communication Commission
is seeking a qualified contractor to provide a "Joint Financial
Management Improvement Program (JFMIP) certified Managerial
Cost Accounting Module, a compliant Budget Formulation/Execution
Module, and a compliant FTE Reporting and Tracking Module and
related implementation support services." A. The FCC requires
its managerial cost accounting application to provide cost
information to assist in the following areas: (1)Budget
and Cost Control, (2)Performance Measurement, (3)Determining
Reimbursements and Setting Fees and Prices, (4)Program Evaluations,
and Making Economic Choice Decisions. B. The FCC requires
that its budget formulation and execution system be electronically
integrated with the FCC's core financial system, its cross-serviced
payroll provider and OMB's budget formulation system, the new
managerial cost accounting system and the new FTE tracking
and reporting system. This system is expected to use the information
available in the core financial system and labor cost data
and combine this with direct data entry by users to provide
a useful, effective and multi-user Budget Formulation and Execution
System C. The FCC requires that its FTE Reporting and Tracking
System automate its FTE reporting requirements as well as perform
labor cost distribution functions. The selected implementer
will be required to provide the following services and products:
Project Management Plan (Milestones; A)Monthly Performance
Report; B)Weekly Status Report; C)JFMIP Certified Cost
Accounting Software D)JFMIP Compliant Budget Formulation and
Execution Software E)JFMIP Compliant FTE Tracking and Reporting
Software F)Implementation Plan; G)Training Plan; H)Acceptance
Test Plan; I)Acceptance Test Report; J)User's Desk Manual;
K)Implementation Support; L)Post Implementation Support;
M)Electronic Web-based Documentation; N)Data Conversion
Plan; O)Data Conversion; P)Detailed System Documentation
and Data Dictionary (process models,tables, attributes, relationships,
etc.); Q)Systems/Software Development Plan; R)Data Models;
S)Requirements Compliance Matrix (Functional Requirement
Document currently consists of 110 requirements); T)Business
Continuity and Contingency Plan; U)Software/System Design
Document; V)Operational support for technical architecture
proposed; W)Software maintenance support. The NAICS Code
is 511210. Questions regarding this acquisition must be submitted
via email to: wmooney@fcc.gov. Please note that Ms. Wilma S.
Mooney is the sole point of contact. The subsequent solicitation
and any documents related to this procurement will only be
available over the Internet. These documents will reside on
the World-Wide Web (WWW) at: http://www.fcc.gov/omd/contracts/pre-award/
All pertinent files will be placed at this location, starting
with this synopsis. It is the offeror's responsibility to monitor
this site for the release of the solicitation as well as amendments
(if any). The Government reserves the exclusive right to
award to other than the lowest offer on this "Best Value" procurement.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFP is on or about October 15, 2001, with an anticipated
offer due date of on or about November 15, 2001. All responsible
sources may submit an offer which shall be considered by the
agency. The ombudsman is Mr. Dennis O. Dorsey, ddorsey@fcc.gov
.
CITE: (W-254 SN50X2X7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--CERIUS 2 SOFTWARE MAINTENANCE
SOL 1-011-RCF.1169
DUE 092101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Cerius 2 software and maintenance, which is required to
generate computational methods in support of the nanoscale
materials research, plus two one-year options. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Accelrys,
Inc., as the only known source who can meet the Agency needs.
The subject procurement is for highly specialized, state of
the art software. A complete software package is required for
the numerical simulations of physical and chemical processes
at the atomic scale in condensed matter. These computational
methods play significant roles by providing information for
laboratory experiments, and values of critical physical parameters
that cannot be directly measured. Such benefits of simulation
can bring substantial impact on the efficient progress of on-going
R&D programs at Langley Research Center. 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 9/25/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCF.1169
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-254 SN50X2Y3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--DABT11-01-T-0106 AMENDMENT 0002 FOR CONSOLIDATED
NATIONWIDE CELLULAR PHONE SERVICE FOR THE 513TH MI BRIGADE,
SUBORDINATE BATTALIONS AND SUPPORTING ORGANIZATIONS WITHIN
THE FT GORDON/AUGUSTA, GA AREA
SOL DABT11-01-T-0106
DUE 092801
POC Debra Williford, 706-791-1829
DESC: Amendment 0002 - The performance period has changed as
follows: CLIN 0001, SUBCLINS 0001AA, 0001AB, and 0001AC changed
from 01 Oct 2001 thru 30 Sep 2002 to 01 Nov 2001 thru 31 Oct
2002. CLINS 0002, SUBCLINS 0002AA, 0002AB, and 0002AC changed
from 01 Oct 2002 thru 30 Sep 2003 to 01 Nov 2002 thru 31 Oct
2003. CLINS 0003, SUBCLINS 0003AA, 0003AB, and 0003AC changed
from 01 Oct 2003 thru 30 Sep 2004 to 01 Nov 2003 thru 31 Oct
2004. The required due date of quotes is extended from 13 Sep
2001 to 28 Sep 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-254 SN50X2Z1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--D -- SOLICITATION: PARTNERSHIP FOR PEACE INFORMATION
MANAGEMENT SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM
SERVICES, INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 091701
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: This notice constitutes a change to the offer due date
of RFP no. GSA-TFI-2001-039 for the Partnership for Peace Information
Management Systems (PIMS) follow-on contract. A new offer due
date will be announced when the answers are provided from the
questions received August 22, 2001. While the answer document
is anticipate soon no specific date or estimate is set. The
minimum that can be expected is offer will be due no sooner
than two weeks from the date of the question and answers document
release.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X306)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED SOUTHEASTERN REGIONAL ANALOG AND DIGITAL
CELLULAR PHONE SERVICE FOR THE 513TH MI BRIGADE, SUBORDINATE
BATTALIONS, AND SUPPORTING ORGANIZATIONS WITHIN THE FT GORDON/AUGUSTA,
GA AREA
SOL DABT11-01-T-0107
DUE 092801
POC Debra Williford, 706-791-1829
DESC: Amendment 2 - The period of performance is changed as
follows: CLIN 0001, SUBCLINS 0001AA and 0001AB changed from
01 Oct 2001 thru 30 Sep 2002 to 01 Nov 2001 thru 31 Oct 2002.
CLIN 0002, SUBCLINS 0002AA and 0002AB changed from 01 Oct 2002
thru 30 Sep 200 3 to 01 Nov 2002 thru 31 Oct 2003. CLIN 0003,
SUBCLINS 0003AA and 0003AB changed from 01 Oct 2003 thru 30
Sep 2004 to 01 Nov 2003 thru 31 Oct 2004. The required due
date of quotes is changed from 15 Sep 2001 to 28 Sep 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-254 SN50X340)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED NATIONWIDE CELLULAR PHONE SERVICE FOR
THE RTS MED AND SUPPORTING ORGANIZATIONS WITHIN THE FT GORDON/AUGUSTA,
GA AREA
SOL DABT11-01-T-0102
DUE 092801
POC Debra Williford, 706-791-1829
DESC: Amendment 0002 - The period of performance has changed
as follows: CLIN 0001, SUBCLINS 0001AA, and 0001AB changed
from 01 Oct 2001 thru 30 Sep 2002 to 01 Nov 2001 thru 31 Oct
2002. CLIN 0002, SUBCLINS 0002AA,and 0002AB changed from 01
Oct 2002 thru 30 Se p 2003 to 01 Nov 2002 thru 31 Oct 2003.
CLIN 0003, SUBCLINS 0003AA, and 0003AB changed from 01 Oct
2003 thru 30 Sep 2004 to 01 Nov 2003 thru 31 Oct 2004. The
required due date of quotes has changed from 13 Sep 2001 to
28 Sep 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-254 SN50X355)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: D--SMARTNET MAINTENANCE
SOL S2550011200
DUE 092201
POC Contact Shannon R. Wondra, Contracting Officer, (303) 987-6659
phone, (303) 969-2795 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Award will be made on an all or none basis,
incorporated provisions and clauses are those in affect through
the Federal Acquisition Circular 97-27. Solicitation S2550011200
is issued as a Request for Quote (RFQ) and will result in an
indefinite delivery, indefinite quantity, firm fixed priced
contract. The period of performance will be a one year base
period with four, one year option periods. GENERAL SCOPE OF
WORK: The National Park Service has a requirement for: support,
maintenance, and upgrades for approximately 600 Cisco routers
and approximately 100 Cisco catalysts, distributed service-wide.
The Contractor shall furnish all materials, management, and
labor needed to perform this contract in accordance with the
Statement of Work. Contractor shall be certified to provide
Cisco SMARTnet maintenance and provide both remote support
and onsite parts service. The service shall include: Operating
system software refresh on demand, 24 x7x 365, access to Cisco
Connection Online (CCO), 24 x 7 x 365, access to highly skilled
networking technology personnel, and next business day parts/hardware
replacement. Contractor shall provide SMARTnet four key services,
with four levels of hardware replacement entitlement depending
upon the delivery option selected. Contractor shall address
SMARTnet maintenance requirements of customers with internal
maintenance support staff. The four key services include: 1.
Cisco IOS Software Updates: SMARTnet provides automatic updates,
on request, of all major releases, with upgraded planning processes,
as well as maintenance fixes. Through CCO, these updates are
available 24 hours a day, seven days a week. 2. Cisco Connection
Online: The CCO offers comprehensive collection of the following
online technical tools, including; Bug Toolkit for anticipating
and addressing system bugs, troubleshooting engine for diagnosing
hardware, IP Calculator for assigning IP addresses, and Cisco
IOS Planner to ensure selection of the right version of the
IOS. 3. Technical Assistance Center (TAC): The Cisco TAC is
available 24 hours a day, seven days a week and can be contacted
via the telephone, electronic mail, or the CCO case submission
tool. 4. Advance Replacement of Hardware Parts: In the event
of hardware failure, the SMARTnet Advance Replacement feature
provides a hardware replacement unit delivered within 24 hours
of receiving notification from the requestor(s). Contractor
shall certify access to SMARTnet Entitlements. SMARTnet Entitlements
include: Major and maintenance releases of Cisco IOS software
via CCO or media (upon request), registered access to CCO 24
x 7 x 365, 24 x 7 x 365 access to Cisco TAC for priority 1
and 2 telephone support with critical problem escalation (telephone
callback within on hour by the TAC for all hardware, configuration,
and software problems, from 9 a.m. to 5 p.m. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Award will be made
on an all or none basis, incorporated provisions and clauses
are those in affect through the Federal Acquisition Circular
97-27. Solicitation S2550011200 is issued as a Request for
Quote (RFQ) and will result in an indefinite delivery, indefinite
quantity, firm fixed priced contract. The period of performance
will be a one-year base period with four, one-year option periods.
GENERAL SCOPE OF WORK: The National Park Service has a requirement
for, but not limited to: support, maintenance, and upgrades
for approximately 600 Cisco routers and approximately 100 Cisco
catalysts, distributed service-wide. The Contractor shall furnish
all materials, management, and labor needed to perform this
contract in accordance with the Statement of Work. Contractor
shall be certified to provide Cisco SMARTnet maintenance and
provide both remote support and onsite parts service. The service
shall include: Operating system software refresh on demand,
24 x7x 365, access to Cisco Connection Online (CCO), 24 x 7
x 365, access to highly skilled networking technology personnel,
and next business day parts/hardware replacement. Contractor
shall provide SMARTnet four key services, with four levels
of hardware replacement entitlement depending upon the delivery
option selected. Contractor shall address SMARTnet maintenance
requirements of customers with internal maintenance support
staff. The four key services include: 1. Cisco IOS Software
Updates: SMARTnet provides automatic updates, on request, of
all major releases, with upgraded planning processes, as well
as maintenance fixes. Through CCO, these updates are available
24 hours a day, seven days a week. 2. Cisco Connection Online:
The CCO offers comprehensive collection of the following online
technical tools, including; Bug Toolkit for anticipating and
addressing system bugs, troubleshooting engine for diagnosing
hardware, IP Calculator for assigning IP addresses, and Cisco
IOS Planner to ensure selection of the right version of the
IOS. 3. Technical Assistance Center (TAC): The Cisco TAC is
available 24 hours a day, seven days a week and can be contacted
via the telephone, electronic mail, or the CCO case submission
tool. 4. Advance Replacement of Hardware Parts: In the event
of hardware failure, the SMARTnet Advance Replacement feature
provides a hardware replacement unit delivered within 24 hours
of receiving notification from the requestor(s). Contractor
shall certify access to SMARTnet Entitlements. SMARTnet Entitlements
include: Major and maintenance releases of Cisco IOS software
via CCO or media (upon request), registered access to CCO 24
x 7 x 365, 24 x 7 x 365 access to Cisco TAC for priority 1
and 2 telephone support with critical problem escalation (telephone
callback within on hour by the TAC for all hardware, configuration,
and software problems, from 9 a.m. to 5 p.m. local time, Monday
through Friday, (excluding Cisco-observed holidays). Advance
replacement of hardware (two delivery options are available,
depending on response time requirements. SMARTnet 8x 5xNext
Business Day - Guaranteed delivery of hardware replacement
parts the next business day, provided that the request is received
prior to 3 p.m., local time, or SMARTnet 8x5x4 - Guaranteed
delivery of hardware replacement parts, from 9 a.m. to 5 p.m.,
Monday through Friday, within four-hour response time. The
Contractor shall include a value-added service that provides
NPS network managers a technical team interface to Cisco's
technical assistance center (TAC). The interface shall consist
of a static team of network engineers who provide a single
and consistent point of contact for NPS network managers. That
single point of contact/contact team shall resolve and as necessary,
escalate (within the team) performance problems for resolution,
and, escalate technical problems to the Cisco TAC on behalf
of the NPS network manager. Upon resolving the problem, the
team engineer shall interface back to the NPS network manager.
RATE STABILITY OVER THE MULTI-YEAR CONTRACT PERIOD IS REQUIRED.
The NPS requires that the rate for each inventory item remain
constant from year-to-year during the multi-year contract period.
This commercial acquisition incorporates the following clauses
and provisions: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to implement Statues or Executive Orders-Commercial Items,
with the following identified FAR clauses incorporated: 52.222-41,
Services Contract Act of 1965; 52.232-18, Availability of Funds;
52.243-1, Changes Fixed Price; 52.217-8, Option to Extend Services;
52217-9, Option to Extend the Terms of the Contract; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested service showing pricing, prompt payment terms,
correct remittance address, DUNS number, and Tax Identification
number; a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. All clauses and provisions
may be reviewed and obtained at Internet address http://www.arnet.gov/far.
Quotes must be submitted to ATTN: Shannon R. Wondra, Contracting
Officer, no later than September 19, 2001, 3:00 P.M. (MST).
Written quotes may be submitted to Shannon R. Wondra, Contracting
Officer, 12795 W. Alameda Parkway, Post Office Box 25287, Denver,
Colorado 80228. Quotes may be submitted by facsimile transmission.
Facsimile quotes are subject to the same rules as paper quotes.
The telephone number receiving facsimiles is (303)969-2795.
Quoters bear the burden of ensuring that quotes (and any authorized
modifications) reach the designated office on time and should
allow a reasonable time for facsimile transmissions to be completed.
All pages of the quote must reach the office by the deadline
specified in this solicitation. Pages of a facsimile transmission
that arrive in the office after the specified deadline will
not be considered. The quoter bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. To obtain a current list of
serial numbers and models of routers and catalysts via fax,
please contact Shannon R. Wondra, (303) 987-6659, local time,
Monday through Friday, (excluding Cisco-observed holidays).
Advance replacement of hardware (two delivery options are available,
depending on response time requirements. SMARTnet 8x 5xNext
Business Day - Guaranteed delivery of hardware replacement
parts the next business day, provided that the request is received
prior to 3 p.m., local time, or SMARTnet 8x5x4 - Guaranteed
delivery of hardware replacement parts, from 9 a.m. to 5 p.m.,
Monday through Friday, within four-hour response time. The
Contractor shall include a value-added service that provides
NPS network managers a technical team interface to Cisco's
technical assistance center (TAC). The interface shall consist
of a static team of network engineers who provide a single
and consistent point of contact for NPS network managers. That
single point of contact/contact team shall resolve and as necessary,
escalate (within the team) performance problems for resolution,
and, escalate technical problems to the Cisco TAC on behalf
of the NPS network manager. Upon resolving the problem, the
team engineer shall interface back to the NPS network manager.
RATE STABILITY OVER THE MULTI-YEAR CONTRACT PERIOD IS REQUIRED.
The NPS requires that the rate for each inventory item remain
constant from year-to-year during the multi-year contract period.
This commercial acquisition incorporates the following clauses
and provisions: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to implement Statues or Executive Orders-Commercial Items,
with the following identified FAR clauses incorporated: 52.222-41,
Services Contract Act of 1965; 52.232-18, Availability of Funds;
52.243-1, Changes Fixed Price; 52.217-8, Option to Extend Services;
52217-9, Option to Extend the Terms of the Contract; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested service showing pricing, prompt payment terms,
correct remittance address, DUNS number, and Tax Identification
number; a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. All clauses and provisions
may be reviewed and obtained at Internet address http://www.arnet.gov/far.
Quotes must be submitted to ATTN: Shannon R. Wondra, Contracting
Officer, no later than September 22, 2001, 3:00 P.M. (MST).
Written quotes may be submitted to Shannon R. Wondra, Contracting
Officer, 12795 W. Alameda Parkway, Post Office Box 25287, Denver,
Colorado 80228. Quotes may be submitted by facsimile transmission.
Facsimile quotes are subject to the same rules as paper quotes.
The telephone number receiving facsimiles is (303)969-2795.
Quoters bear the burden of ensuring that quotes (and any authorized
modifications) reach the designated office on time and should
allow a reasonable time for facsimile transmissions to be completed.
All pages of the quote must reach the office by the deadline
specified in this solicitation. Pages of a facsimile transmission
that arrive in the office after the specified deadline will
not be considered. The quoter bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. The following is a current
list of serial numbers and models of routers and catalysts
to be covered via fax, please contact Shannon R. Wondra, (303)
987-6659.
EMAILADD: Shannon_Wondra@NPS.Gov
EMAILDESC:
e-mail
CITE: (W-254 SN50X374)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--CELL PHONE SERVICE
SOL F28609-01-T-0117
DUE 092001
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: 1. Digital Cell Phone Calling Plans Nationwide Coverage
- Digital cell phone calling plans with no roaming or long
distance. Includes voicemail, Caller ID, Requires Nationwide
Digital One Rate coverage calling plan, Monthly usage requirement
of up to 900 free minutes. Local New Cumber land PA phone number,
(717-770-****). No charge for state or federal tax. 2. Digital
Cell Phone Calling Plans Northeast Corridor Coverage - Digital
cell phone calling plans. Requires coverage zone to encompass
the Northeast corridor for the 5 states (PA, DE, MD, WV, VA)
where the recruiting offices are located. AT&T REGIONAL ADVANTAGE
Monthly usage requirement of up to 400 free minutes per phone.
Local phone number or closest exchange for all plans. No roaming
or long distance charges included in the plan. No charge for
state or federal tax, Includes voicemail, Caller ID, etc. 3.
Digital Cell Phone Calling Plans Regional Advantage - Digital
cell phone calling plans. Regional Advantage, Includes voicemail,
Caller ID, etc. No roaming or long distance in the local area
Monthly usage requirement of up to 200 free minutes per phone.
Local phone number or closest exchange for all plans. 4. Universal
Connectivity Charge - Funding for monthly Universal Connectivity
Charge, excess minutes, equipment, etc., as warranted. Ability
to take advantage of special promotions and to change plans
when new or better plans become available. 5. NOKIA 5165 Cellular
Phones - Nokia 5165 Cellular phones. 6. Digital One Rate Calling
Plan Nationwide - Digital One rating calling plan. Requires
Nationwide, monthly usage requirement of up to 450 free minutes
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0117/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3B8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--ACADEMIC PRESS - ELECTRONIC LICENSE TO IDEAL JOURNALS
SOL 2001-Q-00204
DUE 092701
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to solicit a = quotation, on a sole source basis, from Academic
Press, 525 B Street, = San Diego, CA 92101 for electronic license
to IDEAL JOURNALS and = electronic access to backfiles (1993
- 2000) Titles are Analytical = Biochemistry, Archives of Biochemistry
and Biophysics, Bailiere?s Best = Practice & research: Clinical
Rheumatalogy, Biochemical and Biophysical = Research Comm.,Biologicals,
British Journal of Cancer, Cell Biology = International, Computers
and Biomedical Research, Ecotoxicology & = Environ Safety,
Gynecological Oncology, Journal of Emergency Nursing, = Journal
of Enviroeconomics & Mgmt, Journal of Hospital Infection, =
Journal of Infection, Medical Hypotheses, Methods: A Companion
to = Methods in Enzymology, Microbial Pathogenesis, Molecular
Cell Biology = Research Communication, Molecular Phylogenetics
& Evolution, Molecular = & Cellular Probes, Nitric Oxide, Plasmid,
Preventive Medicine, = Regulatory Toxicology & Pharmacology,
Respiratory Medicine, Social = Science Research, Toxicological
Sciences, Toxicology & Applied = Pharmacology, Tubercle & Lung
Disease, Virology, Genomics, Molecular = Genetics & Metabolism,
& Seminars in Immnology, effective from = 09/26/2001 through
12/31/2002. Included are web based compatibility, = access
to archival copies and the generation of regular usage = statistics,
and the ability to browse the "table of contents" of these
= journals.This announcement constitutes the only solicitation.
= Simplified Acquisition procedures will be utilized and an
oral = quotation will be solicited on or about 09/26/2001.Other
than full and = open competition is authorized pursuant to
41 U.S.C. 253(c)(1). = Qualified vendors have 15 days from
the date of this synopsis to submit = capability statements
delineating their ability to provide this on-line = access
license and backfiles. Such qualifications will be used solely
= for the purpose of determining whether or not to conduct
this = procurement on a full and open competition basis. No
solicitation = exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00204/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3C0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: D--DOW JONES NEWSTAND
SOL Reference-Number-DJ2002
DUE 091901
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
enter into a sole source commercial item contract with Dow
Jones for its online Dow Jones Newsstand/Wall Street Journal
Interactive, which provides comprehensive coverage of up to
the minute business and financial news (e.g. the Wall Street
Journal, New York Times, Financial Times, Barrons, Forbes).
The anticipated period of performance for this service is from
October 1, 2001 - September 30, 2002. This notice of intent
is not a request for competitive proposals, and no solicitation
is available. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement, which is solely within the discretion of the OCC.
Interested persons may identify their interest and a bonafide
capacity to meet this requirement by sending an email to Thora
Stanwood. The email must be received within five (5) days of
publication of this synopsis. *****
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-DJ2002/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3D6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR OL EF AFRCRCS (442 FW/RS)
= RECRITING OFFICE AT 111 BROADWAY, COLUMBIA MO 65201
SOL F34608-01-Q-5035
DUE 100301
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for the OL EF AFRCRCS
(442 FW/RS) = Recruiting Office located at 111 Broadway, Columbia
MO 65201. The = proposed contract is for five years. The local
exchange service = provider certified by the Missouri Public
Utilities Commission shall = provide local commercial communications
service for the OL EF AFRCRCS = (442 FW/RS) Recruiting Office
located at 111 Broadway, Columbia MO. = Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog trunks, transport channel services, directory = number
and number portability, emergency 9-1-1 service, operator and
= directory assistance, local and Intra-LATA access, and interconnection
= with Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under NAICS Code 5133 with size standard of 1500 = employees.
"An Acquisition Ombudsman, Colonel Joseph P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106." = In order
to be eligible for award of this Request for Quote (RFQ) =
offerors may be required to have a Basic Agreement with this
office. = The Basic Agreement documents may be viewed and downloaded
from the 38 = EIG website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFQ for this solicitation may be viewed and downloaded
from the = EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5035/listing.h=
tml
LINKDESC:
notice
CITE: (D-255 SN50X3L5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: D--D -- CELLULAR TELEPHONE SERVICE
SOL F23606-01-Q-6016
DUE 092701
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
= Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil -
Curtis = Locker, Contract Specialist, Phone (660)687-5466,
Fax (660)687-5462, = Email 509cons.sollgcb@whiteman.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; offers are
being requested and a = written solicitation will not be issued.
Solicitation number F23606 01 = Q 6016 is being issued as an
RFQ. The solicitation is 100% small = business set-aside and
size standard is $5.0M. The North American = Industry Classification
code (NAIC) is 513322. Evaluation/Award: The = Government will
award a contract resulting from this solicitation to = the
responsible offeror providing the lowest overall price. Blanket
= Wage Determination No. 94-2307, Revision No. 19, dated 5/31/2001,
shall = be incorporated in the resulting award. This statement
is for = information only not a wage determination: Employee
Class 23930, = Telecommunications Mechanic I, WG-10, Monetary
Wage-Fringe Benefits = $20.35. The solicitation document and
incorporated provisions and = clauses are those in effect through
Federal Acquisition Circular 97-05 = and Defense Acquisition
Circular 91-13. The following FAR Clauses and = Provisions
apply to this acquisition: Provision 52.204-6, Data = Universal
Numbering System (DUNS) Number; Provision 52.212-1, = Instructions
to Offerors Commercial Items; Provision 52.212-3, Offeror =
Representations and Certifications Commercial Items; Clause
52.212-4, = Contracts Terms and Conditions Commercial Items;
52.212-5, Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders = Commercial Items the following
subparagraphs apply: (a), (b) (3), = (b) (5), (b) (6-11), (c)
(1-2), and (e); DFARS Provisions = 252.204-7004, Required Central
Contractor Registration (Mar 2000); FAR = Clause 52.232-33,
Payment by Electronic Funds Transfer (CCR) (May = 1999). Registration
is required in the CCR database in order to = receive a Government
contract. DFARS Provision 252.212-7000, Offeror = Representations
and Certifications Commercial Items and DFARS Clause = 252.212-7001,
Contract Terms and Conditions Required to Implement = Statues
or Executive Orders Applicable to Defense Acquisition of =
Commercial Items. Offerors shall include a completed copy of
FAR = provision 52.212-3 and DFARS Provision 252.212-7000 with
their quote. = The above Provisions and Clauses may be obtained
via the Internet = http://farsite.hill.af.mil. Description:
Furnish all labor, materials = and equipment to provide local
and nation-wide cellular telephone = service, for 128 Government
owned cellular telephones, for Whiteman Air = Force Base, Missouri.
To include a standard 10-digit telephone number = (including
area code and 7-digit telephone number), compatible with =
nation-wide dialing plans. The local coverage includes all
toll free = counties within the US, to include the District
of Columbia. This = service will provide the user with traveling
capability without losing = incoming calls from their local
area. Monthly payment authorized. = Response time: The Government
may place service calls 24 hours a day, = 7 days a week (excluding
Federal Holidays). The contract manager or = alternate shall
be available during normal duty hours within two (2) = hours
to meet on the installation with government personnel (designated
= by the contracting officer) to discuss problem areas. After
normal = duty hours, the manager or alternate shall be available
within three = (3) hours. Pick-up and Delivery: The contractor
shall pick up and = deliver cellular telephones at the 509th
Communications Squadron, 920 = 12th Street, Whiteman AFB, Missouri,
Land Mobile Radio shop, hours of = operation are Monday-Friday,
from 7:30AM-4:30PM. Reprogramming = Cellular Telephones: The
contractor shall reprogram government = furnished cellular
telephones at the beginning of the contract, and = when required
during the contract performance period. The contractor = shall
begin reprogramming all cellular telephones within 1 to 3 days
= after award of the contract. The contractor and the government
will = determine a work schedule to reprogram the cellular
telephones. The = government will incur no activation fee for
cellular telephones = activated at the start of, and throughout,
this contract. Electronic = Serial Number (ESN) Changes: The
Government will incur no cost for ESN = changes of cellular
telephones. Billing Statements: The contractor = will provide
an itemized (per telephone), detailed monthly billing = statements
for each telephone covered. Upon request, the contractor =
without additional cost to the government will provide and
itemized = telephone bill. Billing statements will be sent;
no sooner than the = first day of the month, after the service
was received, pre-billing is = not authorized. Billing statements
will be structured in a = fleett/subfleet format as designated
by the government. The contractor = will provide a minimum
of two copies of each billing statement to = 509CS/SCXB, 920
12th Street, Whiteman AFB, Missouri 65305. Local = Dialing
Access: The contractor will provide, free of charge, a means
= to make calls from the 687 exchange to a government owned
cellular = telephone with no long distance toll charge being
incurred. This = requirement may be met through normal landline
operation or electrical = (transceiver) operation. A minimum
of ten (10) outgoing lines must be = provided for this function.
Cellular Telephone Charges: Telephones, = which are not turned
on during any given month, will not be charged a = monthly
charge. Once the telephone is activated during any given =
month, then the monthly surcharges, as well as access fees,
may be = accessed to the telephone. Additional telephones may
be added to the = contract without additional activation charges.
Telephones may be = removed without early cancellation penalties/charges
to the government. = Service to be for the period 1 October
2001 through 30 September 2002. = Offers will be received at
the address shown above, or if hand carried = placed in the
depository located in building 139, Suite 124A no later = than
18 September 2001, 4:00PM local time. Late quotes are subject
to = late quote provisions incorporated herein. Contact Kortnee
Ringhardt, = Contract Administrator, 660-687-5414 or Curtis
A. Locker, 660-687-5466, = Contracting Officer or Email at
sollgsc@whiteman.af.mil if you require = more information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-6016/listing.ht=
ml
LINKDESC:
notice
CITE: (D-255 SN50X3M8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--TO PROVIDE MONTHLY SERVICE AND LONG DISTANCE BILLING
FOR = COMMERCIAL ISDN LINES
SOL Reference-Number-F73MED12060400
DUE 091301
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the Format 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. Solicititation Number = F73med1206040 is
being issued as a Sole Source Request For Quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-13. = This acquisition falls under Norht American Industry
Classification = System (NAICS) code 561110; the size standard
is $5 million. This = solicitation contains only one line item
as follows: LINE ITEM 0001- = Provide services as resource
area coordinator for the family support = center. Duties to
include: oversee and maintain the customer resource = center
in the Family Support Center on Travis AFB. The primary = emphasis
is to assist customers on the computer with questions = regarding
word processing, PACS, resume/cover letter writing, = job/company
listings, the Scholarship Resource Network software, = relocation
computer programs, and other computer software as is = installed.
In addition, the Resource Coordinator will update and post
= job listings on a timely basis, contact employers for job
leads, = maintain files on companies, and work with the respective
FSC personnel = to ensure quality customer service. Work to
be performed M-F = 0730-1630, excluding holidays, for a maximum
of 2000 hours annually. = Service to be provided from 24 Aug
2001 - 23 August 2002. The = provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, = applies to this acquisition
without addenda. FAR 52.212-2 is not = applicable to this acquisition.
Offerors must include a completed copy = of of FAR 52.212-3
Representation and Certifications- Commercial items = with
this offer. FAR 52.212-4, Contract Terms and Conditions- =
Commercial Items to this acquisition without the addenda. FAR
= 52.212-5, Contract Terms and Conditions Required to Implement
Statues = Executive Orders- Commercial Items, applies to this
acquisition, with = the following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor, = and (2) 52.233-3, Protest
after Award, (b)(11) 52.222-21, Prohibition = Segregated Facilities,
(12) 52.222-26, Equal Oppurtunity, (13) = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
era, (14) 52.222-36, Affirmative Action for Workers with =
Disabilities, (15) 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era (c) not applicable,
(d) applicable as = written, (e)(1) 52.222-26, Equal Oppurtunity,
(2) 52.222-35 Affirmative = Action for Veterans and Veterans
of the Vietnam era, (3) 52.222-36, = Affirmative Action for
with Disabilities, and (4) 52.247-64, Preference = for Privately-Owned
U.S.- Flag Commercial Vessels; (c)(1) 52.222-41, = Service
Contract Act of 1965, as amended, (2) 52.222-42, Statement
of = Equivalent Rates for Hires, (3) 52.222-43, Fair Labor
Standards Act and = Service Contract Act-Price Adjustment.
The following DFARS clauses = also applicable to subject acquisition:
DFARS 252.212-7001 with the = folowing sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportatin of = Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, = Prohibition
on Award to Companies Owned by the people's Republic of = China,
are also included. FAR Clause 52.222-42 is filled in as = follows:
Wage Determination 94-2069 Rev. 17: General Clerk III, $14.11.
= Date of Last Revision 04/25/01 applies in full text. A purchase
order = will be awarded as a result of this solicitation. For
further = information contact SSgt Bryan Armstrong at extension
(707) 424-7725, = email at armstrob@travis.af.mil, or TSgt
Warren Riley at extension = (707) 424-7761, email warren.riley@travis.af.mil.
Pricing may be = emailed or faxed but no pricing will be accepted
after 11 Jun 01 at = 4:30PM (local time). Refer all questions
to the POC's listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F73MED12060=
400/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3P8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: D--CONTRACTING OFFICER
SOL SID110450
DUE 091901
POC Madan Kar, Contracting Officer, Phone 202-514-1420, Fax 202-616-2414,
Email madan.m.kar@usdoj.gov - Jeanette Housen, Contracting
Officer, Phone 202-305-3113, Fax 202-616-2414, Email jeanette.housen@usdoj.gov
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE FOLLOW ON COMMERCIAL
ITEM CONTRACT to Microsoft Corp., Arrow Point 2, Charlotte,
NE 28273 under the authority of FAR 6.302 to provide Premier
Support for Enterprise Services for base year plus 4 option
years beginning October 2001. Interested persons may identify
their interest and capability to respond to the requirements
or submit proposals. The notice of intent is not a request
for competitive proposals. However all proposals received by
3:00 PM EDT, September 19, 2001 will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/SID110450/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3P9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--ANTENNA SITE SOLE SOURCE LEASE
SOL 674-100-01
DUE 092401
POC Sandra L. Hallmark 254-771-4575
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR Subparts 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 674-100-01. 674-100-01
should be referenced on all quotes. The NAICS is 334220 and
the small business size standard is 750 employees. The solicitation
document provides incorporated clauses that are in effect through
Federal Acquisition Circular 97-27. The Central Texas Veterans
Health Care System (CTVHCS)intends to negotiate sole source
procurement with Pinnacle Towers, Inc., Sarasota, Florida,
to lease an antenna site located at geographic coordinates
30 degrees, 35', 13" N. Latitude, 97 degrees, 40' 55" W. Longitude
near Georgetown, Williamson County, Texas. The purpose of this
site is to enable a microwave link between CTVHCS, 1901 S.
1st Street, Temple, Texas 76504, and it's Outpatient Clinic
site located at 2901 Montopolis, Austin, Travis County, Texas
78741. In order to transmit digital and analog data, the tower
must be at least 350' above sea level and within a forty-five
mile radius between Temple, Texas and Austin, Texas 78741.
Additionally, CTVHCS will provide two 8" dishes, Model #P65A96
at 7 ghz frequency, as well as three microwave racks for equipment
shelter. The proposed site will maintain the installation,
operation and maintenance of its site equipment at all times
and shall comply with technical standards as determined by
the FCC. Additional information such as site application, copies
of FCC licenses/construction permits, accurate block diagrams
showing operating frequencies, all system components (active
or passive) with gains and losses in DB, along with power levels,
and copies of manufacturers' equipment specifications will
be required. Upon award, CTVHCS will secure a firm fixed price
for one year plus four option years. 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 source under the authority of FAR 6.302-1.
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. Offerors
shall provide a complete set of provisions with proposal found
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Provisions and clauses found at 52.212-1,
52.212-4, 52.212-5 and 852.210-77 also apply. Upon request,
the Contracting Officer will make their full text available.
Additionally, the full text of a clause may be accessed electronically
at http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar.
Quotation shall be submitted to the address listed herein and
directed to the attention of Sandra Hallmark (674/004BPC).
If no feasible responses are received by 3:00 p.m. Central
Daylight Savings time on Monday, the 24th day of September
2001, procurement will be made with the above-named source.
The solicitation number (RFQ number) shall be listed on the
outside of your response for identification. Faxed proposals
will NOT be accepted and CTVHCS will NOT be responsible for
any failure attributed to the transmission or receipt of said
proposals.
EMAILADD: Sandra.hallmark@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN50X3Z1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: D--ISI SOCIAL SCIENCE CITATION BACKFILES FROM 1980-1990.
SOL Reference-Number-N02-OR-8-2059
DUE 091901
POC Gina Cianflone, Contract Specialist, Phone (301) 435-0366,
Fax = (301) 480-3345, Email gc35x@nih.gov - Debra Hawkins,
Chief, Procurement = Section, Phone (301) 435-0366, Fax (301)
480-3345, Email dh41g@nih.gov
DESC: NIH intends to procure on a sole source basis to the Institute
= for Scientific Information (ISI) of Philadelphia, Pennsylvania
for the = backfiles of the Social Science Citation (SSCI) for
the Department of = Health and Human Services (DHHS), Center
for Disease Control (CDC) for = the backfiles of the Social
Science Citation (SSCI) for the years = 1980-1990. This requirement
will be obtained through a modification of = NIH contract number
N02-OR--8-2059 with ISI for access to the ISI = Science Citation
Index Expanded (SCI) through the Web of Science = database.
It is believed that ISI is the sole source for this = requirement
under the authority of FAR 6.302-1 because of the = proprietary
nature of the ISI Web of Science Database. The Institute =
for Scientific Information (ISI), Web of Science database is
the only = legal source for Social Science Citation Index (SSCI),
a copyrighted = work. The NIH currently has access to the ISI
Web of Science database = for Science Citation Index Expanded
(SCI) through contract number = N02-OR-8-2059. The period of
performance will be for the duration of = contract number N02-OR-8-2059.
Interested parties may identify their = interest and capability
to respond to the requirement of submit = proposals. This notice
of intent is not a request for competitive = proposals. However,
all proposals received within 7 days after = 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.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/Reference-Number-N02-OR-8-2059=
/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3V3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--HELICOPTER SEEDING AND FERTILIZING, OKANOGAN AND
WENATCHEE NATIONAL FORESTS, CHELAN, YAKIMA AND OKANOGAN COUNTIES,
WASHINGTON
SOL N/A
POC Ellen Kinamon, 509/662-4234
DESC: This is to seek resources available for Helicopter Seeding
and Fertilizing burned, steep forested terrain. If interested
in this type of project please call the above name and number
with your name and address and phone number so when the project
is available we will be able to send solicitation package.

EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
number if interested in this type of project
CITE: (W-254 SN50X384)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--G -- SPORTS OFFICIALS - OFFICIATE BASKETBALL, SOFTBALL,
= FOOTBALL, VOLLEYBALL AND SOCCER GAMES
SOL FA4416-01-RA068
DUE 091301
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil
DESC: RESPONSE DATE HAS BEEN CHANGED FROM 11 SEPTEMBER 2001 AT
04:00 PM = EST TO THURSDAY SEPTEMBER 13 2001 AT 12:00 PM EST.
=20 Sports Officials. Andrews Air Force Base is intending to
award a firm = fixed price (FFP) Service Contract for sports
officials to officiate = intramural, varsity and other sports
activities; volleyball, football, = basketball, softball and
soccer. This commercial acquisition will be = accomplished
in accordance with FAR Parts 12 and 13. The contractor is =
expected to provide all management, supervision, labor personnel
and = any other items necessary to provide sports officials
to officiate = intramural, varsity and other sporting events.
The applicable North = American Industrial classification System
(NIACS) code is 713940. The = period of performance will be
for a one-year base period with four = one-year option periods.
The Government reserves the unilateral right = to exercise
any option periods. The closing date and time for = submission
of offers will be contained in the solicitation package. =
The solicitation notices and any/all amendments will be posted
and = available for viewing and downloading on the Government
Electronic = Posting System (EPs) site at www.fedbizopps.gov.
No paper copies will = be issued. When the solicitation is
posted, it is incumbent upon the = interested parties to review
the aforementioned site regularly for any = updates/amendments
to any and all documents. All prospective offerors = must have
a Commercial and government Entity Code (CAGE Code) and be
= registered in the Central Contractors Registration (CCR)
at = www.ccr2000.com. In accordance with FAR Clause 5.207(c)(2)(xv),
all = responsible sources may submit a proposal, which shall
be considered by = the Agency. This notice does not obligate
the Government to award a = contract, it does not restrict
the Government's ultimate approach, nor = does it obligate
the Government to pay for any proposal preparation = costs.
The solicitation notice will be posted on or about 31 August
= 2001. POC is Penny Messina messinap@andrews.af.mil or (301)
981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA068/listing.html=
LINKDESC:
notice
CITE: (D-254 SN50X351)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--JEWISH (RABBI) SERVICES
SOL RFQ-51904-0001-2
DUE 100101
POC Michael Vandevelde
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Jewish Services to be provided to the inmate population
at the United States Penitentiary (USP) and Federal Prison
Camp (FPC), Pollock, LA. The requirement for an ordained Jewish
Rabbi shall consist of one position working one 1-hour session
per month normally on religious holidays or Fridays between
hours of 6:30 p.m. through 7:30 p.m. The total number of sessions
for a 12-month contract period is estimated at 12 sessions.
The contract term shall consist of a base period not to exceed
12 months with four 12-month option periods for renewal. The
Contractor will conduct, but will not necessarily be limited
to providing instruction, counsel, and leadership training
in rituals, traditions, and spiritual guidance in Jewish faith
matters to the inmate population. The Contractor shall be a
member of a recognized Jewish Order and will be thoroughly
familiar with all facets of Jewish religious practices. The
solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations of approximately,
November 1, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. See note 1.
EMAILADD: POL8602@bop.Gov
EMAILDESC:
CITE: (W-255 SN50X3W3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--RASTAFARIAN SERVICES
SOL RFQ-51904-0002-2
DUE 100101
POC Michael Vandevelde (318) 561-5305
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for certified Rastafarian Minister Services to be provided
to the inmate population at the United States Penitentiary
(USP) and Federal Prison Camp (FPC), Pollock, LA. The requirement
for the minister shall consist of one position working one
2-hour session per quarterly normally on Saturdays between
the hours of 1:30 a.m. through 3:30 p.m. The total number of
sessions for a 12-month contract period is estimated at 4 sessions.
The contractor will normally make one visit to the USP and
FPC quarterly to meet with the Rastafarian inmates in traditions
and ways. The Contractor will conduct, but will not necessarily
be limited to providing instruction, counseling, leadership
training in rituals, traditions, and spiritual guidance in
Rastafarian faith matters. The Contractor shall be a Licensed
Rastafarian Priest, member of a recognized Rastafarian minister
and will be thoroughly familiar with all facets of the Rastafarian
religious practices. The solicitation will be available on
or about October 1, 2001, with a deadline for receipt of quotations
of approximately, October 15, 2001. This procurement is set
aside 100 percent for small business concerns. Requests for
Quotations should be submitted in writing only. Telephone and
facsimile request will not be accepted. All responsible offers
within the competitive range will be considered. "See note(s)
1".
EMAILADD: POL8602@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3W6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--CERTIFIED NATION OF ISLAM MINISTER
SOL RFQ-51904-0003-2
DUE 101501
POC Michael Vandevelde
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Nation of Islam Services to be provided to the inmate population
at the United States Penitentiary (USP) and Federal Prison
Camp (FPC), Pollock, LA. The requirement for a certified Nation
of Islam Minister shall consist of one position working two
1-hour sessions per month normally on Fridays between the hours
of 12:30 p.m. through 2:30 p.m. The total number of sessions
for a 12-month contract period is estimated at 24 sessions.
The Contractor will conduct, but will not necessarily be limited
to providing instruction, counsel, and leadership training
in rituals, traditions, and spiritual guidance in Islam faith
matters. The Contractor will conduct Nation of Islam services,
counsel and give guidance to the inmate population. The Contractor
shall be a member of a recognized Minister of the Nation of
Islam and will be thoroughly familiar with all facets of the
Nation of Islam religious practices. The solicitation will
be available on or about October 1, 2001, with a deadline for
receipt of quotations of approximately, October 15, 2001. This
procurement is set aside 100 percent for small business concerns.
Requests for Quotations should be submitted in writing only.
Telephone and facsimile request will not be accepted. All responsible
offers within the competitive range will be considered. "See
note(s) 1".
EMAILADD: POL8602@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3X2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--ACCOMPANIMENT AND MUSCIAL GUIDANCE IN WORSHIP SERVICES
SOL RFQ-51904-0004-2
DUE 101501
POC Michael Vandevelde (318) 561-5305
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Accompaniment and Musical Guidance Services to be provided
to the inmate population at the United States Penitentiary
(USP) and Federal Prison Camp (FPC), Pollock, Louisiana, for
Mass and Protestant services. The requirement for Accompanist
service shall consist of one position working an estimated
four 1-hour sessions per week. The total number of sessions
for a 12-month contract period is estimated at 180 sessions.
The Contractor must have one year church music accompanist
experience. The Contractor will conduct, but will not necessarily
be limited to providing instruction, counseling, leadership
training in musical ritual, traditions, and choral matters.
Services will normally be provided Sunday, between the hours
of 8:00 a.m. through 2:00 p.m. and from 6:00 p.m. thru 7:00
p.m. on Wednesdays. The solicitation will be available on or
about October 1, 2001, with a deadline for receipt of quotations
of approximately, October 15, 2001. This procurement is set
aside 100 percent for small business concerns. Requests for
Quotations should be submitted in writing only. Telephone and
facsimile request will not be accepted. All responsible offers
within the competitive range will be considered. Solicitations
will be available October 1, 2001. "See note(s) 1".
EMAILADD: POL8602@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3X6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--MUSLIM IMAN
SOL RFQ-51904-0006-2
DUE 110101
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Islamic Services to be provided to the inmate population
at the United States Penitentiary (USP) and Federal Prison
Camp (FPC), Pollock, LA. The requirement for a certified Sunni
Muslim Iman shall consist of one position working four 2-hour
sessions per month normally on Fridays between the hours of
1:00 p.m. through 3:30 p.m. The total number of sessions for
a 12-month contract period is estimated at 48 sessions. The
contract term shall consist of a base period not to exceed
12 months with four 12-month option periods for renewal. The
Contractor will conduct, but will not necessarily be limited
to providing instruction, counsel, and leadership training
in rituals, traditions, and spiritual guidance in Muslim faith
matters. The contractor will conduct Jumah, counsel and give
guidance to Islamic inmates population. The Contractor shall
be a member of a recognized Islamic Imam and will be thoroughly
familiar with all facets of the Islamic religious practices.
The solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations on approximately,
November 1, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Y7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--MUSLIM IMAN
SOL RFQ-51904-0006-2
DUE 110101
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Islamic Services to be provided to the inmate population
at the United States Penitentiary (USP) and Federal Prison
Camp (FPC), Pollock, LA. The requirement for a certified Sunni
Muslim Iman shall consist of one position working four 2-hour
sessions per month normally on Fridays between the hours of
1:00 p.m. through 3:30 p.m. The total number of sessions for
a 12-month contract period is estimated at 48 sessions. The
contract term shall consist of a base period not to exceed
12 months with four 12-month option periods for renewal. The
Contractor will conduct, but will not necessarily be limited
to providing instruction, counsel, and leadership training
in rituals, traditions, and spiritual guidance in Muslim faith
matters. The contractor will conduct Jumah, counsel and give
guidance to Islamic inmates population. The Contractor shall
be a member of a recognized Islamic Imam and will be thoroughly
familiar with all facets of the Islamic religious practices.
The solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations on approximately,
November 1, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Y8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--MOORISH SCIENCE TEMPLE OF AMERICA
SOL RFQ-51904-0007-2
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Morrish Science Temple of America Services to be provided
to the inmate population at the United States Penitentiary
(USP) and Federal Prison Camp (FPC), Pollock, LA. The requirement
for a licensed minister of Morrish Science Temple of America
shall consist of one position working one 3-hour session per
quarterly normally on Saturdays between the hours of 11:30
a.m. through 3:30 p.m. The total number of sessions for a 12-month
contract period is estimated at 4 sessions. The United States
Penitentiary (USP) and Federal Prison Camp (FPC), Pollock,
LA, intends to award a non-personal service contract for Services
to be provided to the inmate population. The contractor will
normally make one visit to the USP and FPC quarterly to meet
with the Morrish Science Temple of America inmates in traditions
and ways. The Contractor will but will not necessarily be limited
to providing instruction, counseling, leadership training in
rituals, traditions, and spiritual guidance in Morrish Science
Temple of America faith matters. The Contractor shall be a
member of a recognized Morrish Science Temple of America religious
and will be thoroughly familiar with all facets of the Morrish
Science Temple of America religious practices. The solicitation
will be available on or about October 1, 2001, with a deadline
for receipt of quotations on approximately, October 15, 2001.
This procurement is set aside 100 percent for small business
concerns. Requests for Quotations should be submitted in writing
only. Telephone and facsimile request will not be accepted.
All responsible offers within the competitive range will be
considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Z0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--EASTERN RELIGION HINDU, BUDDHIST
SOL RFQ-51904-0008-2
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Eastern Religion services to be provided to the inmate
population at the United States Penitentiary (USP) and Federal
Prison Camp (FPC), Pollock, LA. The requirement for a certified
Eastern Religion (Hindu, Buddhist) Minister shall consist of
one position working 1 2-hour session per month normally on
Saturdays between the hours of 8:30 a.m. through 12:30 p.m.
The total number of sessions for a 12-month contract period
is estimated at 12 sessions. The Contractor will but will not
necessarily be limited to providing instruction, counseling,
leadership training in rituals, traditions, and spiritual guidance
in Eastern Religion faith matters. The contractor is required
to be a licensed minister of an Eastern Religion. Services.
The solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations on approximately,
October 15, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Z2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--EASTERN RELIGION HINDU, BUDDHIST
SOL RFQ-51904-0008-2
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Eastern Religion services to be provided to the inmate
population at the United States Penitentiary (USP) and Federal
Prison Camp (FPC), Pollock, LA. The requirement for a certified
Eastern Religion (Hindu, Buddhist) Minister shall consist of
one position working 1 2-hour session per month normally on
Saturdays between the hours of 8:30 a.m. through 12:30 p.m.
The total number of sessions for a 12-month contract period
is estimated at 12 sessions. The Contractor will but will not
necessarily be limited to providing instruction, counseling,
leadership training in rituals, traditions, and spiritual guidance
in Eastern Religion faith matters. The contractor is required
to be a licensed minister of an Eastern Religion. Services.
The solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations on approximately,
October 15, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Z3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--NATIVE AMERICAN MEDICINE MAN SERVICES
SOL RFQ-51904-0009-2
POC Delbert G. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Native American Medicine Man/Spiritual Advisor Services
to be provided to the inmate population at the United States
Penitentiary (USP) and Federal Prison Camp (FPC), Pollock,
LA. The requirement for a Medicine Man/Spiritual Advisor shall
consist of one position working one 5-hour session per quarterly
normally on Saturdays between the hours of 8:00 a.m. through
2:30 p.m. The total number of sessions for a 12-month contract
period is estimated at 4 sessions. The Contractor will conduct
but will not necessarily be limited to providing teaching,
prayer and counseling, along with in corporating worship (sweat
ceremony) to the inmates. Services will normally be provided
on Saturdays between the hours of 8:00 a.m. The Contractor
shall be a member of a recognized Native American Medicine
Man and will be thoroughly familiar with all facets of the
Native American religious practices. The solicitation will
be available on or about October 1, 2001, with a deadline for
receipt of quotations on approximately, October 15, 2001. This
procurement is set aside 100 percent for small business concerns.
Requests for Quotations should be submitted in writing only.
Telephone and facsimile request will not be accepted. All responsible
offers within the competitive range will be considered. "See
note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3Z5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: G--CATHOLIC PRIEST
SOL RFQ-51904-0010-2
POC Delbert C. Grigsby (318) 561-5304
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible quoter for a non-personal service contract
for Roman Catholic Services to be provided to the inmate population
at the United States Penitentiary (USP) and Federal Prison
Camp (FPC), Pollock, LA, in both English and Spanish. The requirement
for certified Roman Catholic Priest shall consist of one to
two positions working four 1-hour sessions per week normally
on religious holidays or Saturdays or Sundays between the hours
of 1:00 p.m. through 7:30 p.m. The total number of sessions
for a 12-month contract period is estimated at 208 sessions.
The contract term shall consist of a base period not to exceed
12 months with four 12-month option periods for renewal. The
Contractor will conduct, but will not necessarily be limited
to Roman Catholic Mass in English and Spanish, counseling,
and giving guidance. The Contractor shall be a member of a
recognized Roman Catholic order and will be thoroughly familiar
with all facets of the Roman Catholic religious practices.
The solicitation will be available on or about October 1, 2001,
with a deadline for receipt of quotations on approximately,
November 1, 2001. This procurement is set aside 100 percent
for small business concerns. Requests for Quotations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. "See note(s) 1".
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X407)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 131 FW, Stop 27, 10800 Lambert International Boulevard,
Bridgeton, MO 63044-2371
SUBJECT: H--PREVENTATIVE MAINTENANCE AGREEMENT, FOR INSPECTION,
TESTING AND MAINTAINING BASE FIRE PROTECTION SYSTEMS & FIRE
EXTINGUISHERS.
SOL DAHA23-01-T-0202
DUE 092601
POC Tarraze Merriweather, 314-263-6376
DESC: Inspect, test, and maintain the Base Fire Protection Systems
& fire Extinguishers. Work to be accomplished on site for installed
systems, Hydrostatic testing, 6 year maintenance and recharging
of fire extinguishers may be done at the contractor's facilitie
s. Contractor shall be properly licensed and trained to perform
all work. Authority: AFI 32-2001, NFPA Standards 10,25,17,
17A & 409. (UFC)3-600-2. Period of Performance is 4 years,
One(1) Base year with Three(3) Option years. Contractors must
contact TSGT Merriweather @ 314-263-6376 or fax 314-263-6118
for copy of solicitation. Contractors must be registered with
the Central Contractor Registration to be considered for award.
A site-visit is required at the Missouri Air National Guard,
Fire Department section, Northside of Base, 10800 Lambert Int'l
Blvd, St. Louis, MO 63044-2371, NLT 26 Sep 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tarraze.merriweather@mostlo.ang.af.mil
EMAILDESC:
CITE: (D-253 SN50X2M1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: H--FIRE HYDRANT TEST FLOW
SOL F39601-01-R-S006
DUE 091801
POC Jan Deming, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1737, Email jan.deming@ellsworth.af.mil - Valerie Quandt,
Contracting Specialist, Phone 605-385-1744, Fax 605-385-1737,
Email valerie.quandt@ellsworth.af.mil
DESC: Provide all labor and testing equipment to flow test approximately
350 fire hydrants on Ellsworth AFB in accordance with the most
current NFPA 291, Chapter 2.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-S006/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K5)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--RENEWAL OF RENTAL/MAINTENANCE/REPAIR ON MAILING MACHINES
= AND EQUIPMENT
SOL N00189-01-T-1037
DUE 091801
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: Renewal of Rental/Maintenance/Repair on Mailing Machines
and = Equipment. Period of Performance October 1, 2001 through
September 30, = 2002. FISC Norfolk Acquisition Department plans
to renew this contract = with Pitney Bowes, 216 Business Park
Drive, Virginia Beach, VA = 23462-6521. Complete RFQ (N00189-01-T-1037)
Package available upon = request in writing by Fax (757-443-1389/1333).
When requesting a copy = of RFQ (N00189-01-T-1037), contractor
must state that neither the = requestor nor principal corporate
officials and owners are currently = suspended, debarred, or
otherwise ineligible to receive contracts from = any federal
agency-Failure to do so will be grounds for refusing the =
request. This procurement will be accomplished through commercial
item = procedures. Responses to this solicitation are due by
September 18, = 2001 at 16:30 P.M. (4:30 P.M.) Offers can be
faxed to = (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & = Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: David = C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1037/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X2L1)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--CT SCANNER MAINTENANCE
SOL 575-547-02
DUE 092601
POC Denise Boren (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal numer is 575-547-02. This
solicitation incorporates provisions and clauses in effect
through FAC 97-27. National Industrial Classification System
(NAICS)811219 is applied. This solicitation is issued subject
to the availability of government funds at the time of award.
This solicitation is unrestricted for the following services:
Contractor shall provide full maintenance services and glass
coverage for one (1) Computed Tomography Scanner, Toshiba XVision
Model TSX-002A, S/N a7562259. The following provisions and
clauses are applicable and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Item, FAR 52.212-4 Contract Terms and
conditions--Commercial Items, and FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies. Offerors are required toc
omplete and include a copy of the following provisions with
their proposals: FAr 52.212-3 Offeror Representations and Certifications--Commercial
Items, FAR 52.219-22 Small Disadvantaged Business Status and
VAAR 852.219-70 Veteran-Owned Small Business. Award will be
made to that offeror (1) whose proposal is technically acceptable
and (2)whose technical/cost relationship is acceptable and
(is most advantageous to the Government). While cost is secondary
to technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for successful performance
of the work. Proposals from responsible offerors and inquiries
may be faxed Attn: Denise Boren, Contract Specialist FAX 970-244-7721.
Quotes must be received no later than 4:00 p.m. (local time)
9/26/01.
LINKURL: http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/
LINKDESC:
clauses and provisions.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-253 SN50X2N0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR NELLIS INTEGRATED COMMUNICATIONS
SWITCHING SYSTEM
SOL F26600-01-Q-B113
DUE 092101
POC SSgt Shelly J. Underwood (702)652-9563
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-B113) is issued
as a Request for Quotation (RFQ). The 99th Contracting Squadron
at Nellis AFB, NV intends to enter into a single source purchase
order with Litton Advanced Systems, Inc. This acquisition is
unrestricted, available for bid by any business concerns. The
NAICS code for this solicitation is 334290. The description
for the requirement is as follows: Contractor shall furnish
all labor, tools, parts, materials, facilities and transportation
necessary to repair circuit card assemblies (CCAs) and other
lowest repairable units for the Denro/Litton systems that make
up the Nellis Integrated Communications Switching System (NICSS).
Quotations should be a firm fixed price that includes all cost
necessary to perform this service. The government does not
intend to make multiple awards. A list of the circuit cards
requiring repair is as follows: TEST & EVALUATION NOMENCLATURE
PART NUMBER Jackbox, Opr Mon Small 110192-001 Module Assy,
Radio Single 110375-001 Module Assy, Radio Quad 110376-001
Module Assy, Telephone Quad 110377-001 Module Assy, Telephone
Single 110378-001 Module Assy, Telephone Double 110379-001
Module Assy, Radio Double 110380-001 Decoder&#64979;EL Panel
Assy, Posn 110478-001 Jackbox Assy, REQ Acknowledge 110497-001
Module Assy, TEL/SPCL Function 110511-001 Module Assy, Speaker
110514-001 CCA, MM&#64979;1 Memory Module 120258-001 CCA,
Operator Position Audio 120367-001 CCA, Processor 120401-012
CCA, Universal Interface Adapter 120451-031 CCA, PBX Inter&#64979;face
Adapter 120453-032 CCA, Radio Interface Adpater 120457-033
CCA, Operator W/Compression Amplifie 120520-001 REPAIR
NOMENCLATURE Jackbox, Opr Mon Small 110192-001 Module Assy,
Radio Single 110375-001 Module Assy, Radio Quad 110376-001
Module Assy, Telephone Quad 110377-001 Module Assy, Telephone
Single 110378-001 Module Assy, lephone Double 110379-001
Module Assy, Radio Double 110380-001 Decoder&#64979;EL Panel
Assy, Posn 110478-001 Jackbox Assy, REQ Acknowledge 110479-001
Module Assy, TELISPCL Function 110511-001 Module Assy, Speaker
110514-001 CCA, MM&#64979;1 Memory Module 120258-001 CCA,
Operator Position Audio 120367-001 CCA, Processor 120401-012
CCA, Universal Interface Adapter 120451-031 CCA, PBX Interface
Adapter 120453-032 CCA, Radio Interface Adpater 120457-033
CCA, Operator W/Compression Amplifier 120520-001 SDL 120215-001
Card File 110366-001 The following factors shall be used
to evaluate offers: (1) Price and (2) Technical capability
are of equal importance in the award of this purchase order.
The clause at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, applies to this solicitation. Prices to
the government shall be as low as or lower than those charged
to the contractor's most favored customer, in addition to any
discounts for prompt payment. The clause at 52.212-3 Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representations and Certification may be considered non-responsive.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.222-3 Convict Labor, FAR 52.233-3
Protest After Award, FAR 52.222-26 Equal Opportunity, 52.222-22
Previous Contracts and Compliance Reports, 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 Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-41 Service Contract Act
of 1965 as amended, FAR 52.232-18 Availability of Funds, FAR
52.232-33 Mandatory Information for Electronic Funds Transfer
payment. In compliance with the Service Contract Act of 1965,
and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42 Statement of Equivalent Rates for Federal Hires,
FAR 52.247-34 F.O.B. Destination, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1 Jun 98
all contractors must be registered in the Central Contractor
Registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contact CCR at 1-888-352-9333, however, a DUNS number
must be known prior to registration. Call Dun and Bradstreet
at 1-888-546-0024 to verify or apply for a DUNS number. Wage
Determination 94-2331 Rev 18, dated 19 June 2001 applies to
this solicitation. Information concerning FAR clauses can be
obtained at http://farsite.hill.af.mil. A copy of the combined
synopsis/solicitation is located at the website www.eps.gov.
To find this solicitation look under USAF offices, Air Combat
Command locations, 99 CONS, Nellis AFB NV post. Contractor
shall download the combined synopsis/solicitation file. If
you are unable to access the web site, please contact SSgt
Shelly J. Underwood at 702-652-9563, 702-652-5405 (fax), email
shelly.underwood@nellis.af.mil or Mary Caputo at 702-652-4379,
email Mary.Caputo@nellis.af.mil. Contractors capable of performing
this type of service shall make written request by postal service,
fax or email to: 99 CONS/LGCB, ATTN: SSgt. Shelly J. Underwood,
5865 Swaab Blvd., Nellis AFB, NV 89191 (Fax 702-652-5405),
email: Shelly.Underwood@nellis.af.mil. Bid close-out date is
4:00 PM/PST on 21 Sept 2001.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: shelly.underwood@nellis.af.mil
EMAILDESC:
CITE: (W-253 SN50X2N8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SERVICE, REPAIR & INSPECT FIRE ALARM SYSTEM
SOL 69D-05-02
DUE 092601
POC Scott Koerner, Sontracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor & materials necessary to inspect, test,
service, maintain & repair the complete Fire Alarm systems
including all associated devices & components located at the
Hines VA Hospital, Hines, IL. This solicitation is for the
period beginning October 1, 2001 through September 30, 2002
plus four (4) option renewal periods NAICS 561621. This procurement
is unrestricted. Requests for hardcopy solicitations must be
in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-05-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-254 SN50X2S4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-02-R-3007
DUE 092601
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = intends to enter into negotiations on a non-competitive
basis with = Lockheed Martin Information Systems, Orlando,
FL for maintenance = services for government owned Consolidated
Automated Support System = (CASS) testers. This procurement
will be conducted using the prices, = terms and conditions
of the CASS Consolidated Service Program (CSP) = Basic Agreement,
N68335-00-H-0103, with Lockheed Martin Information = Systems.
The requirement is for maintenance services for approximately
= 17 CASS testers located at NADEP North Island. Period of
performance = shall be from approximately 01 October 2001 through
30 September 2002. = An option period for an additional one-year
period of performance from = 01 October 2002 through 30 September
2003 will be included. The = government intends to procure
these services under the authority of 10 = USC 2304(c)(1),
FAR 6.302-1. The government does not own data, = drawings,
software code or other specifications to permit full and open
= competition. All responsible sources are encouraged to submit
a = proposal which may be used by the government in determining
whether or = not to conduct a competitive procurement. Responses
should reference = N68335-02-R-3007. A determination by the
government not to open the = requirement to competition based
on the responses to this notice is = solely within the discretion
of the government. The Navy anticipates a = firm fixed price
contract. No solicitation will be available for this = procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3007/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X2T3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FIVE (05) ULTRASOUND MACHINE
SOL N00259-01-T-0050
DUE 091701
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0050, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: On site full service maintenance contract
on Gov't-owned equipment to include all parts, labor transportation
and unlimited corrective calls for the period of 01 Oct 01
through 30 Sep 02 with four option year in accordance with
the Statement of Work, (Please call Tess Bayquen for a copy
at (619) 532-8108. Unit of issue: Monthly, Quantity: 13. Service
will be provide at: Naval Medical Center, Cardiac Cath Lab
Dept San Diego CA 92134. This solicitation incorporates the
following FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793) ,52.222-42 Statement of equivalent rates
for federal hires (May 1989); 52.222-48 Exemption from application
of service contract ( act provisions (May 1989); FAR 52.232-18
Availability of funds (Apr 1984) ; 252.204-7004 Required Central
Contractor Registration (3/89), Purchases (10/96), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99). Interested parties must complete
and submit with their quotations FAR provision 52.212-3 prior
to award. This acquisition is unrestricted. The government
will evaluate the proposals based on: a) Price; b ) Delivery.
Award will based on all or none basis. Quotations are due no
later close of business 17 Sep 01 send to: Naval Medical
Center, Material Management Dept.; Acquisitions Division, 34800
Bob Wilson Drive, San Diego, CA 92134-5191, ATTN: Tess Bayquen.

EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-254 SN50X318)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FIVE (05) ULTRASOUND MACHINE
SOL N00259-01-T-0053
DUE 091701
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0053, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: On site full service maintenance contract
on Gov't-owned equipment to include all parts, labor transportation
and unlimited corrective calls for the period of 01 Oct 01
through 30 Sep 02 with one option year in accordance with the
Statement of Work, (Please call Tess Bayquen for a copy at
(619) 532-8108. Unit of issue: Monthly, Quantity: 13. Service
will be provide at: Naval Medical Center, Cardiac Cath Lab
Dept San Diego CA 92134. This solicitation incorporates the
following FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793) ,52.222-42 Statement of equivalent rates
for federal hires (May 1989); 52.222-48 Exemption from application
of service contract ( act provisions (May 1989); FAR 52.232-18
Availability of funds (Apr 1984) ; 252.204-7004 Required Central
Contractor Registration (3/89), Purchases (10/96), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99). Interested parties must complete
and submit with their quotations FAR provision 52.212-3 prior
to award. This acquisition is unrestricted. The government
will evaluate the proposals based on: a) Price; b ) Delivery.
Award will based on all or none basis. Quotations are due no
later close of business 17 Sep 01 send to: Naval Medical
Center, Material Management Dept.; Acquisitions Division, 34800
Bob Wilson Drive, San Diego, CA 92134-5191, ATTN: Tess Bayquen.

EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-254 SN50X319)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR THIRTEEN(3) EKG MACHINE
SOL N00259-01-T-0053
DUE 091701
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0050, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: On site full service maintenance contract
on Gov't-owned equipment to include all parts, labor transportation
and unlimited corrective calls for the period of 01 Oct 01
through 30 Sep 02 with four option year in accordance with
the Statement of Work, (Please call Tess Bayquen for a copy
at (619) 532-8108. Unit of issue: Monthly, Quantity: 13. Service
will be provide at: Naval Medical Center, Cardiac Cath Lab
Dept San Diego CA 92134. This solicitation incorporates the
following FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793) ,52.222-42 Statement of equivalent rates
for federal hires (May 1989); 52.222-48 Exemption from application
of service contract ( act provisions (May 1989); FAR 52.232-18
Availability of funds (Apr 1984) ; 252.204-7004 Required Central
Contractor Registration (3/89), Purchases (10/96), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99). Interested parties must complete
and submit with their quotations FAR provision 52.212-3 prior
to award. This acquisition is unrestricted. The government
will evaluate the proposals based on: a) Price; b ) Delivery.
Award will based on all or none basis. Quotations are due no
later close of business 17 Sep 01 send to: Naval Medical
Center, Material Management Dept.; Acquisitions Division, 34800
Bob Wilson Drive, San Diego, CA 92134-5191, ATTN: Tess Bayquen.

EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-254 SN50X320)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF EXCALIBUR SN 990737 AND CPX/MAX/D
SN 142000097
SOL DADA09-01-T-0647
DUE 092101
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Provide non-personal services, personnel, labor, tools,
parts, equipment, transportation, etc., for the maintenance
support of Medical Graphics equipment of Excalibur, cycle ergometer
and CPX/MAX/D, exercise system. Period of performance is 1
Oct 01 thru 30 Sep 02 with four option periods. All responsible
small business may submit a proposal which shall be considered
by this agency. No telephone request for solicitation will
be acepted. FAX request for solicitation are accepted at 915-569-2959.
Solicitation is available to interested parties through electronic
data interchange (EDI). See Note 1.
CITE: (W-254 SN50X323)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: J--REMANUFACTURE OF CHEMICAL AGENT MONITOR
SOL DAKF48-01-Q-0124
DUE 091701
POC Sue Everts, 254-287-3241
DESC: Remanufacture Chemical agent monitor (CAM) (NSN 6665-01-199-4153
lin C05701) manufactured by Environmental Technologies Group
to 10/20 standard (pass serviceability/confidence test) and
upgrade to ICAM. The North American Industry Classification
System Co de applicable to this acquisition is 334519. The
small business size standard is 500 employees. In accordance
with FAR 13.106-1(b), this acquisition will be solicited from
a single source. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes.
However, all quotes received within five days after date of
publication of this synopsis will be considered by the Government.
Funds are not cur rently available for this acquisition. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. The tentative issue date is
12 SEP 01 with a tentative closing date of 17 SEP 01. Request
for this solicitation will be accepted by facsimile at (254)
287-5354 or 287-5506. Point of contact is Sue Everts (254)
287-3241 and Contracting Officer, Rachelle Moore, (254) 287-3208.
E-mail address is Sue.Everts@hoo d.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
Command
CITE: (D-254 SN50X362)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: J--PISTON AND SLIPPERS
SOL M67004-01-Q-0054
DUE 092401
POC Barbara A. Banks, Contract Specialist, Code 891-1, (229)
639-6774, E-mail banksba@matcom.usmc.mil Larry F. Pendley,
Contracting Officer, Code 891-1, (229) 639-6761
DESC: NSN 5855-01-407-5058, SNS Housing Assembly, Part Number
(P/N) 5001988-1 or P/N 5002054-1, 8 each. FOB Destination.
Delivery to be 60 days or sooner after receipt of reparables.
Technical data is not available. The solicitation number is
assigned for administrative purposes only as preparation of
proposal is not anticipated. The Standard Industrial Classification
is 334113 and the small business size standard is 1000 employees.
All responsible, qualifying sources may submit an offer, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror s capability
to provide this item without the government providing technical
data. ). Offerors can be mailed to Contracts Department (Code
891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109. Express
mail address: MCLB, Contracts Department (Code 891-1) Building
3700, 3rd F loor, Room 303, Albany, GA 31704. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATEBASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr2000.mil.
CITE: (D-254 SN50X370)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: J--SOLE SOURCE SERVICES FROM SIEMENS BUILDING TECHNOLOGY
SOL HOU2P
DUE 092601
POC Darrell McKeel, 713-229-4117 Fax 713-229-4204
DESC: The Federal Detention Center(FDC), Houston, Texas intends
to procure on sole source basis from Siemens Building Technologies,
maintenanace to our buildings environmental system under the
authority of FAR 13.501. This includes full maintenance service,
repairs and upgrades on our Siemens Building Controls and Smoke
Control Systems. It is anticipated that the award of the requirement
shall be on or about October 1, 2001. Award through competition
would require substantial changes to the buildings'control
systems at a cost that the Government would not recover through
competition. Any response to this notice must show clear and
convincing evidence, that competition would be advantageous
to the Government. In doing so, interested sources must submit
detailed technical capabilities, pricing and any other information
which demonstrates their ability to meet the FDC's needs. Detailed
capabilities must be submitted to: FDC Houston, Attn: Darrell
L. McKeel, Supervisory Contract Specialist, P.O. Box 526245,
Houston, Texas 77052-6245 or hand-carried to FDC Houston, Attn:
Darrell L. McKeel, Supervisory Contract Specialist, 1200 Texas
Avenue, Houston, Texas, 77002. All information shall be furnished
at no cost or obligation to the Government. This synopsis is
not to be considered a request for quotations or proposals.
No solicitation document is available and telephone requests
will not be honored. No contract will be awarded on the basis
of offers received in response to this notice, but will be
used to determine if a comparable source is available and more
advantageous to the Government. If no affirmative written
response is received, the contract will be awarded without
further notice. Anticipated contract performed period: 10/01/01
through 09/20/02.
EMAILADD: dmckeel@bop.gov
EMAILDESC:
CITE: (W-254 SN50X372)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--REPAIR AND MAINTENANCE OF L&H DICTAPHONE EQUIPMENT
AND SOFTWARE
SOL RFQ600-158-01tmt
DUE 091801
POC Teresa M. Thomas, Contracting Officer, FAX (561) 961-8067
DESC: The Department of Veterans Affairs, at the Greater Los
Angeles Health Care System, Los Angeles, California, intends
to negotiate a sole source procurement with Dictaphone Corporation
located in Van Nuys, California. The purpose of this solicitation
will be to procure maintenance services on Dictaphone Enterprise
Express and other related software and hardware. Maintenance
and repair specifications are based on manufacturer-recommended
service and PM procedures/schedules, as well as on utilization
of specified equipment. The solicitation number is RFQ 600-158-01tmt.
This notice is for information purposes only and NOT a request
for competitive proposals. Any requests for information or
the RFQ must be in writing with complete name, address, telephone
number, FAX number and Point of Contact (POC). Address request
to: Department of Veterans Affairs, Attn: Teresa M. Thomas,
NBC/MP (Bldg 149), 5901 East Seventh Street, Long Beach, California,
90822. FAX: (562) 961-8067. Quotes will be accepted through
9/18/01.. NAICS 8112130. See numbered note 22.
CITE: (W-254 SN50X391)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
DUE 091801
POC Yolanda Russo-Harlan, 210-221-4226/Contracting Officer, Marilyn
Ward, 210-221-4179
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in the 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 Announcement/Solicitation is issued as
a Request for Quote (RFQ) and incorporates the provisions and
clauses that are in effect through Federal Acquisition Circular
97-27 and Defense Federal Acquisition Regulation Supplement
(DFARS) Change Notice (DCN) 2000-1213. This action is Set-Aside
for Small Businesses. The applicable NAIC Code is 811212 and
the small business size standard is $18 Million. The contractor
shall provide non-personal services, parts, labor, components,
tools, materials, equipment and transportation necessary for
maintenance service of Canon color copiers and the Novajet
600 printer for one Base Year and 4 One-Year Options. The Government
anticipates that a firm-fixed price type purchase order will
be awarded. The contract line item numbers and descriptions
for maintenance service are: CLIN 0001 Base Period. CLIN 001AA
Canon color copier S/N NKZ01436 including 5000 copies monthly
plus the respective charge for additional copies, 12 months.
CLIN 001AB: IF Board, 12 months. CLIN 001AC: RDF.E2, 12 months.
CLIN 001AD: SS F1, 12 months. CLIN 001AE: EDOX FFP, 12 months.
NEXT COPIER CLIN 001BA: Canon color copier S/N NJC04409, Model
CC900 including 1000 copies monthly plus the respective charge
for additional copies, 12 months. CLIN 001BB: EDITORIP-ED-BD,
12 months. CLIN 001BC: EDITOR, 12 months. CLIN 001BD: EDOX
, 12 months. NEXT COPIER CLIN 001CA: Canon color copier S/N
NKS01993, Model CC80R including 1000 copies monthly plus the
respective charge for additional copies. CLIN 001CB: IP-ED,
12 months. CLIN 001CC: EDITOR, 12 months. CLIN 001CD: Cyclone
RIP, 12 months. CLIN 001CE: Novajet 600 printer, S/N E0562,
12 months. CLIN 0002 First Option Year. CLIN 002AA Canon
color copier S/N NKZ01436 including 5000 copies monthly plus
the respective charge for additional copies, 12 months. CLIN
002AB: IF Board, 12 months. CLIN 001AC: RDF.E2, 12 months.
CLIN 002AD: SS F1, 12 months. CLIN 002AE: EDOX FFP, 12 months.
NEXT COPIER CLIN 002BA: Canon color copier S/N NJC04409, Model
CC900 including 1000 copies monthly plus the respective charge
for additional copies, 12 months. CLIN 002BB: EDITORIP-ED-BD,
12 months. CLIN 002BC: EDITOR, 12 months. CLIN 002BD: EDOX
, 12 months. NEXT COPIER CLIN 002CA: Canon color copier S/N
NKS01993, Model CC80R including 1000 copies monthly plus the
respective charge for additional copies. CLIN 002CB: IP-ED,
12 months. CLIN 002CC: EDITOR, 12 months. CLIN 002CD: Cyclone
RIP, 12 months. CLIN 002CE: Novajet 600 printer, S/N E0562,
12 months. CLIN 0003: Second Option Year. CLIN 003AA Canon
color copier S/N NKZ01436 including 5000 copies monthly plus
the respective charge for additional copies, 12 months. CLIN
003AB: IF Board, 12 months. CLIN 003AC: RDF.E2, 12 months.
CLIN 003AD: SS F1, 12 months. CLIN 003AE: EDOX FFP, 12 months.
NEXT COPIER CLIN 003BA: Canon color copier S/N NJC04409, Model
CC900 including 1000 copies monthly plus the respective charge
for additional copies, 12 months. CLIN 003BB: EDITORIP-ED-BD,
12 months. CLIN 003BC: EDITOR, 12 months. CLIN 003BD: EDOX
, 12 months. NEXT COPIER CLIN 003CA: Canon color copier S/N
NKS01993, Model CC80R including 1000 copies monthly plus the
respective charge for additional copies. CLIN 003CB: IP-ED,
12 months. CLIN 003CC: EDITOR, 12 months. CLIN 003CD: Cyclone
RIP, 12 months. CLIN 003CE: Novajet 600 printer, S/N E0562,
12 months. CLIN 0004: Third Option Year. CLIN 004AA Canon
color copier S/N NKZ01436 including 5000 copies monthly plus
the respective charge for additional copies, 12 months. CLIN
004AB: IF Board, 12 months. CLIN 004AC: RDF.E2, 12 months.
CLIN 004AD: SS F1, 12 months. CLIN 004AE: EDOX FFP, 12 months.
NEXT COPIER CLIN 004BA: Canon color copier S/N NJC04409, Model
CC900 including 1000 copies monthly plus the respective charge
for additional copies, 12 months. CLIN 004BB: EDITORIP-ED-BD,
12 months. CLIN 004BC: EDITOR, 12 months. CLIN 004BD: EDOX
, 12 months. NEXT COPIER CLIN 004CA: Canon color copier S/N
NKS01993, Model CC80R including 1000 copies monthly plus the
respective charge for additional copies. CLIN 004CB: IP-ED,
12 months. CLIN 004CC: EDITOR, 12 months. CLIN 004CD: Cyclone
RIP, 12 months. CLIN 004CE: Novajet 600 printer, S/N E0562,
12 months. CLIN 0005: Fourth Option. CLIN 005AA Canon color
copier S/N NKZ01436 including 5000 copies monthly plus the
respective charge for additional copies, 12 months. CLIN 005AB:
IF Board, 12 months. CLIN 005AC: RDF.E2, 12 months. CLIN 005AD:
SS F1, 12 months. CLIN 005AE: EDOX FFP, 12 months. NEXT COPIER
CLIN 005BA: Canon color copier S/N NJC04409, Model CC900 including
1000 copies monthly plus the respective charge for additional
copies, 12 months. CLIN 005BB: EDITORIP-ED-BD, 12 months. CLIN
005BC: EDITOR, 12 months. CLIN 005BD: EDOX , 12 months. NEXT
COPIER CLIN 005CA: Canon color copier S/N NKS01993, Model CC80R
including 1000 copies monthly plus the respective charge for
additional copies. CLIN 005CB: IP-ED, 12 months. CLIN 005CC:
EDITOR, 12 months. CLIN 005CD: Cyclone RIP, 12 months. CLIN
005CE: Novajet 600 printer, S/N E0562, 12 months. Provide
unit price and extended amount for each CLIN and total amount
for each year. Award is expected to be on or about 20 September
2001 and delivery of services are required not later than 01
October 2001. Inspection and acceptance of services shall be
made at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in similar commercial sale of services. Acceptance
of the warranty does not waive the Government's rights under
any "Inspection" clause that may be in the award, nor does
it limit the Government's rights with regard to the other terms
and conditions of the purchase order. In the event of a conflict,
the terms and conditions of the purchase order shall take precedence
over the warranty. FOB destination for these maintenance services
is Information Technology Business Center, Fort Sam Houston,
Texas, 78234. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL
ITEMS (OCT 2000) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 EVALUATION -- COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The offeror
shall provide back-up information that verifies the price quoted.
This could consist of a copy of the current catalog or price
list; invoices from previous services of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
with its quote. FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. Far 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (MAY 2001) applies to this acquisition.
(a) The Contractor agrees to 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); and (2) 52.233-3, Protest After Award (31
U.S.C. 3553). (b) The Contractor agrees to comply with the
FAR clauses in this paragraph (b) 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: (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) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (5) 52.232-36, Payment by Third Party (31
U.S.C. 3332) - Payment will be made by Government IMPAC Card.
FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR
2000) is incorporated by reference and is applicable to this
acquisition. FAR 52.222-48, EXEMPTION FROM APPLICATION OF SERVICE
CONTRACT ACT PROIVISIONS FOR CONTRACTS FOR MAINTENANCE, CALIBRATION,
AND/OR REPAIR OF CERTAIN INFORMATION TECHNOLOGY, SCIENTIFIC
AND MEDICAL AND/OR OFFICE AND BUSINESS EQUIPMENT -- CONTRACTOR
CERTIFICATION is incorporated by reference and is applicable
to this acquisition and the Contractor shall submit the respective
certification. FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984)
is incorporated by reference and is applicable to this acquisition.
End of Clauses **** DFARS 252.212-7000 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DED 200) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS Clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
DFARS 252.201-7000, CONTRACTING OFFICER'S REPRESENTATIVE (DEC
1991); DFARS 252.204-7004, Required Central Contractor Registration
(MAR 2000) applies to this acquisition. Note 1 applies. Submit
quotes to Yolanda Russo-Harlan, Contract Specialist, USA MEDCOM
Contracting Center, Bldg 4197, 2107th 17 Street, Fort Sam Houston,
Texas 78234 by 18 September 2001 at 1:00 P.M. Central Standard
Time via Facsimile at 210-221-5204/4430.
CITE: (W-254 SN50X392)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: J--REBUILD DETROIT DIESEL ENGINES AND TRANSMISSION POWER-PACKS
SOL M67004-01-Q-0007
DUE 090701
POC GySgt Arline, Contract Specialist, (229)639-6730, MSgt Beaulieu,
Contracting Officer, (229)639-6734
DESC: This action originally publicized in the CBD dated August
9, 2001. The closing date is extended untile September 14,
2001 at 1:00 PM to allow offerors to review the revised parts
list. For copies of the revised parts list call the Contracting
Officer.
CITE: (D-255 SN50X399)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 119 FW, 1400 28 Avenue North, Fargo, ND 58102-1051
SUBJECT: J--CLEAN, SANDBLAST, AND PAINT BAK-12 ABSORBERS (AIRCRAFT
ARRESTING SYSTEMS) AND MOBILE AIRCRAFT ARRESTING SYSTEM (MAAS)
TRAILERS.
SOL F9BMQ810990100
DUE 101101
POC Brit Stevens, 701-451-2331
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 be ing requested and a written solicitation will
not be issued. Solicitation number: F9BMQ810990100 is issued
as a Request For Quotation (RFQ). The North Dakota Air National
Guard (NDANG) intends to award a Firm-Fixed Price Requirements
type service contract for a period of 1 base year plus 4 option
years. The servic e requirements are stated in the following
statement of work: Statement of Work The Air National Guard
Civil Engineering Technical Services Center (ANG/CECC) has
a requirement to clean, sandblast, and paint BAK-12 Absorbers
(aircraft arresting systems) and Mobile Aircraft Arresting
System (MAAS) Trailers. Painting Specifications for BAK-12
Absorbers The units are approximately 10 feet long x 4 feet
wide x 6 feet high and weigh approximately 7,200 pounds. On
sight visits will be held the 25th and 26th of September 2001
at 1:00PM either day. Point of Contact for sight visit is Jeffery
Love, at (701) 8 57-4351. Units can be seen at the ANG/CECC
located at 3430 2nd St. NE in Minot, ND. Contractors must meet
the following specifications. A. Degrease and power wash units
as necessary to prepare for sandblasting & painting. B. Sandblast
units and associated parts to bare metal and prepare as appropriate
so that new paint will not peel or flake off. C. Sand aluminum
side plate with hand held rotary sander. DO NOT SAND BLAST.
Fill in all pits with JB Weld or equivalent product, sand smooth
and treat with aluminum metal prep prior to painting. Paint
both sides, except for the outer three inches on outsi de of
plate. D. Sandblast outer portion of center ring. Use metal
prep prior to painting. Paint outer portion of center ring
with a light coat of paint. DO NOT PAINT THE INSIDE OF THE
CENTER RING. E. Contractor will mask units for painting. Apply
self-etching 2-part primer (DX 533, DX 1792 or equivalent),
apply DP 40 sealer with DP 402 catalyst (or equivalent), and
paint units with a dark green paint (Acrylic Enamel PPG P/N
DAR 45777 containing (DX R 80 or equivalent). Supply one pint
of matching touch up paint (spray can) with each unit. F. Paint
rewind engine block with 500-degree heat resistant paint (Black).
G. Prime brake carriers with yellow primer (Sherwin-Williams
#824-5656 E90G203 or equivalent). Paint with white gloss (Sherwin-Williams
#5012-13573 V93V29 or equivalent). Carriers will be prepared
by ANG/CECC. H. The contractor will transport unit from ANG/CECC,
3430 2nd St. NE, Minot, ND 58703 to their location and back.
Units must be completed and returned to the ANG/CECC, 3430
2nd St. NE, Minot, ND 58703 within ten (10) calendar days.
I. ANG/CECC personnel will disassemble units into parts for
cleaning, sandblasting, and painting. ANG/CECC personnel will
reassemble units upon return. The contractor will pay for any
parts that are lost or broken by the contractor. Painting Specifications
for MAAS Trailers Same requirement as for the BAK-12 Absorbers,
excluding items C, D, F, and G. For item H, allow fourteen
(14) calendar days for completion. Trailer is wheel mounted.
Trailers are approximately; 20 feet long x 8 feet wide x 8
feet high and weigh approxim ately 18,000 pounds. The trailer
has a pintle hook for towing and can be pulled a maximum of
10 miles at a speed no greater than 30 miles per hour. For
distances or speeds greater than specified, trailer must be
transported on a flat bed trailer. Estimated Quantities The
following quantities are estimated by Fiscal Year (1 October
through 30 September) Fiscal Year Item Estimated Qty Item Estimated
Qty Base Year BAK-12 (Absorbers) 24 MAAS Trailers 0 Option
Year 1 BAK-12 (Absorbers) 24 MAAS Trailers 0 Option Year 2
BAK-12 (Absorbers) 16 MAAS Trailers 2 Option Year 3 BAK-12
(Absorbers) 20 MAAS Trailers 2 Option Year 4 BAK-12 (Absorbers)
20 MAAS Trailers 2 This estimate is not a representation to
an offeror or contractor that the estimated quantity will be
required or ordered, or that conditions affecting requirements
will be stable or normal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 Dated 25 APR 2001. This acquisition
is 100% set-aside for small business See Note Number 1. LIN
0001 - Base Year - BAK-12 Absorber Price per unit - _________________
LIN 0001a - Base Year Maas Trailer Price per unit - _________________
LIN 0002 - Option Year 1-BAK-12 Absorber Price per unit - _________________
LIN 0002a - Option Year 1 Maas Trailer Price per unit - _________________
LIN 0003 - Option Year 2 BAK-12 Absorber Price per unit - _________________
LIN 0003a - Option Year 2 Maas Trailer Price per unit - _________________
LIN 0004 - Option Year 3 BAK-12 AbsorberPrice per unit - _________________
LIN 0004a - Option Year 3 Maas Trailer Price per unit - _________________
LIN 0005 - Option Year 4 BAK-12 Absorber Price per unit - _________________
LIN 0005a - Option Year 4 Maas Trailer Price per unit - _________________
Delivery will be 10 calendar days for BAK-12 Absorbers and
14 calendar days for MAAS trailers from date of equipment pick
up. Equipment will be picked up and delivered to ANG/CECC,
3430 2nd St NE, Minot, ND 58703. The provision at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
The following areas will be evaluated in this acquisition:
Technical Capability, Price and Past Performance. Specific
weights are not assigned to each evaluation factor. Evaluation
of quotations will be inclusive of option years. Award will
be based on Be st Value IAW FAR 13.106 . Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its quotation.
If unable to attain the Reps and Certs and wage determinations,
contact MSGT Brit D. Stevens by fax at 701-451-2334. Reps and
Certs can be obtained from the following site: http://farsite.hill.af.mil/VFFARA.HTM
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisitio
n. The following clauses also apply to this acquisition. 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.219-8 Utilization of Small Business Concerns.
52.219-14 Limitations on Subcontracting. 52.222-21 Prohibition
of Segregated Facilities. 52.222-26 Equal Opportunity. 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. 52.222-36 Affirmative Action for Workers with
Disabilities. 52.222-37 Employment Reports on Disabled Veterans
and Vetera ns of the Vietnam Era. 52.225-13 Restriction on
Certain Foreign Purchases. 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. 52.232-36 Payment
by Third Party. 52.222-41 Service Contract Act of 1965, As
Amended Alt I. 52.222- 42 Statement of Equivalent Rates for
Federal Hires. 52.222-43 Fair Labor Standards Act Price Adjustment
(Multiple Year and Option Contracts). 52.222-47 SCA Minimum
Wages and Fringe Benefits applicable to Successor Contract
Pursuant to Predecessor Contracto r Collective Bargaining Agreement
(CBA). The Service Contract Act of 1965 applies to this acquisition
for specific wages, see Wage Determination Number: 1994-2408
http://www.ceals.usace.army.mil/netahtml/srvc.html See Note(s):
1 Quotes must be received at NDANG/LGC 1400 28th Ave N, Fargo
ND, 58102-1051 NLT (11 Oct 01 / 2:00PM CST ) For additional
information contact SMSGT Dwight A. Murphy at 701-451-2332
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
CITE: (D-255 SN50X3D0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF CISCO SMARTNET
SOL DADA09-01-T-0650
DUE 092401
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Provide maintenance services for CISCO 7513 SMARTNET, to
include 24x7x365 on major and maintenance releases of IOS software
via Cisco Connection On-Line (CCO) or media, registered access
to CCO, access to Cisco technical Assistance Center for priority
1 and 2 telephone support with critical problem escalation
and 24x7x4 (24 hours a day, 7 days per week, within 4-hour
response time) on delivery of hardware replacement parts. Place
of performance is William Beaumont Army Medical Center, El
Paso, TX. Period of performance 1 Oct 01 thru 30 Sep 02. All
responsible small business may submit a proposal which shall
be considered by this agency. No telephone request for solicitation
will be accepted. FAX request for solicitation are accepted
at 915-569-2959. Solicitation is available to interested parties
through electronic data interchange (EDI). See Note 1.
CITE: (W-255 SN50X3G3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE
SOL F22600-01-T-0663
DUE 092701
POC Eric Dismuke, Asst. Team Leader, Flight A, Phone (228) 377-1831,
Fax (228) 377-3298, Email eric.dismuke@keesler.af.mil - Jerry
Johnson, Team Leader, Flight A, Phone (228) 377-1840, Fax (228)
377-3298, Email jerry.johnson@keesler.af.mil
DESC: Services Nonpersonal: Provide all parts, labor, transportation
and equipment necessary to provide Elevator and Escalator maintenance
and repair services at Keesler AFB, MS, for the period 01 Oct
01 through 30 Sep 02. The applicable NAICS code is 333921 and
the size standard is 500 employees. All prospective offerors
are required to be registered in the Central Contractor Registry(CCR).
Registration may take place at the CCR website: www.ccr2000.com.
The projected date for issuance of the solicitation is 13 Sep
01. The solicitation package will be available on the Fedbizopps
website on that date. You may request a solicitation package
by calling the contract specialist, SSgt Dismuke at 228-377-1831.
Faxed request will not be accepted. Deadline for submission
of quotes is 27 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0663/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3H6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF AUTOMATIC DOORS
SOL FA4416-02-T-0002
DUE 092401
POC Robert Rubien, Contract Specialist, Phone 301-981-1949, Fax
= 301-981-1912, Email Robert.Rubien@andrews.af.mil - Grant
Deborah, = Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
Quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is FA4416-02
T 0002. This solicitation document = and incorporated provisions
and clauses are those in effect through = Federal Acquisition
Circular 97-27. This synopsis/solicitation will be = a 100%
small business set-aside and falls under NAICS 811219 and the
= business size standard is $5.0 mil. All offers must be received
by = 4:00 PM Eastern Standard Time on 24 Sep 01. Delivery and
finance = addresses will be provided upon award.=20 Description:
The contractor shall provide all maintenance management, =
services, tools, supplies and equipment to perform inspections,
= maintenance and repair of approximately 90 Automatic doors
at Andrews = AFB. There are 11 buildings identified under this
requirement. The = proposed award will be for a one year from
01 Oct 01 through 30 Sep 02. = 0001 - Contractor shall perform
an inspection of the estimated 90 = doors and perform the necessary
preventative maintenance. 0002 - The = contractor shall perform
Routine Service Calls estimated at 20 calls = per year based
on historical data, which shall not exceed $1,760.00. = 0003
? The contractor shall perform an estimated 10 emergency service
= calls based on historical data, which shall not exceed $1,360.00.
0004 = ? The contractor shall be reimbursed at cost for acquisition
of parts = specifically acquired to perform under this contract.
For the purpose = of reimbursements, original receipts shall
support all purchases which = shall not exceed $10,000.00.
All prospective offerors interested in = submitting a proposal
must be registered in the Central Contractors = Registration
(CCR) at www.ccr2000.com. The following clauses apply to =
this solicitation; FAR 52.212-1 Instructions to Offerors-Commercial
= Items; FAR 52.212-2 Evaluation-Commercial Items, blanks are
filled as = follows: Past Performance and Price. Contract award
will be based on = Price and Past Performance being equal;
FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items; FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items and its addendum as = follows, 52.247-34 F.O.B. Destination;
FAR 52.228-5 Insurance-Work on = a Government Installation;
FAR 52.212-5 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items; = FAR 52.237-1
Site Visit. A site visit will be conducted on 19 Sep 01 at
= 10:00 AM at 1419 Menoher Drive AFB, MD 20762. Prospective
offerors = shall email company name and attendees to robert.rubien@andrews.af.mil
= no later than 18 Sep 01 to ensure access to the military
installation. = All clauses and provisions can be accessed
at www.arnet.gov or = farsite.hill.af.mil. All responsible
sources may submit a bid, = proposal, or quotation. Offers
are due 24 Sep 01 at 4:00 PM Eastern = Standard Time to Robert
Rubien, 89 CONS/LGCAB 1419 Menoher Drive = Andrews AFB, MD
20762-6500, or fax at 301-981-1907.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-T-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-255 SN50X3N1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--AMENDMENT TO PREVIOUS SYNOPSIS FOR MAINTENANCE -
DICTAPHONE EQUIPMENT/SOFTWARE
SOL RFQ 600-158-01tmt
DUE 092501
POC Teresa M. Thomas, Contracting Officer, FAX 562-961-8067/PH
562-494-5896
DESC: Modification to change sole source solicitation to sole
source combined synopsis/solicitation. The text shall now read
as follows: This is a combined synopsis/solicitation for
commercial items prepared in accordance with subparts in the
Federal Acquisition regulation 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 Department of
Veterans Affairs, at the Greater Los Angeles Health Care System,
Los Angeles, California, intends to negotiate a sole source
procurement with Dictaphone Corporation located in Van Nuys,
California This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. REQUIREMENTS: Based upon this Solicitation
No. RFQ 600-158-01tmt, the Government intends to award a firm,
fixed price contract for base year plus four (4) option years
for appropriate maintenance, repair, upgrade and enhancement
to L&H Dictaphone Enterprise Express voice service software,
Voice System, Job Lister, Explorer, voice card, phones and
hands free equipment. This requirement exists at the Greater
Los Angeles Health Care System, Los Angeles, California. Contractor-furnished
help-desk (24/7), on-site maintenance on an 8 X 5 basis and
problem avoidance software. Also an ongoing service package
to provide software maintenance and enhancement. There is also
a requirement for hardware and software maintenance and customer
support for the above systems with warranty coverage. This
service is contained in the Dictaphone SMA, APP and extended
support program. The contract shall provide a standard warranty/service
support system. Work done on-site shall be coordinated and
approved by the COTR. Contractor shall contact or be contacted
by the COTR-or other designated point of contact (POC) for
affected equipment to arrange all services, sign-in, and identify
him/herself to the POC before commencing service. MAINTENANCE
AND REPAIR SPECIFICATIONS: Maintenance and repair specifications
are based on manufacturer-recommended service, procedures,
and schedules, as well as on utilization of specified equipment.
Verification shall conform to established performance criteria
for that equipment. Each maintenance event shall include inspection
for internal/external causes of with respect to manufacturer
specifications; inspection for electrical safety and fire hazards;
equipment cleaning and lubrication as required; repair or replacement
of all defective components necessary to conform to equipment
specifications; and documentation of proper equipment function/performance.
Only standard, new/exchange parts, as suggested by original
manufacturer, shall be furnished by Contractor in effecting
repairs. Replacement parts and labor shall, as a minimum, carry
standard, 90-day commercial warranties. EQUIPMENT LOCATIONS
AND PM SCHEDULING. Upon contract award, a detailed list of
L&H Dictaphone equipment with serial number, building location,
and point of contact person for each piece of equipment shall
be provided to the Contractor by the Government; this list
shall be updated by the Government as needed to provide current
location and contact information to the Contractor to facilitate
timely access to equipment in accomplishment of maintenance
performance. Field Service Reports shall be prepared for each
component or piece of Dictaphone equipment/software for each
visit. Service Technician shall identify on Field Service Reports,
by part number as shown on manufacturer's schematics/Parts
List, all parts replaced and actual cost of parts. Upon completion
of each service call, Field Service Report shall be prepared
to include: (a) date and total hours of service; (b) parts
installed (part number and cost); (c) safety-check; and (d)
service comments/ remarks. Service technician shall legibly
document findings of problems, corrective action, and performance
verification on the Field Service Report. Service Technician
and COTR-designated POC shall sign Field Service Report. ORIGINAL
Field Service Reports shall be given to the COTR-designated
POC for affected equipment; the POC shall ensure submission
to the COTR. Approval signature shall be withheld on any invoice
reflecting billing for which no properly executed Field Service
Report has been provided to verify satisfactory performance
of work. INVOICES AND PAYMENT. Replacement parts shall be
billed on invoice as NO CHARGE items. Contractor shall invoice
monthly in arrears, based on contract coverage. COTR certification
of invoices shall depend upon accomplishment of maintenance
per contract and effective responses to requested site visits
or customer service calls performed during the invoiced period.
CLAUSES: Incorporated herein by reference are the following
Federal Acquisition Regulation (FAR) Clauses: 52.212-1: Instructions
to Offerors Commercial Items; 52.212-3: Offeror Representations
and Certifications Commercial Items; 52.212-4: Contract Terms
and Conditions Commercial Items; 52.212-5: Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items; 52.215-5: Facsimile Proposals (Facsimile
offers are accepted at (562) 961-8067; 52.232-19: Availability
of Funds for the Next Fiscal Year. offerors must hold prices
firm in its offer for 30 calendar days from the date specified
for receipt.). 52.211-16, Variation in Quantity (Apr 84), 52.243-1
Changes Fixed price (Aug 87), 52,242-2 Government Property
(Fixed-Price Contracts, (Dec 89), 52.217-5 Evaluation of Options,
(Aug 89), 52.217-8 Option To Extend Services (Aug 89). In addition,
upon receipt of a facsimile expression interest in responding
to this solicitation, a copy of FAR Clause 52.212-5: Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, with applicable statutes and Executive
Orders marked, shall be provided via return fax. Incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) Clauses: 852.237-70: Contractor Responsibilities; 852.270-1:
Representatives of Contracting Officers; and 852.270-4: Commercial
Advertising. Contract clauses cited in this solicitation may
be accessed electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. INSTRUCTIONS, CONDITIONS
& NOTICES TO OFFERORS: Department of Labor Wage Determination
No. 1994-2047, Revision 18, (5/31/2001) applies to contract
base year (available upon request). Quotation shall reference
solicitation number RFQ 600-158-01tmt, and shall provide (a)
unit price for each maintenance plan/agreement for software,
hardware and firmware and (b) extended price (total price for
the following line item for each contract year (i.e., Base,
OY1, OY2, OY3, and OY4): SMA/APP (as appropriate) with extended
support program for for the following equipment/software: Enterprise
Express Voice Service, Voice System Initial APP Suite, Job
Lister, Explorer, Port software package, port voice card, phone,
hands free kit. (Price will include labor, tools, parts, material,
supplies, and travel); unit = month (mo); number of units =
12. (Offeror may, additionally, insert name of plan if company
offers a packaged plan affording requested services.). Offeror
shall complete and return all information designated in FAR
52.212-1, "Instructions to Offerors Commercial Items" paragraph
"b", prior to the time specified below in order to be considered
for award. Address mail/FedEx offers to: Contracting Officer
(600/NBC/MP), Department of Veterans Affairs, Attn: Teresa
Thomas, 5901 East Seventh Street, Bldg. 149, Long Beach, CA
90822. Facsimile offers are accepted at (562) 961-8067. Quotations,
regardless of method of delivery, are due by 4:00 p.m. California
local time on September 25, 2001. Award of a firm-fixed price
contract shall be made to the responsible offeror based on
price and past performance in meeting similar standards. Contact
Teresa Thomas at (562) 961-8061 for information regarding this
solicitation. NAICS 8112113. See numbered note 22.
CITE: (W-255 SN50X3P0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--INFORMATION TECHNOLOGY SERVICES/TELECOMMUNICATION
SERVICES
SOL RFP 553-70-01
DUE 103101
POC Paula Allstetter
DESC: Due date for Solicitation 553-70-01, preventative maintenance
to Picture Archiving and Communication System (PACS) has been
extended from September 14, 2001, to October 31, 2001. The
PACS solicitations are now due October 31, 2001, 4:00 pm, local
time, to the contracting officer indicated above. See numbered
note 22.
CITE: (W-255 SN50X3W1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--LSCG RISK MITIGATION
SOL N00030-99-G-0059 NJ68
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor wil provide support development, review
and execution for the LSCG Risk Mitigation. Note 22. Award
to be made via a job order to an existing Basic ordering Agreement.

EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3G1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--EOE PHASE II
SOL N00030-99-G-0059 NJ68
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide design, implementation and
testing of the EOE software. Note 22. Award to be made via
a job order to an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3P1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--FIRE CONTROL COURSES
SOL N000030-99-G-0059 NJ58
POC Linda Haggerty Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide UK Mod 5 Fire Control Orientation
and design Acquaintance Courses. Note 22. Award to be made
via a job order to an existing Basic Ordering Agreement.
EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3S5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SERVICES
SOL N00167-01-Q-0741
DUE 092401
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Vehicle Control
Technologies. Naval Surface Warfare Center is responsible for
testing and evaluating various devices and configurations on
the Large Scale Vehicle at Bayview, Idaho. One such device
and evaluation scheduled is a set of attached pods to the horizontal
planes (WSQ-9). In preparation for this effort, evaluation
is required to test the stability limit for the current autopilot
gains and to determine if any changes are needed to LSV controls
for an LSV with WSQ-9 pods attached. The contractor will determine
new values for existing Autonomous Control Software parameters.
The contractor will develop closed loop control systems simulations
for the WSQ-9 vehicle configuration, performing control system
and jam detection validation simulations. VCT will execute
the simulations required to create submerged operating envelopes
and perform a sensitivity analysis showing SOE variations due
to changes in controller bandwidth. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 9/24/01. See numbered notes 1 and 22.
CITE: (W-255 SN50X3R2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--EXTENSION OF OFFERS FOR TWO PROSPECTUSES AT ACADIA
NATIONAL PARK
SOL ACAD001-02 and ACAD014-02
DUE 092501
POC Pauline Blanchard, Program Assistant, Acadia National Park,
Telephone (207) 288-0374
DESC: A prospectus for award of a concession contract authorizing
the operation of carriage rides, horse camp facility, day use
facilities and services for visiting equestrians within Wildwood
Stables, and a prospectus for award of a concession contract
authorizing the operation of food service and retail sales
at the Jordan Pond House and limited merchandising facilities
at Cadillac Mountain and Thunder Hole Information Centers,
both concession opportunities within Acadia National Park,
Bar Harbor, Maine, were published on June 29, 2001, with offers
due on September 18, 2001. Due to the unreliability of overnight
mail delivery for the forseeable future, the response date
for receipt of proposals and any modifications is extended
by 7 days to 4:30 P.M. on September 25, 2001.
EMAILADD: Pauline_Blanchard@nps.gov
EMAILDESC:
CITE: (W-255 SN50X3H0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, AND
TRANSITIONAL LIVING TREATMENT SERVICES
SOL 235-01-R-0021
DUE 110901
POC Sandra Green 916-930-3981 Ext 317
DESC: Non-competitive acquisition for a sole source Buy Indian
American Indian population living within the Sacramento service
area. Services shall be provided for a 12 month period in accordance
with the statement of work. The request for a non-competitive
acquisition is being issued pursuant to 25 USC 47, the Buy
Indian Act. This proposal is restricsted to the Sacramento
Urban Indian Health Project of Sacramento, CA.
EMAILADD: sandra.green@mail.ihs.gov
EMAILDESC:
CITE: (W-253 SN50X2N7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--COMPREHENSIVE HEALTH CARE SERVICES
SOL 235-01-R-0021
DUE 110901
POC Sandra Green 916-930-3981, Ext 317
DESC: Non-competitive acquisition for a sole source Buy Indian,
for medical services to the American Indian population living
within the Sacramento service area. Services shall be provided
for a 12 month period in accordance with the statement of work.
The request for non-competitive acquisition is being issued
pursuant to 25 USC 47, Buy Indian Act. This proposal is restricted
to the Sacramento Urban Indian Health Project of Sacramento,
CA.
CITE: (W-253 SN50X2N9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--MRI TECHNICIANS, SAN DIEGO, CA
SOL N62645-01-R-0016
DUE 103101
POC Mrs. Shirley M. Overcash, 301-619-2151
DESC: This notice is being modified. The RFP and all amendments
will be posted to the internet http://www-nmlc.med.navy.mil
when released on or about September 25, 2001. NO RFPs WILL
BE MAILED TO OFFERORS. See Note 1.*****
EMAILADD: smovercash@us.med.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2U1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: Q--HEALTH PROMOTION DIETITIAN
SOL F04693-01-Q-0002
DUE 091701
POC Elaine Marquez, Contract Administrator, Phone 310-363-5111,
= Email elaine.marquez@losangeles.af.mil - Audrey Campbell,
Contract = Manager, Phone (310) 363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation (RFQ)
must make reference to solicitation number = F04693-01-Q-0002.
Los Angeles Air Force Base (LAAFB) proposes to = procure the
services of a qualified dietitian to be responsible for = providing
dietetic health and wellness services for government = beneficiaries
and DoD civilians that meets the following requirements = and
specifications: Planning, coordinating, implementing and =
evaluating Health and Wellness Center (HAWC) and base-wide
nutrition = and other health and wellness programs. Developing
the nutrition = budget, creating continuity files, implementing
instructional material, = aids and techniques. Teaching clients
in one-on-one or group settings. = Conduct nutrition lectures
and workshops on subjects including, but = not limited to,
smoking cessation programs, fitness programs, drug and = alcohol
abuse prevention, parenting classes, healthy lifestyle = behaviors,
minimizing health risks and prevention of further disease =
complications. Promoting nutrition during health fairs and
special = theme events. Providing dietary expertise during
cholesterol and = diabetes screenings and overseeing base-wide
weight management program. = Responsible for interviewing clients
using the Health Enrollment = Assessment Review and completing
nutrition, health risk education and = treatment plans; instructing
clients and family members using change = model stages on appropriate
diet and/or methods to reduce identified = health risks. Dietitian
will perform a biennial needs assessment to = determine base-wide
nutritional deficiencies. Provide education based = on health
risk, high volume and cost effectiveness to clients. = Actively
market nutrition programs through the newspaper, e-mail, =
displays, briefings, seminars and workshops. The dietitian
will work = directly with food facility managers implementing
the Check It Out = program and advise both the Child Development
Center and youth Center = nutrition programs. The dietitian
shall be available Monday through = Friday, 7:30 am to 4:00
pm September 25, 2001 through September 24, = 2002, excluding
federal holidays. The Government will conduct a = criminal
background check. A Bachelor of Science in Dietetics or = nutrition
shall be possessed from an accredited 4-year college or = university.
In addition, the dietitian shall have completed an = accredited
dietetic internship. The dietitian must provide a copy of a
= valid, current, unrestricted state dietetic license and certificate
of = registration by the American Dietetic Association. Individual
must = demonstrate dietitian education and training and be
certified in Basic = Life support (BLS). Individual shall have
provided dietetic services a = minimum of 1 year in direct
patient counseling within the last 3 years. = Strong writing
and verbal skills must be demonstrated. Certification = of
current physical examination is required and must be current
as of = 12 months prior to time of application. Proof of compliance
with = immunizations (completion of Hepatitis B series, annual
influenza = vaccination, HIV antibody negative, and immunity
to Measles and Rubella = A sworn Affidavit of Truthfulness
is required, indicating = experience, training and technical
expertise in the type of care to be = rendered. Proposed contract
is for a basic year and two option years. = Quote submitted
should include price for the basic year and each of = two option
years. Option years will be awarded based on availability =
of funds. This solicitation is set-aside for Small Business.
North = American Industry Classification System (NAIC) is 621399.
Interested = vendors have five (5) days from publication of
this Synopsis/RFQ to = submit their quote. Anticipated award
date is contemplated as 21 Sep = 01. The quotation document
and incorporated provisions and clauses are = those in effect
through the Federal Acquisition Circular (FAC) 97-26. = To
be eligible to receive an award resulting from this quotation
the = contractor must be registered with the Central Contractor
Registration = (CCR) database, NO EXCEPTIONS. In order to register,
apply through = the Internet at http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) = number is required in order to register.
Verification of CCR = registration and Tax ID number must accompany
your quote. The = provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial Items" = and FAR Clause 52.212-2, "Evaluation-Commercial
Items", applies to this = acquisition and addenda are not attached;
FAR 52.212-3, "Offeror = Representations and Certifications-Commercial
Items" applies to this = acquisition and a completed copy of
the provision should be provided = with the offer. Information
may be found at http://www.arnet.gov.far. = FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items"; DFAR = 252.204-7004,
"Required Central Contractor Registration"; FAR 52.233-3, =
"Agency Protests" and FAR 52.212.5, "Contract Terms and Conditions
= Required to Implement Statues or Executive Orders-Commercial
Items", = including the following subclauses, 52.222-21, 52.222-26,
52-222-35, = 52.222-36, 52-222-37, 52.222-41,52.222-42, 52.222-43.
52.222-44, = 52-222-45 and 52.222-50 52.232-33 applies to this
acquisition. FAR = 52.217-5 "Evaluation of Options". The aforementioned
addenda are not = attached. The evaluation criteria for this
solicitation will consist = of technical capability of the
Offeror to meet the agency technical and = delivery requirements,
and price. All responsible sources may submit = an offer, which
will be considered. Oral communication is not = acceptable
in response to this Synopsis/RFQ. Mail or deliver quote to
= SMC/PKOS 400 N. Douglas St, Suite 212E, Los Angeles AFB,
El Segundo CA = 90245 or fax quote to (310) 363-5084 or (310)
363-5075, Attn: Elaine = Marquez or by email to the address
given below.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X308)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICES AT THE WINNEBAGO PHS, IHS HOSPITAL,
WINNEBAGO, NE 68071
SOL RFQ-01-074
DUE 092401
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: This is a modification to extend the closing date for RFQ-01-074,
Radiology Services, from September 17, 2001 to September 24,
2001.
CITE: (W-254 SN50X315)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ADULT FOSTER CARE PILOT PROGRAM
SOL 663-13-02
POC Susan Cowin, (206)764-2508
DESC: Solicitation 663-13-02 is hereby modified as follows. The
dates for the meetings have been changed to October 3, 2001,
1:00pm at the Seattle Division and October 4, 2001, 1:00pm,
at the American Lake Division. Locations remain the same.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-254 SN50X337)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--MRI CT SCAN MAMMOGRAPHY
SOL RFP-668-312-01
DUE 100501
POC Michael C. Fisher (509) 434-7224-voice (509) 434-7101-fax
DESC: Contractor shall provide all supplies, equipment, supervision,
personnel and services necessary to perform all examinations
as listed in attached CPT/Descriptions for Magnetic Resonance
Imaging (MRI), Mammography(Mammo) and after hours Computed
Tomographic Scans (CT), Ultra Sound (US) and Nuclear Medicine(Nuc.
Med.) imaging studies. This is an indefinite delivery, indefinite
quantity contract with a annual minimum of $30,000.00 and a
maximum of $120,000.00. RFP-668-312-01 shall be utilized for
this specifications. This is an unrestricted solicitation with
Hubzone accommidations for small businesses. NAICS Code 622110
Size Standard 25.0 Million. Requests must be made in writing
for the specification package. Requests for bids will only
be accepted from responsible businesses currently engaged in
this type of commerce. A 1-year contract with four(4) one(1)
year options to renew. A Firm Fixed Price contract is anticipated.
Fax request's for this project are acceptable call (509) 434-7101.
Estimated bid opening date is October 5, 2001 at 2pm local
time. Project documents are available immediatedly (September
11, 2001). Contractor to provide MRI CT Scamm Mammography Services
for the Department of Veterans Affairs Medical Center, 4815
N. Assembly Street, Spokane, WA 99205, in accordance with the
terms and conditions herein, for the base period of the Award
Date 2001, through September 30, 2002, with four (4) one year
options to renew. If all options are exercised the final expiration
date will be September 30, 2006.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-254 SN50X388)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: Q--ON-CALL CARDIOVASCULAR PERFUSIONIST FOR DEPT OF SURGERY,
TRIPLER AMC, HI
SOL DADA16-01-T-0264
DUE 092501
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for one on-call
cardiovascular perfusionist for Department of Surgery. PRCO
anticipates a firm fixed requirements type contract resulting
from the Request for Quotation (RFQ). The solicitation will
be evaluated based on experience/technical capabilities (see
Statement of Work), past performance and price. The anticipated
period of performance will be approx 1 Oct 01 through 30 Sep
02, with four one-year options through 30 Sep 06. The NAICS
code is 621999 and size standard is $7.5 million. The FSC code
is Q523. The requirement will be solicited under small business
set-aside 100%. For details and Statement of Work, see Request
DADA16-01-T-0264. Copy of the RFQ is available on FACNET and
at http://acquisition.army.mil. All offers are due by 2:00
P.M. Hawaii Standard Time on Tuesday, 25 Sep 01. Questions
should be referred to Karen Lee, (808) 433-7008 or facsimile
(808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-254 SN50X393)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: Q--SERVICES TO PROVIDE PART-TIME SENIOR CYTOTECHNOLOGIST
SERVICES AT TRIPLER ARMY MEDICAL CENTER, HI
SOL DADA16-01-T-0275
DUE 091701
POC Bernice Homan (808) 433-7434 or Bea Cherry (808) 433-7009
DESC: This is a commercial item for Services to Perform cytology
examination and support services at Tripler Army Medical Center
(TAMC), Hawaii. Examinations and support services include cytologic
procedures, techniques, identification, interpretations, quality
control, quality assurance and consultation. The Pacific Regional
Contracting Office, MEDCOM, Tripler Army Medical Center anticipates
an award of a firm-fixed price contract resulting from the
Request for Quotation. Unit of Issue: Hourly, Quantity for
the Base Year is 1040 Hours. Unit of Issue for Option Years:
Hourly, Quantity: 1040 Hours. The solicitation will be evaluated
based on technical capability, past performance and price.
The anticipated period of performance will be Base Year: 01
Oct 01 - 30 Sep 02, Option Year 1: 01 Oct 02 - 30 Sep 03, Option
Year 2: 01 Oct 03 - 30 Sep 04, Option Year 3: 01 Oct 04 - 30
Sep 05, and Option Year 4: 01 Oct 05 - 30 Sep 06. For details
and Statement of Work, see Request DADA16-01-T-0275. Copy of
the RFQ is available on FACNET and at http://acquisition.army.mil/default.htm.
All offers are due by 4:00 p.m. Hawaii Standard Time on Monday,
September 17, 2001. Questions should be referred to Bernice
Homan, (808) 433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-254 SN50X394)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--BRACHYTHERAPY ISOTOPES
SOL RFP 618-41-02
DUE 101201
POC Mavis B. Nelson 612-725-2189
DESC: Provide isotopes and needles to be used for Brachytherapy
Prostate Cancer treatment; provide Medical Radiation Physics/Dosimetry
Service preparation of a permanent prostate radioactive seed
implant plan to include supplies and services for destination
priced proposals for an estimated 100 patients annually; include
costs for I-125 and/or Pd-103 isotopes, seed loader/carrier
if applicable, needles, training, returns, cancellations, with
prostate seed pre-implant plan and Brachytherapy dose post-plan
dosimetry, and other standard industry product and practices.
Solicitation documents available on or before September 17,
2001 with offers due 10/12/2001. Contract effective date estimated
to be 11/1/01 through December 31, 2002 with one 12-month option
to renew. Request documents in writing or by fax to 612-725-2072.
Contact is Mavis Nelson, Contracting Officer, 612-725-2189.
CITE: (W-255 SN50X3C6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--CANCELLATION OF SYNOPSIS/SOLICITATION
SOL RFQ 659-04-02
POC Jolette Cole (704)638-9000 x 3220
DESC: The combined synopsis/solicitation for pharmaceutical services
is cancelled in its entirety. Negotiations wre unsuccessful
at the 5516 Central Ave., Charlottte, NC address. A new solicitation
will be issued.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3I5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--CANCELLATION OF SYNOPSIS/SOLICITATION
SOL RFQ 659-02-02
POC Jolette Cole (704)638-9000 x 3220
DESC: The combined synopsis/solicitation for STAT lab services
is cancelled in its entirety. Negotiations were unsuccessful
at the 5516 Central Ave., Charlotte, NC address. A new solicitation
will be issued.
EMAILADD: Jolette.Cole@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3I9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Q--ORTHOPEDIC NON-PERSONAL SERVICES AT FEDERAL CORRECTIONAL
FACILITY
SOL 41103-005
POC Rod Wise, (309) 346-8588, ext. 1066
DESC: The Federal Bureau of Prisons is seeking sources interested
in responding to a request for quotes for the provision of
Orthopedic Non-Personal services at the Federal Correctional
Institution located at Pekin, Illinois. The awarded contract
will consist of a base year plus two option years. The contractor
will be required to provide 1 session per month for the inmate
population located at the facility. The session will be 6 hours
in duration. The contractor will make recommendations regarding
consultation and treatment modalities in the area of Orthopedics.
The contractor will be required to have a license to practice
medicine in the state of Illinois and be board certified in
Orthopedics and must provide documentation verifying professional
credentials. Award of a contract will be based on price per
session with qualifications having been met. The procurement
will be set aside for small business concerns. The projected
date for issuance of a solicitation is 10/04/01. The projected
date for a contract award is 10/22/01. This will be considered
a commercial item acquisition in accordance with FAR Pt. 12.3.
Fax your requests to attention of Rod Wise, Contract Specialist
at (309) 477-4658 in order to be included on the source list
for the solicitation. E-mail requests will be accepted as well.
EMAILADD: rwise@bop.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3O6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Madigan Army Medical Center Western Regional Contracting
Office, ATTN: MCAA-W, 9933A West Johnson Street, Tacoma, WA
98431-1110
SUBJECT: Q--MEDICAL/SURGICAL LPN'S AND RN'S
SOL DADA13-01-R-0024
DUE 092001
POC Robbin Goldsby, 253-968-4913
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 be ing requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals (RFP), Solicitation Number DADA13-01-R-0024, using
Simplified Acquisition Procedures (SAP) authorized in Subpart
13.5--Test Program for Cert ain Commercial Items and is expected
to result in the award of one or more firm-fixed-price contract(s).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The solicitation is i ssued as full and open, and all responsible
offerors may submit an offer which will be considered. NAICS
is 621399. Size Standard is $5,000,000.00. Madigan Army Medical
Center (MAMC), Tacoma, Washington, has an immediate need to
contract for the personal s ervices of Registered Nurses (RNs)
and Licensed Practical Nurses (LPNs) with Medical Surgical
experience for the period of 1 Oct 2001 (or date of award if
subsequent thereto) through 30 Sep 2002. Shifts will be scheduled
by MAMC two (2) weeks in advance (when possible), but are not
guaranteed. Estimated total regular time hours for RNs during
the stated period is 10,490 HRs (Contract Line Item Number
(CLIN 0001); estimated total hours for LPNs required during
the stated period is 6960 HRs (CLIN 0002). Es timated overtime
hours for RN s is 100 hours (CLIN 0003) and estimated overtime
hours for LPN s is 100 hours (CLIN 0004). Guaranteed minimum
for each contract awarded under this solicitation is a delivery
order for a 13 week period of time. Maximum for eac h contract
awarded under this solicitation is delivery orders issued for
periods totaling no more than 72 weeks. Delivery orders will
be issued by the Western Regional Contracting Office for a
not to exceed number of hours for a 13 week period. The Contr
acting Officer s Representative will schedule actual shifts
with each contractor during that period. Upon completion a
modification will be issued definitizing the actual number
of hours utilized for that period. The contractor will receive
payment only fo r those hours actually worked. STATEMENT OF
WORK may be obtained via e-mail at the following address: robbin.goldsby@nw.amedd.army.mil
and is hereby incorporated into and made a part of this solicitation
and any resulting contract(s). Wage Determination No . 1994-2567
Revision No. 20, Date of Last Revision: 07/13/2001 applies
to this solicitation as a Technical Exhibit (TE-1) and is hereby
incorporated into this solicitation and will be made a part
of any resulting contract(s). A copy of the aforementioned
w age determination will be provided upon written request.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items ; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items ; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items ; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (DoD Deviation [Class Deviation 2001-O000
1]). Within FAR 52.212-5(b), the following clauses apply: 52.203-6,
Restrictions on Subcontractor Sales to the Government , with
Alt I; 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns ; 52.219-8, Utilization of
Small Business Concerns; 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, E mployment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain Foreign
Purchases; 52.232-33, Payment by Electronic Fu nds Transfer
Central Contractor Registration; and 52.232-36, Payment by
Third Party. Within FAR 52.212-5(c), the following clauses
apply: 52.222-41, Service Contract Act of 1965, As Amended;
52.222-42, Statement of Equivalent Rates for Federal Hires,
fi ll in (RNs GS-11 @ $18.83/hr and LPNs GS-7 @ $13.85/hr;
52.222-44, Fair Labor Standards Act and Service Contract Act
Price Adjustment. The following FAR clauses also apply: 52.224-1,
Privacy Act Notification; 52.224-2, Privacy Act; FAR 232-18,
Availabi lity of Funds; FAR 52.216-18, Ordering ((a) 1 October
2001 through 30 September 2002); 52.216-19, Order Limitations
((a) N/A, (b)(1) $1000.00, (b)(2) $150,000.00, (b)(3) 7 calendar,
(d) 5 calendar; after the blank, change subparagraph (d) to
read as follow s: days after issuance, with written notice
stating the Contractor s intent not to perform the services
called for and the reasons. Upon receiving this notice, the
Government may acquire the services from another source.);
52.217-8, Option to Extend Serv ices (fill in 30 calendar days
prior to expiration of the contract); 52.216-22, Indefinite
Quantity (fill in 30 September 2002); 52.252-6, Authorized
Deviations in Clauses. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to t his solicitation
and are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, and DFARS
252.212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defe nse Acquisitions
of Commercial Items. Within DFARS 252.212-7001(a), the following
clauses apply: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders and DFARS 252.243-7002, Requests
for Equitable Adjustment. Potential contractors shall provide
a proposal on company letterhead for each item shown above.
Pricing should be FOB destination. Also include your firm s
prompt payment terms and completed copies of provisions FAR
52.212-3 and DFARS 252.212-7000. Copies of any of the referen
ced FAR and DFARS clauses and provisions may be found at http://farsite.hill.af.mil/.
Basis for Award: (1) Offers will be evaluated based on submission
of Evidence of Availability of Qualified Staff. Offerors shall
provide credentials for each person propo sed to perform services
at Madigan Army Medical Center (MAMC) for evaluation and approval.
(2) Past Performance-Provide references with whom recent past
performance can be verified. Include the contract number, dollar
value, name, title, phone number o f a person with whom to
speak regarding your performance, and a summary of the scope
of work. You may submit any other information regarding specific
contracts that you deem relevant to the evaluation of your
firm's past performance. Information regardin g past performance
that is obtained from other sources may be considered by the
Government as part of the evaluation process. (3) Price. The
Government intends to evaluate offers and award without discussions.
However, the Government reserves the right to conduct discussions
if determined to be in its best interest. Proposals shall include
the RFP number, total number of hours that the offeror can
fill, and the hourly rate for RN s and LPN s for both regular
time as well as overtime. MULTIPLE AWARDS -The Government reserves
the right to make award to multiple contractors on all CLINs
if, after considering the additional administrative costs,
it is in the Government's best interest to do so. For example,
award would be considered to an otherwise acceptable contractor
who could provide qualified, acceptable personnel to work less
than the maximum hours listed for a particular CLIN, but does
not have sufficient personnel available at this time to cover
the total hours. ALTERNATE PROPOSALS - Offeror's are enco uraged
to submit alternate proposals detailing their capability to
perform in relation to the stated scope of work. The requirement
for submission of credential s remains the same. Responses
to this solicitation are due no later than 20 September 2001
by 4:00 pm Pacific Time and may be faxed to 253-968-4923, e-mailed
to robbin.goldsby@nw.amedd.army.mil or delivered to the Western
Regional Contracting Office at the address shown above. All
responsible sources may submit a proposal for evaluation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
Office
CITE: (D-255 SN50X3P5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES FOR PATHOLOGY TRANSCRIBER
SOL N/A
DUE 102601
POC Rosita Lauritzen (562) 961-8066
DESC: The VA Network Business Center of Long Beach, CA is currently
seeking sources for a part time Pathology Transcriber on a
tmporary basis 3 to 4 hours daily. Interested sources may FAX
their name, address, telephone number and fax number to (562)
961-8067 or contact the Contracting Officer via phone.
EMAILADD: rosita.lauritzen@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3Q8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE RADIOLOGY IMAGING SERVICES FOR THE DVA MYRTLE
BEACH CLINIC
SOL 534-13-02
DUE 092601
POC Elisa W. Lukasavage, 843-577-5011 X7211
DESC: Provide Radiological Imaging Services for the Department
of Veterans Affairs Myrtle Beach Primary Care Clinic, Myrtle
Beach, SC. Facility must be located within a twenty mile radius
of the Clinic for the convenience of the patients. Bid packages
may be requested by writing to the address above, or by facsimili
at 843-937-6102. NAICS 621512. The government anticipates award
for a one year contract with 2 option years available.
CITE: (W-255 SN50X3U0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL SERVICES (CBOC)
SOL RFP 549-77-1
DUE 011211
POC Barbara Giddens, 214/857/0597
DESC: Modification to RFP 549-77-01: Solicitation due date has
been extended to 12 Nov 01. All other terms and conditions
remain unchanged. Amendment document (SF 30) can be downloaded
from URL: //http: www.va.gov/oa&mm/busopp/sols.htm. Any problems
with downloads can be addressed to michele.ranes@mail.va.gov,
or by phone at (540) 842-4669.
CITE: (W-255 SN50X410)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--HOSPITAL BEDS AND MATTRESSES
DUE 092601
POC Helen Berns, 706-787-7960 or Mettie Thomas, 706-787-3883
DESC: This announcement is to determine market availability of
Federal Supply Schedule holders capable of providing the following
items: 1. Electric Hospital Beds, Hill-Rom Model Advanta
(P1600A) 36" X 84" Base Model or Equal -Upgradeable, retractable
bed with embedded patient and caregiver controls, blow-molded
head and footboards, one button trendelenburg foot siderails,
5" tente integral casters with 4-wheel hex-rod braking and
2 wheel steering, roller bumpers, automatic nightlight, patient
control backlighting, instant CPR, siderail lockouts in footboard,
line of sight head elevation indicators, footboard trendelenburg
gauge, bed status indicators drainage bag hooks restraint strap
holders, 6 IV sockets and IV rod. (approximately 594 ea)
2. Mattress, Comfortline, Ultimate (562EA1) or Equal (approximately
594 ea) The deliver points for these items would be Fort
Campbell, KY and Forts Benning, Gordon and Stewart in GA.
This information is for planning purposes only in the event
that the Government must respond to emergency requirements
for hospital beds. The Government is interested in emergency
delivery time (ability to deliver immediately) and quantity
limitations and price for product or equal. All interested
parties are encouraged to respond within 15 days of this notice
to Helen Berns at FAX: 706-787-7960 or email: Helen.Berns@se.amedd.army.mil.
Please include product information, federal supply schedule
number and expiration date of schedule.
EMAILADD: Helen.Berns@se.amedd.army.mil
EMAILDESC:
CITE: (W-254 SN50X386)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: R--STUDENT RECRUITMENT AND COUNSELING SERVICES
SOL R5-01-20-035
DUE 102901
POC David Allasia, Contracting Officer, (707) 562-8902
DESC: The Forest Service is soliciting for a contractor to provide
recruitment and counseling services for its' Multi Cultural
Recruitment National Initiative. Contractor will recruit for
students at both high school and college levels for professional
positions in the following educational disciplines; natural
resources, environmental sciences, conservation, engineering
or mathematics. Contractor must have knowledge of and experience
in working with Office of Personnel Management X-118 Qualificaitons
Standards, Summer Temporary Employment Program, Student Career
Experience Program, and demonstrated work experience in programs
similar in nature with institutions of higher learning. See
note 1.*****
EMAILADD: dallasia@fs.fed.us
EMAILDESC:
CITE: (W-253 SN50X2J2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--LEGAL SERVICES
SOL HQSWR0105
DUE 092401
POC Simon G. Woodard, FAX (202) 565-2804 or (202) 565-2777
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor,
who can provide support to the Corporation's Office of General
Counsel. Primary responsibilities will be to research legal
issues, interview witnesses, draft discovery documents, prepare
for and conduct depositions, and perform other tasks related
to cases pending before the EEOC. The attorney proposed must
meet the following qualifications: (1) have at least three
years experience in Federal sector Equal Opportunity (EO) law,
personnel law, and litigation experience before the EEOC, MSPB,
or FLRA; (2) substantial direct work experience in an EEOC
district or regional office; (3) Bar membership in good standing
(any jurisdiction in the United States); and (4) excellent
research and writing skills, attention to detail, strong interpersonal
skills, and effective communication skills, are essential.
We anticipate needing an individual with the above qualifications
for 40 hours per week. Proposals must include resume, writing
sample and hourly rate for attorney to perform the task. In
addition, the attorney proposed will be interviewed by the
Corporation's General Counsel. It is anticipated that these
services will be required for approximately 60 working days.
Transportion or travel expenses will not be paid unless required
in performance of the services as noted above. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is HQSWR0105 and is issued as a request for a quotation
(RFQ). The North American Industry Classification System (NAICS)
code for the requirement is 541110 and the small business size
standard is $5M. This solicitation document and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The provisions at 52.212.1, Instructions
to Offerors Commerical, applies to this acquisition. Offeror
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
with its offer. This is a best value procurement and evaluation
of offers will be based on quality, experience, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement. Proposals
are due by COB on September 21, 2001. Proposals may be faxed
to the number listed in this notice.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-253 SN50X2J6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--OPERATION AND MAINTENANCE OF MOTOR VESSEL INDEPENDENCE
AND SUPPORT OF OFF-SHORE MISSIONS
SOL N47408-01-R-2236
DUE 091701
POC Carol Contreras, (805) 982-5195
DESC: This procurement originally synopsized on 17 July 2001
is modified as follows: (1)Change in the Northern American
Industry Classification System (NAICS) code to 483113, Costal
and Great Lakes Freight Transportation, with a size of no more
than 500 employees; (2)This procurement is 100% Set-Aside for
Small Business concerns; (3) A TOP SECRET CLEARANCE is required
at time of the proposal submission. See Note 1.
EMAILADD: Questions and comments shall be submitted in writing
only. Telephone calls will be referred to e-mail address for
written submission.
EMAILDESC:
CITE: (W-253 SN50X2M6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--HEALTHCARE PROVIDER CREDENTIALING/VERIFICATION SERVICES
SOL RFP 868
DUE 101001
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed acquisition is 100% set-aside under the Small
Business Program. Solicitation RFP 868 in connection to the
Healthcare Provider Credentialing and Verification services
for the Phoenix Area Indian Health Service is available on
September 10, 2001. Requests for the solicitation already received
will be honored. This notice is an amendment to extend the
due date. Proposals are due on Wednesday, October 10, 2001
at 4:30 pm, local time.
CITE: (W-253 SN50X2O1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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 AND TECHNICAL SUPPORT SYSTEMS
SOL N65236-01-R-0063
DUE 091401
POC Jennifer Kelly (843) 218-5860; Contracting Officer, Kathryn
P. Breitkreutz
DESC: The contractor shall provide the Command and Control Systems
Division at the Space and Naval Warfare Systems Center, Charleston,
SC with engineering and technical support services that include:
Task I - Engineering and Technical Analysis Support; Task II
- Test and Evaluation Support; Task III - Systems Administrative
Support for Various C4ISR Programs; and Task IV - Program Support
and Analysis. The solicitation will be issued as a HUBZone
sole source to Imagine One Technology and Management, Ltd.,
P.O. Box 80, Port Royal, VA 22535. The Government intends to
award an Indefinite Delivery/Indefinite Quantity, Cost-Plus-Fixed-Fee
type contract for a base year plus two one-year option periods.
Questions and comments are to be directed to Jennifer Kelley
at telephone (843) 218-5860; fax (843) 218-5947; or e-mail
address below. See Numbered Note 22.
EMAILADD: kelleyj@spawar.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2R2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PROVIDE CERTIFIED INDUSTRIAL HYGIENIST AND/OR CERTIFIED
SAFETY PROFESSIONAL.
SOL RFP:553-93-01
DUE 092501
POC Ms. Barbara A. Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, Michigan 48201, intends
to negotiate with Clayton Group Services, 22345 Roethel Drive,
Novi, MI 48375, for fully qualified and credentialed staff
to perform occupational health and sfety related duties. Services
will be ordered as required and may require a Certified Industrial
Hygienist, Certified Safety Professional or other technical
staff. The contract employess shall be Certified Industrial
Hygienist (American Board of Industrial Hygiene), or a Certified
Safety Professtional (Board of Certified Safety Professionals).
The proposed contract action if a BOA, which the Government
intends to solicit and negotiate with only one source under
authority FAR 6.302-1. All FAR provisions and clauses maybe
reviewed and/or obtained from the General Service internet
address: http://www.gover/far. 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 with the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later then September 25, 2001 at 4:00p.m. local time to the
contracting officer indicated above. See numbered note 22.
CITE: (W-254 SN50X301)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Portsmouth Naval Shipyard, Portsmouth, NH 03801, Code
530
SUBJECT: R--ENGINEERING, DESIGN AND DRAFTING SERVICES
SOL N00102-02-R-1900
DUE 111501
POC Joseph LeFebvre, 207-438-2940
DESC: Engineering, design and drafting services for the Advanced
Seal Delivery System (ASDS) in support of the Portsmouth Naval
Shipyard, Portsmouth, NH. This procurement is to negotiate
and award a cost plus fixed fee, level of effort, Indefinite
Delivery/Indefinite Quantity Contract. (Note 22) applies. Negotiations
will be conducted with Electronics Sensors & Systems Division
Northrop Grumman Corporation (NGC) P. O. Box 1488 of Annapolis,
MD. 21404 on a sole source basis for a period of one base year
plus four option years. Submission of technical cost and pricing
data is required. Under the proposed effort, the Contractor
shall provide an estimated 40,000 man-hours to accomplish engineering,
technical, logistics and industrial services for the ASDS during
the duration of the contract. The work will be accomplished
primarily at the contractor s facility; however, on-site work
wi ll also be performed at government locations or other sites.
Some anticipated tasks to be completed under this contract
are as follows: Engineering services, Configuration Data Management
(CMA), logistics services, drafting, identifying spare parts,
material procurement, testing, training, analyzing failures
and recommending solutions, preparing ShipAlt Records, and
updating selected record drawings and data. NGC is the designer,
developer and sole manufacturer of the ASDS. This vehicle is
complex, technical, highly specialized and life critical. This
solicitation document and amendments will be made available
at Purchase Services, Bldg. 153, 6th floor, Portsmouth Naval
Shipyard, Portsmouth, NH. Navy Electronic Commerce Online (NECO)
which can be accessed at http://www.neco.navy.mil lists Business
opportunities for several naval activities including Portsmouth
Naval Shipya rd. Solicitations issued by the Shipyard can be
found under command/site N00102. This synopsis is issued for
subcontracting opportunities. Solicitations will be available
on or about 15 November 2001.
CITE: (D-254 SN50X343)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES
SOL DAHA04-01-Q-9016
DUE 101901
POC Joel W. Howard, MSG, CA ANG, Phone: (805) 986-7970/7972;
Fax: (805) 986-7946
DESC: (a) Services, Non-Personal: The 146th Airlift Wing and
supported Geographically Separated Units (GSU) have a requirement
for the services of a Family Readiness & Support Services Manager.
(b) Principal duties include providing administrative assistance
to the 146 Airlift Wing Community Manager, developing and implementing
a family readiness and support program, provide consultation
and assistance in identifying and addressing family issues
and demographic trends which impact mission readiness and retention.
Travel to attend conferences, workshops, and meetings on quality
of life and family readiness and support issues may be required.
(c) All Contractors must be registered in the CCR and have
EFT capabilities in order to be eligible for award. CCR registration
is available at www.CCR2000.com OR 1-888-227-2423. In order
to register in CCR, vendors must have a DUNS number. For information
on obtaining a DUNS number, the offeror, if located within
the United States, should call Dun and Bradstreet at 1-800-333-0505.
(d) The Standard Industrial Classification Code (SIC) is 8322
(size standard $5.0). (e) Offerors will be required to provide
a written proposal and may be required to provide an oral presentation
prior to final selection for contract award. (f) The performance
period will have a base year and one (1) option year, should
the Government elect to accept the option. (g) This is a 100%
Small Business Set-Aside, Commercial Services Contract. All
responsible small business sources may submit a proposal, which
shall be considered. (h) Offerors will be required to provide
a written proposal and may be required to provide an oral presentation
prior to final selection for contract award. (i) The solicitation
will be issued on or about 14 Sep 01 with proposals due on
or about 19 Oct 01. Interested concerns should, as early as
possible, indicate interest in the acquisition by providing
to the contracting office your company name, complete mailing
address, phone number, facsimile number, and email address.
All requests must be in writing either FAX d (805-986-7946),
or E-mailed to karen.wegner@cachan.ang.af.mil or joel.howard@cachan.ang.af.mil.
(j) No telephone requests will be accepted. (k) Anticipated
award date is after October 01.
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-254 SN50X371)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 01-PG-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Peterson's Guides for the use and access of their database
system by the following FEDLINK member: AACC. Peterson's provides
"Career and College Quest" and "Gradsearch" which are Windows-based
CD-ROMs offered as stand alone and site licensed databases
that are updated annually. The Career and College Quest provides
searching by four year, two year colleges and vo-tech programs
across the country, as well as college comparison charts, college
checklist, universal application, and financial needs analysis.
The Gradsearch database offers a searchable database of 1600
graduate degree-granting institutions, 31,000 master's, doctoral
and professional degree programs of study. Also included are
narrative descriptions written by the colleges and Hot Links
from Institution to Department to Program of Study within the
college. In addition to the CD's and diskettes offered, the
full complement of Peterson's print publications are also available.
Service will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-PG-2
CITE: (W-255 SN50X3B6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--WAREHOUSE INVENTORY SERVICES
SOL ATTC20280-01
DUE 091401
POC Caroline Flowers (404)331-6136, Jasmine Glenn (404)331-6137
DESC: DESC: This is Amendment 01 for the combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6. (REQUESTS FOR VISITS TO VIEW THE FACILITIES
SHOULD BE COORDINATED THROUGH THE CONTRACTING OFFICER). This
announcement is the Only Solicitation; proposal being requested
and a written solicitation will not be issued. Solicitation
number AT/TC 20280 is being issued as a request for proposal
(RFP) for Warehouse Inventory Services, performed at the Southeast
Distribution Center, Palmetto, GA and the Southwest Distribution
Center Ft.Worth TX, to provide Inventory Services to count
Bulk and Bin items. The NAICS code for this requirement is
561990. The proposed contract is unrestricted. All FAR clauses
and provisions referenced may be reviewed and or obtained from
the web site at Internet address http://www.arnet.gov/far.
The following applies 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:
( i ) Technical Capability ( ii ) Past Performance, (iii) Price.
Technical and past performance are significantly more important
than cost or price. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1998). FAR 52.21-4 Contract
Terms and Conditions-Commercial Items. Proposals shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Oct 1998). FAR 52.228-5
Insurance-Work on a Government Installation; 52.222-41 Service
Contract Act ( Reference Wage Determination No. 1994-2133 Revision-20,
dated 05/21/2001 and No. 1994-2513, Revision-19, dated 05/31/2001,
web site http://www.fedworld.gov/cgi-bin); FAR 52.222-44 Fair
Labor Standards Act. Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); F-FSS-10FT-501
Performance of Services; G-FSS-900-A, Contract For Contract
Administration (Jan 1994); G-FSS-914-B, Contractor's Remittance
(Payment) Address (Nov 1994); H-FSS-10F-502 Personnel; I-FSS-109
English Language and U.S. Dollar Requirements (Mar 1998); I-FSS-965
Interpretation of Contract Requirements (Apr 1984); L-FSS-59
Award (Apr 1984); The Offeror's Technical Proposal should include
the below information at a minimum: (1)An Understanding of
the Statement of Work (SOW)-A concise description of the services
offered and how you plan to satisfy the Government objective.
(2)Experience Providing Relevant Services-Provide summary descriptions
of two previous/current projects. Address the objective of
the project, the methodology and technology used, the size
and complexity of the project, and the results. Indicate the
nature of the business of your customer. Each project shall
have been completed no more than 5 years ago. Provide a point
of contact for each customer (including name, address, telephone
number), purchase order or contract number, and dates of performance.
This information may be used to verify information provided
in the summaries. (3)Capability to Perform Relevant Services-Provide
one resume for either the most senior managerial position/category
proposed for each service/category that would have the greatest
role in managing a task order from an agency. (NOTE: The offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint). The contractor shall provide,
by closing date and time as stated in this synopsis, a price
proposal for the following contract line Items: (001 Inventory
Services - Price $___________/ Week, Palmetto, GA), (002 Inventory
Services - Price $____________/Week, Ft Worth, TX) also, list
any other fees required within your proposal and an explanation.
(1) Costs incurred for transportation and per diem (lodging,
meals and incidental expenses) will be billed in accordance
with the regulatory implementation of Public Law 99-234, FAR
31.205-46 Travel Costs, and the contractor's cost accounting
system. These costs are directly reimbursable by the ordering
agency. (A)The contractor shall notify the ordering agency,
in writing, of the requirement for reimbursement of transportation
and per diem expenses, prior to acceptance of the order. This
notification shall include a "not to exceed" estimate of these
proposed costs. Any applicable indirect costs associated with
the transportation and per diem expenses will be charged at
a rate negotiated prior to the using agency's delivery order.
Contractors shall be reimbursed only for incurred costs at
or below the "not to exceed". (B)Costs for transportation,
lodging, meals, and incidental expenses incurred by contractor
personnel on official company business are allowable subject
to the limitations contained FAR 31.205-46, Travel Costs. (C)
Reimbursements for costs that are not specified in the solicitation,
or in any contract or task order resulting from this solicitation,
are not allowed. It is GSA policy NOT to allow a charge of
profit or fee on reimbursable items. No reimbursement will
be made for a contractor's local travel (such as mileage to
an from a local site). In addition to the listed FAR provisions
and clauses all offeror's must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Companies wishing to respond
to this solicitation should provide this office with a Technical
Proposal/Pricing submitted on your company's letterhead. Previous
performance of Civilian Federal Government Inventory is more
favorable than private sector performance. Two (2) hard copies
of your proposal must be signed, dated and submitted to the
address given above (GSA, General Procurement Program (4FQP),
401 West Peachtree Street, Suite 2600, Atlanta, GA 30308) no
later than SEPTEMBER 14, 2001 at 5:00 p.m. The envelope should
identify the Solicitation by the Number AT/TC 20280. No FAXED,
TELEPHONIC or ORAL proposals will be accepted. All questions
concerning this RFP must be submitted in writing. Questions
should be faxed to Caroline Flowers or Jasmine Glenn, FAX (404)
331-2073. The government will award to the responsible quoter
whose proposal conforms to this synopsis/solicitation. STATEMENT
OF WORK : Specifications/Statistics, Stock Inventories: 1.The
Contractor will conduct line item inventories as follows: a.Each
item will be counted by the General Services Administration
(GSA) Unit of Issue. Questions concerning units of issue are
to be directed to the Inventory Team Leader or his designee.
b.The Contractor will furnish GSA an ASCII text file containing
all the first counts for each NSN. c.The Contractor is required
to recount all NSN's where the first count does not match the
GSA record balance. Second counts are furnished as an ASCII
text file. d.The Contractor is required to make third and final
counts when the second count does not match the first count
or when the dollar value of the discrepant quantity is $400.00
or more. A GSA representative will accompany the contractor
on all third counts. Third counts are reported as an ASCII
text file. e.Each item may have multiple bulk locations as
well as a bin location. The Contractor's ASCII text files for
first, second, and third counts will show the NSN, each location
where material was counted, the count for each location, and
the total number of units for each NSN (final format to be
determined). f.The Contractor shall remain at the inventory
site until GSA personnel state that the inventory has been
satisfactorily completed. g.The Contractor is required to complete
the inventory within the allotted time frame. If the Contractor
causes the inventory to run longer than the specified time,
the Contractor is responsible for any GSA wage expense that
is incurred as a result of the delay. 2. GSA will provide and/or
perform the following: (a)Each NSN will be combined, as practicable,
to minimize multiple locations. (b)GSA personnel will accompany
Contractor on third counts, provide contractor with listing
of required first, second, and third counts, and answer any
and all technical questions. (c)GSA will provide forklifts
and drivers. 3.Statistics: Please note that the figures shown
are approximate and may differ at time of inventory: Fort Worth
, TX- 800,000 Sq. Ft., Bin Items 1,200, Bulk Items 1,000,:
Palmetto, GA - 800,000 Sq. Ft., Bin Items 1,200, Bulk Items
1,000. a.Inventory Dates: Palmetto, GA: November 26-30, 2001;
Ft. Worth. TX: November 5-9, 2001. Contact Points: Regarding
the methods of conducting the inventories: Terry Lowe (209)
946-6497, terry.lowe@gsa.gov, GSA, FSS, Western Distribution
Center, Stockton, CA 95203. Regarding viewing the Southwest
Distribution Center, Billy Sanders (817) 334-5534, billy.sanders@gsa.gov,
GSA, FSS, Southwest Distribution Center, Fort Worth, TX 76115.
Regarding viewing the Southeast Distribution Center, Elmer
Campbell (770)463-6020, elmer.Campbell@gsa.gov, GSA, FSS, Southeast
Distribution Center, Palmetto, GA 30268. Specifications/Statistics,
Equipment Inventories: 1.The Contractor will conduct inventories
of equipment as follows: a.The Contractor will count all equipment
and furnish results to GSA as an ASCII text file. b.The equipment
inventory will be separated into four categories; (1)Mobile
Equipment, consisting of forklifts, scooters, dog sleds, and
the like; (2)Stationary Material Handling Equipment, consisting
of storage racks, stretch wrap machines, flow racks, bin shelving,
etc; (3)ADP Equipment, consisting of CPU's, monitors, printers,
etc.; and (4)All Other Equipment, consisting of tables, chairs,
partitions, etc. c.The Contractor will furnish in an ASCII
text file: Item:, Serial Number:, ID Number:, Quantity:, Location:
d.The Contractor shall remain at the inventory site until GSA
personnel state that the inventory has been satisfactorily
completed. e.The Contractor is required to complete the inventory
within the allotted time frame. If the Contractor causes the
inventory to run longer that the specified time, the Contractor
is responsible for any GSA wage expenses associated with the
delay. 2.GSA will provide and/or perform the following: (a)Each
Item will be combined, as practicable, to minimize multiple
locations. (b) GSA will provide assistance to Contractor in
the identification of items. (c)GSA will tag all equipment
not to be inventoried. Statistics: a.None available at this
time, however, GSA expects to have the most of equipment assigned
minimizing the size of the inventory. b.Inventory dates: Same
as stated above. NOTE:The Equipment Inventory is scheduled
subsequent to the Stock Inventory, but if practical, may be
started sooner. c.Contact Points: Regarding the methods of
conducting the inventories: Same as stated above.

CITE: (W-255 SN50X3C3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--WAREHOUSE INVENTORY SERVICES
SOL ATTC20280-02
DUE 091801
POC Caroline Flowers (404)331-6136, Jasmine Glenn (404)331-6137
DESC: DESC: THIS IS AMENDMENT 02 ISSUED TO EXTEND THIS SYNOPSIS
TO SEPTEMBER 18, 2001, for the combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6. (REQUESTS FOR VISITS TO VIEW THE FACILITIES
SHOULD BE COORDINATED THROUGH THE CONTRACTING OFFICER). This
announcement is the Only Solicitation; proposal being requested
and a written solicitation will not be issued. Solicitation
number AT/TC 20280 is being issued as a request for proposal
(RFP) for Warehouse Inventory Services, performed at the Southeast
Distribution Center, Palmetto, GA and the Southwest Distribution
Center Ft.Worth TX, to provide Inventory Services to count
Bulk and Bin items. The NAICS code for this requirement is
561990. The proposed contract is unrestricted. All FAR clauses
and provisions referenced may be reviewed and or obtained from
the web site at Internet address http://www.arnet.gov/far.
The following applies 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:
( i ) Technical Capability ( ii ) Past Performance, (iii) Price.
Technical and past performance are significantly more important
than cost or price. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1998). FAR 52.21-4 Contract
Terms and Conditions-Commercial Items. Proposals shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Oct 1998). FAR 52.228-5
Insurance-Work on a Government Installation; 52.222-41 Service
Contract Act ( Reference Wage Determination No. 1994-2133 Revision-20,
dated 05/21/2001 and No. 1994-2513, Revision-19, dated 05/31/2001,
web site http://www.fedworld.gov/cgi-bin); FAR 52.222-44 Fair
Labor Standards Act. Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); F-FSS-10FT-501
Performance of Services; G-FSS-900-A, Contract For Contract
Administration (Jan 1994); G-FSS-914-B, Contractor's Remittance
(Payment) Address (Nov 1994); H-FSS-10F-502 Personnel; I-FSS-109
English Language and U.S. Dollar Requirements (Mar 1998); I-FSS-965
Interpretation of Contract Requirements (Apr 1984); L-FSS-59
Award (Apr 1984); The Offeror's Technical Proposal should include
the below information at a minimum: (1)An Understanding of
the Statement of Work (SOW)-A concise description of the services
offered and how you plan to satisfy the Government objective.
(2)Experience Providing Relevant Services-Provide summary descriptions
of two previous/current projects. Address the objective of
the project, the methodology and technology used, the size
and complexity of the project, and the results. Indicate the
nature of the business of your customer. Each project shall
have been completed no more than 5 years ago. Provide a point
of contact for each customer (including name, address, telephone
number), purchase order or contract number, and dates of performance.
This information may be used to verify information provided
in the summaries. (3)Capability to Perform Relevant Services-Provide
one resume for either the most senior managerial position/category
proposed for each service/category that would have the greatest
role in managing a task order from an agency. (NOTE: The offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint). The contractor shall provide,
by closing date and time as stated in this synopsis, a price
proposal for the following contract line Items: (001 Inventory
Services - Price $___________/ Week, Palmetto, GA), (002 Inventory
Services - Price $____________/Week, Ft Worth, TX) also, list
any other fees required within your proposal and an explanation.
(1) Costs incurred for transportation and per diem (lodging,
meals and incidental expenses) will be billed in accordance
with the regulatory implementation of Public Law 99-234, FAR
31.205-46 Travel Costs, and the contractor's cost accounting
system. These costs are directly reimbursable by the ordering
agency. (A)The contractor shall notify the ordering agency,
in writing, of the requirement for reimbursement of transportation
and per diem expenses, prior to acceptance of the order. This
notification shall include a "not to exceed" estimate of these
proposed costs. Any applicable indirect costs associated with
the transportation and per diem expenses will be charged at
a rate negotiated prior to the using agency's delivery order.
Contractors shall be reimbursed only for incurred costs at
or below the "not to exceed". (B)Costs for transportation,
lodging, meals, and incidental expenses incurred by contractor
personnel on official company business are allowable subject
to the limitations contained FAR 31.205-46, Travel Costs. (C)
Reimbursements for costs that are not specified in the solicitation,
or in any contract or task order resulting from this solicitation,
are not allowed. It is GSA policy NOT to allow a charge of
profit or fee on reimbursable items. No reimbursement will
be made for a contractor's local travel (such as mileage to
an from a local site). In addition to the listed FAR provisions
and clauses all offeror's must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Companies wishing to respond
to this solicitation should provide this office with a Technical
Proposal/Pricing submitted on your company's letterhead. Previous
performance of Civilian Federal Government Inventory is more
favorable than private sector performance. Two (2) hard copies
of your proposal must be signed, dated and submitted to the
address given above (GSA, General Procurement Program (4FQP),
401 West Peachtree Street, Suite 2600, Atlanta, GA 30308) no
later than SEPTEMBER 18, 2001 at 5:00 p.m. The envelope should
identify the Solicitation by the Number AT/TC 20280. No FAXED,
TELEPHONIC or ORAL proposals will be accepted. All questions
concerning this RFP must be submitted in writing. Questions
should be faxed to Caroline Flowers or Jasmine Glenn, FAX (404)
331-2073. The government will award to the responsible quoter
whose proposal conforms to this synopsis/solicitation. STATEMENT
OF WORK : Specifications/Statistics, Stock Inventories: 1.The
Contractor will conduct line item inventories as follows: a.Each
item will be counted by the General Services Administration
(GSA) Unit of Issue. Questions concerning units of issue are
to be directed to the Inventory Team Leader or his designee.
b.The Contractor will furnish GSA an ASCII text file containing
all the first counts for each NSN. c.The Contractor is required
to recount all NSN's where the first count does not match the
GSA record balance. Second counts are furnished as an ASCII
text file. d.The Contractor is required to make third and final
counts when the second count does not match the first count
or when the dollar value of the discrepant quantity is $400.00
or more. A GSA representative will accompany the contractor
on all third counts. Third counts are reported as an ASCII
text file. e.Each item may have multiple bulk locations as
well as a bin location. The Contractor's ASCII text files for
first, second, and third counts will show the NSN, each location
where material was counted, the count for each location, and
the total number of units for each NSN (final format to be
determined). f.The Contractor shall remain at the inventory
site until GSA personnel state that the inventory has been
satisfactorily completed. g.The Contractor is required to complete
the inventory within the allotted time frame. If the Contractor
causes the inventory to run longer than the specified time,
the Contractor is responsible for any GSA wage expense that
is incurred as a result of the delay. 2. GSA will provide and/or
perform the following: (a)Each NSN will be combined, as practicable,
to minimize multiple locations. (b)GSA personnel will accompany
Contractor on third counts, provide contractor with listing
of required first, second, and third counts, and answer any
and all technical questions. (c)GSA will provide forklifts
and drivers. 3.Statistics: Please note that the figures shown
are approximate and may differ at time of inventory: Fort Worth
, TX- 800,000 Sq. Ft., Bin Items 1,200, Bulk Items 1,000,:
Palmetto, GA - 800,000 Sq. Ft., Bin Items 1,200, Bulk Items
1,000. a.Inventory Dates: Palmetto, GA: November 26-30, 2001;
Ft. Worth. TX: November 5-9, 2001. Contact Points: Regarding
the methods of conducting the inventories: Terry Lowe (209)
946-6497, terry.lowe@gsa.gov, GSA, FSS, Western Distribution
Center, Stockton, CA 95203. Regarding viewing the Southwest
Distribution Center, Billy Sanders (817) 334-5534, billy.sanders@gsa.gov,
GSA, FSS, Southwest Distribution Center, Fort Worth, TX 76115.
Regarding viewing the Southeast Distribution Center, Elmer
Campbell (770)463-6020, elmer.Campbell@gsa.gov, GSA, FSS, Southeast
Distribution Center, Palmetto, GA 30268. Specifications/Statistics,
Equipment Inventories: 1.The Contractor will conduct inventories
of equipment as follows: a.The Contractor will count all equipment
and furnish results to GSA as an ASCII text file. b.The equipment
inventory will be separated into four categories; (1)Mobile
Equipment, consisting of forklifts, scooters, dog sleds, and
the like; (2)Stationary Material Handling Equipment, consisting
of storage racks, stretch wrap machines, flow racks, bin shelving,
etc; (3)ADP Equipment, consisting of CPU's, monitors, printers,
etc.; and (4)All Other Equipment, consisting of tables, chairs,
partitions, etc. c.The Contractor will furnish in an ASCII
text file: Item:, Serial Number:, ID Number:, Quantity:, Location:
d.The Contractor shall remain at the inventory site until GSA
personnel state that the inventory has been satisfactorily
completed. e.The Contractor is required to complete the inventory
within the allotted time frame. If the Contractor causes the
inventory to run longer that the specified time, the Contractor
is responsible for any GSA wage expenses associated with the
delay. 2.GSA will provide and/or perform the following: (a)Each
Item will be combined, as practicable, to minimize multiple
locations. (b) GSA will provide assistance to Contractor in
the identification of items. (c)GSA will tag all equipment
not to be inventoried. Statistics: a.None available at this
time, however, GSA expects to have the most of equipment assigned
minimizing the size of the inventory. b.Inventory dates: Same
as stated above. NOTE:The Equipment Inventory is scheduled
subsequent to the Stock Inventory, but if practical, may be
started sooner. c.Contact Points: Regarding the methods of
conducting the inventories: Same as stated above.

CITE: (W-255 SN50X3C5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PREFERRED CLAIMS PRICING
SOL RFQ:553-82-01
POC Ms. Barbara A. Wilkinson, 313-576-3737
DESC: This notice is to replace RFQ:553-82-01 with RFQ:553-88-01.
See CBD notice dated September 6, 2001.
CITE: (W-255 SN50X3C9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 261-0236-01
DUE 091401
POC Raphelle J. Longrie (415)750-6644
DESC: Due date for offers is extended until 3:00PM local time
on September 21, 2001. All other terms, conditions, and specifications
remain unchanged.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3I6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--HISTORY OF AIRPOWER PROJECT GULF WAR MODULE
SOL F01600-01-T-0116
DUE 091801
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax = (334) 953-3543, Email sandra.turner@maxwell.af.mil -
Linda Lowmiller, = Contracting Officer, Phone 334-953-6113,
Fax 334-953-3543, Email = linda.lowmiller@maxwell.af.mil
DESC: The 42d Contracting Squadron at Maxwell AFB, AL, intends
to award = a sole source contract to Mr. Bill Arkin, Stage
Road, South Pomfret, = VT, for the following services: a) chronology
of the Persian Gulf War; = b) construction of a targeting database
including imagery associated = with targeting and c) media
support to enhance article creation. These = nonpersonal services
will be used towards the completion of the History = of Airpower
(HAP) Project Gulf War module. This is a sole source = procurement
under the authority of FAR 6.302-1. This will be a = firm-fixed
price contract. If there are any other businesses that can
= provide the requested services, they must respond to this
notice before = close of business, 1600 hours (Central Daylight
Time) on 18 September = 2001. If no responses are received
by the above date, a sole source = contract with Mr. Bill Arkin,
will be pursued. The POC for this notice = is Sandra Turner,
who can be contacted by the following: Mail - 42d = Contracting
Squadron, 50 LeMay Plaza South Bldg 804, Maxwell AFB, AL =
36112-6334; Phone - 334-953-5456; FAX ? (334) 953-3543 or Email
? = sandra.turner@maxwell.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0116/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3L0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS SERVICES
SOL 1p-01029-JR
DUE 092801
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for expert witness services in support of three (3) each enforcement
cases that are being prepared for trial. The EPA intends on
awarding a sole source Purchase Order to Rimkus Consulting
Group of Houston, Texas in order to fulfill this requirement.
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR Part 6.302-3. Interested parties may identify
their capabilities in response to this requirement. The Government
will consider responses solely for the purpose of determing
whether to conduct future competitive procurements. This notice
of intent is not a request for competitive proposals. See Numbered
Note 22.
CITE: (W-255 SN50X3O8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 North Harbor Drive
SUBJECT: R--A-76 COST COMPARISON FOR LOGISTICS AND SUPPORT SERVICES
FOR THE FLEET TECHNICAL SUPPORT CENTER, PACIFIC
SOL N00244-01-R-0061
DUE 112701
POC Lynda Hall; 619-532-2569; lynda_f_hall@sd.fisc.navy.mil

DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit for Logistics and Support Services the Fleet Technical
Support Center, Pacific (FTSCPAC). 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 logisticians must be able to obtain
and hold a Secret clearance as provided for in DODINST 5220.22.
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 solicitation (N00244-01-R-0061)
was previously issued as a 100% small business set aside. The
set aside has been lifted and the solicitation is now unrestricted.
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
on or about 09 October 2001 with a closing date of 27 November
2001. It is the responsibility of interested parties to periodically
monitor the NECO web site for updates and new listings. It
is anticipated that the contract type will be a firm-fixed
price with award fee provisions. The contract is anticipated
to contain a 90 day phase-in period, a Base period (expiring
that same fiscal year), and four one year opti ons. Previous
CBD Announcements are hereby cancelled and replaced by this
synopsis. Interested parties who did not attend the previous
site visit may request one from the Contracting Officer via
the following e-mail address: lynda_f_hall@sd.fisc.navy.mil.
Phone or fax requests will not be accepted. The government
will no longer accept, accumulate or post an electronic bidders
list for this requirement. The government will post a list
of site visit attendees by Company Name only, on the NECO Web
Site. This procurement is being conducted under Commercial
Activity OMB A-76 cost comparison guidelines. If government
performance is determined to be more advantageous, the solicitation
will be cancelled. Only electronic copies of the solicitation
and supporting documentation will be provided at the NECO web-site.
A final synopsis will be issued in about 15 days.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-255 SN50X3Q9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: R--TRANSCRIPTION SERVICES FOR RADIOLOGY DEPARTMENT,
BROOKE ARMY MEDICAL CENTER
SOL DADA09-01-T-0644
DUE 091901
POC Contract Specialist: Virginia Gonzales (210) 916-2873
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
requirement for the Transcription Services for the Department
of Radiology. The contractor shall furnish all personnel, training,
supervision and other items of services. Performance period
is base period (1 Oct 01 30 Sep 02) with four option years.
Requests for the RFQ must be in writing and reference RFQ#
DADA09-01-T-0644. SEE NOTE 1. All quotes submitted in response
to the RFQ must remain firm through 30 Sep 01. Interested parties
may request by email or fax (210) 916-3040 for a copy of the
solicitation.
EMAILADD: virginia.gonzales@amedd.army.mil
EMAILDESC:
CITE: (W-255 SN50X3R4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT
SUPPORT SERVICES FOR THE STATES OF ARKANSAS, LOUISIANA, OKLAHOMA
AND TEXAS
SOL 482980-01-A-0323
DUE 092801
POC Joel Roitenberg, Project Manager, 214/819-7298
DESC: The date for receipt of submissions has been extended to
September 28, 2001. The completed technical and proposal package
must be postmarked no later than September 28, 2001. All other
information in the original synposis is correct.
CITE: (W-255 SN50X3S7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-862-2173
DUE 102901
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Marsha Rodgers,
Contract = Specialist, Phone (301) 975-6398, Fax (301) 975-8884,
Email = marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with the University
of = Missouri-Kansas City, Kansas City, Missouri (UM-KC) for
services to = perform a study for "Predicting Service Life
of Polymers and Coatings = using Polymers and Coatings using
Polymer Network Structure". The main = objective of this study
is to measure network property changes with = weathering and
relate the network changes with performance. If the = relationship
between network chemistry and performance is established, =
it is possible to predict the performance and service life
of thermoset = polymers and coatings from the network chemistry.
Another objective is = to predict coating performance from
microscopic measurement data. The = period of performance shall
be one year from date of award. There is = also an option for
one additional period of one year. F.O.B. = Destination, Gaithersburg,
Maryland. This is a sole source requirement = with the University
of Missouri-Kansas City because the principal = investigator,
Professor Y. C. Jean and his staff are internationally = known
for their unique works in the characterization of chemical
and = physical properties of polymers and coatings at the nano
and molecular = scales before and after exposure to weathering
conditions. The = Department of Chemistry of UM-KC is uniquely
equipped with positron = annihilation spectroscopy (PSA) and
electron spin resonance (ESR) = instruments, which measure
chemical and physical at the atomic levels. = Interested persons
may identify their interest and capability to = respond to
the requirement. This notice of intent is not a request for
= competitive proposals. However, the Government will consider
all = responses received by the date identified above. Written
responses to = this synopsis shall contain sufficient documentation
to establish a = bonafide capability to fulfill the requirement.
A solicitation is not = available. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-862-2173/lis=
ting.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--OPERATION AND MAINTENANCE OF MOTOR VESSEL INDEPENDENCE
SOL N47408-01-R-2236
POC Carol Contreras, (805) 982-5195
DESC: This procurement originally synopsized on 17 July 2001
and modified on 10 September 2001 is modified as follows: (1)
Response Date for receipt of bids shall be 30 days from release
of solicitation (2) A TOP SECRET CLEARANCE is required at time
of award. See Note 1.
EMAILADD: Questions and comments shall be submitted in writing
only. Telephone calls will be referred to e-mail address for
written submission.
EMAILDESC:
CITE: (W-255 SN50X3Y9)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDSKEEPING SERVICES AT JENNINGS RANDOLPH LAKE
PROJECT, ELK GARDEN, WEST VIRGINIA.
SOL DACW31-01-T-0129
DUE 092001
POC Sandy Wicks @ 410-962-3987 Russ Newman @ 304-355-2346
DESC: Correction: This notice was previously publized in the
CBD dated 08/29/01 to furnish all necessary tools, equipment
labor and materials that are required to maintain grounds,
landscaping and shrubbery in a neat orderly appearance at the
public use facilities and administrative facilities of the
United States Government at Jennings Randolph Lake. The bid
due date has been extended to September 20, 2001. The specifications
were moderately changed to emphasize that all quoters are encouraged
to visit the site prior to bidding and that the bid price for
the base year will be the same for all option years (if exercised).
Please download amendment 0001 at the following website: http://www.ebs.nab.usace.army.mil.
No telephone or fax request will be honored.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-253 SN50X2M2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Bldg 305, Code M081C, P. O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--SNOW REMOVAL
SOL N62472-01-B-4130
DUE 011107
POC C. A. HallALL CONTRACT SPECIALIST 717-605-6238 P. K. GREEN
717-605-4665 FAX 717605-2529
DESC: The contractor shall provide all labor, supervision, tools,
material, equipment, transportation, and supplies necessary
to provide satisfactory snow removal services at the Naval
Support Activity, Mechanicsburg, PA on a 24 hour basis with
a 4 hour response time. Equipment required for this service
is as follows: 1 to 4 front end loaders, 2 to 6 tandem axle
trucks, 1 to 2 snow plows, 1 to 2 vehicles to distribute sand/salt
mixture. Front end loaders must be a minimum of 4 yards. Single
axle trucks are not acceptable. The term of the contract shall
be for 12 months from date of award with 4 additional one year
option periods. NAICS code 561790, Other Services to Buildings
and Dwellings, $5 Million. Prospective contractors must register
in the DOD Central Contractor Registration Database prior to
award. Bidders are notified that failure to register may render
their firm ineligible for award. Specifications and/or drawings
will not be directly provided in a paper hard copy format or
CD-ROM. The address for downloading this solicitation from
the internet is http://esol.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications and/or drawings become
available. Planholders will be maintained on and can be printed
from the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
is unrestricted. A 10% evaluation preference will be given
to HUBZone firms.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: greenpk@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN50X365)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--S -- FULL GROUNDS MAINTENANCE SERVICES
SOL F22600-01-R-0119
DUE 101501
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1827,
Fax (228) 377-3298, Email carol.thibodeau@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Change synopsis sentence that reads "The basic period of
performance is 01 Dec 01 through 30 Sep 02." to read "The period
of performance for this requirement is as follows: Basic Period
- 01 Dec 01 through 30 Sep 02, with Option 1 - 01 Oct 02 through
30 Jun 03, Option 2 - 01 Jul 03 through 30 Sep 03, Option 3
- 01 Oct 03 through 31 Mar 04, and Option 4 - 01 Apr 04 through
30 Sep 04, for a total performance period of 34 months." Change
anticipated award date from "01 Dec 01" to "07 Nov 01."
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-0119/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--S -- JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
SOL MDA230-01-T-0001
DUE 091401
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
DESC: Additional information (Responses To Questions) regarding
this solicitation is available through the Electronic Posting
System (EPS) at www.eps.gov or www.fedbizopps.gov. The Point
of Contact for this solicitation is Frank T. Troha, frank.troha@dfas.mil.
Only e-mailed, written, or faxed (fax 216-522-6352) requests
for the solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3M5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: S--LANDFILL DUMPSITE SERVICE
SOL RFQ-51904-0005-2
DUE 092801
POC Michael Vandevelde
DESC: The Federal Bureau of Prisons intends to make a Firm-Fixed
Price, Commercial Items, Single Award Contract to a responsible
quoter for landfill services for the United States Penitentiary
(USP) and Federal Prison Camp (FPC), Pollock, Louisiana for
an estimated 12-month period. The following information will
serve as the solicitation for the solid waste disposal and
no other information will be sent out unless specifically requested
by calling or faxing a request to one of the above numbers:
(1) The contractor will ensure that the transfer site is made
available to the Government for transfer of solid waste Monday
thru Friday 8:00 a.m. to 4:00 p.m., excluding State and Federal
holidays. The Government will normally make weekly trips to
the dump site and the Government will be responsible for transporting
solid waste to the transfer site; (2) The contractor shall
be responsible and become the sole owner all trash, garbage,
and debris from the Government owned containers once unloading
at the transfer site is complete. It will then be the responsibility
of the contractor to dispose of the material in a lawful and
proper manner; (3) Contractor shall provide services to the
USP Pollock with all labor, transportation, services and supervision
to collect at its transfer station, transport and dispose of
solid waste, trash, or refuse to a *Type I Disposal Facility
approved by the Louisiana Department of Health, in accordance
with all Federal, State, and Local codes and laws, and must
meet all EPA requirements and standards; (4) *TYPE I DISPOSAL
FACILITY: Refers to a sanitary "lined" landfill which services
a municipal, institutional, and/or rural population, and is
used or to be used for disposal of domestic waste, commercial
waste, institutional waste, municipal waste, demolition/construction
waste, farming waste, discarded automobile tires, and dead
animals; (5) Along with submission of bid pricing, the offers
will be required to provide the Contracting Officer with a
copy of their solid waste standard permit number for a state
approved sanitary "lined" landfill and maintain current Local,
State, and Federal licenses required to transport and dispose
of solid waste.; (6) The contractor shall submit one combined,
itemized invoice identifying specific containers and their
charges on a monthly basis; (7) The estimate tonnage that will
be delivered to the contractor from the Government is 78.39
tons per month with total estimated tonnage for the year being
940.6. (NOTE) Due to this being a new facility with no real
or previous history, the above figure of 78.39 tons may not
be accurate and could vary up or down from the Government estimate.
(8) The landfill shall be within a 100 (50 miles one-way) mile
round trip radius of the Institution which is located at 1000
Airbase Road, Pollock, LA 71467. The Government will make award
to the responsible offeror whose offer conforms to this solicitation
and is most advantageous to the Government. The proposed cost
or price must include all associated charges or fee's per ton.
Please complete pricing as follows ($*.** per ton X estimated
tonnage of 940.6 = Total). Contractor must start accepting
delivers on date of award. All offers must be received by the
Contracting Officer specified above No Later Than 4:00 PM,
CST, on September 28, 2001. Offers received after this date
will not be considered. It is anticipated that an award from
this solicitation will be made by October 1, 2001. In accordance
with FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984), Funds
are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Offers should be faxed to Michael
Vandevelde, Contract Specialist, at (318) 561-5325. All reasonable
offers from responsible offerors will be considered.
EMAILADD: POL8602@bop.Gov
EMAILDESC:
CITE: (W-255 SN50X3X7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: T--BROADCAST SERVICES
SOL 150100000211
DUE 091201
POC Brian WIlkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and FIrearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Law Enforcement Television Network (LETN), to
conduct 2 One(1)hour broadcast of G.R.E.A.T. on the LETN satellite
system. Must be closed cationed for the hearing impaired. Period
of Performance will be Setptember 13, 2001. No solicitation
package is available. No telephone requests or inquiries will
be accepted. Award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. All interested parties must
sumit a quote by September 12, 2001, 3PM Washington, DC local
time). Quotes are accepted by email bkwilkins@atfhq.atf.treas.gov,
and/or facsimile machine 202-927-8688 Attn: Brian Wilkins.
CITE: (W-254 SN50X2Z5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BRAILLE PUBLICATIONS AND DISKS
SOL Program B378-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Disks (3-1/2") and Braille publications (11-1/2 x 11"), printing
in black ink, and saddle stitching. Anticipating approximately
20 orders per year for 1 to 1,500 copies of 1 to 200 Government
furnished pages per order. Operations include transcribing
from the furnished source into Braille Grade II characters,
Braille page or disk duplication and reproduction, ink printing,
binding, packing, and distribution. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of December, 2001. Request bid invitation by letter to the
address above.
CITE: (W-255 SN50X3E0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--T -- PRODUCTION VIDEO AND RADIO ANNOUNCEMENTS
SOL 111P0101118
DUE 091901
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
= Fax (703) 305-8294, Email chris.mikula@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Federal = Acquisition Regulations (FAR) Part 13, FAR Subpart
12.6, as well as = supplemental information provided herein.
This announcement = constitutes the only solicitation/RFQ;
proposals are being requested = and a written solicitation
will not be issued. The U.S. Patent and = Trademark Office
(USPTO), located in Crystal City, Arlington, VA, and = specifically
the Office of Public Affairs, has as part of its mission =
the dissemination of information to the public concerning patents,
= trademarks, and related information. The public relations
goal is to = generate awareness among the general public of
the value of the = intellectual property systems, to herald
the contribution inventors and = entrepreneurs make to our
way of life, to enhance awareness of the = career opportunities
available at the USPTO, and to motivate educators = to use
the inventive process as a vehicle for scientific inquiry.
The = contractor shall furnish the necessary personnel, material,
equipment, = services, and facilities to perform the following.
SCOPE: The scope = of this requirement is to provide the USPTO
with a designed and = produced broadcast media campaign to
include production of radio, = television, and print advertisements
to inform and educate the general = public regarding invention
development and the risks concerning = invention promotion
firms. Venues of distribution will include = broadcast media
and cable television outlets. The finished product = shall
be two commercials, one shall be 60-seconds in length and the
= other shall be 30-seconds in length. Both commercials shall
comply = with the standards set forth in Section 508 of the
Rehabilitation Act = of 1973, Electronic and Information Technology
Accessibility for = Persons with Disabilities, as published
in the Federal Register, Vol. = 65, No. 246, at 36 CFR part
1194.24, Video and Multimedia Products, = paragraph (c), (d),
and (e). To view the standards set forth in = Section 508 in
its entirety, please visit = http://www.access-board.gov/sec508/508standards.htm.
Offerors are = required, in the technical proposal, to determine
and demonstrate = complete compliance with Section 508 requirements,
and further in the = formulation of their pricing proposal,
offerors are required to include = all costs associated with
this compliance, as it relates to this = acquisition. Also,
both commercials shall be available in English, = Chinese-Mandarin,
and Spanish speaking languages. The contractor is = responsible
for developing a script working in concert with the USPTO =
approving official. The final script must be approved by the
USPTO = approving official. Visuals may consist of still photos,
stock photos, = stock footage and original footage, including
interviews. Contractor = shall provide camera, lighting, and
sound to film, and obtain all = necessary stock stills or footage.
Contractor shall be responsible for = obtaining all releases
from any persons on camera, securing any = copyright or trademark
permissions as needed, and paying any fees as = required. APPROVALS:
Contractor will produce a rough-cut with scratch = track for
review and approval by the USPTO approving official. Until
= such time as the Contractor has received written approval
of the = rough-cut with scratch track, a final radio, television,
and print = advertisement shall not be produced. The Contractor,
at no additional = cost to the Government, will make changes
necessary to the rough-cut = with scratch track, and resubmit
for approval. DELIVERABLES: Upon = approval of the final radio,
television, and print advertisements by = the USPTO, the Contractor
will provide one (1) Beta SP Master for a = 60-second commercial,
one (1) Beta SP Master for a 30-second = commercial, one (1)
60-second written script, one (1) 30-second written = script,
and one (1) Digital Audio Tape (DAT). CONTRACTOR = RESPONSIBILITIES:
Contractor must have appropriate equipment or access = to facilities
to produce the radio, television, and print = advertisements.
Contractor will be responsible for obtaining all stock = images
and clearance for using anything not in the public domain,
this = includes model releases and any permits or permissions
required for = location shooting. Contractor will be responsible
for overseeing any = subcontractors needed to fulfill the scope
of work. USPTO retains all = rights to footage and all distribution
and use as a Government entity = in which no copyright is held.
The anticipated delivery date of final = products is not later
than November 1, 2001. SUBMISSION INSTRUCTIONS = AND EVALUATION
CRITERIA: The Government will award a Purchase Order = resulting
from this solicitation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. In
making the best = value determination, the following factors
shall be used to evaluate = offers: Technical (combination
of numbers 1 and 2 below), = Past-Performance and Price. In
responding to this announcement = respondents must provide,
for the purpose of evaluation, all of the = following: 1) One
(1) sample radio, television, and print advertisement = that
demonstrates: a) Use of multi-layered images and graphic =
techniques. b) Effective use of music to complement the messages
= presented. c) Creative use of wipes, fades and any other
creative = visual transitions. d) Professional level lighting
and sound quality, = as well as studio or on-the-street interviews.
e) A radio, television, = and print advertisement in which
the writing of the script was a = requirement. f) A radio,
television, and print advertisement production = of similar
size, scope and length. 2) A sample treatment that you = might
use if awarded this project. 3) Relevant past performance =
information and references from past performance on successful
= projects. 4) Proposals shall include all pricing information
and = associated production costs of the radio, television,
and print = advertisements. In addition to a complete technical
package and price = proposal that respond to numbers 1 - 4
above, provide your Dun and = Bradstreet Number (DUNS), Taxpayer
Identification Number (TIN), and = certification of your business
size. This requirement is set-aside for = small business. The
NAICS code for this requirement is 512110. A firm = fixed price
purchase order will be awarded utilizing simplified = acquisition
procedures. This solicitation /RFQ incorporates all of the
= applicable provisions and clauses in effect through FAC 97-27,
as if = stated in full text, as well as the terms and conditions
of FAR = 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5.
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: FAR 52.212-5, = Paragraph
(b) (11) 52.222-21, (12) 52.222-26, (14) 52.222-36, (15) =
52.222-37,(19) 52.225-13, and (22) 52.232-33. Proposals in
writing = should be submitted to Chris Mikula, Contracting
Officer, Office of = Procurement, 2011 Crystal Drive, CPK-1,
Suite 810, Arlington, VA, = 22202. The proposals are due not
later than September 14, 2001, at = 2:00 p.m. EST.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/111P0101118/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3N2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--T -- PRODUCTION VIDEO AND RADIO ANNOUNCEMENTS
SOL 111P0101118
DUE 091901
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
= Fax (703) 305-8294, Email chris.mikula@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Federal = Acquisition Regulations (FAR) Part 13, FAR Subpart
12.6, as well as = supplemental information provided herein.
This announcement = constitutes the only solicitation/RFQ;
proposals are being requested = and a written solicitation
will not be issued. The U.S. Patent and = Trademark Office
(USPTO), located in Crystal City, Arlington, VA, and = specifically
the Office of Public Affairs, has as part of its mission =
the dissemination of information to the public concerning patents,
= trademarks, and related information. The public relations
goal is to = generate awareness among the general public of
the value of the = intellectual property systems, to herald
the contribution inventors and = entrepreneurs make to our
way of life, to enhance awareness of the = career opportunities
available at the USPTO, and to motivate educators = to use
the inventive process as a vehicle for scientific inquiry.
The = contractor shall furnish the necessary personnel, material,
equipment, = services, and facilities to perform the following.
SCOPE: The scope = of this requirement is to provide the USPTO
with a designed and = produced broadcast media campaign to
include production of radio, = television, and print advertisements
to inform and educate the general = public regarding invention
development and the risks concerning = invention promotion
firms. Venues of distribution will include = broadcast media
and cable television outlets. The finished product = shall
be two commercials, one shall be 60-seconds in length and the
= other shall be 30-seconds in length. Both commercials shall
comply = with the standards set forth in Section 508 of the
Rehabilitation Act = of 1973, Electronic and Information Technology
Accessibility for = Persons with Disabilities, as published
in the Federal Register, Vol. = 65, No. 246, at 36 CFR part
1194.24, Video and Multimedia Products, = paragraph (c), (d),
and (e). To view the standards set forth in = Section 508 in
its entirety, please visit = http://www.access-board.gov/sec508/508standards.htm.
Offerors are = required, in the technical proposal, to determine
and demonstrate = complete compliance with Section 508 requirements,
and further in the = formulation of their pricing proposal,
offerors are required to include = all costs associated with
this compliance, as it relates to this = acquisition. Also,
both commercials shall be available in English, = Chinese-Mandarin,
and Spanish speaking languages. The contractor is = responsible
for developing a script working in concert with the USPTO =
approving official. The final script must be approved by the
USPTO = approving official. Visuals may consist of still photos,
stock photos, = stock footage and original footage, including
interviews. Contractor = shall provide camera, lighting, and
sound to film, and obtain all = necessary stock stills or footage.
Contractor shall be responsible for = obtaining all releases
from any persons on camera, securing any = copyright or trademark
permissions as needed, and paying any fees as = required. APPROVALS:
Contractor will produce a rough-cut with scratch = track for
review and approval by the USPTO approving official. Until
= such time as the Contractor has received written approval
of the = rough-cut with scratch track, a final radio, television,
and print = advertisement shall not be produced. The Contractor,
at no additional = cost to the Government, will make changes
necessary to the rough-cut = with scratch track, and resubmit
for approval. DELIVERABLES: Upon = approval of the final radio,
television, and print advertisements by = the USPTO, the Contractor
will provide one (1) Beta SP Master for a = 60-second commercial,
one (1) Beta SP Master for a 30-second = commercial, one (1)
60-second written script, one (1) 30-second written = script,
and one (1) Digital Audio Tape (DAT). CONTRACTOR = RESPONSIBILITIES:
Contractor must have appropriate equipment or access = to facilities
to produce the radio, television, and print = advertisements.
Contractor will be responsible for obtaining all stock = images
and clearance for using anything not in the public domain,
this = includes model releases and any permits or permissions
required for = location shooting. Contractor will be responsible
for overseeing any = subcontractors needed to fulfill the scope
of work. USPTO retains all = rights to footage and all distribution
and use as a Government entity = in which no copyright is held.
The anticipated delivery date of final = products is not later
than November 1, 2001. SUBMISSION INSTRUCTIONS = AND EVALUATION
CRITERIA: The Government will award a Purchase Order = resulting
from this solicitation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. In
making the best = value determination, the following factors
shall be used to evaluate = offers: Technical (combination
of numbers 1 and 2 below), = Past-Performance and Price. In
responding to this announcement = respondents must provide,
for the purpose of evaluation, all of the = following: 1) One
(1) sample radio, television, and print advertisement = that
demonstrates: a) Use of multi-layered images and graphic =
techniques. b) Effective use of music to complement the messages
= presented. c) Creative use of wipes, fades and any other
creative = visual transitions. d) Professional level lighting
and sound quality, = as well as studio or on-the-street interviews.
e) A radio, television, = and print advertisement in which
the writing of the script was a = requirement. f) A radio,
television, and print advertisement production = of similar
size, scope and length. 2) A sample treatment that you = might
use if awarded this project. 3) Relevant past performance =
information and references from past performance on successful
= projects. 4) Proposals shall include all pricing information
and = associated production costs of the radio, television,
and print = advertisements. In addition to a complete technical
package and price = proposal that respond to numbers 1 - 4
above, provide your Dun and = Bradstreet Number (DUNS), Taxpayer
Identification Number (TIN), and = certification of your business
size. This requirement is set-aside for = small business. The
NAICS code for this requirement is 512110. A firm = fixed price
purchase order will be awarded utilizing simplified = acquisition
procedures. This solicitation /RFQ incorporates all of the
= applicable provisions and clauses in effect through FAC 97-27,
as if = stated in full text, as well as the terms and conditions
of FAR = 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5.
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: FAR 52.212-5, = Paragraph
(b) (11) 52.222-21, (12) 52.222-26, (14) 52.222-36, (15) =
52.222-37,(19) 52.225-13, and (22) 52.232-33. Proposals in
writing = should be submitted to Chris Mikula, Contracting
Officer, Office of = Procurement, 2011 Crystal Drive, CPK-1,
Suite 810, Arlington, VA, = 22202. The proposals are due not
later than Close of Business (COB), = Wednesday, September
19, 2001.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/111P0101118/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3T1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
SOL Program C585-S
POC Denise Wilson (No collect calls please)
DESC: Single award term contract for period beginning February
1, 2002 and ending January 31, 2003 for the Department of the
Treasury. Production area is assumed 200 kilometer (124-mile)
radius of zero milestone, Washington DC. Bidders outside areas
must furnish documentation of their ability to meet schedule.
Approximately up to five orders per week, each order will consist
of one to eleven (average of three) different forms/sets. The
total number of forms/sets per order will range from 750 to
125,000. Forms 1001, 1003, and 1010 (white) are the most frequently
ordered. Sizes: 9 x 11, 10 5/8 x 11, 10 7/8 x 11, and 14 7/8
x 11. Blank or printing with green tint bars on the face. Operations
include printing, construction, packing, and distribution,
deliver f.o.b. destination. Quality attributes level 4. Bid
opening anticipated in December 2001. Bid request on firm's
letterhead
CITE: (W-255 SN50X3Z8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
SOL Program C585-S
POC Denise Wilson (No collect calls please)
DESC: Single award term contract for period beginning February
1, 2002 and ending January 31, 2003 for the Department of the
Treasury. Production area is assumed 200 kilometer (124-mile)
radius of zero milestone, Washington DC. Bidders outside areas
must furnish documentation of their ability to meet schedule.
Approximately up to five orders per week, each order will consist
of one to eleven (average of three) different forms/sets. The
total number of forms/sets per order will range from 750 to
125,000. Forms 1001, 1003, and 1010 (white) are the most frequently
ordered. Sizes: 9 x 11, 10 5/8 x 11, 10 7/8 x 11, and 14 7/8
x 11. Blank or printing with green tint bars on the face. Operations
include printing, construction, packing, and distribution,
deliver f.o.b. destination. Quality attributes level 4. Bid
opening anticipated in December 2001. Bid request on firm's
letterhead
CITE: (W-255 SN50X3Z9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
SOL Program C585-S
POC Denise Wilson (No collect calls please)
DESC: Single award term contract for period beginning February
1, 2002 and ending January 31, 2003 for the Department of the
Treasury. Production area is assumed 200 kilometer (124-mile)
radius of zero milestone, Washington DC. Bidders outside areas
must furnish documentation of their ability to meet schedule.
Approximately up to five orders per week, each order will consist
of one to eleven (average of three) different forms/sets. The
total number of forms/sets per order will range from 750 to
125,000. Forms 1001, 1003, and 1010 (white) are the most frequently
ordered. Sizes: 9 x 11, 10 5/8 x 11, 10 7/8 x 11, and 14 7/8
x 11. Blank or printing with green tint bars on the face. Operations
include printing, construction, packing, and distribution,
deliver f.o.b. destination. Quality attributes level 4. Bid
opening anticipated in December 2001. Bid request on firm's
letterhead
CITE: (W-255 SN50X400)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ#50102-0029-01
DUE 101001
POC Barbara J. Kelley 512-321-3903 ext 442 or Paul E. Sexton
512-321-3903 ext 433
DESC: This request for quotation is set aside of small business.
Instructor to deliver educational session in English as a Second
Language (ESL) and Adult Continuing Education (ACE). A session
is defined as six hours. Schedule of work will be Monday through
Friday, from 7:30 am - 10:30 am and 12:30 pm - 3:30 pm with
two hour break for lunch from 10:30 am - 12:30 pm
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov or psexton@bop.gov
EMAILDESC:
CITE: (W-253 SN50X2J1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--CONTRACTOR COST DATA REPORTING (CCDR) TRAINING SUPPORT
SOL HQ0038-1274-0006
DUE 092101
POC Carmelia L. Rush 703 693-2139
DESC: Defense Supply Service-Washington, on behalf of the Office
of the Secretary of Defense, Program Analysis $ Evaluation
(OSD/PA&E) intends to aquire on a sole source basis, on going
traning support services for Contractor Cost Data Reporting
(CCDR) for the period of 01 Oct 2001 through 30 Sep 2002. The
Government desires to improve training material and continue
to provide on-site training at several locations within the
United States. In addition to developing an "on-line" guide
on 'How to Use CCDRs in Estimating and Analysis Task'. The
Government desires Project Management Support to provide the
CCDR Project Office with on going strategic planning effort
and to support future cost data project efforts. Specific task
are as follows: Task 1 - Update Training Materials; Task 2
- Present Training Instruction; Task 3 - Computer Based (on-line)
CCDR Use Course; Task 4 - Perform Ad-Hoc Training Sessions;
and Task 5 - Privide Project Management Support. Personnel
requirements are: Program Manager - 335 hours; Editor - 80
hours; Task Team Leader - 1204 hours; and Project Director
- 80 hours. Interested parties able to provide the required
services should provide detailed information including pricing,
delineating their ability to meet the stated requirements within
10 days of this announcement. Contact Carmelia L. Rush @ 703
693-2139, for additional information. This announcement is
IAW FAR Part 5.
EMAILADD: carmelia.rush@hqda.army.mil
EMAILDESC:
CITE: (W-254 SN50X2S3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--C-26A MAINTENANCE TRAINING FOR MEXICO
SOL F41689-01-R-0052
DUE 092001
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email jodie.carlson@randolph.af.mil
DESC: This requirement is for C-26A site survey, and maintenance
training for 24 Mexico Air Force (FAM) students. Training is
to take place in the Continental United States. This is a combined
synopsis/solicitation and the full solicitation package can
be downloaded from FEDBIZOPPS. Award will be made to a single
source, the only known source for provision of C-26A Maintenance
training, Fairchild Aircraft, Inc. Any response to this requirement
from sources, other than the known source, will be considered
for any possible future requirements.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-R-0052/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X353)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION PROGRAM PHYSICAL THERAPIST SERVICES
SOL MDA410-01-Q-0295
POC Barbara La Falce, 703/696-3846, x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Ann Griffith, Aiken, SC
for continued physical therapist services for the Fort Jackson
Elementary Special Education Program during school year (SY)
2001-2002. These services are required under the Individuals
with Disability Act PL 101-476 for comprehensive and intensive
therapy services in individualized and small group support
in accordance with the student's Individualized Education Program.
This procurement is being conducted under Simplified Acquisition
Procedures in accordance with FAR Part 13. This notice is not
a request for competitive quotations (RFQ), nor is an RFQ available.
No other information is available.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-255 SN50X3J1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--INTERMEDIATE CONTRACTING COURSE - CON202
SOL DTCGG8-02-Q-PBD002
DUE 092501
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email wsythoff@comdt.uscg.mil - Eric Pagal,
Contracting = Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email = epagal@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends develop for the
= purposes of in-house training, a course entitled Contracting
Officer?s = Technical Representative for Construction Contracting.
This notice is = a combined synopsis/solicitation for a commercial
item in accordance = with Federal Acquisition Regulation Subpart
12.6, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Therefore, please read this = entire notice,
the instructions herein, and the attachment documents = carefully.
This acquisition is on an Unrestricted Basis. SCOPE: (See =
attached) HOW TO RESPOND: In order to compete for this project,
= interested parties must demonstrate that they are qualified
to perform = the work by providing a brief (20 pages or less)
Technical and Cost = Proposal by 4:00 PM, ET, September 25,2001.
Technical proposals must = include: (1) Specific approach in
meeting requirements outlined in the = Statement of Work (services)
and compatibility of system/process with = existing agency
configuration. (2) Past performance history (current or = within
the last 18 months) on projects similar in scope and nature,
= with specific references (including project identifier/contract
number = and description, period of performance, dollar amount,
client name and = current telephone number). References will
be checked to validate the = information provided and to determine
reliability/dependability. (3) = Key personnel (those who would
have the primary responsibility for = performing and/or managing
the project) with relevant qualifications = and specific experience.
Cost Proposal: provide Firm Fixed-Price, = broken out by labor
hours, labor category, materials, and other direct = costs.
Offerors must submit an original and two copies of the proposal
= to Weston Sythoff, USCG Headquarters Support Command, Code
A-3, Room = B411, 2100 Second St. SW, Washington, DC 20593.
Electronic = transmissions to wsythoff@comdt.uscg.mil are acceptable,
but must be = timely. Proposal Evaluation Criteria: (1) Price
and price-related = factors. (2) Technical. (3) Past performance
of your organization, = including adherence to schedules and
budgets, the acceptability of = previous products delivered,
effectiveness of program management, and = the offeror's willingness
to cooperate with the customer in both = routine matters and
when confronted by unexpected difficulties. This = will be
a Best-Value award determination. Price and Past Performance
= will be a factor, but technical factors are far more important.
The = following Federal Acquisition Regulations clauses are
incorporated by = reference: FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Aug 00), 52.212-4 (Aug
00), 52.212-5, = Contract Terms and Conditions Required to
Implement Statutes of = Executive Orders-Commercial Items (Aug
00). Offerors can retrieve these = clauses on the INTERNET
at www.arnet.gov. Questions about this = requirement must be
in writing and submitted by fax or e-mail. = Telephone inquiries
are strongly discouraged. All inquiries must = include the
solicitation number, your full name, organization name, = address,
phone and fax numbers, and must be received by 12:00 (noon)
= ET, September 20, 2001. It is the responsibility of the Offeror
to = ensure the proposal is received by the date and time shown
above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBD002/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3N5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: U--EDUCATIONAL INSTITUTION (UNIVERSITY), TO CONDUCT
PRIMARY = CARE MEDICAL CONFERENCES IN THE U.S. AND OVERSEAS=20
SOL S-LMAQM-01-R-0267
DUE 092502
POC Donna Herriott, Contract Specialist, Phone 7038756834, Fax
= 7038755272, Email herriottdj@state.gov - Veronique Clark,
Contract = Specialist, Phone 7038754263, Fax 7038756006, Email
clarkcp@state.gov
DESC: The U.S. Department of State, Office of Medical Services,
seeks = an accredited educational institution (university),
to conduct up to = five each Primary Care Medical Conferences
(PCMC), annually at overseas = and U.S. locations for a base
year and four option years under an = indefinite delivery indefinite
quantity contract. The contractor must = be accredited to award
Continuing Education Units (CEU), for nurse, = physician assistants
and physician attendees at a minimum of 20 CEUs. = Specific
topics of interest are as follows: the PCMCs must be = instructed
at the professional nurse level utilizing the disciplines of
= medicine, nursing, physical therapy, mental health and pharmacology
and = other healing professions. Clinical areas of interest
are Biological = Warfare issues, conflict resolution, disaster
planning and management, = physical assessment, and sports
medicine. The Contracting Officer will = accept requests for
solicitations through facsimile (703) 875-5272 or = by email
at address herriottdj@state.gov. All responsible sources may
= submit an offer, which will be considered. =20
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0267/li=
sting.html
LINKDESC:
notice
CITE: (D-255 SN50X3N7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION SUPPORT SERVICES
SOL MDA410-02-Q-0003
POC Barbara La Falce, 703/696-3846, x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Putman/Northern Westchester
- BOCES for continued full-range special education support
services for the West Point Elementary Special Education Program
during school year (SY) 2001-2002. These services are required
under the Individuals with Disability Act PL 101-476 for comprehensive
therapy services for profound and intensive need students in
individualized and small group support in accordance with the
student's Individualized Education Program. This procurement
is being conducted under Simplified Acquisition Procedures
in accordance with FAR Part 13. This notice is not a request
for competitive quotations (RFQ), nor is an RFQ available.
No other information is available. SEE NOTE 22
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-255 SN50X3O2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: U--REVISE HAZARDOUS MATERIAL TRAINING VIDEO
SOL DTRS56-01-Q-0022
DUE 092701
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Tom Scott, Contracting
Officer, Phone (202) 366-4538, Fax (202) 366-7974, Email tom.scott@rspa.dot.gov
DESC: The Research and Special Programs Administration plans
to negotiate a sole source award to the Institute of Makers
of Explosives (IME) to update the current video entitled "Emergency
Instructions" to reflect the current regulatory requirements
and to develop the accompanying training materials. In accordance
with Federal Acquisition Regulation Part 6.302-1 all responsible
sources may submit a quotation, which, if timely received shall
be considered by the agency.
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-Q-0022/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Q0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--BASICS OF CONTRACING COURSE
SOL DTCGG8-02-Q-PBD004
DUE 092501
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email wsythoff@comdt.uscg.mil - Eric Pagal,
Contracting = Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email = epagal@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends develop for the
= purposes of in-house training, a course entitled Contracting
Officer?s = Technical Representative for Construction Contracting.
This notice is = a combined synopsis/solicitation for a commercial
item in accordance = with Federal Acquisition Regulation Subpart
12.6, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Therefore, please read this = entire notice,
the instructions herein, and the attachment documents = carefully.
This acquisition is on an Unrestricted Basis. SCOPE: (See =
attached) HOW TO RESPOND: In order to compete for this project,
= interested parties must demonstrate that they are qualified
to perform = the work by providing a brief (20 pages or less)
Technical and Cost = Proposal by 4:00 PM, ET, September 25,2001.
Technical proposals must = include: (1) Specific approach in
meeting requirements outlined in the = Statement of Work (services)
and compatibility of system/process with = existing agency
configuration. (2) Past performance history (current or = within
the last 18 months) on projects similar in scope and nature,
= with specific references (including project identifier/contract
number = and description, period of performance, dollar amount,
client name and = current telephone number). References will
be checked to validate the = information provided and to determine
reliability/dependability. (3) = Key personnel (those who would
have the primary responsibility for = performing and/or managing
the project) with relevant qualifications = and specific experience.
Cost Proposal: provide Firm Fixed-Price, = broken out by labor
hours, labor category, materials, and other direct = costs.
Offerors must submit an original and two copies of the proposal
= to Weston Sythoff, USCG Headquarters Support Command, Code
A-3, Room = B411, 2100 Second St. SW, Washington, DC 20593.
Electronic = transmissions to wsythoff@comdt.uscg.mil are acceptable,
but must be = timely. Proposal Evaluation Criteria: (1) Price
and price-related = factors. (2) Technical. (3) Past performance
of your organization, = including adherence to schedules and
budgets, the acceptability of = previous products delivered,
effectiveness of program management, and = the offeror's willingness
to cooperate with the customer in both = routine matters and
when confronted by unexpected difficulties. This = will be
a Best-Value award determination. Price and Past Performance
= will be a factor, but technical factors are far more important.
The = following Federal Acquisition Regulations clauses are
incorporated by = reference: FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Aug 00), 52.212-4 (Aug
00), 52.212-5, = Contract Terms and Conditions Required to
Implement Statutes of = Executive Orders-Commercial Items (Aug
00). Offerors can retrieve these = clauses on the INTERNET
at www.arnet.gov. Questions about this = requirement must be
in writing and submitted by fax or e-mail. = Telephone inquiries
are strongly discouraged. All inquiries must = include the
solicitation number, your full name, organization name, = address,
phone and fax numbers, and must be received by 12:00 (noon)
= ET, September 20, 2001. It is the responsibility of the Offeror
to = ensure the proposal is received by the date and time shown
above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBD004/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3S2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: U--U -- EDUCATION ADVISOR=20
SOL FA4416-01-T0291
DUE 091701
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil
DESC: NOTE: CHANGE RESPONSE DATE FROM: 14 September 2001 at 04:00
PM = Eastern Standard Time (EST) TO: 17 SEPTEMBER 2001 at 04:00
PM Eastern = Standard Time (EST). Solicitation FA4416-01-T0291.
Education Advisor. Andrews Air Force Base is intending to award
a firm = fixed price (FFP) Service Contract for education advisor,
to advise = active duty personnel on degree programs available
through voluntary = off-duty education, the Community College
of the Air Force (CCAF), = Defense Activity for non-Traditional
Education Support (DANTES), Air = force Institute of Advanced
distributive Learning (AFIADL), and other = educational support
programs as required. This commercial acquisition = will be
accomplished in accordance with FAR Parts 12 and 13. The =
contractor is expected to provide all management, supervision,
labor = personnel and any other items necessary to provide
education advisors = for the U.S. Air force voluntary off-duty
education program, to include = academic advisement, information
and guidance plus preparation of = documents associated with
the services provided and administrative = duties. The applicable
North American Industrial classification System = (NIACS) code
is 61170. The period of performance will be for a = one-year.
The closing date and time for submission of offers will be
= contained in the solicitation package. The solicitation notices
and = any/all amendments will be posted and available for viewing
and = downloading on the Government Electronic Posting System
(EPs) site at = www.fedbizopps.gov. No paper copies will be
issued. When the = solicitation is posted, it is incumbent
upon the interested parties to = review the aforementioned
site regularly for any updates/amendments to = any and all
documents. All prospective offerors must have a Commercial
= and government Entity Code (CAGE Code) and be registered
in the Central = Contractors Registration (CCR) at www.ccr2000.com.
In accordance with = FAR Clause 5.207(c)(2)(xv), all responsible
sources may submit a = proposal, which shall be considered
by the Agency. This notice does = not obligate the Government
to award a contract, it does not restrict = the Government's
ultimate approach, nor does it obligate the Government = to
pay for any proposal preparation costs. The solicitation notice
will = be posted on or about 5 September 2001. POC is Penny
Messina = messinap@andrews.af.mil or (301) 981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T0291/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X3S3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: U--MEMBERSHIP OF THE AHPC DEVELOPMENT CONSORTIUM
SOL V10092-01-DH
DUE 092101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration (FDA), Center for Veterinary
Medicine (CVM), has a requirement for the need to purchase
a membership of the Development of the Animal Health and Production
Compendium (AHPC) from CAB International, Norsworthy Way, Wallingford,
Oxon OX10 8DE UK on a sole source basis. The AHPC is comprised
of information sourced from experts, edited and compiled by
an independent sciencific organization, and resourced by a
diverse international developed consortium. Therefore, no solicitation
will result from this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V10092-01-DH/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3U8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5269
DUE 091301
POC Cynthia Vass-Frye or Dale Rieck at (202)-685-5813 or 5822
DESC: VOYAGE CHARTER FOR A U.S. OR FOREIGN FLAG SELF-SUSTAINING
ROLL-ON/ROLL-OFF (RO/RO) LIFT-ON/LIFT-OFF (LO/LO) COMBINATION
VESSEL(S). PREFERENCE FOR U.S. FLAG TO BE GIVEN IN ACCORDANCE
WITH THE CARGO PREFERENCE ACT OF 1904. PREFERENCE FOR VISA
PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH SECTION IIIA.3
OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64
FEDERAL REGISTER 8214-8222 DATED 18 FEBRUARY 1999. MSC
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS
FOR A VESSEL CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS
DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT
OF REF (A) AND REF (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEB SITE, HTTP://WWW.MSC.NAVY.MIL/N10/CONTHP.HTM,
UNDER "LIBRARY OF COMMON DOCUMENTS", OR UPON REQUEST), WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM
THIS SOLICITATION. I. STANDARD FORM 1449 BOXES
5. SOLICITATION NO.: N00033-01-R-5269 6. SOLICITATION ISSUE
DATE: 11 SEP 2001 7. FOR SOLICITATION INFORMATION CALL: CYNTHIA
FRYE (202)685-5813 OR DALE RIECK (202)685-5822 8. OFFER DUE
DATE: 0900 EST 13 SEP 2001 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, PM52P, BLDG.
210, RM. 275, 914 CHARLES MORRIS COURT SE, WASHINGTON NAVY
YARD, DC 20398-5540 (CODE: N00033) FAX: (202) 685-5852 OR ALTERNATE
(202) 685-5850 10. THIS ACQUISITION IS UNRESTRICTED. 14.
METHOD OF SOLICITATION: RFP 18A. PAYMENT WILL BE MADE BY:
COMMANDER, MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD, BLDG. 157, 914 CHARLES MORRIS COURT SE, WASHINGTON,
DC 20398-5540. II. DRYVOY BOXES 1. VESSEL REQUIRED:
U.S. OR FOREIGN FLAG SELF-SUSTAINING RO/RO LO/LO COMBINATION
VESSEL(S) CAPABLE OF TRANSPORTING THE CARGO DESCRIBED IN BOX
2. CONTRACTOR TO FURNISH ALL LASHING AND CARGO TIE-DOWN POINTS.
MINIMUM SPEED LADEN IN MODERATE WEATHER IS 14 KNOTS. OWNER
TO WARRANT THAT ANY AND ALL REGULATORY COMPLIANCES ARE MAINTAINED.
VESSEL TO PROVIDE ACCOMMODATIONS FOR A MINIMUM OF FIVE (5)
GOVERNMENT PERSONNEL. 2. CARGO DESCRIPTION: APPROXIMATELY
113,202 SQ FT (+/- 10% CHOP) OF MILITARY EQUIPMENT. CARGO INCLUDES
227 TWENTY FOOT CONTAINERS FOR 36,320 SQ FT AND 577 PIECES
OF BREAKBULK AND VEHICLES FOR 76,882. EXTREME CARGO DIMENSIONS
ARE AS FOLLOWS: LONGEST: 515 INCHES HIGHEST: 152 INCHES
WIDEST: 149 INCHES HEAVIEST: 32.9 SHORT TONS CARGO WILL
INCLUDE HAZARDOUS MATERIALS OF CLASSES 2.1, 2.2, 3, 4, 5, 6,
6.1, 7, 8, AND 9. VESSEL MUST BE PREPARED TO HANDLE WEATHERDECK
STOW OF BULK FUEL CARRIERS. PACKING LIST IS AVAILABLE UPON
REQUEST. 2A. LOAD: FREE-IN 2B. DISCHARGE: FREE-OUT
3. LOADING PORT(S)/PLACE(S): BEAUMONT, TX 4. LAYTIME:
FOUR (4) DAYS TOTAL SSHINC 5. DISCHARGING PORT(S)/PLACE(S):
BREMERHAVEN, GE 6. LAYDAYS: 24/25 SEP 2001 (AVAILABLE
TO LOAD 25 SEP 01) 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(J) - CHANGE "SSHEX" TO "SSHINC";
III(i) NOTWITHSTANDING SUBPARAGRAPH (1), CARGO TO BE DISCHARGED
IN BREMERHAVEN, GERMANY NO EARLIER THAN 11 OCT 2001 NOR NO
LATER THAN 17 OCT 2001. V(k) -SUPERCARGO AND GOVERNMENT
REPRESENTATIVES; ADD; V(ad) - EXPLOSIVE WARRANTY; ADD.
V(ae) - SAFETY AND FIRE PROTECTIONS AND LIGHTING; ADD.
V(ag) - NORDENHAM/BREMERHAVEN PORT CHARGES; ADD. ADD -
V(D) - "LOADING AND DISCHARGING (F.I.O.S.S. WITH OWNER-FURNISHED
LASHING GEAR)"; ADD - V(G) - "POSITION REPORTS", (ATTN:
Tim Pickering or EMAIL: tim.pickering@msc.navy.mil, OR FAX:
202-685-5887); VI - CHANGE DATE OF CLAUSE TO "MAY 2001";
VII - CHANGE DATE OF CLAUSE TO "DEC 2000"; X - CHANGE
DATE OF CLAUSE TO "OCT 2000"; X(J) - INTERNET HOME PAGE
ON THIRD TO LAST LINE IS CHANGED TO HTTP://WWW.CUSTOMERSERVICED@DNB.COM
XII - CHANGE DATE OF CLAUSE TO "MAY 2001" AND ALTERNATES
I, AND III TO "OCT 2000"; III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR
SUBMISSION OF OFFERS; HOWEVER, AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE RATE. 2.
DETAILED VESSEL DESCRIPTION TO INCLUDE THE FOLLOWING: A. VESSEL
DRAWINGS SUITABLE FOR THE PREPARATION OF STOW PLANS; B. LISTING
OF CARGO HANDLING EQUIPMENT ON VESSEL (E.G FORKLIFTS, SPREADER
BARS, ETC.) C. LOAD CAPACITIES OF VESSEL'S GEAR/CRANES THAT
WILL SERVICE THE ASSIGNE CARGO SPACES; E. NOTICE OF ANY UNUSUAL
OBSTRUCTIONS OR CHARACTISTICS OF CARGO SPACE NOT READILY DISCERNABLE
FROM THE DECK DRAWINGS. F. SPEED OF ADVANCE (SOA) LADEN AND
DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF (B), PAGES
I-1 THROUGH I-4) 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B)). 5. IAW DFARS 252.204-7004, U.S. OFFERORS
(AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER TO BE CONSIDERED
FOR AWARD. TO COMPLY: * PROVIDE A DUNS NUMBER WITH YOUR
SOLICITATION. THIS NUMBER IS REQUIRED TO VERIFY REGISTRATION
AND IN ORDER TO REGISTER IN THE CCR. THE DUNS NUMBER CAN BE
OBTAINED BY CALLING 1-800-333-0505. * REGISTER IN THE
CCR BY CALLING 1-888-227-2423 OR THROUGH THE MSC'S WEBSITE
AT HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM UNDER "CENTRAL
CONTRACTOR REGISTRATION (CCR)". IV. EVALUATION: PRICE
WILL BE EVALUATED USING THE LUMP SUM FREIGHT AND TWO DAYS OF
PROPOSED DEMURRAGE RATE FOR THE CARGO. THE HIGHEST PROPOSED
DEMURRAGE RATE IN THOSE OFFERS WITH VARYING RATES WILL BE USED
IN THE PRICE EVALUATION. SIGNED: CATHLENE JO STANGLER,
CONTRACTING OFFICER, MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-254 SN50X324)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5271
DUE 031401
POC Dale Rieck 202-685-5822
DESC: see Note 1. I. STANDARD FORM 1449 BOXES 5. SOLICITATION
NO.: N00033-01-R-5271 6. SOLICITATION ISSUE DATE: 12 SEPTEMBER
2001 7. FOR SOLICITATION INFORMATION CALL: DALE RIECK, (202)685-5822
8. OFFER DUE DATE: 1400 EST 14 SEPTEMBER 2001 9. ISSUED BY:
MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE,
PM52P, BLDG. 210, RM. 275, 914 CHARLES MORRIS COURT SE, WASHINGTON
NAVY YARD, DC 20398-5540 (CODE: N00033) FAX: (202) 685-5852
OR ALTERNATE (202) 685-5850 10. THIS ACQUISITION IS SET ASIDE
100% FOR SMALL BUSINESS. NAICS CODE IS 483111. SIZE STANDARD
IS 500. 14. METHOD OF SOLICITATION: RFP 18A. PAYMENT WILL
BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND, N86, WASHINGTON
NAVY YARD, BLDG. 157, 914 CHARLES MORRIS COURT SE, WASHINGTON,
DC 20398-5540. II. DRYVOY BOXES 1. VESSEL REQUIRED: US
OR FOREIGN FLAG SELF SUSTAINING VESSEL OR TUG/BARGE CAPABLE
OF TRANSPORTING CARGO DESCRIBED IN BOX 2. VESSEL MUST HAVE
A MINIMUM SUSTAINED SPEED OF 8 KNOTS LADEN IN MODERATE WEATHER.
EQUIPMENT TO INCLUDE RAMPS OR OTHER EQUIPMENT TO FACILITATE
RO/RO OPERATIONS. CONTRACTOR TO PROVIDE LASHING GEAR. OWNER
TO WARRANT THAT ANY AND ALL REGULATORY COMPLIANCES ARE MAINTAINED.
2. CARGO DESCRIPTION: RE-DEPLOY APPROXIMATELY 4,133 SQ. FT.
(+/-10% CHOP) FROM MORTON SALT PIER BAHAMAS TO CHARLESTON,
SOUTH CAROLINA AND RE-DEPLOY APPROXIMATELY 7,417 SQ. FT. FROM
MORTON SALT PIER BAHAMAS TO ROOSEVELT ROADS, PUERTO RICO .
CARGO MAXIMUM DIMENSIONS (IN INCHES): LONGEST: 483" WIDEST:
126" HIGHEST: 153" HEAVIEST: 36.9 STONS CARGO PACKING LIST
AVAILABLE BY FAX OR EMAIL. CONTACT DALE RIECK, (202) 685-5822
OR DALE.RIECK@MSC.NAVY.MIL. 2A. LOAD: LINER IN 2B. DISCHARGE:
FREE OUT 3. LOADING PORT(S)/PLACE(S): MORTON SALT PIER BAHAMAS
5. DISCHARGING PORT(S)/PLACE(S): CHARLESTON, SOUTH CAROLINA
AND ROOSEVELT ROADS, PUERTO RICO 6. LAYDAYS: 29/30 SEPTEMBER
2001, AVAILABLE TO LOAD 30 SEPTEMBER 2001 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(I) NOT WITHSTANDING SUBPARAGRAPH
(1) LATEST ARRIVAL DATE FOR CARGO GOING TO CHARLESTON, SOUTH
CAROLINA 11 OCTOBER 2001 AND LATEST ARRIVAL DATE FOR CARGO
GOING TO ROOSEVELT ROADS IS 14 OCTOBER 2001 III(J) CHANGE
"SSHEX" TO "SSHINC" ADD - V(C) - "LOADING AND DISCHARGING
(LINER TERMS)" AT LOAD PORT ADD V(D) "LOADING AND DISCHARGING
(F.I.O.S.S. WITH OWNER-FURNISHED LASHING GEAR" AT DISCHARGE
PORTS ADD - V(G) "POSITION REPORTS", ATTN: LARRY RILEY, EMAIL:
LARRY.RILEY@MSC.NAVY.MIL FAX: 202-685-5887 ADD V(I) "TUGS
AND BARGES" IF APPLICABLE ADD V(AC) "SECURING AND STOWING
OF AMMUNITION CONTAINERS" ADD V(AH) - DFARS 252.232-7007 "LIMITATION
OF THE GOVERNMENT'S OBLIGATION" VI CHANGE DATE OF CLAUSE TO
"MAY 2001"; VII CHANGE DATE OF CLAUSE TO "DEC 2000"; VIII(A)
CLAUSE IS INCORPORATED NOTICE OF TOTAL SMALL BUSINESS SET ASIDE.
X CHANGE DATE OF CLAUSE TO "OCT 2000"; X(J) INTERNET HOME
PAGE ON THIRD TO LAST LINE IS CHANGED TO HTTP://WWW.CUSTOMERSERVICED@DNB.COM
XII CHANGE DATE OF CLAUSE TO "MAY 2001" AND DATES OF ALTERNATES
I AND III TO "OCT 2000"; III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER, AT A MINIMUM, OFFERS MUST CONTAIN THE
FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE.
2. SPEED OF ADVANCE (SOA) LADEN AND DETAILED ITINERARY.
3. SET OF COMPLETED BOXES (REF (B), PAGES I-1 THROUGH I-4)
4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII,
REF (B)). 5. IAW DFARS 252.204-7004, U.S. OFFERORS (AND
FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER TO BE CONSIDERED
FOR AWARD. TO COMPLY: * PROVIDE A DUNS NUMBER WITH YOUR SOLICITATION.
THIS NUMBER IS REQUIRED TO VERIFY REGISTRATION AND IN ORDER
TO REGISTER IN THE CCR. THE DUNS NUMBER CAN BE OBTAINED
BY CALLING 1-800-333-0505. * REGISTER IN THE CCR BY CALLING
1-888-227-2423 OR THROUGH THE MSC'S WEBSITE AT HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM
UNDER "CENTRAL CONTRACTOR REGISTRATION (CCR)". IV. EVALUATION:
PRICE WILL BE EVALUATED USING THE LUMP SUM FREIGHT. IN ACCORDANCE
WITH X(H) MULTIPLE AWARDS MAY BE MADE.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-255 SN50X3H1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: V--TRANSPORATION, TRAVEL, & RELOCATION SERVICES
SOL IFB 528-03-01
DUE 100201
POC Nancy Holdaway, 716-862-6389
DESC: Provide ambulance services to transport VA beneficiaries
for the VA Healthcare Network Upstate NY at Buffalo, NY. Services
will be required 24 hours per day, 7 days per week. ALS (Advance
Life Support) and BLS (Basic Life Support) ambulance services
are required. Contract will be for the period of November 1,
2001 through October 31, 2002 with two 1-year options. Solicitation
documents will be available o/a 9/13/01. NAICS code is 621910.
Small business size is $5 million. Firms interested in bidding
must be licensed by the State of NY and any applicable local
governments to participate. Primary counties serviced are Erie
and Niagara. Only written requests will be honored. Please
submit requests on company letterhead and include co. name,
street address, tel. number, fax number, and name of contact
person. Fax number is 716-862-8893.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3V6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES--AMBULANCE
SERVICES
SOL IFB 528-04-01
DUE 100201
POC Nancy Holdaway, 716-862-6389
DESC: Provide ambulance services to transport VA beneficiaries
for the VA Healthcare Network Upstate NY at Batavia, NY. Services
will be required 24 hours per day, 7 days per week. ALS (Advance
Life Support) and BLS (Basic Life Support) ambulance services
are required. Contract will be for the period of November 1,
2001 through October 31, 2002 with two 1-year options. Solicitation
documents will be available o/a 9/13/01. NAICS code is 621910.
Small business size is $5 million. Firms interested in bidding
must be licensed by the State of NY and any applicable local
governments to participate. Primary county served is Genesee.
Only written requests will be honored. Please submit requests
on company letterhead and include co. name, street address,
tel. number, fax number, and name of contact person. Fax number
is 716-862-8893.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3V9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES--AMBULANCE
SERVICES
SOL IFB 528-05-01
DUE 100201
POC Nancy.Holdaway, 716-862-6389
DESC: Provide ambulance services to transport VA beneficiaries
for the VA Healthcare Network Upstate NY at Rochester, NY.
Services will be required 24 hours per day, 7 days per week.
ALS (Advance Life Support) and BLS (Basic Life Support) ambulance
services are required. Contract will be for the period of November
1, 2001 through October 31, 2002 with two 1-year options. Solicitation
documents will be available o/a 9/13/01. NAICS code is 621910.
Small business size is $5 million. Firms interested in bidding
must be licensed by the State of NY and any applicable local
governments to participate. Primary county served is Monroe.
Only written requests will be honored. Please submit requests
on company letterhead and include co. name, street address,
tel. number, fax number, and name of contact person. Fax number
is 716-862-8893.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3W0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The U.S. Commodity Futures Trading Commission intends to
enter into a sole source contract with Bloomberg L.P. for online
financial information service for CFTC offices located in Washington,
DC; New York, NY and Chicago, IL for the period October 1,
2001 through September 30, 2002. Bloomberg is the only known
source that can provide the service. No solicitation document
is available. Telephone responses will not be accepted.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-254 SN50X2X2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: W--LEASE (2) BUCKET LOADERS FROM 19 NOVEMBER 2001 THROUGH
18 MARCH 2002
SOL DAHA2701T0012
DUE 100301
POC Carol Barrette, 603-430-3437
DESC: SOLICITATION NOTICE: The New Hampshire Air National Guard
wishes to contract for lease on (2) Bucket loaders, Case Model
821B, John Deere Model 644G or equal. Must be equipped with
a Quick coupler compatible to the JRB coupler end which will
be used on t he NH Air National Guard s 20 snow pushers. The
(2) loaders will be delivered no later than 19 November 2001
and will be picked up no earlier than 18 March 2002 for a total
or 17 weeks. Pick-up and Delivery is the responsibility of
the vendor. Upon delivery the loaders shall be ready to adapt
the s now pushers and begin operation on the New Hampshire
Air National Guard apron. The vendor will provide a 24 hour
emergency service with no longer than four hours for a service
response time and repaired within 24 hours. The vendor will
include all necessary emergency contact information at the
time of selection. This is an unrestricted procurement using
Small Acquisition Procedures. The small business size standard
is $5 million. The solicitation package will be available on
September 12th, 2001. All responsible sources may submit a
bid which shall be considered by this agency. Any questions
regarding this solicitation can be directed to the New Hampshire
Air National Guard Cont racting Office, via e-mail at carol.barrette@nhpeas.ang.af.mil
phone (603)430-3437 or by FAX (603)430-3428.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.barrette@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-254 SN50X367)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock = Boulevard, Suite 300, (Stop 80N), Chamblee, GA,
30341
SUBJECT: X--LEASE/RENTAL OF PARKING SPACES
SOL A2P226BBMA01
DUE 092401
POC Sandra Dubose, Contract Specialist, Phone 404-338-9221, Fax
= 404-338-9231, Email sandra.dubose@irs.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The reference number is = A2P26BBMA01,
and is being issued as a request for proposals (RFP). The =
solicitation document and incorporated provisions and clauses
are those = in effect through Federal Acquisition Circular
97-27. The North = American Industry Classification (NAICS)
code is 812930 with a small = business size standard of $5.0
million. The Internal Revenue Service, = 201 West Rivercenter
Blvd., Covington, KY, requires 80 parking spaces = for twelve
months from October 1, 2001 through September 30, 2002; 175
= parking spaces for six months starting January 1, 2002 through
June 30, = 2002; and 100 parking spaces beginning July 1, 2002
through September = 30, 2002. Parking space must be within
a 2-block radius of the IRS = Center. Parking spaces must be
available 7 days a week, on a 24 hour = a day basis. The parking
spaces shall be standard size to accommodate = medium and large
size automobiles, passenger vans and small pick-up = trucks.
The entire parking area must have adequate lighting for night
= parking. The pavement and markings of the area shall be in
good repair = for the safety of Government employees and visitors.
Two = exits/entrances to the parking facility must be available
for easy = access. The contractor shall be responsible for
painting and general = repairs and cleaning of the parking
facility. The following Federal = Acquisition Regulation (FAR)
Provisions apply to this acquisition: = 52.212-1, Instructions
to Offerors- Commercial Items, and 52.212-2, = Evaluation -
Commercial Items. The Government will award a contract = resulting
from this solicitation to the responsible offer whose offer
= conforming to the solicitation will be most advantageous
to the = Government, based on price and other factors considered.
Offerors = shall include a completed copy of the provision
at 52.212-3, Offeror = Representations and Certifications -
Commercial Items with its offeror. = FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items = (March 2001) apply
to this acquisition. Clause 52.212-5, Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders-
Commercial Items applies, and the following clauses are = applicable:
52.203-6, Restrictions on Subcontractor Sales to the = Government
(ALT I), 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, = 52.232-34, Payment by Electronic Funds Transfer
- Other than Central = Contractor Registration, 52.232-35,
Designation of Office for = Government Receipt of Electronic
Funds Transfer Information. The = following IRS Clauses are
also applicable: IR1052-01-001, Electronic = Funds Transfer
Payments, and IR1052-01-002, Paid System. This = solicitation
incorporates one or more solicitation provisions/clauses =
by reference, with the same force and effect as if they were
given in = full text. Upon request, the Contracting Officer
will make their full = text available. FAR clauses may by read
at the following address = http://www.arnet.gov/far. Proposals
shall be submitted by 4:00 PM, = EST, September 24, 2001 to
the contracting office address. Proposals = may be faxed to
404/338-9221, ATTN: Sandra D. Dubose. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSSPBAPFSE/A2P226BBMA01/listing.h=
tml
LINKDESC:
notice
CITE: (D-255 SN50X3S8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--RECONSTRUCTION OF POSTON ROAD - WAYNE NATIONAL FOREST
SOL RFP R9-ORB-1-342
DUE 092601
POC Bruce M. Blackburn 414-297-3539
DESC: See Numbered Note #1 This project includes reshaping
of the roadbed, construction of drainage dips, construction
of turnouts, and placement of aggregate. The project is located
in Hocking County, Ohio. This procurement is 100% set-aside
for small businesses. This procurement is being accomplished
under Commercial Item - Simplified Acquisition Procedures.
Estimated range is between $25,000 and $100,000. Solicitation
documents will be available approx. 9/11/2001. Quotations are
due close of business on approx. 9/26/2001. Mail quotations
to: USDA Forest Service, Eastern Region, ATTN: Bruce Blackburn,
310 W. Wisconsin Ave. Ste. 580, Milwaukee, WI 53203. Questions
regarding this solicitation should be addressed to: Bruce Blackburn,
Contracting Officer, at (414)-297-3539. Additional information
may be obtained by emailing the Contracting Officer at the
following email address: bblackburn@fs.fed.us
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-254 SN50X2Z4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES
SUPPORT FACILITY, BLDG.4316.
SOL MSFC-IFB-0-01-08
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: DUE TO CIRCUMSTANCES BEYOND THE GOVERNMENT'S CONTROL INVOLVING
THE THREAT TO THE NATIONAL SECURITY, THE BID OPENING IS RE-SCHEDULED
FOR TUESDAY, SEPTEMBER 18, 2001, AT 1:30 PM IN BUILDING 4250,
ROOM 38.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#MSFC-IFB-0-01-08
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-254 SN50X322)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--OFFICE/VISITOR CENTER FACILITY
SOL 401811B002
POC Kevin R. Brooks, Contracting Officer 404-679-4069
DESC: CANCELLATION-Solicitation 401811B002 for WHITE RIVER NATIONAL
WILDLIFE REFUGE, St. Charles, AR has been canceled.
CITE: (W-254 SN50X345)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MINE WASTE ROCK REMOVAL&REPOSITORY CONST. PROJECT
ON THE UINTA NATIONAL FOREST
SOL RFP 18-02-004
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: This is to announce a SHOW-ME TRIP on a mine waste rock
removal and repository construction project. RFP 18-02-004
will be issued this winter. The SHOW-ME TRIP is being held
prior to issuing the solicitation. This is so potential bidders
may view the site before the winter snows set in. This project
consists of removal of approx. 55,00 cubic yards of mine waste
rock piles from Pacific Mine and Wild Dutchman Mine sites and
construction of a repository for containment of the material
at Dutchman Flat. The respository involves the removal of another
25,000 cubic yards of borrow to be used for covering the respository
and reclaiming the waste rock piles. The respository will also
be covered with an assortment of geotexile liners and filter
fabrics and will have an interal drain system and collection
pond. The waste rock piles contain heavy materials. Personnel
engaged in the removal must have 40 hours of Hazmat certifications.
Project is located in section 22 and 27 T3S, R3E, SLB&M in
Mineral Basin of the North Fork of American Fork Canyon. The
site can be accessed by traveling to American Fork Canyon to
the intersection of the North and South Fork, 2.5 miles above
Timpanogas Cave National Monuments, The site is located approx.
8 miles from the intersection and is accessible from Forest
Development Road 085 with the last 1/4 miles along FRD 195.
Four-wheel drive, high-clearance vehicles are recommended.
Interested bidders are to meet at the Tibble Fork Reservoir
parking area in the North Fork of American Canyon on October
17, 2001 at 10 a.m. The site visit will take most of the day.
Some walking in steep terrain will be necessary to each work
site. Questions may be directed to JO LIPPIRE at (801) 975-3444.
This procurement is between $500,000 and $1,000,000. Plans
will be available at a $15 non-refundable charge (checks only
will be accepted). Solicitation may be ordered in writing to
the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3E4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, LA, HURRICANE PROTECTION
PROJECT, MITIGATION LEVEE, 2ND LIFT, POINTE-AU-CHIEN WILDLIFE
MGMT. AREA, LAFOURCHE PARISH, LA
SOL DACW29-01-B-0079
POC Sheila Enclade 504-862-1514
DESC: This solicitation has been changed to an "UNRESTRICTED"
procurement. The work consists of clearing, grubbing, and windrowing;
construction of an earthen-filled straddle enlargement of the
existing dike with a combination floating plant and land-based
equipment, using a parallel borrow area in the adjacent canals;
the removal of a "boat-pull ramp system" located on the dike
section; fertilizing and seeding; and all other incidental
work. Job is estimated to cost between $500,000.00 to $1,000,000.00.

LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-255 SN50X3F9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--CEDAR CITY AIR TANKER BASE BITUMINOUS CONCRETE ACCESS
ROAD AND PARKING AREA
SOL JSQ010054
DUE 092601
POC Hilary Price, Contracting Officer (801) 539-4180, FAX: (801)
539-4222, Ray Holmes (801) 539-4172
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials to construct a bituminous concrete Access Road and
Parking Area, including parking stops, culverts, electrical,
and communications systems associated therewith. This shall
include all ancillary work needed to complete the items described
above, including but not limited to clearing and grubbing,
testing and construction layout. LOCATION: Cedar City, Iron
County, Utah
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3G5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--FURNISH AND INSTALL FENCING MATERIAL
SOL 201811Q059
DUE 092001
POC Lisa Rodriguez, Contract Specialist, 505/248-6625
DESC: The U.S. Fish & Wildlife Service, Region 2, is issuing
this as a combined synopsis/solicitation for commercial item
under FAR 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested. Solicitation
number RFQ 201811Q059. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The solicitation items are as follows:
1)Furnish materials and install 3 Pump Stands: add three-strand,
four-point barbed wire top to existing six-foot fence (total
length = 48 feet; 14 feet x 14 feet x 10 feet x 10 feet). Replace
existing river-side 10-foot panel with gate. Add stairs and
handrail up to three-foot gate (approximate height = six feet).
Quantity 3 each. 2) Furnish materials and install island equipment
yard: install six-foot, nine gauge chain link fence with three-strand
four-point barbed wire top and two 20-foot gates around a 200-foot
by 200-foot area. Quantity 1 Job. 3)Furnish materials and install
shop equipment yard expansion: expand existing fenced area
by relocating 230-foot section of eight-foot, nine-gauge chain
link fence with top rail and adding new 230- and 240- foot
sections of eight-foot, nine gauge chain link fence with top
rail. Add one 20-foot gate and three-strand, four point barbed
wire to all (total length = 1650 feet). Repair damaged sections
of existing fence, replacing parts as necessary. DELIVERY INSTRUCTIONS:
The contractor shall be required to (a) commence work under
this contract within 5 calendar days after the date the Contractor
receives the notice to proceed, (b) prosecute the work diligently,
and (c) complete the entire work ready for use not later than
45 calendar days. The time stated for completion shall include
final cleanup of the premises. CONTRACT TERM AND CONDITIONS:
FAR Provisions 52.212-01, Instructions to Offerors Commercial
Items; 52.212-04, Contract Terms and Conditions Commercial
Items are incorporated by reference and apply to this acquisition.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on 1. price and 2. best value.
Vendors wishing to respond to this RFQ should provide this
office with the following: Price quote on letterhead for the
requested items., correct remittance address, and a completed
copy of FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items. This form may be obtained from the Contracting Officer
by fax at 505/248-6791. The offeror agrees to hold the prices
in the offer firm for 30 calendar days from the date specified
for the receipt of offers. Quotes are due no later than 4:00pm
(local time), September 20, 2001, and can be faxed to 505/248-6625,
attn: Lisa Rodriguez.
CITE: (W-255 SN50X3O7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--Y COMBAT VEHICLE TRAILS, FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0218
DUE 101501
POC Patricia Ortiz, 206 764-3516
DESC: 1.THIS PROJECT NUMBER HAS BEEN CANCELLED. THIS PROJECT
WILL BE RE-SYN0PSISED WITH A NEW PROJECT NUMBER- DACA67-02-R-0206.
YOU WILL NEED TO REGISTER ON THE WEBSITE UNDER THE NEW PROJECT
NUMBER. This project consists primarily of roadwork at Fort
Lewis, WA. There will be approximately 4900 Linear Meters of
widening of existing roads, and approximately 7500 Linear Meters
of new roads. Protection and/or relocation of existing utilities
as required. The project will also include an upgrade of the
existing Se qualitchew switching station to a stand-alone sub-station,
which will include the installation of a 25mVA power transformer,
disconnect switch and overhead structure, and transformer feeder
to the Sequalitchew pump house. This solicitation will be issued
as an Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 15 October 2001 at no charge per set. The disks will
be issued on a first-come, first-served basis until supply
is exhauste d. Requests must be made by registering via the
Internet at: http://www.nws.usace.army.mil/ct. Offerors are
responsible for checking the referenced page for any update(s)
to the Notice. The website is occasionally inaccessible due
to maintenance. The G overnment is not responsible for any
loss of Internet connectivity or for an offeror s inability
to access the document posted at the referenced website. No
phone or fax requests accepted. When you register, please do
so as a Prime, Sub or Plans Room. A fter the solicitation is
issued, compact disks will be mailed to registered firms when
available. The disks may also be picked up from Seattle District
s Contracting Division located at 4735 East Marginal Way South,
Seattle, WA, Monday through Friday betwe en the hours of 7:30
a.m. and 3:30 p.m. Register at the web site at least 7 calendar
days before the issue date to assist in having an adequate
number of disks made. Estimated dollar value is in the range
of $5,000,000 to $10,000,000 and the completion p eriod is
360 calendar days. The Standard Industrial Classification (SIC)
Code has been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for this project is 234110,
which is matched to SIC Code 1611. Competition f or this procurement
is limited to eligible 8(a) firms located in Washington State
and 8(a) participants in good standing, serviced by a SBA office
outside of Washington State, but having a Bona fide branch
office in Washington State . A Bona fide branch o ffice is
a place of business for purposes of 8(a) construction procurements
located where an 8(a) Participant regularly maintains an office
which employs at least one full-time individual within the
appropriate geographical boundary. The term does not inc lude
construction trailers or other temporary construction sites.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
t he requirement for the section 8(a) program. The SBA has
assigned the number 7700-01-105781 for tracking purposes of
this contract requirement. Joint Venture Agreements Joint Venture
Agreements are allowable on competitive 8(a) set-asides and
must be received by SBA prior to proposal due date and approved
before award of a resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also re commended that the agreement be submitted as
soon as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $27.5 million. This will be a Request
for Proposal, and a fixed-price contract will be negotiated
as a result of this procurement. Visit the Corps of Enginee
rs web site at http://www.nws.usace.army.mil, and for additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil/ 18. WEB LINK: {the URL of a
web page containing documents related to this notice.} http://www.nws.usace.army.mil/ct/
19. DESCRIPTION OF WEB LINK: {enter the text which will label
the web link entered above; e.g. click here to download a copy
of the RFP} Seattle District, Corps of Engineers, Contracting
Page 20. E-MAIL LINK: {the e-mail address of an agency point
of contact. In the form james.a.doe@usace.army.mil Your e-mail
address} *@usace.army.mil 21. DESCRIPTION OF E-MAIL LINK: {enter
the text which will label the e-mail link entered above Your
name} FOR USE WITH UNRESTRICTED CONSTRUCTION PROJECTS:
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (D-255 SN50X3P6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--Y COMBAT VEHICLE TRAILS, FORT LEWIS, WASHINGTON
SOL DACA67-02-R-0206
DUE 111501
POC Patricia Ortiz, 206 764-3516
DESC: 1.This project consists primarily of roadwork at Fort
Lewis, WA. There will be approximately 4900 Linear Meters of
widening of existing roads, and approximately 7500 Linear Meters
of new roads. Protection and/or relocation of existing utilities
as requir ed. The project will also include an upgrade of the
existing Sequalitchew switching station to a stand-alone sub-station,
which will include the installation of a 25mVA power transformer,
disconnect switch and overhead structure, and transformer feeder
to the Sequalitchew pump house. This solicitation will be issued
as an Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 15 October 2001 at no charge per set. The disks will
be iss ued on a first-come, first-served basis until supply
is exhausted. Requests must be made by registering via the
Internet at: http://www.nws.usace.army.mil/ct. Offerors are
responsible for checking the referenced page for any update(s)
to the Notice. The website is occasionally inaccessible due
to maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror s inability to access
the document posted at the referenced website. No phone or
fax requests accepted. W hen you register, please do so as
a Prime, Sub or Plans Room. After the solicitation is issued,
compact disks will be mailed to registered firms when available.
The disks may also be picked up from Seattle District s Contracting
Division located at 4735 E ast Marginal Way South, Seattle,
WA, Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value i s in the range of $5,000,000
to $10,000,000 and the completion period is 360 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this pro ject is 234110, which
is matched to SIC Code 1611. Competition for this procurement
is limited to eligible 8(a) firms located in Washington State
and 8(a) participants in good standing, serviced by a SBA office
outside of Washington State, but having a Bon a fide branch
office in Washington State . A Bona fide branch office is a
place of business for purposes of 8(a) construction procurements
located where an 8(a) Participant regularly maintains an office
which employs at least one full-time individual with in the
appropriate geographical boundary. The term does not include
construction trailers or other temporary construction sites.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitatio
n will be issued without further notice upon SBA acceptance
of the requirement for the section 8(a) program. The SBA has
assigned the number 7700-01-105781 for tracking purposes of
this contract requirement. Joint Venture Agreements Joint Venture
Agre ements are allowable on competitive 8(a) set-asides and
must be received by SBA prior to proposal due date and approved
before award of a resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has ad equate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. For the purposes
of this procurement, a concern is considered a small business
if its annual average g ross revenue, taken for the last 3
fiscal years, does not exceed $27.5 million. This will be a
Request for Proposal, and a fixed-price contract will be negotiat
ed as a result of this procurement. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, and for additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (D-255 SN50X3R0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--COMBAT VEHICLE TRAILS, FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0218
DUE 101501
POC Nancy Gary 206-764-3266
DESC: 1.THIS PROJECT NUMBER HAS BEEN CANCELLED. THIS PROJECT
WILL BE RE-SYN0PSISED WITH A NEW PROJECT NUMBER- DACA67-02-R-0206.
YOU WILL NEED TO REGISTER ON THE WEBSITE UNDER THE NEW PROJECT
NUMBER. This project consists primarily of roadwork at Fort
Lewis, WA. There will be approximately 4900 Linear Meters of
widening of existing roads, and approximately 7500 Linear Meters
of new roads. Protection and/or relocation of existing utilities
as required. The project will also include an upgrade of the
existing Sequalitchew switching station to a stand-alone sub-station,
which will include the installation of a 25mVA power transformer,
disconnect switch and overhead structure, and transformer feeder
to the Sequalitchew pump house. This solicitation will be issued
as an Electronic Bid Set (EBS) in CD-ROM format only. EBS
CD-ROM compact disks with plans and specs will be available
on or about 15 October 2001 at no charge per set. The disks
will be issued on a first-come, first-served basis until supply
is exhausted. Requests must be made by registering via the
Internet at: http://www.nws.usace.army.mil/ct. Offerors are
responsible for checking the referenced page for any update(s)
to the Notice. The website is occasionally inaccessible due
to maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted at the referenced website. No phone or
fax requests accepted. When you register, please do so as a
Prime, Sub or Plans Room. After the solicitation is issued,
compact disks will be mailed to registered firms when available.
The disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA, Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and the completion period is 360 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234110, which
is matched to SIC Code 1611. Competition for this procurement
is limited to eligible 8(a) firms located in Washington State
and 8(a) participants in good standing, serviced by a SBA office
outside of Washington State, but having a Bona fide branch
office in Washington State". A Bona fide branch office is a
place of business for purposes of 8(a) construction procurements
located where an 8(a) Participant regularly maintains an office
which employs at least one full-time individual within the
appropriate geographical boundary. The term does not inc lude
construction trailers or other temporary construction sites.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program. The SBA has assigned
the number 7700-01-105781 for tracking purposes of this contract
requirement. Joint Venture Agreements - Joint Venture Agreements
are allowable on competitive 8(a) set-asides and must be received
by SBA prior to proposal due date and approved before award
of a resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL OR BIDS. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27.5 million. This will be a Request for Proposal,
and a fixed-price contract will be negotiated as a result of
this procurement. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, and for additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X3S1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Z--DESIGN-BUILD BUILDING 350 CONVERSION, JTRC & FT POLK
HEADQUARTERS, FORT POLK, LOUISIANA
SOL DACA63-02-R-0001
DUE 110101
POC Lisa C. Billman, 817-978-4902
DESC: Renovation of primary facilities includes demolition of
all interior partitions, fixtures, cabinetry and floor finishes;
replacement of the existing two-pipe chilled water system with
a new HVAC system; renovation of existing elevators; installation
of new common toilet rooms; installation of wet pipe sprinkler
system and fire alarm system; installation of emergency generators
and shielded communication lines and installation of office,
special and storage space finishes for 388 personnel. Renovation
of sup porting facilities includes, additional parking, relocation
of helipad. Access for handicapped. This solicitation will
be evaluated under the Two Phase Design Build Process. The
evaluation criteria for Phase I shall be evaluated to determine
the highest qualified contractors and invite them into Phase
II for submission of Phase II proposals. The following evaluation
criteria listed are of equal importance and shall be used in
this solicitation unless modified by amendment prior to receipt
of proposals: P hase I Project Organization and Personnel;
Experience; Past Performance; Management/Technical Compliance
Certification; and Financial Capability. Phase II Volume I:
Design Proposal; Preliminary Project Schedule; and Design Compliance
Certification. Vol ume II: Cost/Price Proposal and Subcontracting
Plan). Estimated Cost Range: $5,000,000 to $10,000,000. The
North American Industrial Classification System (NAICS) Code
applicable to this project is 233320, Commercial and Institutional
Building Constructio n , which corresponds to SIC Code 1542.
The Small Business Size Standard is $27.5 Million and will
be advertised UNRESTRICTED. Proposals from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontrac ting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business, 61.4%; Small Disadvantages Business, 9.1%;
Women-Owned Small Busines s, 5.0%; Veteran-Owned Small Business,
3.0%; Historically Black Colleges/Universities and Minority
Institutions, 2.0%; and HUBZone Small Business, 1.0%. Solicitation
to be issued on or about 01 October 2001. Proposals due on
or about 01 November 2001. The plans and specifications have
been placed on Compact Disk (CD-ROM) and will be provided free
of charge on the issue date. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through 3.5 inch diskette, CD-ROM
and/or the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any post ed changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: https://ebs.swf.usace.army.mil/ebs/AdvertisedSolicitations.asp.
Bidd ers shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD. All offerors
are encouraged to visit the Army s Single Face to Industry
website at htt p://acquisition.army.mil/default.htm to view
other business opportunities. Offers must be registered with
the Central Contractor Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is https://www.ccr.d lsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf02.usace.army.mil
EMAILDESC:
CITE: (D-253 SN50X2J5)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING, AND REMEDIATION
SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-02RL14300
POC George Champlain, Contracting Officer; George_F_Champlain@rl.gov,
509-376-4319
DESC: UPDATED STATUS OF THE HANFORD SITE RIVER CORRIDOR CLOSURE
PROJECT DRAFT REQUEST FOR PROPOSALS On July 25, 2001, the
DOE Richland Operations Office issued a notice that the Draft
RFP for the River Corridor Closure Project would be delayed
until late August or early September. The purpose of this notice
is to update industry on the status of this Draft RFP.
The new DOE administration supports the accelerated closure
of the River Corridor at the Hanford Site and intends to include
innovative features in this contract that will further ensure
DOE attracts the best commercial resources to its work. These
contract features are being refined and evaluated by DOE. DOE
intends to release the Draft RFP by Mid October 2001 to support
an award by late Summer or Fall of 2002. Send questions
or comments to: U.S. Department of Energy, Richland Operations
Office Attention: George F. Champlain, Contracting Officer
825 Jadwin Avenue P.O. Box 550, Mail Stop A7-80 Richland,
WA 99352 Email: George_F_Champlain@rl.gov
CITE: (W-253 SN50X2N3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--REHABILITATE THE VISITOR CENTER FOR HANDICAP ACCESSIBILITY
WITHIN HERBERT HOOVER NATIONAL MONUMENT, WEST BRANCH, IOWA
SOL I6300010038
DUE 102501
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The project scope consists of rehabilitating the Visitor
Center and parking lot at Herbert Hoover National Monument
located in West Branch, Iowa. The Visitor Center work includes
demolition of the existing vestibule and constructing a new
vestibule (approximately 120 sq. ft.) in the same location.
The new vestibule includes battery operated power door, window,
walls and a new concrete foundation. The site work consists
of demolition of reinforced concrete paement and curbing (approx.
3,100 sq. ft.), brick sidewalk on reinforced concrete slab
(approx. 2,200 sq. ft.), brick and wood fence and miscellaneous
light fixtures and vegetation. New work include colored concrete
sidewalk, brick columns, wood fence, reinforced concrete pavement
and curbing, miscellaneous electrical, landscaping and striping.
Magnitude of project $100,000.00 to $125,000.00. Solicitation
No. I6300010038, POC Patsy Ferguson, Contracting Officer, 219-926-7561,
ext. 436. Request for solicitationpackage must be in writing
stating poitn of contact, address, area code and phone number,
fax number and whether offeror is a prime/subcontractor. Mail
requests to Indiana Dunes National Lakeshore, 1100 North Mineral
Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561.
Solicitation issue date on or about September 25, 2001.
CITE: (W-254 SN50X2U2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--PREVENTATIVE MAINTENANCE, TEST UNSCHEDULED AND EMERGENCY
= SERVICES ON FIRE SYSTEMS FOR KITCHEN APPLIANCE AND HALON
1301 SYSTEMS.
SOL F49642-01-T-0320
DUE 092101
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-7874,
= Fax 202-767-7896, Email courtney.baumgartner@bolling.af.mil
- Daffeney = Dortly, Contract Specialist, Phone 2027677873,
Email = daffeney.dortly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation number = F49642-01-T-0320.
Incorporated provisions and clauses are those in = effect through
Federal Acquisition Circular (FAC) 97-18. This is a = small
business set-aside. NIACS Code is 56179 and the SIC Code is
= 7699. The business size standard is 5million. Wage Determination
No. = 94-2103, Rev 24, dated 31 May 01 can be located at =
www.ceals.usace.army.mil/netahtml/servcmg/html. In order to
be = considered responsive, offerors must certify in writing
that their = proposal meets all requirements set forth in this
solicitation, = attached included. Schedule B. STATEMENT OF
WORK FOR INSPECTION, = TESTING, AND MAINTENANCE OF INSTALLED
HALON AND FIRE PROTECTION SYSTEM = FOR COMMERCIAL COOKING OPERATIONS
(EXHAUSTHOODS). 1. DESCRIPTION OF = SERVICES: The contractor
shall provide all plant, labor, tools, = supplies, equipment,
transportation and other items and services = necessary to
inspect, test, and maintain 1301 Halon suppression systems
= and fire protection systems for commercial cooking operations
(exhaust = hoods), at Bolling AFB DC. Systems shall be maintained
in a manner = that will ensure their serviceability and operation.
The following = installed systems can be used for determining
possible workload.=20 Building Number=09 Type Of System Number=20
Of Cylinder Number=20 of systems 50 Ansul R 102, 3 gal 3 2
1301 Ansul R 102, 3 gal 5 3 1310 Kiddie HDR, 25 lbs. 3 1 2482
Range Guard, 2.5 gal 1 1 2565 Ansul R 101, 20 lbs. 3 3 4456
Ansul R 102, 3 gal 3 1 4514 Ansul R 102, 3 gal 2 2 4514 Ansul
R 102, 1.5gal 1 1 4500 Ansul R 102 , 3 gal 2 2 6000 Kiddie
HDR, 25 lbs. 5 3 6000 Halon 1301, 118 lbs. Notifier 5000 10
Detectors 2 1 =09 SUGGESTED BID SCHEDULE: 0001: Building 50,
Ansul R 102, 3 gal system, 3 cylinders, 2 systems = $_______
Ea. $_______ Total. =20 0002: Building 1301, Ansul R 102, 3
gal system, 5 cylinders, 3 systems = $_______ Ea. $_______
Total. 0003: Building 1310, Kiddie HDR, 25 lbs. system, 3 cylinders,
1 systems = $_______ Ea. $_______ Total. 0004: Building 2482,
Range Guard, 2.5 gal system, 1 cylinders, 1 = systems $_______
Ea. $_______ Total. 0005: Building 2565, Ansul R 101, 20 lbs.
system, 3 cylinders, 3 = systems $_______ Ea. $_______ Total.
0006: Building 4456, Ansul R 102, 3 gal system, 3 cylinders,
1 systems = $_______ Ea. $_______ Total. 0007: Building 4514,
Ansul R 102, 3 gal system, 2 cylinders, 2 systems = $_______
Ea. $_______ Total. 0008: Building 4514, Ansul R 102, 1.5 gal
system, 1 cylinders, 1 = systems $_______ Ea. $_______ Total.
0009: Building 4500, Ansul R 102, 3 gal system, 2 cylinders,
2 systems = $_______ Ea. $_______ Total. 0010: Building 6000,
Kiddie HDR, 25 lbs. system, 5 cylinders, 3 systems = $_______
Ea. $_______ Total. 0011: Building 6000, Halon 1301, 118 lbs.,
Notifier 5000, 10 Detectors = system, 2 cylinders, 1 systems
$_______ Ea. $_______ Total. 1.1. INSPECTIONS. The contractor
shall inspect all systems IAW = applicable NFPA Standards and
manufacturers instructions. Any = discrepancies or impairments
to a system, discovered during a scheduled = inspection shall
be corrected by the contractor within 48 hours. 1.2. = TESTING.
The contractor shall perform functional operation tests on
= installed fire extinguishing systems IAW applicable NFPA
Standards and = manufacturers instructions. The contractor
shall perform two tests; = one in March and one in September,
but not later than 30 September = 2002. If the system is connected
to the installation fire department, = the contractor along
with a government representative shall notify the = fire department
that a system test is to be conducted and an emergency = response
is not required. All personnel at the end-users facility =
shall be notified that a test is to be conducted and instructed
as to = the sequence of operation. Installed fire-extinguishing
systems = located in areas that are inaccessible for security
or safety reasons, = shall be tested during scheduled operation
shutdowns at intervals = approved by the QAE. CORRECTIVE MAINTENANCE:
The contractor shall = perform corrective maintenance on installed
fire extinguishing systems, = IAW applicable NFPA Standards
and manufacturers instructions, to return = a system or component
to full operating condition. The contractor = shall notify
the QAE before proceeding with any corrective maintenance =
on installed fire extinguishing systems. The contractor shall
recharge = and return to full service all installed fire-extinguishing
systems = after use or as indicated by an inspection, functional
test, or = maintenance work. The contractor shall notify the
QAE in writing that = corrective maintenance has been completed
and shall provide a list of = all work accomplished. 1.3.1.
In case of a halon system discharge, = the contractor shall
not use the chemical halon 1301 to refill the = system but
provide the QAE with information on other approved = extinguishing
agents. 1.4. EMERGENCY SERVICES. The contractor shall = provide
emergency service at any time and shall respond within four
(4) = hours of notification. The contractor shall furnish telephone
numbers = for emergency calls. Calls received by answering
service or machine = will be considered as notification. For
the purpose of this = specification, an emergency is any condition
that requires immediate = action to eliminate life or serious
injury hazards to personnel, to = prevent loss or damage to
government property or to restore essential = services. 2.
GOVERNMENT FURNISHED PROPERTY AND SERVICES. The = government
will provide electricity, water and sewerage for the purpose
= of this contract only. 3. CONTRACTOR REQUIREMENTS: Except
for those = items and services specifically stated as government
furnished, the = contractor shall furnish everything needed
to perform this contract = according to all its terms. Materials,
Parts, & Supplies Acquisition: = The contractor shall responsible
for individual parts up to $200.00. = When a single part exceeds
$200.00, the contractor shall be responsible = only for the
labor to install the parts. The cost of the part(s) shall =
be paid for by the government using a separate instrument in
repairing = the equipment to be maintained under this contract.
Parts exceeding = this amount shall be reported at once to
the QA for approval at (202) = 767-1090. The contractor shall
purchase parts at the lowest price = obtainable and secure
reasonable competition for such purchases when = available.
All parts shall be genuine replacement parts as = manufactured
of as recommended by the manufacturer. All parts shall be =
U.L. approved/listed. Only new standard parts shall be used
when = effecting repairs. 3.2. WARRANTY: The contractor shall
be responsible = for replacing warranty items within the appropriate
period of such = warranty. This shall include manufacturers
warranty. =20 CONTRATOR EMPLOYEES: The contractor shall not
employ person on this = contract if such employee is identified
to the contractor by the = contracting officer as a potential
threat to the health, safety, = security, general well being
or operational mission of the installation = and its population.
3.3.1. Contractor personnel shall present a neat = appearance
and be easily recognized as contractor employees. 4. = GENERAL
INFORMATION: 4.1. QUALITY ASSURANCE: The government will =
evaluate the contractor's performance under this contact. For
task = listed in the statement of work, the quality assurance
person or will = inspect all services specified. When an observation
indicate defective = performance, the QA will notify the contractor
manager of = representative. The contractor shall ensure re-performance
through his = or her quality inspection system. 4.2. GOVERNMENT
REMEDIES. The = contracting officer shall follow the requirements
of FAR 52.212-4, = Contract Terms and Conditions for Commercial
Items (May 1997), for = contractor?s failure to correct nonconforming
services. 4.3. HOURS OF = OPERATION: The contractor shall maintain
the following hours for = testing, inspection and repair of
required systems. 4.4. The = contractor shall perform testing,
inspection and repair in building = 6000 after 4:00 PM, Monday
through Friday or from 7:AM till 4:00 PM on = Saturdays. For
the remaining system inspections, the contractor's = hours
shall start at 4:30 AM until 8:00 PM, Monday - Friday and =
continue inspections, testing or repairs until complete. SECURITY
= REQUIREMENTS: The contractor shall obtain base entry passes
for all vehicle and personnel during the performance of this
contract. Vehicle = and personnel passes will be issued Security
Forces personnel at the = base Visitor Center. CONSERVATION
OF UTILITIES: The contractor shall = make sure employees practice
utility conversation. The contractor = shall be responsible
for working under conditions that prevent the = waste of utilities
to include: Lights shall be used only in areas where = work
is actually being performed. Employees shall not adjust = mechanical
equipment for heating, ventilation or air conditioning = systems.
Water faucets or valves shall be turned off when not in use.
= 2. INVOICES: The contractor shall submit itemized invoices
reflecting = all intervening service calls including labor
and parts and scheduled = preventative maintenance on a monthly
basis. Invoices shall show the = contract number, the name
of the equipment, building number, date of = service. Invoices
shall be submitted in arrears in four (4) copies to = Service
Contract Management, 11 CES/CEOEC, 370 Brookley Avenue, Bolling
= AFB, DC 20332-6000. No payments will be made until an invoice,
with = properly acknowledged documentation is received and
approved by the = Contracting Officer or the Government representative.
The Government = will award a contract resulting from this
solicitation to the = responsible offeror whose offer conforms
to the solicitation and is = determined most advantageous to
the Government. Award will be made on = an all or none basis.
Quotations must include name, address, telephone = number,
business size/type, cage code, tax ID number and Dunns number,
= as well as type of small business (i.e., woman or minority
owned, = etc.). Offeror must include with its offer, a completed
copy of the = provision at FAR 52.212-3. All responses to this
solicitation are due = by 4:00 P.M. Eastern Time on 29 August
2001. The proposal shall be = signed by an official authorized
to bind the company. All offerors = must be registered in the
Central Contracting Registration (CCR) to be = eligible for
award. Contractor can contact the CCR by calling = 1-888-227-2423
or e-mail at www.ccr2000.com. The FAR clauses web site = is
http://farsite.hill.af.mil/. The following statements, clauses,
and = provisions are incorporated in this solicitation: 52.212-4,
Contract = Terms and Conditions-Commercial Items; and 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items; 52.232-18, Availability
Of Funds, 52.219-6, = Notice Of Total Small Business Set-Aside,
52.222-3, Convict Labor, = 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, 52.222-41, Service Contract Act Of = 1965,
As Amended, 52.223-5, Pollution Prevention and Right-to-Know
= Information, 52.232-33, Payment by Electronic Funds Transfer?Central
= Contractor Registration, 52.225-13, Restrictions on Certain
Foreign = Purchases, 52.233-3, Protest After Award, 52.237-2,
Protection of = Government Building, Equipment and Vegetation,
52.237-3, Continuity of = Services, 52.242-15, Stop-Work Order,
52.247-34, F.O.B. Destination, = 52.253-1, Computer Generated
Forms, 252.204-7004, Required Central = Contractor Registration,
252.223-7006, Prohibition On Storage And = Disposal Of Toxic
And Hazardous Materials, 252.243-7001, Pricing of = Contract
Modifications, 52.222-42, Statement of Equivalent Rates for
= Federal Hires (May 1989), 52.252-2, Clauses Incorporated
By Reference, = 52.252-6, Authorized Deviations In Clauses
(Apr 1984), 252.212-7001, = Contract Terms and Conditions Required
To Implement Statutes or = Executive Orders Applicable To Defense
Acquisitions of Commercial Items = (Apr 1999) (Deviation);
5352.242-9000, Contractor Access to Air Force = Installations
(May 1996). The procurement herein is included or = provided
in the FY02 financial plan. No obligation may be incurred =
under this statement until FY02 funds have been certified.
Questions = concerning this solicitation may be addressed to
the SSgt Courtney = Baumgartner at (202) 767-7874.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0320/listing.htm=
l
LINKDESC:
notice
CITE: (D-254 SN50X2Y9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23332, CONVERT MULTI PURPOSE ROOM INTO BASKETBALL
COURT
SOL N62467-01-Q-8352
DUE 092101
POC POC: Lori Chestnut, (843) 764-4112 ext. 3046
DESC: This requirement is modified to make this solicitation
unrestricted.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN50X300)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL FIRE DETECTION SYSTEM, BLDG 237
SOL F41612-01-T-0203
DUE 092101
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax = (940) 676-3784, Email Sonya.Powers@sheppard.af.mil -
Kay Clayton, = Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email = Kay.Clayton@sheppard.af.mil
DESC: Project to Install Fire Detection System, Bldg 237 will
be issued = on or about 14 Sep. Funds are not currently available
but are expected = by 30 Sep 01. Work will consist of furnishing
all necessary labor and = materials to install fire detection
systems in Bldg 237 in accordance = with the plans and specifications
for project VNVP 011022. = Solicitation is expected to be posted
on the Electronic Posting System = (EPS) on or around 14 Sep
01. Magnitude of construction is between = $25,000 and $100,000.
Performance period is 60 calendar days from = issuance of Notice
to Proceed. Solicitation is being issued for full = and open
competition. Solicitation and any subsequent amendments will
= be posted on the Electronic Posting System (EPS). Paper copies
will = not be provided. Contractors will be solely responsible
for monitoring = the internet and obtaining the solicitation
and amendments and = downloading them for their files. Interested
offerors must ensure that = they are registered in the Central
Contractor Registration (CCR) in = order to be eligible for
contract award. To register call = 1-888-227-2423 or go to
www.ccr2000.com. Proposals will be due on or = about 21 Sep
01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0203/listing=
.html
LINKDESC:
notice
CITE: (D-254 SN50X312)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: Z--HABITABILITY WORK ON BOARD THE USS HIGGINS IN SAN
DIEGO CA.
SOL N00244-01-T-1232
DUE 092101
POC Contract Specialist @619-532-2588; 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. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. Solicitation number / RFQ N00244-01-T-1232
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 Ac quisition Circular
97-27 and DFAR Change Notices effective through 12/13/00. The
standard industrial code is 1799 (NAICS 23599), and the business
size standard is $11.5 million. The agency need is for habitability
work on board the USS Higgins in San Diego CA. Quotes must
be received no later than 3:00 PM, local time on 09-21-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@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 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-254 SN50X331)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--Z -- RUNWAY RUBBER REMOVAL
SOL F10603-01-R-0022
DUE 091801
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil -
Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil
DESC: The project involves the removal of select rubber deposits
and re-painting of runway centerlines and distance markings.
The Base Bid items include: 0001 - the removal of 413,000 square
feet of rubber deposits and: 0002 - the painting of 40,500
square feet of reflectorized runway centerlines and distance
markings. This will be a firm-fixed price construction contract
with an 80-calendar day performance time (During the weekends
to be coordinated with the contracting officer (CO). It is
our intent to accomplish this project prior to 31 October 2001).
This solicitation, a request for proposal (RFP), will be issued
on an unrestricted basis. The estimated dollar value of this
project is between $25,000 and $100,000. The NAICS code for
this acquisition is 23599 0. The small business size standard
is $11,500,000. The successful contractor will be selected
by evaluating the lowest, responsive, responsible offer. The
Government reserves the right to award a contract to other
than the proposed price. Offerors shall submit proposals that
can be accepted solely on the basis of the initial offer as
the Government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically on or about 31 August 2001; it
will be issued on the Government's Federal Business Opportunities
(FedBizOpps) at http://www.fedbizopps.gov. Paper copies are
not available. You must register on the subject site in order
to receive notification of changes to the solicitation; however,
you may still retrieve the changes without registering. Note:
Any prospective contract must be registered in the Central
Contract Registration (CCR) www.ccr2000.com in order to be
eligible for award. Registration requires applicants to have
a DUNS number. Registration may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X347)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- REMOVE TREES RUNWAY CLEAR ZONE
SOL F23606-01-T-0009
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil
DESC: 1) Site Visit rescheduled for 19 Sept 2001 at 1:00PM CST.
2) Response date changed to 25 Sept 2001, 4:00PM CST. 3) Last
Item.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0009/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3E9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- DEMOLITION OF BUILDING 1425 AND BUILDING 146
SOL F23606-01-Q-5020
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: 1)Site Visit rescheduled for 19 Sept 2001 at 1000. 2)Response
date changed to 25 Sept 2001, 4:00PM CST. 3)Last Item.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-5020/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS
66611-1170
SUBJECT: Z--ALTER BUILDING 668 FOR PMEL (PRECISION MEASUREMENT
ELECTRONICS LABORATORY), FORBES FIELD, TOPEKA, KS
SOL DAHA1401R4008
DUE 092501
POC Tom Coleman, (785) 274-1211
DESC: The Kansas Air National Guard, Forbes Field, Topeka, Kansas
requires construction services to convert approximately 10,200
square feet of existing maintenance shop/storage space in Building
668 into a Precision Measurement Equipment Laboratory (PMEL)
facil ity. The new area will include electronic lab space as
well as offices, storage, library, etc. Work will include some
interior demolition in the existing structure. New work will
include construction of walls, installation of new ceilings,
floor coverings, doors, windows, etc. Special electrical features
will be installed within the laboratory spaces. New mechanical
equipment is to be furnished and installed, complete with control
systems to meet stringent humidity and temperature requirements.
Control syst ems will also be installed on existing HVAC equipment
to remain. Approximately 1000 square feet of new space will
be added to the existing facility. The addition will be primarily
masonry construction. A portion of the existing facility must
remain in oper ation during the construction. The magnitude
of this project is estimated not to exceed $2,000,000.00. This
solicitation contains three (3) options and they will be evlauated
in accordance with FAR 52.217-3. All responsible sources may
submit proposals whi ch will be considered. Solicitation No.
DAHA14-01-R-4008. This solicitation is solicited under NAICS
Code 233310 and is unrestricted. The small business size standard
is $27.5 million. Request for plan sets should be mailed to:
USPFO for Kansas, Contractin g Officer, 2737 S. Kansas Ave.,
Topeka, KS 66611-1170. A non-refundable fee of $80.00 will
be charged for each set of bid documents requested. A cashiers
check or money order made payable to the U.S. Treasury will
be required to obtain each bid set. For te chnical questions
concerning the project, please call Major Andy Baden, (785)
861-4959. Plans and specifications will be available on or
about August 22, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
CITE: (D-255 SN50X3A0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--REROOF FILLMORE FIELD OFFICE
SOL JSQ010058
DUE 100301
POC Hilary Price, Contracting Officer, (801) 539-4180, FAX (801)
539-4222, Ray Holmes (801) 539-4172
DESC: DESCRIPTION: Furnish labor, equipment, supplies, and materials
to remove the existing roofing and replace it with a new EPDM
single ply roofing system. LOCATION: Fillmore, Millard County,
Utah
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-Mail
CITE: (W-255 SN50X3L8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, NEALE SOUND, CHARLES COUNTY,
MD
SOL DACW31-01-B-0035
DUE 110101
POC Marianne Stakem, 410-962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1629/NAICS 234990, small business size standard $17,000,000.00.
Estimated cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 75 calendar days. Work consists of
maintenance dredging of the existing Federal navigation channel.
Approximately 25,000 cubic yards of sandy/silty material will
be hydraulically removed and transported by pipeline to an
existing diked upland placement site. The existing placement
site dike walls will need to be raised. All responsible sources
may submit a bid which shall be considered by the agency. The
solicitation will be provided in an electronic format, free
of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 1 October 2001, bid opening
date on or about 1 November 2001.
CITE: (W-255 SN50X3T9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, HERRING BAY AND ROCKHOLD CREEK,
ANNE ARUNDEL COUNTY, MD
SOL DACW31-01-B-0036
DUE 110101
POC Marianne Stakem 410-962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1629/NAICS 234990, small business size standard $17,000,000.00.
Estimated cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 60 calendar days. Work consists of
maintenance dredging of the existing Federal navigation channel.
Approximately 38,700 cubic yards of sandy/silty material will
be hydraulically removed and transported by pipeline to an
existing diked upland placement site. All responsi-ble sources
may submit a bid which shall be considered by the agency. The
solicitation will be provided in an electronic format, free
of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 1 October 2001, bid opening
date on or about 1 November 2001.
CITE: (W-255 SN50X3V7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCA), 401 West Peachtree
Street, = Suite 2500, Atlanta, GA, 30365
SUBJECT: Z--CONSTRUCTION MANAGER AS CONTRACTOR (CMC) SERVICES
= CONTRACT FOR THE PROPOSED REPAIR AND ALTERATION OF MARTIN
LUTHER KING, = JR. FEDERAL BUILDING LOCATED IN ATLANTA, GA.
SOL GS-04P-01-EXC-0058
DUE 092401
POC Wylene Bell, Contract Specialist, Phone 404-331-4617, Fax
= 404-331-7063, Email wylene.bell@gsa.gov - Freeman Randolph,
Contracting = Officer, Phone (404) 331-4269, Fax (404) 331-7696,
Email = freeman.randolph@gsa.gov
DESC: SUBJECT: CONSTRUCTION EXCELLENCE FOR REPAIR AND ALTERATION
OF THE = MARTIN LUTHER KING JR. FEDERAL BUILDING, ATLANTA,
GEORGIA CMc CBD ANNOUNCEMENT WRITTEN EXPRESSION OF INTEREST
FOR CONSTRUCTION = EXCELLENCE FOR THE PROPOSED RENOVATION AND
ALTERATION OF THE MARTIN = LUTHER KING JR. FEDERAL BUILDING.
The General Services Administration = announces an opportunity
for Construction Excellence in Public = Buildings GS-04P-01-EXC-0058.
POC: Wylene Bell, Contracting Officer, = 404-331-4617. The
following document describes the Construction = Manager as
Contractor (CMc) Services Contract for the proposed repair
= and alteration of Martin Luther King Jr. Federal Building
located in = Atlanta, Georgia. The scope of CMc services under
this proposed = contract includes Pre-Construction Phase Services
and the option for = Construction Phases Services. A Fixed-Price
Incentive (Successive = Targets) with Award Fee contract under
FAR 16.403-2 and FAR 16.404 is = contemplated. The CMc will
be competitively chosen using Advisory = Multi-Step (FAR 15.202)
and Source Selection (FAR 15.3) procedures. = For this contract,
technical factors, when combined, are significantly = more
important than cost or price (see FAR 15.101-1 trade off).
The = proposed repair and alteration will be performed at the
existing Martin = Luther King Jr. Federal Building. The building
is an 11 story = structure, which includes the basement ground,
mezzanine, seven office = floors, and a mechanical penthouse
on the 8th floor, with approximately = 345,781 gross square
feet (32,123 square meters). The building = structure is steel
and reinforced concrete with a ribbed slab system = between
floors. The building facade is limestone and granite. (Major
= work items include removing, repairing and replacing the
external skin = of the building, and replacement/rehabilitation
of the original steel = windows, other work items include replacing
the roof membranes, = mechanical and electrical upgrades, interior
space renovations, and = hazardous waste abatement.=20 Estimated
combined (pre-construction and option construction phase).
= Project cost range is $22,000,000 to $25,000,000. A Construction
= Manager as Constructor or CMc, is defined as a firm engaged
under = direct contract to a building owner, in this case,
the General Services = Administration (GSA), to provide design
review, cost estimating, = scheduling and general construction
services. The CMc shall be a = member of the project development
team during the planning, design and = construction phases,
along with GSA as owner-developer and GSAs = selected A-E firm,
Lord, Aeck and Sargent, and other GSA consultants. = Proposal
Submittal Requirements: Proposals will be evaluated using a
= two-stage, advisory multi-step process (FAR 15.502). Stage
I of the = RFP will contain an explanation of the entire selection
process, = including the evaluation factors for Stage I and
Stage II of the RFP. = Under the Stage I RFP, offeror must
submit information regarding the = firms qualifications, past
experience, past performance, and factors = identified in the
RFP. Selection will be based on the following = evaluation
criteria elements: 1) Firm Past Performance in providing =
General Construction Services and Pre-Construction Services
on Similar = Projects, 2) Firm Experience in providing General
Construction Services = and Pre-Construction Services on Similar
Projects, 3) Qualifications = and Experience of Key Personnel,
and 4) CMcs Resources, Facilities, and = Technology. Submissions
shall clearly address the rating factors in = the RFP. The
Government will evaluate Stage I of the RFP submissions = to
identify and advise the offerors about their potential to be
viable = competitors. The Government shall evaluate all responses
in accordance = with the criteria stated in the Stage I of
the RFP, and shall advise = each respondent in writing informing
them they will be invited to = participate in the resultant
acquisition or, based on the information = submitted, that
they are unlikely to be a viable competitor. The = Government
shall advise respondents considered not to be viable = competitors
of the general basis for that opinion. The Government = shall
inform all respondents that, notwithstanding the advice provided
= by the Government in response to their submission, they may
participate = in the next stage of the acquisition. Under the
Stage II RFP, offerors = must submit additional detailed information
regarding the, Project = Management Plan, identified in Stage
II of the RFP. The Stage II = evaluation will be based on technical
factors as well as price. The = Government reserves the right
to make an award based on the evaluation = of the Stage II
submittal without holding discussions. How to Offer: = Potential
offerors having the capabilities to perform the services =
described herein are invited to respond by submitting a one
(1) page = letter on your companys letterhead stating your
interest in the = project, and the name and E-mail address
of the firms contact person. = Your letter must be submitted
via E-mail to wylene.bell@gsa.gov no = later than 3:00 PM EST
on September 24. All firms that respond will = be provided
an electronic copy of the Stage I Request for Proposals = (RFP)
package via e-mail. The RFP will provide additional information
= regarding the submission format. Additional information will
be = required of firms that are found to be viable as part
of Stage II = evaluation. The RFP for Stage I is expected to
be released by = September 27,2001. The funding for this acquisition
is anticipated to = be available beginning October FY 2002.
This acquisition is open to = large and small firms.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCA/GS-04P-01-EXC-0058/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X3X9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: Z--Z -- CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
SOL FTC02-02
DUE 102501
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: In accordance with FAR 5.204, a presolicitation notice
was issued = on Sept. 6, 2001 and a synopsis is now being issued.
The project = contract will require a contractor to provide
all necessary management, = quality control, labor, materials,
and equipment required to construct = a new computer facility
and renovate an existing administrative = building. The work
includes but is not limited to: (1) Building 91 is = to be
constructed to house the FLETC computer system and ancillary
= equipment. This building will be a stand-alone building with
a covered = walkway to the building being renovated. (2) Asbestos
and lead paint = removal in the building to be renovated. (3)
Renovation of Building = 94. The current renovation will further
enhance the overall image of a = headquarters building and
will include, but is not limited to, the = following: demolition
of existing exterior windows, interior = partitions, doors,
ceilings, mechanical systems, fire alarms and fire = protection
system, security system, parking, plumbing systems and = fixtures,
electrical systems, and light fixtures; provision of new =
exterior windows, interior partitions, doors ceilings, finishes,
= mechanical systems, plumbing systems and fixtures, electrical
systems, = light fixtures, power and communication outlets.
An enhanced entrance, = with a standing seam metal roof, 100-person
conference room, handicap = accessible ramps, and renovation
of building exterior surfaces will = also be included such
as landscaping and irrigation system. The = estimated project
cost range is between $1,000,000 and $5,000,000. = This project
is being solicited utilizing a negotiated acquisition in =
accordance with Federal Acquisition Regulation Par 6.401. Discussions
= with the offerors responding to the solicitation is anticipated.
The = Solicitation, with evaluation criteria, will be available
on/or about = September 22, 2001. Cost Proposals and Technical
Proposals will be due = on/or about October 25, 2001, to the
following address: Department of = the Treasury, Federal Law
Enforcement Training Center, Attn: Gail = Ashurst, Procurement
Division, Bldg. 93, Glynco, GA 31524. This = solicitation will
only be available on the internet at the following = address:
www.fletc.gov - click "Contents Page" - select Procurement
= Home Page (column on the left). For information regarding
this = solicitation, contact Erin Wofford at (912) 267-3297
or the Contracting = Officer, Gail Ashurst at (912) 267-3176.
If you have an interest in = this solicitation, please confirm
by providing your company name, = address, business size, and
point of contact with phone number to the = following: ewofford@fletc.treas.gov.
THIS IS A RESOLICITATION OF A CANCLED PROJECT. THIS PROJECT
IS = UNRESTRICTED
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-02/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CHUTE, FEED 7.62MM BOX
SOL N00164-01-Q-0326
DUE 092501
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0326, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Standard Armament, 631 Allen Ave. Glendale, Ca 91201-2013.
The requirement is for: CLIN 0001 a quantity of 47 Chute, Feed,
7.62mm P/N: S762-1400. Delivery will be FOB Destination, Crane,
In 47522. Final inspection will be at NSWC, Crane, IN. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. Delivery will be 60 days after award. The following
provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN];
52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
E-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time, 25 Sep 01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: H
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-254 SN50X313)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--TRIGGER/CONTROL BOX
SOL N00164-01-Q-0324
DUE 092401
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0324, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Dillon Aero, Inc., 8009 E. Dillon's Way, Scottsdale, AZ
85260. This is a total small business set-aside. The requirement
is for: CLIN 0001 a quantity of 44 Trigger/Control Box for
the GAU 17 Minigun. Delivery will be FOB Destination, Crane,
In 47522. Final inspection will be at NSWC, Crane, IN. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. Delivery will be 60 days after award. The following
provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN];
52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
E-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time, 24 Sep 01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV 300 Highway 361, Crane,
IN. 47522-5001. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of vendors. This survey may be found on
the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-254 SN50X314)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVSEA 1333 Isaac Hull Ave. SE WNY DC 20376-2030
SUBJECT: 10--MK 45 MOD 4 GUN MOUNTS
SOL N00024-01-R-4128
DUE 101201
POC Timothy Starker (202)-781-3944
DESC: The Naval Sea Systems Command has a requirement for three
MK 45 Mod 4 Gun Mounts including shields and gun barrels, data,
Provisioning Technical Documentation (PTD), and Provisioned
Items Order (PIO) for FY02 DDG-51 Class ships. This requirement
will be solicited sole source from the designer, developer,
and current producer of the MK 45, United Defense, L.P., Armament
Systems Div., 4800 E. River Rd., Minneapolis, MN 55421. Companies
interested in subcontracting opportunities should contact United
Defense directly. See Note 22.
CITE: (D-255 SN50X3Q6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 141 ARW/LGC, Washington Air National guard Contracting
Office, 2 South Olympia Avenue, Fairchild AFB, WA 99011-9439
SUBJECT: 12--MEDIUM POWER LASER INDICATOR AN/PEQ-4
SOL DAHA4501T0143
DUE 092101
POC Darrin Knapp, (509) 247-7221
DESC: Notice of intent to award a sole source procurement with
Insight Technology Inc. The Air National Guard, Fairchild AFB,
WA intends to award a sole source purchase order to Insight
technology Inc., 3 Technology Drive, Londonberry, NH 03053.
This sole sou rce purchase will be for five (5) Medium Power
Laser Indicator AN/PEQ-4, class 4 laser. With the following
salient features - Power Output=100mW-800mW. Beam Divergence:
1 mrad - 3 degrees. Wavelength: 860+/- 10nm. Size: 9.25 x 2.25
x 2.25 inches. Weight ( w/6AA batteries): 456 grams. Weight
(w/3 DL123): 376 grams. Pulse Rates: 2Hz, 5Hz, 10Hz, CW. Power
Source: 3ea DL123 or 6 AA Batteries. Power Selectable: Low,
Med, High. Adjustments: (Internal) 1mrad per click 1 degree
from center. Waterproof: to 66 fe et. Environmental shock &
vibration EMI/EMC: MIL-STD-810. Please note that this is not
a request for competitive proposals. However, all interested
parties who believe they can meet the requirements are invited
to submit in writing compete information d escribing their
ability to provide the medium power laser indicator. Responses
may be mailed to 141 LS/LGC ATTN: Darrin Knapp, 2 S. Olympia
Ave., FAFB, WA 99011-9439 or FAX to (509)247-7225. Receipt
of faxed information shall be accomplished @ (509)247-7 221.
Information received as a result of this notice will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the WA ANG not
to open the requirement to open competition, based on response
to this notice is solely within the discretion of the WA ANG.
If no affirmative responses have been received in the office
by Close of Business (COB) 21 September 01, a Sole source purchase
order will be pursued with Insight Technology Inc.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: darrin.knapp@wafair.ang.af.mil
EMAILDESC:
CITE: (D-253 SN50X2N1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--TEARDOWN, INSPECTION AND REPAIR OF IMAGING SENSORS
SOL N/A
DUE 092501
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to request DCM Hartford issue
a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
for the following services: Teardown, inspection and evaluation
of one (1) MK 15 MOD 1 Daylight Imagin Sensor and three (3)
MK 16 MOD 0 Thermal Imaging Sensors. Repair of one (1) 8-12
micron FLIR assembly, one (1) MK 16 MOD 0 Thermal Imaging Sensor,
two (2)MK 16 MOD 0 Thermal Imaging Sensor using 8-12 micron
FLIR assembly, one (1) MK 15 MOD 1 Daylight Imaging Sensor
and one (1) MK 85 MOD 0 Director Assembly. This order is expected
to be issued by DCM Hartford no later than 01 OCT 02. This
procurement is restricted to Kollmorgen Corporation, Northampton,
MA. See Note #22
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2Q8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 12--INSPECTION AND MAINTENANCE ON 18 FIREPUMPS AT USMA,
WEST POINT,NY
SOL DAAG60-01-T-0276
DUE 092401
POC Joyce Tilton, 8459384416
DESC: Weekly,monthly, quarterly inspection and maintenance on
18 diesel and electric firepumps, at West Point,NY Call or
fax for additional information-Joyce Tilton 845 938 4416 Phone-845
938 8183 Fax
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joyce.Tilton@usma.army.mil
EMAILDESC:
CITE: (D-254 SN50X357)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 12--HALON FIRE EXTINGUISHERS
SOL F07603-01-T0360
DUE 091701
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - William
Galvin, = Contract Specialist, Phone (302) 677-3744, Fax (302)
677-2309, Email = William.Galvin@dover.af.mil
DESC: Dover Air Force Base wishes to purchase Lime green 5 and
17 pound = Halon Fire Extinguishers. Complete item description
will be available = in the solicitation. The solicitation will
be a request for quotes and = is issued as 100% set aside for
small business concerns. All firms or = individuals responding
must be registered with the Central Contractor = Registration
(CCR). All responsive small business offerors will be = considered
by the agency. The entire solicitation will be made = available
on the Electronic Posting System (EPS) Web Site at = http://www.eps.gov.
The solicitation can be accessed by following the = links on
the EPS website to USAF Offices, Air Mobility Command, 436
= CONS. Paper copies will not be available. You may download
and fax = quote in. Once the solicitation is posted, it is
incumbent upon the = interested parties to review this site
frequently for any = updates/amendments to any and all documents.
All prospective offerors = interested in submitting a quote
must have a commercial and government = entity code (CAGE Code).
Telephone and fax requests will not be = honored. Interested
parties should submit their company name, business = size,
mailing address, point of contact, phone number, e-mail address,
= and business status to one of the contact points listed in
this = synopsis.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0360/listing.htm=
l
LINKDESC:
notice
CITE: (D-255 SN50X3C1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--INITIATOR ASSEMBLY FOR MJU-50/2 DECOY
SOL N00174-01-R-0062
POC Paulette Bowman, email - bowmanpm@ih.navy.mil
DESC: Solicitation Number N00174-01-R-0062 is hereby cancelled
due to the inability to provide test assets in compliance with
the Test and Evaluation Master Plan.
LINKURL: www.ih.navy.mil/contracts/
LINKDESC:
internet web page.
EMAILADD: bowmanpm@ih.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2T0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--SHOCK TUBE, NOISELESS TRUNKLINE, 0.118" DIAMETER,
2,500 FEET PER ROLL AND 8,000 FEET PER ROLL; PRIMADET, NON-ELECTRIC
(8 FOOT LEAD OF SHOCK TUBE WITH AN INSTANTANEOUS NON-ELECTRIC
DETONATOR CRIMPED TO THE END) AND (500 FOOT)
SOL DAAH03-01-R-0017
DUE 092101
POC (PCF) Jack Tesch, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7418;
Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: Indefinite-Delivery Indefinite-Quantity (IDIQ) contract
for 1 year with an option to extend for 1 more year for the
following: Shock tube, noiseless trunkline, 0.118" diameter,
2,500 feet per roll or equal, 100 Roll minimum quantity and
400 Roll maximum quantity; Shock tube, noiseless trunkline,
0.118" diameter, 8,000 feet per roll or equal, 0 Roll minimum
quantity and 50 Roll maximum quantity; Primadet, non-electric
(8 foot lead of shock tube with an instantaneous non-electric
detonator crimped to the end or equal), 0 EA minimum quantity
and 1,500 EA maximum quantity; Primadet, non electric (500
foot lead of shock tube with a number 8 strength non-electric
detonator crimped to the end or equal, 0 Roll minimum quantity
and 2,000 Roll maximum quantity; Delivered to Redstone Arsenal,
AL 35898 by 30 days after date of order. FOB: Destination.
NAICS CODE: 325920. Size standard 750 employees. It is the
government's interest to solicit proposals using FAR Part 12,
Acquisition of Commercial Items in conjunction with the Policies
and procedures in FAR PART 15, Contracting by Negotiation Procedures
and award a firm-fixed price IDIQ contract. Small business-set-aside.
All responsible sources may submit an offer which will be considered.
The offers are due by September 21, 2001. POC: Jack Tesch,
Contract Specialist, (256)842-7418. Download the solicitation
DAAH03-01-R-0017 from the Army Single Fact to Industry (AFSI)
Website, http://acquisition.army.mil. Under the heading "ASFI
Business Opportunitites", select "Contracting Opportunities".
On the next screen enter DAAH03-01-R-0017 in the solicitation
number is block. Then select locate solicitations. Then select
DAAH03-01-R-0017. Download the solicitation DAAH03-01-R-0017,
fill out the information, print it, sign it, and fax to Jack
Tesch at 256/876-3833, 256/876-9533, or 256/876-1234. See Numbered
Note 1.
CITE: (W-255 SN50X3M3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILIZER,VERTICAL
SOL N0038301T3328
DUE 101901
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-337-5142-SR, Ref Nr 75A230001-1015, Qty
1 EA , Delivery FOB Origin--Iem required is a component of
the flight control system of the AV-8B Harrier series aircraft.
It is a safety-of-flight, mission-critical item. The Government
does not have manufacturing level drawings or specifications
for this item. Interested parties are directed to contact the
designer and current manufactuer, British Aerospace, Samlesbury
Aerodrome, UK to determine availability of drawings and-or
subcontracting opportunities. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT SKIN
SOL SP047501R3711
DUE 101801
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-206 SN50S938 posted 25 July 2001. Solicitation release
date is pushed back to 18 Sept 2001 with due date being pushed
back to 18 Oct 2001. 1560-01-103-5919, Aircraft Skin, Grumman
Aerospace P/N 160D213014-R241 Rev L for use on the A-10 Aircraft.
Approved source: Grumman Aerospace. Any manufacturer other
than Grumman must submit a complete Source Approval Request
package for evaluation in order to be considered for award
(see FAR 52.217-9002 and 52.217-9G04). No drawings or sample
parts available. Requested quantity is 15 each shipping FOB
Origin to New Cumberland, PA. Inspection is at Origin IAW QAP
007. The Contract Specialist will accept requests for a complete
solicitation through facsimile. Fax Number: (804) 279-6078.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-254 SN50X2R4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VALVE ASSEMBLY AUXILLARY, UH-60
SOL DAAH23-01-R-0838
DUE 102901
POC Rick Anderson, (256)876-4248
DESC: J - Aviation Maintenance and Overhaul of the Valve Assy
Aux, UH-60; Input NSN: 1560-01-399-5104, Input P/N: 70651-03300-102,
Input NSN:1560-01-082-9196, input P/N: 70651-03300-101, output
NSN: 1560-01-399-5104, output P/N: 70651-03300-102. The minimum
q uantity is 35 each and the maximum quantity is 175 each,
applicable to the UH-60 aircraft. This requirement is Full
and Open Competition, Depot Maintenance Work Requirement (DMWR)
1-1560-291, dated 03 Jul 2000 is applicable. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above, in Block
10. Responsible sources may submit an offer, which may be considered
by the agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No phone request will be accepted. You may FAX or
mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Of ficer on FAX number (256) 955-9220. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ricky.anderson@redstone.army.mil
EMAILDESC:
CITE: (D-255 SN50X3Z4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--FOLD HINGE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038301RN592
DUE 102201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4682-VH, SPEC NR TDP VER 004, Ref Nr
70108-28103-043, Qty 17 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PURCHASE OF DRAW BAR ASSEMBLY, SECTION 5
SOL SP0470-01-R-3207
DUE 102601
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01128000771: This solicitation will contain 1
NSN for = a C130 Aircraft Drawbar Assembly, Section 5. This
solicitation will be = solicited for award of an indefinite
quantity contract. The award will = be for a base year and
four option years. The NSN, Part Number, and = Annual Estimated
Quantity (AEQ) are as follows: NSN: 1670-00-255-8554, = P/N
11768-213, AEQ: 83 each base year and 36 each per Option year.
= Delivery: FOB/Acceptance at Origin, 164 days ARO. Specifications,
= plans or drawings related to the procurement described are
available = and can be furnished by the Government. An unrestricted
technical data = package is available at The Defense Supply
Center Richmond (DSCR) for = this NSN. To obtain a copy, submit
request to DSCR-VABA via Internet, = Mail, Fax or Phone. Internet
address is: http://www.dscr.dla.mil/tdmd = (All lowercase,
please). Mailing address is: Defense Supply Center = Richmond,
Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804)
= 279-4946, Phone Number: (804) 279-3356. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. = Reference notes 1, 23 and 26. =20 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 requestors. The
solicitation issue date is on or about 26 = Sep 2001. The anticipated
award date is 31 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3207/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2Y6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 16--PARACHUTE ASSEMBLY
SOL USZA96-01-Q-1008
DUE 091801
POC Beverly Fittro (757)492-1340
DESC: Add: Quantity 20 each Delivery: Within 90 days ARO
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2Z3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MAINTENANCE KIT, BAR HOLDBACK
SOL SP0490--02-R-0115
DUE 091701
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5983, D. Lee
Lukow, Contracting Officer
DESC: Reference Submission No. 50D6H5, February 14, 2001 8:15.
Amendment 0002 is issued against this solicitation request.
The purpose of this amendment is to change the solicitation
number from SP0490-01-R-1951 to SP0490-02-R-0115. This amendment
also deletes all clauses and references to (1) Long Term Indefinite
Quantity Contract (LT/IQC) and the four (4) option years and
(2) Surge and Sustainment requirements. The solicitation quantity
is amended; requested quantity is 122 each with a 100% quantity
option.
CITE: (W-254 SN50X363)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
TUBE, = BALL RETURN
SOL SP0470-01-R-4301
DUE 092601
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01226000390 This solicitation will contain 1
NSN for a = C-130 Aircraft Tube, Ball Return. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved sources = of supply: CEF Industries,
Cage 00268. The NSN, Part Number, and = Annual Estimated Quantity
(AEQ) are as follows: NSN: 1680-00-736-4858; = P/N: 457C26-1,?
Base Year AEQ: 428 each, Option Year AEQ: 172 each. = Delivery:
FOB/Acceptance at Origin, 160 days ARO. Specifications, = plans
or drawings related to the procurement described are not =
available and cannot be furnished by the Government. The final
contract = award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. The solicitation issue date
is on or about 26 Sep 01. = The anticipated award date is 28
December 01. In accordance with 10 U. = S. C. 2304 (c) (1),
other than full and open competition applies. = Reference notes
22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The solicitation issue date is 26 September = 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4301/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3D4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--LANDING GEAR CONTROL ASSY
SOL F34601-02-R-20011
DUE 110101
POC Patricia Cook, Contract Specialist, Phone 405 739-4636, Email
= patricia.cook@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--LANDING GEAR CONTROL ASSY
SOL F34601-02-R-20011 DUE 103101 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Patricia
Cook/Lidaa/[405]739-4100 Item 0001 NSN = 1680-01-077-3439 P/N:
A451M9A, Approx. 7.250" L x 3.375" W X6.50" H = raises and
lowers the main and nose landing gears Aluminum material =
26EA. Applicable to: C-130. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 31 May 2002 26 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 01 OCT 2001. The =
anticipated award date will be 31 Dec 2001. Written procedure
will be = used for this solicitation. To: Avionic Prod Eng,
Succasunna NJ. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. = Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) = required
are available from only one or a limited number of responsible
= source(s) and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20011/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3M9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- MOUNT ASSY, GEAR BOX, ACCESSORY
SOL SPO47501R3702
DUE 101701
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-140-3889/YPG01129000861, Mount
Assembly, Gear Box Accessory. This synopsis is resubmitted
to change the closing date to October 17, 2001, and add the
following: A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47501R3702/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3U9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 MISCELLANEOUS REWORK SERVICES
SOL DTCG38-01-Q-30025
DUE 092001
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = requirement will be satisfied using
commercial acquisition procedures = specified in FAR Parts
12 and 13.5. This announcement constitutes the = only solicitation;
firm-fixed-price quotations for procurement of the = following
items are being requested and a written solicitation will not
= be issued. Solicitation number DTCG38-01-Q-30025 is being
assigned to = this procurement for tracking purposes only and
this = synopsis/solicitation is being issued as a Request for
Quotation (RFQ). = The incorporated clauses and provisions
are those in effect through = Federal Acquisition Circular
97-26. This requirement is considered a = small business set-aside;
the North American Industry Classification = Code is 336413
and the size standard is 1000 employees. The Coast = Guard
seeks to award one or more orders for the procurement of rework
= services for the following items and their corresponding
quantities. = Offerors are required to submit firm-fixed prices
for rework of: = Airspeed Sensors, NSN 6615-01-034-5153, P/N
270-2196-010, 3 each = (Rework IAW AFTO 5A22-5-2-3); Air Speed
Indicator, NSN = 6610-00-514-5612, P/N 724CU4-012, 2 each (Rework
IAW OEM Manuals); = Temperature Valves, NSN 4810-01-219-3417,
P/N BYLB51045, 3 each (Rework = IAW OEM Manuals); Linear Valve,
NSN 4810-01-066-0321, P/N 53150-1, 6 = each (Rework IAW AFTO
9H8-37-3-3). The Coast Guard does not own, nor = can it provide
drawings or specifications for these items. Inspection = and
acceptance shall be performed by USCG ARSC local Receiving
= Personnel at destination. Additionally, a Certificate of
Conformance = in accordance with FAR 52.246-15(b) is required
with each component = shipped. F.o.b. Point shall be destination.
Offerors? proposals are = to include a delivery schedule. Desired
delivery to commence within 60 = days after receipt of delivery
order. Earlier deliveries are = acceptable and desired at no
additional cost to the Coast Guard. Items = shall be shipped
to USCG ARSC, Receiving Section, Bldg. 63, Elizabeth = City,
NC 27909-5001 unless otherwise directed by the delivery orders
= Copies of packing slips and the Certificate of Conformance
shall be = affixed to the outside of the shipping container.
Packaging of the = items for return shipment shall be in accordance
with the Contractor?s = best commercial practices with the
following exceptions. Each item or = unit must individually
packed in a separate box, carton, or crate. = Each individual
container shall be labeled on the outside with National = Stock
Number, Part Number, Serial Number, Quantity, Nomenclature,
= Contract Number, Line Item, and Delivery Order Number. Only
Bar Coding = of the National Stock Number is necessary. The
internal packaging = material shall be sufficient to prevent
damage during shipment, = handling and storage. Each unit shall
be packaged to protect against = electrostatic damage. Preservation
protection must be sufficient to = prevent corrosion, deterioration
or decay during warehouse storage for = a period of one year,
but no preservation coating will be applied = directly to the
component. Packaging material shall NOT consist of the = following
material: popcorn, shredded paper, styrofoam of any type, or
= peanut style packaging. Offers are required by close of business
on 20 = September 2001. =20 Facsimile offers are acceptable
and may be forwarded via fax number = 252-335-6452. Offeror?s
are instructed to include a completed copy of = FAR provision
52.212-3, Offeror Representations and = Certifications?Commercial
Items (May 2001) with their offers. Offerors = that do not
have access to these certifications may request a copy from
= the point of contact reference above to obtain them. The
following FAR = provisions and clauses apply to this solicitation
and are incorporated = by reference: FAR 52.212-1, Instructions
to Offerors?Commercial Items = (Oct 2000); FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders?Commercial Items (May 2001); FAR = 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul = 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small = Business
Concerns (Oct 2000); FAR 52.222-19, Child Labor?Cooperation
= with Authorities and Remedies (Feb 2001) FAR 52.222-26, Equal
= Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special = Disabled and Vietnam Era Veterans (Apr 1998);
FAR 52.222-36, = Affirmative Action for Workers with Disabilities
(June 19998), FAR = 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (Apr 1998), FAR
52.225-3, FAR 52.233-3, Protest After Award = (Aug 1996),.
FAR 52.212-4 applies and is tailored as follows: FAR = 52.203-3
Gratuities (Apr 1984); FAR 52.203-8, Cancellation, Rescission,
= and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, = Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); = FAR 52.203-12, Limitation on Payments
to Influence Certain Federal = Transactions; FAR 52.204-4,
Printing/Copying Double-Sided on Recycled = Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation = Requirements
(Sep 1990); FAR 52.216-18, FAR 52.219-6, Notice of Small =
Business Set-Aside (Jul 1986); FAR 52.243-1, Changes-Fixed
Price (Aug = 1987) Alternate I (Apr 1984); FAR 52-249-1, Termination
for Convenience = of the Government (Fixed-Price)(Short-Form)
(Apr 1984); FAR 52.247-34, = F.o.b. Destination (Nov 1991).
Defense Priorities and Allocations = System Rating: DO-A1.
Notice to Offerors: It is the policy of the = Coast Guard to
issue solicitations and make contract awards in a fair = and
timely manner. To further this policy, the Commandant has created
= the position of Solicitation Ombudsman who is empowered to
investigate = issues raised by prospective offerors and resolve
them, where possible, = without expensive and time-consuming
litigation. Potential offerors = who believe that a Coast Guard
solicitation is unfair or otherwise = defective should first
direct their concerns to the cognizant = contracting officer.
If the contracting officer is unable to satisfy = the concerns,
the offeror should then contact the Coast Guard = Solicitation
Ombudsman at the following address: Commandant = (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone = (202)267-2285;
Fax No. (202)267-4011. Potential offerors should = provide
the following information to the Ombudsman in order to ensure
a = timely response: solicitation number, contracting office,
contracting = officer, and solicitation closing date. 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/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-30025/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3V2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--LCU-1654, SSP 004-02, ROH
SOL N62678-02-R-0001
DUE 112601
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is tentatively set for 03 November
2001 at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for 19 December
2001 through 03 April 2002 with work to take place at the contractors
facility. The place of performance is unrestricted. This is
a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2S0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- J-OPEN, INSPECT, REPORT, & REPAIR OF DIESEL
ENGINE CYLINDER HEADS
SOL DTCG40-01-Q-69236
DUE 091401
POC Andrea Brehon, Contract Specialist, Phone 410-762-6471, Fax
410-762-6056, Email abrehon@elcbalt.uscg.mil - Kathy Fields,
Contract Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email kfields@elcbalt.uscg.mil
DESC: 17. NUMBERED NOTE 1 IS HEREBY DELETED IN ITS ENTIRETY.
*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-69236/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2S8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--AUTOMATED HEAT STRESS SYSTEM (AHSS)
SOL N6554001Q0457
DUE 102501
POC E.Rainey, Contract Specialist,Code 3351.1 (215)897-7061
DESC: This modification is to cancel the above numbered pre-solicitation
announcement in its entirety.
CITE: (W-255 SN50X3O3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 23--ALL TERRAIN VEHICLES- HONDA RANCHER 350 ES
SOL F26600-01-Q-B116
DUE 010921
POC Sandy Roche 702-652-4383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation F26600-01-Q-B116 is issued
as a Request for Quotation (RFQ). This acquisition is set aside
exclusively for small business concerns. The NAICS code for
this solicitation is 441221. The size standard for a small
business under this NAICS code is 5 million. Item description
is as follows: Line Item 00001: All Terrain Vehicles, Manufacturer:
Honda, Model: 350 Rancher, 4-Wheel Drive with electric shift,
Color: Olive Green, Quantity: 10 Each, FOB: Destination, 99
GCTF/LCT, C Street # 137, Indian Springs Air Force Auxillary
Field, Indian Springs, NV 89018-1070. NOTE: This is a brand
name only purchase, no equivalent or substituations will be
accepted. Quotations should be firm fixed price that includes
all cost necessary to provide these commodities (i.e. Shipping
Charges if any, warranty information, etc.). The government
does not intend to make multiple awards. The following factors
shall be used to evaluate offers: Price- price will be the
only factor in the award of this purchase order. The provision
at FAR 52.212-1, Instruction to Offerors-Commercial, applies
to this solicitation. The clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Prices to
the government shall be as low as or lower than those charged
to the contractor's most favored customer, in addition to any
discounts for prompt payment. The clause 52.212-3 Offeror Representations
and Certifications-Commercial Items applies to this solicitation.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: Far 52.219-6 Notice of Total Small Business
Set Aside, Far 52.222-3 Convict Labor, 52.225-1 -- Buy American
Act-Balance of Payments Program-Supplies, FAR 52.222-21 Prohibition
of Segregate Facilities (Feb 1999), FAR 52.222-26 Equal Opportunity,
FAR 52.222-19 Child Labor- Cooperation with Authorities and
Remedies (E.O. 13126), 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 Special Disabled Veterans on the Vietnam
Era, Far 52.232-33 Mandatory Information for Electronic Funds
Transfer payment, FAR 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12700, 12724, 13059, 13067, 13121,and 13129),
Far 52.233-3 Protest After Award, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1 Jun 98
all contractors must be registered in the Central Contractor
Registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contact CCR at 1-888-352-9333, however, a DUNS number
must be known prior to registration. Call Dun and Bradstreet
at 1-888-546-0024 to verify or apply for a DUNS number. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, and FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(May 2001) are located at the website www.eps.gov. If you are
unable to access the web site, please contact Lt. Sandy Roche
at 702-652-4383, 702-652-5405 (fax), email Sandy.Roche@nellis.af.mil
or Shelly Underwood at 702-652-9563, 702-652-5405 (fax), email
Shelly.Underwood@nellis.af.mil. Request for Quotes are due
on or before 21 Sep 2001 NLT 2:00 PST.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Sandy.Roche@nellis.af.fmil
EMAILDESC:
CITE: (W-253 SN50X2N4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--23 -- ROLLER ASSEMBLY
SOL F62321-01-Q-S401
DUE 082701
POC Eiko Hiyane, Contract Specialist, Phone 634-2278, Fax 634-4795/6,
Email eiko.hiyane@kadena.af.mil
DESC: This solicitation has been cancelled.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S401/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2Y1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--23 -- RENTAL OF SUV 4 WHEEL DRIVE VEHICLES
SOL BATF091001
DUE 092401
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov
DESC: Modification to this synopsis/solicitation is hereby issued
to = correct the Period of Performance as follows: Change from:
January 14, = 2002 through February 26, 2001. Change to: January
14, 2002 through = February 26, 2002. All other terms and conditions
remain the same. =20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; quotations are being requested and a = written
solicitation will not be issued. The solicitation documents
and = all incorporated provisions and clauses are those in
effect through = Federal Acquisition Circular 97-27. This requirement
is a 100% small = business set-aside. Responses will be accepted
only from qualified = small businesses under North American
Industry Classification System = (NAICS) code 532112, the applicable
Small Business Size Standard is = 18.5 million. The following
item is to be procured on a firm fixed = price basis. Rental
of (50 each) 2001 or 2002, 4 wheel drive SUV's: = with unlimited
mileage. All vehicles shall be registered to the rental = company
with no traces to ATF. Large vendors are encourage to submit
a = quote as award will be made to a large business if no small
business = submit a quote. Price shall include delivery to
Salt Lake City, UT. = Period of Performance: January 14, 2002
through February 26, 2001. The = following provisions are applicable
to this acquisition: (a) FAR = 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, = Contracts Terms and Conditions Required
to Implement Status or = Executive Orders-Commercial Items.
Award will be made utilizing the = simplified acquisition procedures
under FAR Part 13. Awardee must = complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, = for payment via electronic funds
transfer. Quotes shall be submitted to = Bureau of Alcohol,
Tobacco and Firearms, 650 Massachusetts Avenue, NW = Room 3290,
Washington, DC 20226 no later than September 24, 2001, = 3:00PM
(Washington, DC local time). Quotes maybe faxed to 202/927-8688,
= emailed. Questions concerning this procurement should be
addressed to = Brian Wilkins, Contracting Officer, by e-mail
= bkwilkins@atfhq.atf.treas.gov. or fax 202-927-8688. No telephone
= request or inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF091001/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3D5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--OFFICE TRAILER
SOL 01SQ180010
DUE 092401
POC Linda Stillwaugh, (509) 575-5946
DESC: The Bureau of Reclamation, PN Construction Office, Yakima,
WA has a requirement for an office trailer for the Boise Const
Field Office, Boise, ID. Specifications are: 60 long including
hitch, 56' box size, 12' wide, 8' ceiling height mobile office
trailer; handicap access/handicap access bathroom; paneled
walls, 22# commercial carpeted floors; two (2) private offices
12'x12' minimum size; one (1) ADA compliant half bath restroom
with 1/8" commercial tile flooring; one (1) general office
12'x30' minimum size excluding restroom; Electric: fluorescent
ceiling lights, 100 Amp breaker panel; Windows/Doors: dual
glazed horizontal slider windows, 36"x80" lighted steel exterior
doors with dead bolts and latch guards; Heating and cooling:
electric central hvac; Exterior finish: painted T-1-11 siding;
Frame: I-beam, triple axle; Blocking: block and level unit
on CMU blocking and cedar wedges, 30" maximum floor height;
Stairs: complete galvanized steel or aluminum stairs with landings
and handrails for all exterior doors; New unit: tan color scheme,
tan exterior paint, brown carpeting, tan vinyl covered wall
paneling, matching/coordinating floor tile, brown exterior
doors and trim, tan interior doors and trim. We will consider
quotes for new and/or used refurbished units. If quote is presented
for a used/refurbished unit, the unit must be at least a 1996
model, completely refurbished including painting if necessary,
thoroughly cleaned, new brown carpeting. We reserve the right
of pre-inspection before acceptance. Unit must meet Idaho,
Oregon, Washington State and ADA requirements. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format at FAR Subpart 12.6, as supplemented in accordance
with the format included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will also be issued. The Request for
Quotes (RFQ) is being issued as 01SQ180010 and quotes are due
September 24th, 2001, COB PDT. The RFQ incorporates revisions
and clauses in effect through Federal Acquisition Circular
97-27 The standard industrial classification is 453930, size
standard is $9.5 million. Contact Linda Stillwaugh at (509)
575-5946, fax (509) 454-5622. Contact Don Rosbaugh at (208)
890-5494 for technical and ship to destination. After award,
arrangements for set up and delivery shall be made at least
one week in advance with the above contact person. Following
are the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
Items (Oct 2000); 52-212-2 Evaluation Commercial Items (Jan
1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 2001); 52.212-4 Contract Terms and Conditions
Commercial Items (May 2001); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 2001). FAR clause 52.212-5 paragraph (b) is tailored
to incorporate the following clauses: 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-1,
and 52.232-34. NOTE: FAR Provisions 52.212-3 must be completed
and returned with your offer. If you need a copy, contact me
at 509-575-5946. FAR Provisions 52.212-2 and FAR Subpart 13
indicate this purchase will be based on best value to the Government.
Proposals are to submit data sheets, floor plan, photos, carpet
sample, tile sample, paneling sample, and paint color ships
for the proposed unit. We will evaluate quotes based on the
following: 1) meeting minimum specifications; 2) price; 3)
warranty, and 4) submittals. Quotes are to be submitted to
Linda Stillwaugh, 3701 River Road, Yakima, WA 98902. Numbered
Note #1.
EMAILADD: lstillwaugh@pnro.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN50X3O9)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 25--POWER SNOW TILLER
SOL Q1574010356
DUE 092601
POC Paula Clark 307 344 2077
DESC: This solicitation is for a Power Snow Tiller for a Piston
Bully 200 Snow Cat 3.9 meter. The products procured will also
include Lift Frame Assembly and auxiliary hydraulics. Finally,
this price shall include installation. This solicitation is
open to both large and small business. Please fax a request
for a copy of the solicitation to 307 344 2079
CITE: (W-253 SN50X2J4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CONTROL ASSEMBLY, PU
SOL SP0750-01-R-1332
DUE 101901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 13, and 26. NSN 2590-00-030-8933--Control
Assembly, Push-Pull. Being bought in accordance with Army (19207)
drawing 11593825, 11593825-1 and all related data. Total quantity
required is 130 each going to (SW3215) Barstow, CA 92311-5014.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 09-20-01.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g.YPC/YPE), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. The proposed procurement contains a 100%
option for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The required delivery is 410 days. This procurement is a 100%
set-aside for small business. A written quotation is required.

CITE: (W-254 SN50X2U3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--CARRIER ASSEMBLY
SOL DAAE07-01-Q-S330
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Carrier Assembly DI; NSN: 2520-01-099-6350; Quantity:
39 Units; F.O.B.: Destination; PART NUMBER: Meritor Heavy
Vehicle Systems LLC # B44-3200-C-1433-6.17 with Cage Code 78500
or AM General Corporation # MA 283-21007 with Cage Code 34623.
See note none. The offer due date is on or about 9/28/01 (See
solicitation for actual due date). To view more of TACOM's
Acquisitions and Awards, please visi our website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-254 SN50X2Z7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--CYLINDER ASSEMBLY
SOL DAAE07-01-Q-S332
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Cylinder Assembly; NSN: 3040-01-324-9392; Quantity:
69 Units; F.O.B.: Destination; PART NUMBER: Cummins Intertech
Corporation # 377-6311-005 with Cage Code 13829 or Systems
& Electronics Corporation # SW 34209-2 with Cage Code 98255.
See note none. The offer due date is on or about 9/28/01 (See
solicitation for actual due date). To view more of TACOM's
Acquisitions and Awards, please visi our website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-254 SN50X2Z9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--KIT, ARCTIC, CARGO AR
SOL DAAE07-01-Q-S331
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Kit Arctic Cargo Ar; NSN: 2540-01-479-8835; Quantity:
25 Units; F.O.B.: Destination; PART NUMBERS: Technical Data
Package is Competitive with Purchased Part Number 12422275,
12479060, 12479656, 12479661 and 12479667. See note none. The
offer due date is on or about 9/28/01 (See solicitation for
actual due date). To view more of TACOM's Acquisitions and
Awards, please visit our website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-254 SN50X303)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--TAILGATE VEHICLE BO
SOL DAAE07-01-R-S218
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Tailgate Vehicle Bo; NSN: 2510-01-898-5415; Quantity:
147 unites estimated (this is 5 years Long Term Contract).
See Solicitation for Actual quantity. F.O.B: Origin; Part
Number: 11611570 with suggested Purchased parts 11621056 and
12461890. Option: N/A. See note none. The offer due date is
on about 10/31/01 (see solicitation for actual due date). To
view more of TACOM's Acquisitions and Awards, please visit
our website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-254 SN50X344)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--MOTOR HYDRAULIC
SOL DAAE07-01-R-S219
POC Rising Oris, Ex (810) 574-4282
DESC: Item: Motor Hydraulic; NSN: 4320-01-112-8365: Quantity:
100 Units; Option: n/a F.O.B.: Destination; Part Number: 11669350;
Packaging: M/A; See Note None; The offer due date is on about
10/31/01. (see solicitation for actual due date). To view more
of TACOM's Acquisitions and Awards, please visit our website
http://www.tacon.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-254 SN50X358)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 25--SUPPORT ASSEMBLY SUSPENSION
SOL M67004-01-Q-0061
DUE 110501
POC Hattie Mosely, Contract Specialist, Code 891-1, (229)639-6761
DESC: Item 0001: NSN 2530-00-438-5156. Support Assembly Supension.
Quantity: 18 Each. ;Deliver to MCLB ALBANY, GA AND MCLB BARSTOW
, CA. FOB Destination. Request for Quotation will be issued
within 30 days with a 30 day closing. Drawings are available.
All responsible sources may submit a proposal which shall be
considered. Request for Quotation must be in writing Code 890-1
Carol McConnell. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at www.ccr2000.com See Numbered Note(s) 1.
CITE: (D-255 SN50X3B5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--FRAME, STRUCTURAL, VEHICULAR
SOL sp075001r1320
DUE 110501
POC Laurie Gambert, 614-692-7063
DESC: NSN 2510-00-650-1015, Frame, Structural, Vehicular, drawings
are available for this NSN. estimated annual demand quantity
2,680 each. This solicitation is 100% set aside for small business,
the small business size is 750 empolyees. Indefinite quantity
type contract for 1 base year and 4 additional option years
at the discretion of the government. The total duration shall
not exceed 5 years. This solicitation is an RFP and will be
available on the internet at http://dibbs.dsccols.com/rfq on
its issue date of October 4, 2001. 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 int he solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN50X3H5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T074
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, 29.50-29, 28 Ply Rating, Bias/Tubeless,
Off the Road, Grip Deep Tread, Earthmover, in accordance with
ASTM 1923 & CATL 1923, NSN 2610-00-555-6222. Qty: 288 each
estimated over 3 years. This solicitation is for a 3 year requirements
contract with automated ordering via EDI. F.O.B. Destination.
No option. See Note: None. Offer due date will be on around
26 Oct 2001 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
https://contracting.tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-254 SN50X304)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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 SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-R-50300
DUE 103101
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 30 Jul 2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28- Vane Compressor Air OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For = additional information contact
Karen Davis/Lpdba/[405]734-8764 Item = 0001 213EA. P/N: 4083091
NSN 2840-01-444-7672NZ, F100 Engine. = Material Titanium Alloy.
Approximate Size/Dimensions: 3.5x 5.5 inches = Form/ Fit/Function:
Allows cooling air to be held internally from the = rear compressor
dive turbine. The air is thus routed through the vanes = to
keep the blades and vane as cool as possible during operation.
= Applicable to: F100/200/220. Destn: Tinker Air Force Base
Ok = 73145-3032. Delivery: Beginning 28 Feb 2002The approximate
= solicitation issue/response date will be 26 Sep 01. The anticipated
= award date will be 30 Oct 2001. Sources must be qualified
prior to being considered for award.. Written = procedure will
be used for this solicitation. To: Pratt & Whitney, = Award
will be made only if the offeror, the product/service, or the
= manufacturer are qualified sources at the time of award..
Note: While = price will be a significant factor in the evaluation
of offers, the = final contract award decision may be based
upon a combination of price = and past performance factors
as detailed in the solicitation. Note: An = Ombudsman has been
appointed to hear concerns from offerors or = potential Offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-9764. See Note
(s) 26,22,.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50300/listing.=
html
LINKDESC:
notice
CITE: (D-254 SN50X325)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SUPPORT ASSEMBLY, TURBINE
SOL SP0480-01-R-3754
DUE 101901
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-00-234-4054; Support Assembly, Turbine; Honeywell
Intl Inc., Cage 99193; P/N 976120-1; 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 38 each plus 100% option to Cherry Point, NC 28533-0020;217
days ARO; Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3754/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SEAL
SOL F34601-02-Q-48537
DUE 091001
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
= Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, = Phone 405-734-8092, Fax 405-739-4237, Email =
michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--BEARING 6 SOL F34601-02-R-48537
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
2840-01-160-9202RV P/N: 734828, = SEAL-ROTATING AIRSEAL BTWN
THE 2nD & 3RD STAGE TURBINE DISKS: AMS 5660 = NICKEL ALLOY;
APPROX 14.45 I.D. BY 15.41 O.D. BY 2.917 INCHES WIDE = APPLICABLE
TO TF33-P7/100A. 42 ea Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 28 February 2003 , 42 ea. Qualification = requirements:
The solicitation will contain instructions for obtaining =
further information on this requirement. The requirements of
FAR = 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The approximate issue/response date
will be 10 September 2001. The = anticipated award date will
be 15 October 2001. This award is = contingent on the availability
of funds for 2002. Written procedure = will be used for this
solicitation. To: Flanagan Bros Inc, Glastonbury, = CT 06033,
Dover Tool Co, Bridgeport, CT 06605, The Purdy Corp, = Manchester,
CT 06045, Demusz Mfg Co Inc, East Heartford, CT 06108, = Beacon
Industries Inc, Bloomfield, CT 06002, Electro/Methods Inc,
South = Windsor , CT 06074, Stowe Machine Co Inc, Windsor,
CT 06095, = Chromalloy Gas Turbine Corp, Newing, CT 06111,
and Union Machine Co, = Groveland, MA 01834. 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. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. THIS
SOLICITATION IS BEING MODIFIED TO CHANGE P/N from 734828 to
= 734825. The solicitation was issued on 7 September 2001,
with a due in = date of 8 Oct 2001 by 4 PM. The synopsis was
modiefied on 8 Aug 01 = changing the Solicitation from F34601-02-Q-48537
to F34601-020R-48537, = plus quantity was changed from 42 to
40. Please refer any questions to = Chuck Murphy (405) 738-4401.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48537/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3V5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RING, ACTUATION, EXHAUST
SOL F34601-02-R-48619
DUE 110101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-146-5630JF P/N: 5051M50G05, RING,
50.140 IN. DIA, 0.375 IN. DIAOF 4 HOLES, 0.299 IN. DIA OF 4
HOLEF101GE102 ENGINE, B1-B ACFT MATERIAL INCO 718 12EA. Applicable
to: F101 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 MAR 2003 12 ea PRE-QUALIFICATION OF SOURCES REQUIRED
NEW/UNUSED GOVERNMENT SURPLUS ACCEPTABLE The approximate issue/response
date will be 02 OCT 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Caval Tool Division, Newington
Ct 06111-5042. To: Unc Aerospace, Terre Haute In 47807-3410.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26 IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-255 SN50X3W9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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 - MARKET SURVEY
SOL A Markey Survey, Not a Solicitation
DUE 101101
POC Sharon Johnson (810) 574-5896
DESC: Bradley Fighting Vehicle System, Radiator Market Survey:
The United States Tank-automotive and Armaments Command (TACOM)
is requesting that interested parties respond to this Market
Survey for manufacturers of Radiators for the Bradley Fighting
Vehicle System. It would be in the Government's best interest
to do any and all of the following items: *Qualify additional
sources to manufacture the housings *Establish reclamation
procedures and approved sources of repair *Redesign to improve
reliability and reduce maintenance time This Market Survey
is seeking to identify additional suppliers for: Noun: Radiator
National Stock Number: 2930-01-433-2227 Military Part Number:
12297983-1 Vehicle Application: Bradley Fighting Vehicle System
Contingent upon results of this market survey and other analyses,
the Government plans to pursue a contract for new manufacturers
of Bradley radiators, and/or reclamation/repair procedures
and/or the improved redesign on a competitive basis. The current
design is source controlled and has an annual demand rate of
540 each. Interested contractors should download via the Internet
the Source Approval Information Booklet located on the TACOM
Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm
or send a written reply requesting it via mail or e-mail. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung, Source Development Officer
for the Competition Management Office (AMSTA-AQ-C) at (810)
574-6596. PLEASE NOTE that this market survey is for informational
and planning purposes only. This is not a solicitation for
a proposal nor a guarantee of a contract award. The Government
does not intend to pay sources who respond to this market survey.
All responses should be received no later than close of business
October 11, 2001. Questions may be directed to Sharon Johnson
at the above street or e-mail address herein.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
at TACOM.
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-254 SN50X2Y2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-R-M069
POC Terry Zielinski (810) 574-5833
DESC: Item:Air Cleaner,Engine; NSN:2940-01-134-8248; P/N:12299003;
Qty:41 each; 100%option;FOB:Destination; See Note 22. This
item is sole sourced to Donaldson Co. Inc. Offer due date is
on or about 29 Oct 01 (See solicitation for actual due date).
To view more of TACOMs acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-254 SN50X356)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL 012440061
DUE 103101
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-3020-01-465-8431-MH, Ref Nr 423DS254-1, Qty 317
EA, Delivery FOB Origin, Approx Due Date O/A Oct 31 01, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--59-BELL CRANK)
SOL SP074001R5312
DUE 102401
POC For Info Only, P.O.C. Diane Jackson, Telephone: (614) 692-7631,
Fax: (614) 693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-267-0615, Bell Crank * Unrestricted.
PR NPC01235000515, RFP SP0740-01-R-5312 issue on and/or about
24 Sep 01 with close date 24 Oct 01. Government source inspection
is required, standard inspection and Product Verification
Testing incorporated and is determined by DCMC. Critical
Application Item. Lockheed Martin Corp. (98897) P/N 129893-101.
Quantity: 20 Each, Request Option to Increase Quantity by
100% or Indefinite Quantity Long Term Contract with Option
to extend beyond 12 months. Required Delivery Date: 120 Days
After Effective Date of Contract. Best Possible Delivery Requested
and phased delivery is acceptable. Please See Note(s): (26).
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 24 Sept
2001. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 3 years. 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.
Various Increments Solicited: FROM: TO: 10 14 15 19 20
24 25 29 30 40
CITE: (W-255 SN50X3M4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,AIRF
SOL N0038301RB340
DUE 102201
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-00-689-8178-FA, Ref Nr DAT125-146A1-501, Qty
200 EA, Delivery FOB Origin--IT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE SOLICITED TO AND NEGOTIATED WITH ONE APPROVED SOURCE
OF SUPPLY THAT IS LISTED ON THE SOURCE CONTROL DRAWINGS. SEE
CLAUSE WHICH DEFINES THE SOURCE APPROVAL PROCEDURES AND CRITERIA:
"SOURCE APPROVAL REQUIRED PRIOR TO AWARD." AS STATED IN SOLICITATION.
NAVICP DOES NOT HAVE IN ITS POSSESSION THE DRAWINGS OR OTHER
DATA, AND ONLY THE SOURCE STATED ON THE DRAWINGS WILL BE SOLICITED.
THE ONE SOURCE IS CAGE 77896: REXNORD INC DOWNERS GROVE, IL.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--AIRFRAME BALL BEARING
SOL SP044101R4157
DUE 092101
POC H. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: Referenced Submission No. 50V6P3 posted 22 August 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 21 September 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 sotware
is available free at http://www.adobe.com. A paper copy of
this soliciation will not be available to requesters."
CITE: (W-255 SN50X3I8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 35--PURCHASE AND INSTALL ONE (6) TON OVERHEAD BRIDGE
CRANE, = WITH WIRELESS REMOTE RADIO CONTROL
SOL F41636-01-T-0084
DUE 091701
POC John Schopper, Contract Specialist, Phone (210)671-1756,
Fax = (210)671-1199, Email john.schopper@lackland.af.mil -
Ann Coleman, = Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email = ann.coleman@lackland.af.mil
DESC: 1. This is a combined synopsis and solicitation for commercial
= items, prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. This = solicitation is issued as a request for
quote (RFQ). Submit written or = electronic offers (oral offers
will not be accepted), on RFQ = F41636-01-T0084. This procurement
is being issued as 100% SMALL = BUSINESS SET-ASIDE. This solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
NAICS Code 333923. The size standard is 500 = employees. FOB:
Destination for delivery to Total Energy Plant, = Building
4895, Wilford Hall Medical Center, Lackland AFB TX, 78236.
The = contractor shall furnish all labor, tools, transportation,
and = incidentals necessary to purchase, install and make operational
a (6) = six ton wireless remote overhead traveling bridge crane.
Funding for = this requirement is currently not available.
Award of a contract will = only be made upon availability of
funds. The provisions at FAR = 52.212-1, Instructions to Offerors--Commercial
Items, is applicable to = this acquisition. Award will be made
to responsible offeror based on = lowest price, if funded.
Quoters shall include with their quotes a = completed copy
of 52.212-3, Offeror Representations and Certifications = --
Commercial Items. FAR 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, =
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
= Registration, 52.233-3 Protest After Award, 52.247-34 FOB
Destination, = and DFARS 252.204-7004 Required Central Contractor
Registration, = 252-212-7001, Contract Terms and Conditions
Required to Implement = Statues of Executive Orders Applicable
to Defense Acquisition of = Commercial Items, 252.246-7000,
Material Inspection and Receiving = Report, are applicable
to this acquisition. The full text of these = clauses may be
accessed electronically at this address: = http://FARSITE.HILL.AF.MIL
Responses to this FRQ must be received via = fax or e-mail
by 17 September 2001 not later than 3:00 PM Central = Standard
Time at the 37th Contracting Squadron, 1655 Selfridge Ave.,
= Lackland AFB, TX 78236-5253. Vendors not registered in the
Central = Contractor Registration (CCR) database prior to award
will be = ineligible for award. No written solicitation or
request for quote = is available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0084/listing=
.html
LINKDESC:
notice
CITE: (D-254 SN50X348)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 38--AMENDMENT TO DAAD05-01-T-0745, DEMINING EQUIPMENT
FOR THE GOVERNMENT OF POLAND
SOL DAAD05-01-T-0745
DUE 091401
POC Katherine Monks, 410-278-0773
DESC: The solicitation is amended to reflect the following changes:
--Delete specification A. Functions: 8. Recognizes a false
signal as false and ignores it. --Reference specification B.
Equipment Design: 9. Small search head suitable for use in
washouts or narrow channels such as pipes. Revise specification
B.9. to read 'Search head must not exceed 260mm x 156mm in
size.'
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-254 SN50X2S1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 39--STANDUP ELECTRIC FORKLIFT
SOL Reference-Number-FM442711460251
DUE 091901
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7701,
= Fax (707) 424-0288, Email daniel.vidal@travis.af.mil - Josephine
Cobb, = Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) = 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Purchase = Request Number FM442711460250
is being issued as a Request For Quote = (RFQ). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-20. = This
acquisition falls under North American Industry Classification
= System (NAICS) code 42183. The government intends to solicit
and award = this purchase order for the following: (LINE ITEM
0001: Electric = Forklift, Standup end control, Mitsubishi
Model FB18KS, or equal. = Description: 3,500lb. Capacity @24"
Load center, 1,200lb. Capacity = @24" L.C. @271" max fork height,
271" Quad (Four Stage) Upright, 95" = Overall Lowered Height,
60" of Free Lift, 37" Wide ITA Hook Mount = Carriage, 48" High
Load Backrest, 42" Long Class II Pallet Forks, = Hydraulic
Side Shifter, Low Step height (8"), Battery: Deka 18-125-15,
= 875amp, Charger: Deka 3PF18-865E, fully automatic. This solicitation
= contains 1 line item. FOB point is Travis Air Force Base,
CA 94535. = The provision at FAR 52.212-1, Instructions to
Offerors-Commercial = Items, applies to this acquisition without
addenda. Offerors must = include a completed copy of FAR 52.212-3
Representation and = Certifications- Commercial items with
this offer. FAR 52.212-4, = Contract Terms and Conditions-
Commercial Items apply to this = acquisition without the addenda.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues Executive Orders- Commercial = Items, applies to this
acquisition, with the following sub paragraphs = selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, Protest =
after Award, (b)(11) 52.222-21, Prohibition Segregated Facilities,
(12) = 52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
era, (14) 52.222-36, = Affirmative Action for Workers with
Disabilities, (15) 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era = (c) not applicable,
(d) applicable as written, (e)(1) 52.222-26, Equal = Opportunity,
(2) 52.222-35 Affirmative Action for Veterans and Veterans
= of the Vietnam era, (3) 52.222-36, Affirmative Action for
with = Disabilities, 52.203-3 Gratuities, 52.203-6 Alt I Restrictions
On = Subcontractor Sales to the Government (Jul 1995) -Alternate
I, 52.204-4 = Printed or Copied Double-Sided on Recycled Paper,
52.209-6 Protecting = the Government's Interest When Subcontracting
With Contractors = Debarred, Suspended, or Proposed for Debarment,
52.219-8 Utilization of = Small Business Concerns, 52.225-13
Restrictions on Certain Foreign = Purchases, 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, = 52.211-18 Variation
in Estimated Quantity, 52.215-6 Place of = Performance, 52.226-2
Historically Black College or University and = Minority Institution
Representation, 52.233-2 Service of Protest, = 52.252-1 Solicitation
Provisions Incorporated by Reference, 52.252-2 = Clauses Incorporated
by Reference and 52.253-1 Computer Generated = Forms. The following
DFARS clauses also applicable to subject = acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9E. If interested provide pricing and = availability. For
further information, contact: Daniel A. Vidal = (Buyer), Phone
(707) 424-7701, Fax: (707) 424-2712, e-mail: = Daniel.vidal@travis.af.mil,
or Mrs. Josephine Cobb (Contracting = Officer), Phone: (707)
424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FM442711460=
251/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3P7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--41 -- AIR CONDITIONER
SOL F09603-01-R-77168
DUE 092701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: SOLICITATION F09603-01-R-77168 IS HEREBY CHANGED TO SOLICITATION
F09603-01-Q-77168! NOUN: AIR CONDITIONER, NSN: 4120-01-423-6280
MODEL: HX-301 APPL SYS: LANTIRN--F-15,F-16 P/N: 605199990201
QTY: 6 EACH Description Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority ofthe program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. Chris Harrington, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-77168/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X310)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEM
SOL F23606-01-Q-0108
DUE 092701
POC Brooks Tommy, Contract Specialist, Phone 6606875463, Fax
= 6606874822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, = Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email = 509cons.sollgcb@whiteman.af.mil
DESC: This is combined synopsis/solicitation for commercial items
= (non-personal services), prepared in accordance with the
format in FAR = Subpart 12.6 as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation; = quotations are being requested and
a written solicitation will not be = issued. This solicitation
is being issued as a Request for Quotation = (RFQ). Submit
only written quotations for RFQ F23606-01-Q-0108. This = procurement
is set-aside for small business. This solicitation document
= and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-27. The NAICS code
333412 applies to = this solicitation. The size standard is
500. The item description is as = follows: 1)Weather-Rite Make-Up
Air Unit, Model TOT-221 VTL 22,500 CFM. = System requirements:
Direct Fired Make-Up Air Unit, Natural Gas or = Propane Fired,
25 HP Motor, 30:1 Burner Turn Down, 5 psi Regulator, 30% =
Polyester Filters, Remote Control Panel, Cooling Coil & Section
58 Ton, = Air Cooled Package Chiller (Carrier), Control Interface.
= 2)Installation estimate. 3) Annual Maintenance for 2 years.
End Item = Description. The provision at FAR 52.212-1, Instructions
to Offerors ? = Commercial Item, applies to this acquisition.
The provision at FAR = 52.212-3, Offeror Representations and
Certifications--Commercial Items, = applies to this solicitation
and the offeror must include a completed = copy of this provision
with their proposal. The clause at FAR 52.212-5, = Contract
Terms and Conditions Required to Implement Statues or = Executive
Orders--Commercial Items, applies to this solicitation. = Specifically,
the following clauses cited are applicable to this = solicitation
(b)(11) 52.222-21, Prohibition of Segregated Facilities = (Feb
1999); (b)(12) 52.222-26, Equal Opportunity (E.O. 11246), (b)(13)
= 52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era (38 U.S.C. 4212), (b)(14) 52.222-36, Affirmative
Action for = Workers with Disabilities (29 U.S.C. 793), (b)(15)
52.222-37, = Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212), (b)(16) 52.222-19, Child
Labor-Cooperation with = Authorities and Remedies (E.O. 13126),
(18) 52.225-1, Buy American = Act-Balance of Payments Program-Supplies
(41 U.S.C. 10a-10d), = (b)(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), (b)(21) 52.225-13, = Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, = 13067,
13121, and 13129), (b) (24) 52.232-33, Payment by Electronic
= Funds Transfer-Central Contractor Registration (31 U.S.C.
3332), The = clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to = Implement Statues or Executive Orders
applicable to Defense Acquisition = of Commercial Items, applies
to this solicitation. Specifically, the = following clauses
cited are applicable to this solicitation: DFARS = 252.225-7001,
Buy American Act and Balance of Payment Program. FAR = 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
= this solicitation. Addenda to FAR 52.212-4: The following
additional = clauses apply to this solicitation: 52.237-2,
Protection of Government = Buildings; and 252.223-7006, Prohibition
on Storage and Disposal of = Toxic and Hazardous Materials.
The following provisions apply to this = solicitation: 52.252-1,
Solicitation Provision Incorporated by = Reference; 252.225-7000,
Buy American Act-Balance of Payments Program = Certificate;
and 252.204-7004, Required Central Contractor = Registration.
The above Provisions and Clauses may be obtained via = Internet
at http://farsite.hill.af.mil. All proposals must be mailed
to = POC Tommy L. Brooks Jr. at 509 CONS/LGCB, 727 Second Street,
Suite = 124A, and Whiteman AFB MO 65305. Award will be made
to the lowest = responsive and responsible offeror. Proposals
are required not later = than 2:00 PM CST, 27 Sept 2001. All
contractors must be registered in = the Department of Defense
Central Contractor Registration database = prior to any contract
award. All responsible sources may submit a = quotation which,
if timely received, shall be considered by this = agency. No
paper copies of the solicitation will be available. The = solicitation
will be distributed on the Electronic Posting System (EPS)
= Internet site only.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-0108/listing.ht=
ml
LINKDESC:
notice
CITE: (D-255 SN50X404)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 42--FIRE RETARDANT IMMERSION SUITS
SOL RFQ-0026475
DUE 092401
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: The Federal Bureau of Investigation intends to negotiate
a sole = source, firm-fixed price contract with Kokatat, Arcata,
California, = under Request for Quote (RFQ) 0026475. This notice
will be distrubuted = solely through the General Services Administration=3Ds
Federal Business = Opportunities (FBO) web site http://www.fedbisopps.gov.
Interested = parties are responsible for monitoring the FBO
site to ensure that they = have the most up-to-date information
about this acquisition. Kokatat = is to provide 75 each, Fire
Retardant Immersion Suits. FOB-Origin, FBI = Academy, HRT Building,
Quantico, Virginia, 22135. Based on market = research via discussions
with the DoD, it has been determined that the = FBI=3Ds requirements
for DoD compatibility water resistant, fire = retardant suits
can only be provided by Kokatat, Arcata, California. = This
notice of intent is not a request for competitive proposals.
= However, interested parties may identify their interests
and capability = to respond to this requirement or submit proposals
to this office by = 2:00 PM, EDT, Monday, September 24, 2001,
via facsimile to the = attention of Ms. Theresa M. Powell,
Contracting Officer, at (703) = 632-1607. Information received
will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = The North American
Industrial Classification System Number is 421830, = the size
standard is 100 employees. This contract will be awarded as
a = commercial item in accordance with the Federal Acquisition
Regulation, = Part 12. Telephone requests will not be accepted.
See Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0026475/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3L1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 42--SAFETY MASKS
SOL RFQ-0026490
DUE 092401
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: The Federal Bureau of Investigation intends to negotiate
a sole = source, firm-fixed price contract with Mine Safety
Appliances, = Pittsburgh, Pennsylvania, under Request for Quote
(RFQ) 0026490. This = notice will be distributed solely through
the General Services = Administration's Federal Business Opportunities
(FBO) web site = http://www.fedbisopps.gov. Interested parties
are responsible for = monitoring the FBO site to ensure that
they have the most up-to-date = information about this acquisition.
Mine Safety Appliances is to = provide the following items:
200 each, MCU-2A/P Mask kits containing = MCU-2A/P mask, clear
outserts, tinted outserts, NBC hood, and carrier. = FOB- Origin,
FBI Academy, HRT Building, Quantico, Virginia, 22135. = Based
on market research via discussions with DoD, it has been =
determined that with the FBI's requirements for the above equipment
= being compatible with the DoD, only Mine Safety Appliances,
Pittsburgh, = Pennsylvania, can provide the needed equipment.
This notice of intent = is not a request for competitive proposals.
However, interested parties = may identify their interests
and capability to respond to this = requirement or submit proposals
to this office by 2:00 PM, EDT, Monday, = September 24, 2001,
via facsimile to the attention of Ms. Theresa M. = Powell,
Contracting Officer, (703) 632-1607. Information received will
= be considered solely for the purpose of determining whether
to conduct = a competitive procurement. The North American
Industrial = Classification System number is 421830, the size
standard is 100 = employees. This contract will be awarded
as a commercial item in = accordance with the Federal Acquisition
Regulation, Part 12. Telephone = requests will not be accepted.
See Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0026490/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3L2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 42--BLOWERS
SOL RFQ-0026489
DUE 092401
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: The Federal Bureau of Investigation intends to negotiate
a sole = source, firm-fixed price contract with Micronel Safety,
Frederick, = Maryland, under Request for Quote (RFQ) 0026489.
This notice will be = distributed solely through the General
Services Administration's = Federal Business Opportunities
(FBO) web site = http://www.fedbisopps.gov. Interested parties
are responsible for = monitoring the FBO site to ensure that
they have the most up-to-date = information about this acquisition.
Micronel Safety is to provide the = following items: 1) 100
each Part Number (P/N) = M-60010-001-C420X-005CK-F, three speed
blower (CASU); 2) 100 each P/N = S-30013-001-30 inch breaching
tube w/90 degree swivel; 3) P/N = S-30019-001 ? 60x2 inch web
belt; 4) 2,500 each P/N S-20036-001 ? = Nickel metal hydride
battery rechargable; 5) 1,300 each P/N S-20037-001 = ? Single
unit rapid charger; 6) 10 each P/N S-20038-001 ? Five Unit
= rapid charger; 7) 2,000 each P/N C-60026-001 ? Gray gasket
for C420 = filter inlet. FOB- Orgin, FBI Academy, HRT Building,
Quantico, = Virginia, 22135. Based on market research via catalogues,
the World = Wide Web sites, discussions with DoD, and trade
shows, it has been = determined that the FBI's requirement
for the replacement of existing = Micronel life safety equipment
can only be provided by Micronel Safety, = Frederick, Maryland.
This notice of intent is not a request for = competitive proposals.
However, interested parties may identify their = interests
and capability to respond to this requirement or submit = proposals
to this office by 2:00 PM, EDT, Monday, September 24, 2001,
= via facsimile to the attention of Ms. Theresa M. Powell,
Contracting = Officer, (703) 632-1607. Information received
will be considered = solely for the purpose of determining
whether to conduct a competitive = procurement. The North American
Industrial Classification System = number is 421830, the size
standard is 100 employees. This contract = will be awarded
as a commercial item in accordance with the Federal = Acquisition
Regulation, Part 12. Telephone requests will not be = accepted.
See Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0026489/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3L3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 44--CARTRIDGE, DESICCANT - DRAWING NO. 8431372
SOL N68936-01-T-0281
DUE 091901
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item: Desiccant Cartridge IAW Drawing 8431372,
Qty 400. This requirement limited to Air Dry Corp of America
and Lawrence Factor, Inc., who are the only two vendors who
have been qualified to produce this part. Any firms believing
that they are qualified by the Air Logistics Center, Warner
Robbins AFB GA may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about October 15th, 2000
CITE: (W-254 SN50X346)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 47--COUPLER ASSEMBLY, MANIFOLD
SOL N68936-01-T-0280
DUE 091401
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from StratoFlex, 3353 Old Conejo Rd., Newbury Park, CA
91320-2162, 60 each - Coupler assembly, manifold, P/N 513001-2
per Drawing # 8612350. The sole source is based Stratoflex
being the only company who has been qualified by Warner Robins
Air Force. Responsible firms believing they can provide the
above, should submit a written response to the Contracting
Officer on or before 14 Sep 01, providing detailed information,
clearly showing their ability to do so without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-254 SN50X342)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 47--DRISCO & PVC PIPE - - FILLMORE FIELD OFFICE
SOL JSQ010057
DUE 100201
POC Hilary Price, Contracting Officer (801) 539-4180, FAX (801)
539-4222, Ray Holmes, Contracting Officer (801) 539-4172
DESC: DESCRIPTION: Using Simplified Procurement Proceduress for
the purchase of: 1. Drisco Pipe - 1 1/4" diameter (500' rolls
- 160 PSI)- 10,000 feet 2. Drisco Pipe - 1 1/2" diameter (500'
rolls - 160 PSI)- 10,000 feet 3. Drisco Pipe - 2" diameter
(500' rolls - 160 PSI) - 10,000 feet 4. PVC Sch. 40 Pipe -
1 1/4" diameter (20' lengths, 3" bell ends) - 10,000 feet
5. PVC Sch. 40 Pipe - 1 1/2" diameter (20' lengths, 3" bell
ends) - 120,000 feet 6. PVC Sch. 40 Pipe - 2" diameter (20'
lengths, 3" bell ends) - 40,000 feet 7. PVC Sch. 80 Pipe -
1 1/4" diameter (20' lengths, 3" bell ends) - 10,000 feet
8. PVC Sch. 80 Pipe - 1 1/2" diameter (20' lengths, 3" bell
ends) - 12,000 feet 9. PVC Sch. 80 Pipe - 2" diameter (20'
lengths, 3" bell ends) - 10,000 feet LOCATION: Pipe will
be delivered to Fillmore, Utah
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3H4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY P
SOL N0010401RVZ36
DUE 103001
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4820-01-145-9285-X5, SPEC NR TDP VER 004, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT Due to the unavailability of the
drawings or other data, this requirement will be restricted
to Marotta Scientific Controls, Inc. (CAGE 99657), See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-253 SN50X2P0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE ASSY
SOL F34601-02-R-20021
DUE 110101
POC Patricia Cook, Contract Specialist, Phone 405 739-4636, Email
= patricia.cook@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE ASSY SOL F34601-02-R-20021
DUE 110101 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Patricia = Cook/Lidaa/[405]739-4100 Item
0001 NSN 4820-01-073-6472 P/N: 60593-2, = This is used to control
Ram Air Pressurization to the aircraft fuel = system tanks.
Material content: aluminum alloy Item dimensions: 11.62 = in
long x 8.87 in wide x 5.19 deep. lbs 4.90 51EA. Applicable
to: F15a. = Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Sep 2002 51 ea = The approximate issue/response date will
be 02 OCT 2001. Written = procedure will be used for this solicitation.
To: J C Carter Co Inc, = Costa Mesa Ca 92627-3605. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20021/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3N3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACK,AIRCRAFT LANDI
SOL N0038301RP807
DUE 102201
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-476-1946-SX, Ref Nr S14394001-101, Qty 50
EA , Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS AND HARDWARE
SOL MT579-01
DUE 100401
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/305-7353.
DESC: This solicitation MT579-01 is amended(Amendment 0001) as
follows: The closing date has been extended until Thursday,
October 04, 2001 at 2:00PM ET. To obtain additional specification
requirements added to this solicitation, you may submit a written
request via fax at 202/305-7353. All other terms and conditions
remain the same.
CITE: (W-255 SN50X3R8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, = P.O. Box 7669 200 East Broadway Regional Office,
Missoula, MT, 59807
SUBJECT: 54--54 -- RENTAL OF TEMPORARY OFFICE SPACE (MODULAR)
SOL R1-01-46
DUE 092101
POC Selena Odlin, Contract Specialist, Phone 406-329-3229, Fax
= 406-329-3536, Email sodlin@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued. Solicitation No.
R1-01-46 is issued = as a Request for Quotations (RFQ) for
renting temporary office space. = The solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular (FAC) 97-27. This = solicitation
is not restricted to small businesses. The North American =
Industry Classification System (NAICS) for this procurement
is 452930. = The small business size standard is $9.5 million.
This contract will = be an Indefinite Delivery-Indefinite Quantity
(IDIQ), firm fixed price = contract for multiple facilities.
A facility is defined as any group = of units required for
a complete structure. Minimum quantity is 2 = facilities with
a maximum quantity of 10 facilities over a 12-month = period
from date of award. Contractor shall provide an offer on the
= three facilities described below as part of this solicitation.
The = government may award all or a portion of those facilities
described = below. Additional facilities may be ordered, up
to the maximum amount, = at a later date. It is anticipated
that rental periods will be one (1) = base year with an option
to extend for four (4) additional one-year = periods. For renewal
periods, the Contractor will be given 15 days = written notice
of intent to renew, and the government may terminate = with
30 days written notice. General criteria applying to all orders
= placed against this contract unless otherwise negotiated
on a specific = order: Facilities shall be a manufactured product
and conform to the = layout described in a specific order.
Facility shall meet all ADA = requirements as well as all local,
state and federal codes. Additional = doors for egress shall
be installed to meet code requirements. Minimum = floor load
shall be 50 pounds per square foot unless otherwise = specified
in the individual order. A minimum r-value of 19 in the = walls,
11 in the floor, and 38 in the ceiling is required. Specific
= requirements such as flooring, windows, heating/cooling and
= electrical/mechanical will be specified in each task order.
Price shall = include specific requirements of each task order
as well as complete = installation including skirting around
perimeter, tie-down anchors, and = temporary foundations. All
perimeter skirting shall be to an r-value = of 19. All utility
service and connections to building stubouts will = be provided
by the Forest Service. For evaluation purposes for future =
orders, provide the following prices based on general criteria
above. = $______ est./sf/month; $______ est. Delivery Charge
(within 100 mile = radius of Missoula, MT);$______est. setup
fee (including skirting, = tie-down, temporary foundation);
______________ est. delivery time (# = days) from date of order.
Task Order No. 1 is as follows: = $______/month lease; $______
Delivery Charge; $_______ Set-up (includes = skirting, tie-down,
temporary foundation); $______ Building Return; = $________
Teardown (includes skirting, foundation); _________________
= Proposed Delivery Date. Provide a new manufactured product,
one = triple-wide modular office building, 36 feet by 60 feet
to be connected = together and accessible through a common
door. The interior will = contain eight offices (2 at 200 sf.
and the remaining six at 120 sf. = minimum), entry/reception
area, break area, janitor's closet/mechanical = room, and handicap
accessible bathrooms. Bathrooms shall have one = water closet
and one lavatory, with mens requiring a urinal. Exterior =
of building shall be finished with a fiber-cement siding and
the gable = roof shall match adjacent structure (approximately
5 in 12 feet). The = roof shall be covered with composition
roof shingles compatible with = the color and layout of a wood
shingle roof. The windows shall be = double-insulated horizontal
sliding units approximately 3 foot wide by = 5 foot high. The
number and location of windows will be negotiated but = each
office shall, as a minimum, have one window with two windows
on = the corner rooms. Exterior doors shall be wood solid core
doors with a = half lite on the front entrance. Interior finish
shall be painted = gypsum board walls and an 8-foot acoustical
t-bar ceiling with energy = efficient fluorescent light fixtures.
Interior walls around bathrooms = and mechanical room shall
be insulated for sound transmission. = Interior doors shall
be solid core wood doors in a metal frame with = standard locks.
Floors shall be carpeted with a minimum of 28 oz. = Commercial
grade carpeting. The entrance areas, bathrooms, utility = room
shall be furnished with a 80 mil., Type II, Grade 1 sheet vinyl.
= All colors and finish materials will be coordinated with
the = Contracting Officer. The central HVAC system will be
fueled with = propane. Electric shall be 110/240 volt single
phase. Duplex = electrical outlets shall be installed at a
maximum of eight feet on = center with the exception of building
service areas. Voice and = computer data ports with category
5 wiring shall be installed at the = same interval as the electrical
outlets. A cabinet shall be installed = in the break area for
a microwave and under counter refrigerator. Base = cabinet
shall have storage with doors and the upper cabinet shall have
= doors. Microwave and refrigerator will be provided by others.
= Installation will be on site at the University of Montana
Forestry = Sciences Lab, 800 E. Beckwith, Missoula, MT. Task
Order No. 2 is as = follows: $______/month lease; $______ Delivery
Charge; $_______ Set-up = (includes skirting, tie-down, temporary
foundation); $______ Building = Return; $________ Teardown
(includes skirting, foundation); = _________________ Proposed
Delivery Date. Provide a 1999 or newer = manufactured product,
for one quintuple (5) wide modular office = building, 3600
sf. Space shall be open except for a minimum 300 sf = area
for a conference room. Space shall include handicap accessible
= bathrooms with one water closet and one lavatory, with mens
requiring a = urinal. The windows shall be double-insulated
horizontal sliding units = with blinds. The number and location
of windows will be negotiated. = Carpet shall be anti-static
and located in all spaces except the = entrance and bathrooms,
which require vinyl. The interior finish shall = be vinyl gypsum
or gypsum board walls and ceilings shall be 8-feet high = and
consist of a t-grid with energy efficient fluorescent light
= fixtures. The heating and cooling shall be central HVAC,
all electric. = Electric shall be 110/240 volt, single phase.
Duplex receptacle = outlets shall be installed so that no point
along the floor line in any = wall space, except building service
areas, is more than 8 feet on = center. Rooms wider than 16
feet shall also have floor receptacles = mounted on a 8-foot
X 8-foot grid. Workstation Interfaces (WSI) shall = be installed
at the same spacing as outlets. A ramp shall be supplied =
at the front entrance to the office. The site where this unit
will be = located is basically flat and does not exceed 1 foot
in elevation drop = in any driection. Installation will be
on site adjacent to the = Bitterroot National Forest Supervisors
Offic, 1801 N. First, Hamilton, = MT. Task Order No. 3 is as
follows: $______/month lease; $______ = Delivery Charge; $_______
Set-up (includes skirting, tie-down, = temporary foundation);
$______ Building Return; $________ Teardown = (includes skirting,
foundation); _________________ Proposed Delivery = Date. One
double-wide mobile office, 24 feet x 60 feet. This section
= of office will be at right angles to an existing office section.
Access = will be through a door at the end of the unit and
will form a weather = tight seal with the existing unit. The
unit will be divided into 5 = single and 2 double offices.
Each single office will have 1 window and = the double offices
will have 2 windows placed equally apart. The final = floor
plan will be negotiated. The site where these units will be
= located is basically flat and does not exceed 2 foot in elevation
drop = in any direction. The buildings shall be a 1998 or newer
manufactured = product and shall conform to the layout described
and as agreed to by = the Contracting Officer. Exterior and
interior color schemes shall be = consistent with the existing
units. Carpet shall be anti-static and = located in all spaces
except the entrance area, which will require = vinyl. The interior
finish shall be vinyl gypsum or gypsum board walls = and the
ceilings shall be 8 foot high and consist of a t-grid with
= energy efficient fluorescent light fixtures, or a hard ceiling
with = surface-mounted fixtures. Windows shall be double-insulated
horizontal = sliders with blinds. Window locations and amount
will be coordinated = with the Contracting Officer. Interior
doors shall be hollow-core steel = doors with standard locks
and exterior doors shall be insulated. The = heating and cooling
shall be central HVAC, all electric. Electric shall = be 110/240
volt single phase. Duplex receptacle outlets shall be = installed
so that one is available on each wall in single offices and
= two are equally spaced on each wall in double offices. Workstation
= interfaces (WSI) shall be installed at the same spacing as
outlets. Use = dual RJ45 8-pin modular jacks for WSIs. All
wire and connections to = the WSIs will be installed by others.
Installation will be on site at = the Smoke Jumper Center,
4 miles west of Missoula Montana, shall be = completed no later
than January 15, 2001. Award will be made to that offeror who
offers the best value to the = government considering price
and other factors including quality and = delivery time. Offeror
shall provide product literature to provide a = technical description
of the products offered. The following FAR = clauses shall
apply: 52.212-1, Instructions to Offerors - Commercial = Items;
52.212-2, Evaluation -- Commercial Items; 52.212-3, Offeror
= Representations and Certifications - Commercial Items (Offeror
shall = include a complete copy of this provision with their
proposal); = 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
with the additional FAR clauses = stated at the following paragraphs
within 52.212-5(b) applying: = (1)(5)(11)(12)(13)(14)(15)(16)(17)
(18)(21)(24). The clauses and certifications referenced above
may be = obtained from the following website:http://www.arnet.gov.
Offers are = due September 21, 2001 at CLOSE OF BUSINESS.
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-01-46/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: 56--STONE, AGGREGATE, AND SAND
SOL NA
DUE 092000
POC Mrs. Barbara McConnell, 904-823-0556, FAX 904-823-0512
DESC: The Florida Army National Guard has a requirement for stone,
aggregate, and sand materials for use in road repair and construction
at Camp Blanding, FL. Materials and amounts required are: (A)
S-1-B Stone, 2592 Tons; (B) Fine Aggregate Stone Screenings,
1555 Tons; (C) Fine Aggregate Silica Sand, 1039 Tons. The contractor
will be required to deliver all materials to Camp Blanding,
located in Clay County, FL. The contractor selected will provide
all three types of materials. Selection will be based on price
and the offeror's ability to meet the required delivery schedule.
Initial delivery will be required on or before September 24,
2001. The SIC code for this acquisition is 3272, NAICS 327390.
This is a commercial item procurement under the rules of FAR
Part 12. The closing date for this advertisement is 20 September
2001 or 7 days after publication which ever is later. Contact
Mrs. McConnell with any questions regarding this acquisition.
EMAILADD: barbara.mcconnell@fl.ngb.army.mil
EMAILDESC:
CITE: (W-255 SN50X3E5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--PLASTIC MARINE LUMBER
SOL DTCG89-01-R-6WA413
DUE 100201
POC Jocelyn Brox-Chester, Contract Specialist, Phone 510/437-5913,
= Fax 510/437-3014, Email jbrox-chester@d11.uscg.mil - Lynne
Beard, Supv = Contract Specialist, Phone 510/437-3732, Fax
510/437-3014, Email = lbeard@d11.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
offers are being = requested and a written solicitation will
not be issued. This = requirement is being solicited as a 100%
Small Business Setaside under = FAR subpart 13.5, Test Program
for Certain Commercial Items. Request = for Proposal Number
is DTCG89-Ol-R-6WA413 and incorporates provisions = and clauses
in effect through Federal Acquisition Circular 97-27. = NAICS
Code is 326199; Small Business Size Standard is 500 employees.
A = firm-fixed price contract will be awarded. The Government
is = soliciting offers for the following items: Plastic Marine
Lumber of = HDPE & LDPE with U/V Inhibitor, Color Carbon Black:
Item 0001: Lumber = 8 inches x 12 inches x 12 feet, QTY: Four
Hundred Forty Five (445) = each; Item 0002, Lumber 8 inches
x 12 inches x 13 feet, QTY: Twenty = Eight (28) each. These
dimensions are to be aheared to within +/- = 3000ths to 5000ths
tolerance. DESCRIPTION: Plastic Marine Lumber manufactured
as specified. All = plastic marine lumber shall be the product
of a single manufacturer. = Lumber shall be in one piece. Splices
will not be permitted. All = plastic lumber shall be delivered
to the job site complete and ready to = install. Plastic lumber
shall be a mixture of one or more of the = following recycled
post consumer or post industrial thermoplastics: = high density
polyethylene (HDPE), polypropylene and low density = polyethylene
(LDPE) with a minimum of 4.0 percent (by weight) carbon = black.
The term recycled means materials, which have been collected
or = recovered from solid waste and reprocessed to become a
source of raw = materials, as opposed to virgin raw materials.
No used or rebuilt = structural elements shall be used in the
fabrication of the plastic = lumber. The minimum properties
of the plastic shall be as follows: = Density 34-55 lb./cu.ft.
(ASTM D 792); Modulus of Elasticity 45,000 psi = minimum; Compressive
Strength 3,500 psi minimum (ASTM D 695); Ultimate = Tensile
Strength 500 psi minimum (ASTM D 638); Water Absorption Less
= than 3 % weight increase in 24 hours (ASTM D 570); Ultraviolet
no more = than 10% change in Shore D durometer hardness after
500 hours exposure = (ASTM D 4329 B Lamp). The reinforcing
shall have the following = physical properties: Ultimate Tensile
Strength (ASTM D 638) 70,000 psi = minimum; Flexural Strength
(ASTM D 792) 70,000 psi minimum; Compressive = Strength (ASTM
D 695) 40,000 psi minimum. Plastic lumber shall be = reinforced
with fiberglass reinforcing elements to act compositely. =
The publications listed form a part of this specification to
the extent = referenced. REQUIRED DELIVERY: Six (6) weeks after
receipt of = contract. FOB Destination: USCG Buoy Depot, C/O
USCG Group San = Francisco, Yerba Buena Island, San Francisco,
California 94619-0017. = Contractor shall coordinate delivery
with the Contracting Officer. The = Government will unload
the lumber. INSPECTION: The USCG shall inspect = all lumber
pieces, upon delivery, for surface damage, cracks, = blemishes,
scaring and straightness. The condition of each lumber = shall
be recorded and the delivery inspection report shall be submitted
= to the Contracting Officer. SHIPPING: Contractor shall package
lumber = on blocking that is shaped or padded to prevent scaring
or sagging and = that allows the offloading of trucks with
a forklift or crane. = Contractor shall arrange storage racks
to permit air circulation. = Lumber is not to be rolled off
tines of forklift. BASIS FOR AWARD: A = firm-fixed price contract
will be awarded to the firm whose offer is = the lowest evaluated
price, and whose offer meets the required = specifications
and required delivery. Only one contract will be = awarded.
The following FAR provisions apply to this acquisition: = 52.212-1,
Instructions to Offerors-Commercial Items (Addendum to (c),
= 30 days is changed to 60 days) and 52.212-3, Offeror Representations
= and Certifications-Commercial Items. A copy of provision
52.212-3 is = available from the Contracting Officer upon request,
or accessed at = http://www.arnet.gov/far/97-08/html/52-OOO.html.
The following FAR = clauses will apply to resultant contract:
52.212-4, Contract Terms and = Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions = Required to Implement
Statues or Executive Orders-Commercial Items. = The following
FAR clauses cited in FAR 52.212-5 are applicable to this =
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the = Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402); = 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small = Business Concerns; 52.219-8, Utilization
of Small Business Concerns (15 = U.S.C. 637 (d)(2) and (3);
52.219-14, Limitation on Subcontracting; = 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal = Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled = Veterans
and Vietnams of the Vietnam Era (38 U.S.C. 4212); FAR = 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.SC.
= 793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans = of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American = Act-Supplies (41 U.S.C. 10); 52.225-13, Restrictions
on Certain Foreign = Purchases; 52.225-15, Sanctioned European
Union Country End Products = (E.O. 12849); 52.232-33, Payment
of Electronic Funds Transfer Central = Contractor Registration
(Effective 1 Jan 2001); 52.232-34, Payment of = Electronic
Funds Transfer - Other than Central Contractor Registration
= (31 U.S.C. 3332). DUE DATE OF OFFERS: 2 October 2001, by
4:00 p.m. = local time. Offers shall be mailed to Commander,
Maintenance and = Logistics Command Pacific, Bldg. 54-A, fcp-1,
Coast Guard Island, = Alameda, CA 94501-5100, Attn: Ms. Jocelyn
Brox-Chester, Contracting = Officer. As a minimum, Offers shall
include the following: (1) = solicitation number; (2) offeror?s
name, address, point of contact = (POC) and telephone/fax#;
(3) terms of any expressed warranty; (4) = firm-fixed pricing;
(5) quantity or discount terms; (6) confirmation = of Government's
required delivery terms; (7) completed copy of = Representations
and Certifications; (8) Remit To address if different = than
Mailing address; (9) DUNS#; (10) agreement to all terms and
= conditions of the request for proposal; (11) Information
for = determining responsibility: a minimum of three (3) current
or previous = Government or commercial contracts, with firm's
name, telephone/fax #s, = and POCs; company's checking and
savings account #s with = telephone/fax#s and POCs; and names,
addresses and telephone/fax#s of = suppliers or subcontractors
for which the offeror regularly conducts = business; (12) sufficient
technical and description literature to allow = the Contracting
Officer to evaluate conformance with the technical = specifications
of this requirement; and (13) Acknowledgement of = Solicitation
Amendments. NOTICE TO OFFERORS: It is the policy of the = Coast
Guard to issue solicitations and make contract awards in a
fair = and timely manner. To further this policy, the Commandant
has created = the position of Solicitation ombudsman who is
empowered to investigate = issues raised by prospective offerors
and resolve them, where possible, = without expensive and time-consuming
litigation. Potential offerors = who believe that a Coast Guard
solicitation is unfair or otherwise = defective should first
direct their concerns to the cognizant = Contracting Officer.
If the Contracting Officer is unable to satisfy = the concerns,
the offeror should contact the Coast Guard Solicitation = Ombudsman
at the following address: Commandant (G-CPM-S/3), 2100 Second
= Street, SW, Washington, D.C. 20593, Telephone: (202) 267-2285,
FAX: = (202) 267-4011. Potential offerors should provide the
following = information to the Ombudsman in order to ensure
a timely response; = solicitation number, Contracting Officer,
and solicitation closing = date. ATTENTION: Minority, Women-owned,
and Disadvantaged Business = Enterprises (DBE) The Department
of Transportation (DOT), Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000.00 with
interest = at the prime rate. For further information, call
(800) 532-1169 or = http://osdbuweb.dot.gov. =20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6WA413/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3V0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: 58--SUPPLY ONE DISPATCH CONSOLE RECORDING DEVICE
SOL R3-01`-01-83
DUE 091801
POC RKI Cole 520/333-4301 (but an email is quicker)
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This RFQ is
a small business set-aside, the NAICS code is 3343103 and
the small business size standard is 750 employees. This requirement
is being issued as a Request for Quotation, solicitation number
R3-01-01-83. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27 (25 Jun 2001) and in Department of Agriculture
Acquisition Regulations and Forest Service Acquisition Regulations.
Quotations are due by 4:30 PM local time September 18, 2001.
Facsimile quotations will be accepted at 520/333-6357 Attn
RKI Cole. This specification covers the requirements for one
dispatch logging recorder with the following minimum requirements:
Either DVD or magneto-optical recording medium. 24 channel
capability to include telephones. 800 unattended channel hours
of recording and playback capabilities. Insta playback capabilities
and record on demand. Recording unit would have the capability
to access individual channel recordings and multichannel recordings
in the event two separate consoles are in the conversation.
We desire that each channel hade the capability to be date
and time stamped. The provisions at FAR 52.212-1 Instructions
to Offerors - Commercial and FAR 52.212-4 Contract Terms and
Conditions - Commercial Items apply to this acquisition. Offerors
must submit a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
This acquisition will be evaluated in accordance with FAR 52.212-2
Evaluation - Commercial Items. As prescribed in FAR 12.301(c),
the provisions the Government will award this solicitation
will result from the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The offeror may obtain
all FAR regulations referred to in this synopsis athttp://www.arnet.gov/far/.The
offeror should also provide its Commercial and Contractor Establishment
code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required timeframe will be
provided any changes/amendments and considered for future discussions
and/or award. The written quotes and the above required information
must be received on or before September 18, 2001at 4:30 PM
local time to USDA Forest Service, Apache-Sitgreaves National
Forests, PO Box 640, 309 South Mountain Ave., Springerville,
AZ 85938.
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
CITE: (W-253 SN50X2N5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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 Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: 58--PRC-117/F MULTI-BAND, MULTI-MISSION RADIO W/ANTENNA
SOL F22600-01-T0680
DUE 091801
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
= 377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil
- = Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) = 377-3298, Email reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F22600-01-T0680 is issued
as a Request for Quotation (RFQ) for a = Brand Name or equal
item. The incorporated document provisions and = clauses are
to be in effect through Federal Acquisition Circular 97-27,
= and Defense Federal Acquisition Regulation Supplement Change
Notice = 20001213. This acquisition is unrestricted; all responsible
sources = may submit a proposal or quotation, which shall be
considered. Place = of performance is Keesler Air Force Base.
Please provide unit price = and amount on the following items:
Item 0001: Two (2) ea. AN/PRC-117F = Multi-band, Multi-mission,
Radio, Manufactured by Harris = Communications. Salient Characteristics:
Capabilities must include; = Man-portable, 30 - 512 MHz, Have
Quick II ECCM, DAMA SATCOM, SINCGARS, = Interoperability with
other military radios operating in the same = frequency ranges
(secure/un-secure), Simplex and Half Duplex data = transmission
capability/minimum of 19.2 Kbps in asynchronous mode and =
16 Kbps in synchronous mode, Data interface using RS-232 and
RS-422 = balanced signaling schemes, Embedded crypto compatible
with KY-57, = KY-99, and CSZ-1A Encryption devices, Compatible
with common COMSEC = fill devices i.e.; KYK-13, KOI-18 and
AN/CYZ-10 DTD, minimum of 6 = COMSEC fill positions, Built
and tested to MIL-STD-810E in regards to = environmental requirements.
Item 0002: Two (2) ea. RF-390-AT001, = VHF/UHF Multi-band Vehicular
Whip Antenna, Manufactured by Harris = Communications. Salient
Characteristics: Ability to operate in the 30 = to 512 MHz
range without the need for an external coupling device. = Delivery
terms shall be FOB destination with delivery within 20 days
= after award, and shall be delivered to 403 CF/SCM, 701 Fisher
St. BLDG = 904, Keesler AFB, MS, 39534. Inspection and acceptance
shall be by the = government. The North American Industry Classification
Code is 334220 = and the small business size standard is 750
employees. Clauses and = Provisions referenced may be accessed
electronically at this address: = http://farsite.hill.af.mil/.
All Clauses and Provisions cited apply to = this acquisition
and are hereby incorporated by reference, and are to = remain
in full force in any resultant purchase order. The following
= Federal Acquisition Regulations (FAR) provisions and clauses
apply: = FAR 52.211-6 Brand Name or Equal. FAR 52.211-15 Defense
Priority and = Allocation Requirement. Provision FAR 52.212-1,
Instructions to = Offerors-Commercial Items (Mar 2000) is amended
to read: Submit signed = and dated offer on company letterhead
to 81 CONS/LGCB, 310 M Street, = Room 102, Keesler AFB, MS,
39534-2147, at or before 1500 (3:00 p.m.) = CST, 18 Sep 2001.
=20 Quotations may be submitted via FAX (228-377-3298), Attention:
SSgt = Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Each = offeror shall include a completed copy of the provision
at FAR = 52.212-3-Offeror Representations and Certifications-Commercial
items, = with their quote. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items is incorporated by reference
with the following addenda: DFARS = 252.204-7004 Required Central
Contractor Registration. FAR 52.212-5 = Contract Terms and
Conditions Required to Implement Statues or = Executive Orders-Commercial
Items (Deviation) and DFARS 252.212-7001; = however for paragraph
(b) only, the following clauses apply: FAR = 52.222-3 Convict
Labor FAR 52.222-19 Child Labor---Cooperation with = Authorities
and Remedies, FAR 52.222-21 Prohibition of Segregated = Facilities
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era, FAR = 52.222-36 Affirmative Action for Handicapped workers
with Disabilities, = FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era, FAR 52.225-13 Restriction
on Certain foreign = Purchases, FAR 52.232-33--Payment by Electronic
Funds Transfer, DFARS = 252.225-7001 Buy American Act-Balance
Program Certificate (Sep 99). = FAR 52.233-3 Protest after
Award FAR 52.247-34 F.O.B. Destination FAR = 52. 252-2 Clauses
Incorporated by Reference Far 52.252-6 Authorized = Deviations
In Clauses FAR 52.253-1. Computer Generated Forms, DFARS =
252.204-7003 Control of Government Personnel Work Product,
DFARS = 252.204-7004 Required Central Contractor Registration,
DFARS = 252.212-7001 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items (Deviation) DFARS 252.225-7036
Buy American = Act---North American Free Trade Agreement Implementation
Act---Balance = of Payments Program (41 U.S.C 10a-10d and 19
U.S.C. 3301 note) DFARS = 252. 225-7036 ALT-I-. =20 This is
a DO rated order with a priority identification symbol of A7.
= Include with quote at least 2 referenced of past performance
to = contact. A firm-fixed price purchase order will be issued
under the = Simplified Acquisition Procedures. All questions
concerning this RFQ = must be submitted in writing and faxed
or E-mailed to SSgt Darren = Sackett at 228-377-3298, on or
before 14 Sep 01. No telephonic = responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0680/listing.htm=
l
LINKDESC:
notice
CITE: (D-254 SN50X311)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTE
SOL N0038301RB342
DUE 102201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-216-8198-XC, SPEC NR TDP VER 001, Qty 14
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN50X397)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58--N"-TYPE, LOW ENERGY HPGE DETECTORS (4)
SOL PR-DC-01-02976 (DCN EEE456)
DUE 091901
POC Christopher T Smith (202) 564-0372
DESC: Four (4) "N"-type, Low Energy HpGe Detectors. The Contracting
Officer considers this procurement an acquisition of commercial
items. Therefore (see FAR 5.203(b)), the date and time for
submission of quotes is hereby set as no later than Noon (12
p.m. local Washington, D.C. time) on Wednesday, September 19,
2001. Electronic copies in Word Perfect 9.0 and Lotus 1-2-3
9.5 compatible formats may be sent to "smith.christopher@epa.gov".
Facsimile (fax) copies will also be accepted at (202) 565-2554
or -2562. Early submissions are encouraged. Specifications:
1. The detectors shall be a "N" type coaxial high purity intrinsic
Germanium photon detector with an operable range of gamma detection
of at least 5 to 3000 kilo-electron volts (keV). 2. The detectors
shall have a relative efficiency of at least 60 percent. Relative
efficiency measurement method shall be according to American
National Standards Institute/Institute of Electrical and Electronics
Engineers (ANSI/IEEE 325-1986). 3. The detectors shall have
a resolution of 2.00 keV Full Width at Half Maximum (FWHM)
or at least 1332 keV, and 1.00 keV or less at 5.9 keV. It shall
also have a Full Width at Tenth Maximum to FWHM (FWTM/FWHM)
ratio of less than or equal to 2.0 and a Full Width at Fiftieth
Maximum to FWHM (FWTM/FWHM) ratio of less than or equal to
3.0. 4. The detectors shall have a 22 to 88 keV ratio (for
Cadmium109) of 20:1 or greater. 5. The detectors shall have
a peak to Compton ratio of 56:1 or greater, as determined by
the ANSI/IEEE 325-1986 method on the 1332 keV Cobalt60 line.
6. The detectors shall be able to incorporate automatic shutdown
circuitry interfaceable to standard Germanium (Ge) system high
voltage power supplies with a single BNC type connection. 7.
The detectors shall have an endcap diameter small enough to
fit into the well of a Marinelli type beaker with a well diameter
of 3.28 inches. 8. The detectors shall be supplied in a vertical
"streamlined" configuration; that is, the preamplifier shall
be housed behind the detector in a cylindrical configuration,
and permanently mounted on a vertical cryostat, so as to fit
inside a standard low background shield. 9. The detectors shal
include a standard 30 liter "up-looking" croygenic dewar. 10.
The detector (including all detector, endcap and cryostat components
that will be inside the shield) will be made from low background
materials. The contractor shall submit a low background measurement
spectrum of at least 100,000 seconds duration for each detector
prior to shipping. This spectrum shall contain no non-natural
peaks, and natural peaks no greater (in counts per hour per
peak) than listed in the following. High Purity Germanium Detector
Background Peak Specifications. The detector shall have no
greater than the following level of background peak total integrated
counts per hour (cph) above the continum as follows (Energy
(keV)//Nuclide//Peak cph): 63keV//Thorium-234//9cph. 186keV//Uranium235/Radium226//14cph.
239keV//Lead212//14cph. 295keV//Lead214/2cph. 338keV//Actinium228//3cph.
352keV//Lead214//7cph. 511keV//Annihilation Peak//135cph. 583keV//Thallium208//14cph.
609keV//Bismuth214//7cph. 911keV//Actinium228//3cph. 1001keV//Protactinium234m//5cph.
1120keV//Bismuth214//3cph. 1460keV//Potassium40//14cph. 1764keV//Bismuth214//5cph.
2614keV//Thallium208//7cph. See Note 23.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-255 SN50X3C4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA GROUP
SOL N0010401RNH91
DUE 112901
POC Contact Point, Joseph M Antonacci, 0214.2, (717)605-4237,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Karen
E Palombo, 0214, (717)605-5786
DESC: NSN 7G-5985-01-299-2950, SPEC NR TDP VER 003, Ref Nr G167737-1,
Qty 4 EA, Delivery FOB Origin--The solicitation is sole source
to the Raytheon Company. Any other offerors submitting offers
must submit data to show it has been approved. The solicitation
contains an option for increased quantity for up to 100% of
the basic quantity execisable within 360 days after date of
contract., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-253 SN50X2P1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 59--ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES
SOL N65236-00-Q-3575
DUE 092001
POC L. SALMON (757) 558-6640 Contracting Officer
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and a written solicitation will NOT be issued. The soliciation
number is N65236-00-Q-3575. The solicitation is being issued
as a Request for Proposal (RFP)!! This is a sole source procurement
to Chesapeake Sciences Corporation under NAICS Code 33422.
There are 36 contract line items: (1)Acoustic Nodes, P/N:
2036-1432-19, Quantity of 360 each; (2)Acoustic Nodes, P/N:
2036-1432-09, Quantity of 20 each; (3)Synchronizer, P/N: 2036-1434-09,
Quantity of 28 each; (4) Synchronizer Input Interface, P/N:
2036-1468-09, Quantity of 20 each; (5) Synchronizer Output
Interface, P/N: 2036-1469-09, Quantity of 20 each; (6) Repeater,
P/N: 2036-1433-09, Quantity of 52 each; (7) Repeater Output
Interface, P/N: 2036-1438-09, Quantity of 32 each; (8) Repeater
Coax Line Receiver, P/N: 2036-1424-09, Quantity of 32 each;
(9) NAS Node, P/N: 2036-1436-09, Quantity of 48 each; (10)
Combiner, P/N: 2036-1435-09, Quantity of 28 each; (11) Combiner
Output Interface, P/N: 2036-1439-09, Quantity of 20 each; (12)
Combiner Coax Line Receiver, P/N: 2036-1425-09, Quantity of
20 each; (13) Cable Line Driver, P/N: 2036-1437-09, Quantity
of 44 each; (14) Cable Line Driver Interface, P/N: 2036-1426-09,
Quantity of 28 each; (15) Current Sensor Assembly, P/N: 2036-1440-09,
Quantity of 48 each; (16) Protection Diode Assembly, P/N: 2036-1444-09,
Quantity of 28 each; (17) SMU Amplifier, P/N: 2036-1460-09,
Quantity of 40 each; (18) SMU Amplifier, P/N: 2036-1460-19,
Quantity of 40 each; (19) Pinger Electronics, P/N: 2036-1309-09,
Quantity of 40 each; (20) Pressure/Temperature Sensor, P/N:
2036-1405-09, Quantity of 42 each; (21) Pinger Isolation Resistor,
P/N: 2036-1476-09, Quantity of 25 each; (22) Pinger Isolation
Resistor, P/N: 2036-1476-19, Quantity of 18 each; (23) Pinger
Isolation Resistor, P/N: 2036-1476-29, Quantity of 27 each;
(24) Shunt Regulator, P/N: 2036-1401-09, Quantity of 167 each;
(25) Shunt Regulator, P/N: 2036-1401-19, Quantity of 28 each;
(26) Bypass Resistor, P/N: 2036-1427-09, Quantity of 20 each;
(27) Bypass Resistor, P/N: 2036-1427-19, Quantity of 41 each;
(28) Bypass Resistor, P/N: 2036-1427-29, Quantity of 25 each;
(29) Bypass Resistor, P/N: 2036-1427-39, Quantity of 25 each;
(30)Bypass Resistor, P/N: 2036-1428-09, Quantity of 27 each;
(31) Bypass Resistor, P/N: 2036-1428-19, Quantity of 18 each;
(32) Bypass Resistor, P/N: 2036-1428-29, Quantity of 32 each;
(33) Bypass Resistor, P/N: 2036-1428-39, Quantity of 32 each;
(34) Bypass Resistor, P/N: 2036-1428-49, Quantity of 55 each;
(35) Bypass Resistor, P/N: 2036-1428-59, Quantity of 41 each;
(36) Bypass Resistor, P/N: 2036-1430-09, Quantity of 28 each.
Required delivery date is April 30, 2002. The contractor shall
schedule and chair an initial kick-off meeting iwthin thirty
days fo receipt of order. At this meeting, the contractor shall
provide status to the Naval Array Technical Support Center
regarding drawing packages, procurement schedule, estimated
delivery dates by electornic component. Delivery requirements
of agenda are required within five days prior to the meeting
and detail minutes of the meeting are required within five
(5) days following the meeting. Ongoing monthly status reports
are required until all components are delivered to NATSC. Monthly
reports are due by the 15th of each month. Contractor shall
notify the NATSC upon receipt of all PWA's required for final
electronic component deliveries. Place of delivery and acceptance
is SPAWAR Systems Center, IUSS Logisitcs Support Facility,
Bldg 1558, NAB LIttle Creek, 2425 Stalwart Road, Norfolk, VA
23421-3398. FOB: Destination.!! Solicitation provisions at
FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
95)is hereby incorporated by reference.!! The following paragraphs
apply to this solicitation and any resultant contract (b) (2)
52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35,
(b) (8) 52.222-36 and (b) (9) 52.222-37.!! Clause 252.212-7001
is hereby incorporated by reference with additional DRAF clauses
included in this solicitation and any resulting contract, as
follows: 252-225-7036.!! Type of Contract: A firm-fixed price
contract under commercial acquisition procedures will be awarded.!!
The DPAS assigned rating for this procurement is unrated.!!
Signed and dated offers must be sumitted to Space and Naval
Warfare Systems Center, St Julien's Creek, P.O. Box 1376, Norfolk,
VA 23501-1376, Attn: L. Salmon (Code 1118) by close of business
on 20 SEP 01!! Fax proposals are acceptable.!! Fax Number is
(757) 558-5013!! Contact L. Salmon at (757) 558-6640!! See
Note 22.!!
LINKURL: NONE
LINKDESC:
EMAILADD: salmon@spawar.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2R3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 59--AIRCRAFT QUALITY CONNECTORS AND BACKSHELLS
SOL N00421-01-M-1381
DUE 092501
POC Kelly Mabe, Contract Specialist, Phone (301) 757-8941, Fax
301-757-8959, Email mabekd@navair.navy.mil - David Price, Contract
Specialist, Phone (301) 757-2610, Fax 301-757-8959, Email pricedl2@navair.navy.mil
DESC: Aircraft quality connectors and backshells will be utilized
to install the prototype version of the Maverick A-Kit on board
one S-3B aircraft. Connectors must mate exactly with existing
Government Furnished Equipment (GFE) utliized on the S-3B aircraft.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-M-1381/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: 59--CYTEC MESA-16 CONTROLLER WITH A CM-4 IEEE-488 =
TALK/LISTEN MODULE...
SOL PAN31985-01
DUE 091801
POC Christine Hackett, Contracting Officer, Phone 256-313-7626,
= Fax 256-313-7963, Email christine.hackett@us.army.mil - James
Bamburg, = Contracting Officer, Phone 256-313-7610, Fax 256-313-7963,
Email = dibamja@msic.dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency/ Missile and Space Intelligence Center
(DIA/MSIC), = intends to procure a 32input/64 output switching
system for MSIC Bldg = 4545. This system consists of one Cytec
MESA-16 Controller with a CM-4 = IEEE-488 Talk/Listen Module,
MC-2 Keypad Controller and Battery Backup = RAM; two VDX/32X32-50-E-Expansion
Chassis, one CTC/64-E Expansion = Chassis, thirty two CXR/2X1-G-BNC
Switch Modules, 64 CBX-1 (50 Ohm) = Coaxial Interconnect Cables,
and 8 CL8 Display/Driver Modules. It is = proposed to procure
this system from Cytec Corporation, since they are = the only
company able to meet all of the following system requirements:
= two solid-state 32X32 non-blocking matrices capable of full
fan out and = expandable. Matrix Control by both manual entry
keypad and single = IEEE-488 interface. Matrix Bandpass: 200Mhz
for 200mVpp signal to no = less than 80MHz for 2Vpp signal.
The signal I/O connectors will be Rear = Panel BNC and the
characteristic Impedance of 50 Ohms. Crosstalk should = not
exceed -60dB at 10MHz and Isolation should not exceed -105dB
at = 10MHz. The system shall be rack mountable in a standard
19 inch rack = and operate on Nominal 115VAC, 60Hertz. No other
RFQs or RFPs shall be = issued other than this notice. All
offerors interested in submitting an = offer must fax their
proposals and pricing, FOB destination, to MSIC, = ATTN: CPT
Christine Hackett, at FAX (256)-313-7963 NLT 17 September =
2001 in order to be considered. Only facsimile proposals sent
to the = above number will be considered. If there are questions
please contact = Bryan Craft (technical) 256-313-7471 or CPT
Christine Hackett = (Contracting) 256-313-7626. See note 22.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/PAN31985-01/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2Y7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: 59--SIGNAL ANALYSIS LAB EQUIPMENT
SOL Reference-Number-1050388Z01
DUE 091701
POC James Bamburg, Contracting Officer, Phone 256-313-7610, Fax
= 256-313-7963, Email dibamja@msic.dia.mil - James Bamburg,
Contracting = Officer, Phone 256-313-7610, Fax 256-313-7963,
Email = dibamja@msic.dia.mil
DESC: The Virginia Contracting Activity/Missile & Space, Intelligence
= Center (MSIC), intends to procure on sole source basis this
combined = synopsis/solicitation procurement with Texas Memory
Systems, Inc., = Houston, Texas, for signal analysis lab equipment.
This is the = purchase of one SAM-550 digital signal processor
with 32 GB of memory, = one VP-4 Vector processor (32 GFLOPS)
with one TXL255 fibreoptic = interface card, one PCI200 PCI
bus interface care, one ECL151-out = differential ECL interface
card, one ECL151-IN differential ECL input = interface card,
and associated SW-media software. Texas Memory = Systems, Inc
was selected as a sole source because they are the = designer
and builder of the required equipment and furthermore, they
= have an intimate knowledge regarding the design, construction
and = operation of the instrumentation required for the signal
analysis lab. = No RFQ's or RFPs will be issued other than
this notice. If other than = the fore-mentioned equipment is
proposed, details, specifications, = and/or descriptions shall
be submitted along with offeror's quote. All = offerors interested
in submitting an offer must fax their proposals to = MSIC,
ATTN: CPT James A. Bamburg, at FAX 256-313-7963 NLT 17 September
= 2001 in order to be considered. Only facsimile proposals
sent to the = above number will be considered. The provisions
at FAR 52.212-1 = Instructions to offerors, 52-212-2 evaluation
of commercial items, = 52.212-3 Offeror representations and
certifications-commercial items, = 52.212-4 contract terms
and conditions-commercial items, and 52.212-5 = contract terms
and conditions required to implement statutes or = executive
orders-commercial items, will apply to any contract issued
= for this procurement. If there are questions, contact CPT
James A. = Bamburg at 256-313-7610. See note 59.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-1050388Z01/lis=
ting.html
LINKDESC:
notice
CITE: (D-254 SN50X327)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY - PATRIOT WEAPON SYSTEM
SOL DAAH01-01-T-0684
DUE 101201
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H,
CONTRACTING OFFICER, 256-876-3184. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER,
FAX 256- 842-7638. EMAIL: jeanie.clark@redstone.army.mil System:
PATRIOT, Nomenclature: Circuit Card Assembly, PRON D1193147,
NSN: 5998-01-442-2343, P/N: 13507490, for a quantity of (2)
two each. Contractor Tested First Article required. Destination
to be fu rnished. Delivery schedule 155 days after contract
award. Offerors must be approved and qualified. The closing
date annotated is an estimated date and may be adjusted, dependent
upon the date of release of solicitation; however, solicitation
will not clo se prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Lockheed Martin
Corp, Missiles and Fire Cont rol Dallas, 17001 W. Marshall
Dr, Grand Prairie, TX 75051. All responsible sources may submit
a bid/proposal, or quotation, which shall be considered by
this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-842- 7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-442-2343, Award date 27
May 97, Qty: 1 each, Unit price: $34,855. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a b asis for offer/bid. See
Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-254 SN50X332)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 59--INTEGRATED AURAL CUE AND VOICE COMMUNICATIONS SYSTEM
WITH DIS/HLA COMPATABILITY IN A SINGLE INTEGRATED PLATFORM
SOL N/A
POC Contract Specialist: Jane Huwig-Leister (301) 447-1053 Contracting
Officer: David Orris (301) 447-1830
DESC: The Federal Emergency Management Agency (FEMA) intends
to procure an integrated aural cue and voice communicator system
with DIS/HLA compatibility, in a single integrated platform
from Advanced Simulation Technology, Inc., 441-A Carlisle Drive,
Herndon, Virginia 20170 on a sole source basis. Pursuant to
FAR 13.106-2(a)(5), the contracting officer has determined
that Advanced Simulation Technology, Inc. is the only manufacturer
and distributor of the required system. The purpose of this
purchase is to replace existing live radio frequency transceivers
with digital communications to simulate disaster/emergency
conditions. Advanced Simulation Technology's product is the
only known digital communication system capable of replacing
an existing radio system that meets all system requirements.
No solicitation documentation exists. This notice of intent
is not a request for competitive quotations. However, interested
persons may identify their interest and capability to respond
to the requirement.
LINKURL: www.fema.gov
LINKDESC:
EMAILADD: jane.huwig-leister@fema.gov
EMAILDESC:
CITE: (W-254 SN50X364)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--VARIOUS ELECTRIC PLUG CONNECTORS
SOL SP0900-01-R-X148
POC John Rouse (614) 692-2043
DESC: The subject solicitation is cancelled. A determination
is being made as to how to group these and similar items for
any potential future long term contractual action. No further
information is available at this time.
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN50X3C2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--OIL WATER SEPARATORS LAND-BASED TEST SITE COMPONENTS
SOL N655001Q0805
DUE 092601
POC David L. Dennison, Contract Specialist, 215-897-1494
DESC: Oil Water Separators (OWSs) are critical to the operational
capability of each ship in the Fleet. NSWCCD-SSES Code 631
is planning to install a land-based test of the OWS system
in the Pollution Abatement test facility in Bldg 1000. This
system will replicate, insofar as possible, the exact OWS system
configuration found aboard Navy ships. This procurement is
limited to Gems Sensors, Inc. See Note 22
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN50X3E2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, RADIO FREQUENCY TR
SOL sp0920ra306
DUE 102701
POC julia joseph 614-692-7622/fax 614-693-1617
DESC: See numbered notes 9, 12 and 26. NSN 5985-00-482-0495.
SWITCH,RADIO FREQUENCY I/A/W DRAWING NR 18876 10110432 BASIC
DTD 11/01/74 AMEND NR F DTD 11/01/74 TYPE NUMBER 10110432
FULL AND OPEN COMPETITION APPLIES. SOLICITATION IS AN RFP
WITH ANTICIPATED AWARD DATE OF 10/27/01. This solicitation
is an RFP on the Internet at http://dibbs/dsccols/com/rfp on
its issue date of 9/27/01. Hard copies of this solicitation
are not available. First article testing (FAT) is required.
There is an 100% option quantity. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. Waived sources for FAT are: Teledyne Microwave
(24022) SA90N10-4 and Oak Diversified Industries (0VZN2) 10110432.

LINKURL: http://dibbs/dsccols/com/rfp
LINKDESC:
CITE: (W-255 SN50X3S6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ060
DUE 100901
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6115-01-140-2298-BE, SPEC NR TDP VER 004, Ref Nr
28B95-59A, Qty 3 EA, Delivery FOB Origin--Only known approved
source on QPL is Honeywell (64547) Tucson AZ facility. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--POWER SUPPLY
SOL SP0430-02-R-0112
DUE 110101
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6130-01-127-6239, Power Supply, Eldec Corp. (CAGE 08748)
P/N 351-500-1; technical data package is NOT available; quantity
70 EA for 135-day delivery to Memphis, TN; 100% option provision
included; a copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date 10-2-01; a paper copy will not be available
to requesters; numbered notes 12, 22, and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-254 SN50X2X4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--300 AMP GENERATOR - MARKET SURVEY
SOL A Market Survey, Not a Solicitation
DUE 101101
POC Sharon Johnson (810) 574-5896
DESC: Bradley Fighting Vehicle System, 300 AMP Generatot Market
Survey: The United States Tank-automotive and Armaments Command
(TACOM) is requesting that interested parties respond to this
Market Survey for manufacturers of the 300 AMP Generators for
the Bradley Fighting Vehicle System. It would be in the Government's
best interest to do any and all of following items: *Qualify
additional sources to manufacture the housings. *Establish
reclamation procedures and approved sources of repair. *Redesign
to improve reliability and reduce maintenance time. This Market
Survey is seeking to identify additional suppliers for: Noun:
300 AMP Generator National Stock Number: 6150-01-458-0096
Military Part Number: 12462682 Vehicle Application: Bradley
Fighting Vehicle System Contingent upon results of this market
survey and other analyses, the Government plans to pursue a
contract for new manufacturers of Bradley 300 AMP Generators,
and/or reclamation/repair procedures and/or the improved redesign
on a competitive basis. The current design is source controlled
and has an annual demand rate of 288 each. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm
or send a written reply requesting it via mail or e-mail. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung, Source Development Officer
for the Competition Management Office (AMSTA-AQ-C) at (810)
574-6596. PLEASE NOTE that this market survey is for informational
and planning purposes only. This is not a solicitation for
a proposal nor a guarantee of a contract award. The Government
does not intend to pay sources who respond to this market survey.
All responses should be received no later than close of business
October 11, 2001. Questions may be directed to Sharon Johnson
at the above street or e-mail address herein.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
at TACOM.
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-254 SN50X360)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--FIXTURE, LIGHTING, FLOURESCENT, SYMBOL 77.4
SOL N00406-01-T-1569
DUE 092601
POC Mary J Beauchamp (360)476-0776
DESC: The following requirement is being solicited: 0001 FIXTURE,
LIGHTING, FLOURESCENT, SYMBOL 77.4 HIGH EFFICIENCY PER MIL-DTL-16377/11B-77.4,(A)
Fixtures, lighting; and associated parts; shipboard use, general
specification for MIL-DTL-16377H(SH) 2 AUGUST 1996. (B) Type
1, Class 2, Symbol 77.4, fixtures, lighting; and associated
parts; shipboard use, general specification for MIL-DTL-16377H(SH),
2 AUGUST 1996. (c) Latest revision of DODISS. (D) As specified,
see 6.4 note: The requirement for first article inspection
may be waived for those bidders offering a product previously
accepted or tested by the government. (E through L) Not required.
(M) As specified, see 6.2(d) (N) Standard. (O) Commercial packaging
and marked to be in accordance with MIL-C-17555H, 168 EACH.
0002 FIXTURE, LIGHTING, FLOURESCENT, SYMBOL 333.1, HIGH EFFICIENCY
PER MIL-DTL-16377/12B-333.1, (A) Fixtures, lighting; and associated
parts; shipboard use, general specification for MIL-DTL-16377H(SH)
2 AUGUST 1996. (B) Type 1, Class 2, Symbol 333.1, fixtures,
lighting, and associated parts; shipboard use, general specification
for MIL-DTL-16377H(SH), 2 AUGUST 1996. (C) Latest revision
of DODISS. (D) As specified, see 6.4 note: The requirement
for first article inspection may be waived for those bidders
offering a product previously accepted or tested by the government.
(E-L) Not required. (M) As specified, see 6.2(d) (N) Standard.
(O) Commercial packaging and marked to be in accordance with
MIL-C-1755SH, 147 EACH. The government anticipates award
of a single firm fixed price, requirements type contract under
procedures for commercial services (FAR part 12) using simplified
acquisition procedures (FAR 13.5). Prospective offerors not
CCR registered should immediately begin the registration process.
The solicitation will be posted to the NECO website: http://www.neco.navy.mil
under "Business Opportunities" and solicitation number "N0040601T1569".
The Government will distribute no hard copy solicitation or
amendments. The Government will not mail, fax, or email the
solicitation or any amendments thereto. Subsequent amendments,
if any, will be transmitted ONLY via the NECO website. Prospective
offerors are responsible for checking the NECO website early
and periodically for any solicitation amendments. Prospective
offerors should not expect notification that an amendment has
been issued. The NECO website is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the reference website. All
responsible sources may submit an offer which shall be considered
by Fleet and Industrial Supply Center, Puget Sound.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_beauchamp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-254 SN50X381)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = Western Region, 201 Mission Suite 2200, San Francisco,
CA, 94105-1905
SUBJECT: 63--KEY CONTROL SYSTEM
SOL WRSF_001098
DUE 091701
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
Fax = (415) 744-2576, Email debbie.velmere@marad.dot.gov -
James Bartha, = Contracting Officer, Phone (415) 744-2924,
Fax (415) 744-2576, Email = jim.bartha@marad.dot.gov
DESC: 1. P!! 2. 0910!!=20 3. 01!!=20 4. GPO491014!!=20 5. 94105!!=20
6. 63!!=20 7. Department of Transportation, Maritime Administration,
Western = Region, 201 Mission Street, San Francisco, CA 94105!!=20
8. 63-Key Control System!!=20 9. WRSF_00198!!=20 10. 091001!!=20
11. Contact Debra Velmere, Phone 415/744-4140 e-mail = debbie.velmere@marad.dot.gov
Contracting Officer, James D. Barth, = 415/744-2924 james.barth@marad.dot.gov
!!=20 12. N/A!!=20 13. N/A!!=20 14. N/A!!=20 15. N/A!!=20 16.
N/A!!=20 17. Brand Name, "Best Access System" is believed to
be essential to the = Govenment's requirements therefore precluding
consideration of a = product manufactured by another company.
Suisun Bay Reserve Fleet has = the requirement for a key control
system to help manage all the keys = at the Suisun Bay Reserve
Fleet. There is a requirement for at least = four lockers and
each locker to hold forty-eight keys. The Suisun Bay = Reserve
Fleet master key system will allow the use of a master key
to = open the individual key cylinders in the lockers and also
open any and = all best padlocks located throughout the fleet.
The key cylinders must = be compatible with the "Best Access
System" locking cylinders or the = padlocks that are in current
use. Key control system should have = service representatives
in the local area and include training and = programming. In
responding to this announcement please provide your = complete
mailing address, e-mail address and name of point of contact
= in your correspondence. Maritime Administration encourages
vendors to = registers electronically at http://ideas_ec@nbc.gov/.
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/spg/DOT/MARAD/WR/WRSF_001098/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Western Region, 201 Mission Suite 2200, San Francisco,
CA, 94105-1905
SUBJECT: 63--63 -- KEY CONTROL SYSTEM
SOL WRSF_001098
DUE 091701
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
Fax (415) 744-2576, Email debbie.velmere@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email jim.bartha@marad.dot.gov
DESC: 1. P!! 2. 0910!! 3. 01!! 4. GPO491014!! 5. 94105!! 6. 63!!
7. Department of Transportation, Maritime Administration, Western
Region, 201 Mission Street, San Francisco, CA 94105!! 8. 63-Key
Control System!! 9. WRSF_00198!! 10. 091001!! 11. Contact Debra
Velmere, Phone 415/744-4140 e-mail debbie.velmere@marad.dot.gov
Contracting Officer, James D. Barth, 415/744-2924 james.barth@marad.dot.gov
!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. 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; proposals
are being requested and a written solicitation will not be
issued. a. The solicitation number is WRSF_00198 is issued
as a request for quotation (RFQ). b. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. c. Solicitation
in not set-aside and the associated NAICS code is 421710 and
small business size standard is 100 employees. d. Brand Name,
"Best Access System" is believed to be essential to the Govenment's
requirements therefore precluding consideration of a product
manufactured by another company. Suisun Bay Reserve Fleet has
the requirement for a key control system to help manage all
the keys at the Suisun Bay Reserve Fleet. There is a requirement
for at least four lockers and each locker to hold forty-eight
keys. The Suisun Bay Reserve Fleet master key system will allow
the use of a master key to open the individual key cylinders
in the lockers and also open any and all best padlocks located
throughout the fleet. The key cylinders must be compatible
with the "Best Access System" locking cylinders or the padlocks
that are in current use. Key control system should have service
representatives in the local area and include training and
programming. CLIN 0001 KS-S48, KEY System 48 Key Security Key
4 each CLIN 0002 1ESPL-6-A14177-A14154, Best Keyed Cylinders,
192 each CLIN 0003 5E6A2-B-R704 C40 3R906, Best Outside Cabinet
Cylinder, 4 each CLIN 0004 5E6A2-B-R704 2B 29 3R906, Best Outside
Panel Cylinder, 4 each CLIN 0005 KS-2690022, Key Systems Key
Keeper for Windows, 3 each CLIN 0006 KS-2690103, Key Systems
Terminal Server, 1 each CLIN 0007 KS-2690028A, Key Systems
485 Adaptor Board PCB, 1 each CLIN 0008 KS-2690029, Key Systems
485 Adaptor Board 2-4. 3 each CLIN 0009 Training and Progamming
for line item 1 thru 8, 1 job CLIN 0010 Labor for line item
1 thru 8, 1 job CLIN 0011 73KC7AB15D STK 626, Best Medium Duty
Lever Locksets, 10 each CLIN 0012 Labor for line itm 11, 1
job CLIN 0013 21B722 626, Best Padlock w/ 1-1/2" Shackles,
140 each CLIN 0014 1A1-2, Best Cit Leus - Spare, 140 each CLIN
0015 1A5-2, Best Cut Grandmaster Keys, 4 each CLIN 0016 1A2-2,
Best Cut Control Keys, 2 each e. Delivery date is December
31, 2001 at FOB point Suisun Bay Reserve Fleet . f. 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
and there are no addenda to the provision. g. 52.212-2, Evaluation-Commercial
Items, if used, and the specific evaluation criteria to be
included in paragraph (a) of that provision. If this provision
is not used, describe the evaluation procedures to be used.
h. Offerors to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. i. 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition and there are no addenda
to the clause. j. 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and there are no additional clauses
applicable to the acquisition. k. There are no additional contract
requirement(s) or terms and conditions (such as contract financing
arrangements or warranty requirements) determined by the contracting
officer to be necessary for this acquisition and consistent
with customary commercial practices. l. Quotes will be accepted
until 1:00 p.m. pacific time, September 17, 2001 at 201 Mission
Street, San Francisco CA. m. In responding to this announcement
please provide your complete mailing address, e-mail address
and name of point of contact in your correspondence. n. Maritime
Administration encourages vendors to registers electronically
at http://ideas_ec@nbc.gov/. o. 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/spg/DOT/MARAD/WR/WRSF_001098/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3X8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--AMENDMENT TRAINING AIDS & DEVICES - FULLY BODY PATIENT
SIMULATORS
SOL DADA09-01-T-0542
DUE 091401
POC Contract Specialist Willie J. Copeland (210) 916-3142
DESC: CBD notice No. W-242 SN 50W4F8), is amended as follows:
The Solicitation is converted from small business set aside
to full and open competition, brand name or equal clause is
incorporated into solicitation, and the solicitation is extended
until 14 September 2001, 1500 hrs (central standard time).
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-254 SN50X2Z0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-01-T-0214
DUE 092101
POC Mary Kay Manning, Contract Specialist 757-953-3133; Lisa
Price, Contracting Officer 757-953-5737.
DESC: Various laboratory reagents, controls and disposable items.
See numbered note one. All requests must be in writing, not
by telephone.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-254 SN50X316)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RESEARCH ANIMAL DIET/FORAGE
SOL 534-78-01
DUE 092501
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs, Charleston,
SC is in the process of purchasing the following items for
the Strom Thurmond Research Facility: 1/4" cob, 150 bags; 1/8"
cob, 1000 bags; sterilizable rodent, 1000 bags; Teklad Cat
Diet, 40 bags; Irradiated Breeder, 100 bags; Irradisted Breeder,
100 bags and Nestling Corn Husk, 7 boxes. Quotes are being
accepted at the address above. NAICS 311111 & 311119.
CITE: (W-254 SN50X338)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--LEADPOINT MICRO ELECTRODE RECORDING SYSTEM
SOL RFQ 600-168-01
DUE 092101
POC Ilda Alicia Casanova, Contracting Officer, 562-494-5825
DESC: Scope of Work: This is a combined synopsis/solicitation
for commercial items prepared in accordance with subparts in
the Federal Acquisition Regulation 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The Government
intends to procure the Leadpoint, Micro Electrode Recording
System, manufactured by Medtronic, on a brand name basis. The
NAICS code is 421450. The system features the following characters:
1)The system must provide clean recordings of individual cells
in the brain while filtering out electrical interference from
normal operating room equipment. The system is used to help
us confirm the location of brain regions that we have targeted
for high-frequency deep brain stimulation to treat veterans
with advanced, medication-resistant tremor and Parkinson's
disease; 2)The electrode-handling portions must be compatible
with Leksell arc, Model G, which is eight years old and is
a "lateral mount only". The components of the system that connect
to the arc must have a very small x-y footprint; 3) The system
must be FDA-approved; 4) On-line signal display and advanced
audio feedback of recorded signals, simultaneous multi channel
recordings, recording and logging of signal sequences for later
review, reporting and documentation, pre-defined editable notes/free
text notation, making systematic documentation fast and efficient,
and user defined windows and screen layout. Offeror shall propose
pricing for the Micro Electrode Recording System which consists
of the following components: (1)ea 2 channel Micro Electrode
Recording unit, including: Patient unit, Leadpoint Front-End
PC-Card and 33B29 earth cable; Leadpoint Software; (1)ea Notebook
PC (minimum specifications) including w/windows 98,keyboard,
650MHZ Intel Pentium III CPU w/128MB RAM, 11.2GB Hard Disk
Drive, CD-ROM Drive 48X speed, 3.5" Floppy Disk Drive, 14.1"
TFT display (1024X768 internal & 1280X1024 external resolution),
16 bit Sound Blaster Pro compatible, External mouse; (1)ea
External speakers; (10)ea Single use MicroElectrode Cable (start
up kit), Sterilized 3-M active shielded cable for microelectrodes,
DIN to 2*0.8 mm and one alligator clip, including a clip for
fixation of cable; (1)ea Laser Printer, Black and White; 2
days on site training; one-year warrantay, and one-year warranty
to include parts and labor. In addition, offeror shall propose
prices for the listed below Hardware and Srvice Options: (2)Micro
Targeting Drive System w/Sterilization case; (2)Stepper Motor
Drive Option (Includes 1box of drapes); (1)Letsell Stereotactic
Adaptor; (1)Radionics Stereotactic Adaptor; (2)Array Electrode
Insertion Tube Set w/Carrier; (1)Micro Targeting Electrode
291A (bipolar 5 electrode array set, single use) length calibrated
for Micro Targeting Drive System with Adaptor; (2)Electrode
Sterilization Tray; (1)Knurr Trolley; (1)Carrying Case "WR"
version. The Contractor warrants that at the time of delivery,
the system will be free from defect in material and workmanship
and will be in good working condition. Delivery of the equipment
shall be FOB Destination to: Warehouse, VA Greater Los Angeles
Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073,
the equpment will be used by the department located at Bldg
500, RM 3051. The required date of delivery is 14 calendar
days from receipt of award. Contrator will be responsible for
the installation of system. Offeror shall submit a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
(May 2001). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/fara
and http://www.va.gov/oa&mm/vaar. The following Federal Acqusition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(May 2001); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 2001); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Order-Commercial Items (May
2001); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1988); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-18,
Availability of Funds (Apr 1984). Facsimile quotes are accepted
at (562) 494-5828. FAR Provision 52.215-18, FAcsimile Proposals,
is hereby included. Offerors must hold prices firm in its offer
for 30 calendar days from the date specified for receipt. Documents
cited in the solicitation may be obtained from the General
Services Administration, FEderal Supply Service Bureau, Specification
Section, Sutie 8100, 470 L'Enfant Plaza, SW, Washington, D.C.
20407, Telephone NO. (202) 755-0325 or 0326. Quotes are due
September 21, 2001 at 3:00PM local time. Address offers to:
Department of Veterans Affairs, Attn: ILda ALicia Casanova,
Contracting Officer, Network Business Center (NBC), Bldg 149,
5901 Eat Seventh Street, Long Beach, CA 90822. Contact ILda
A. Casanova at (562) 494-5825 for information regarding this
solicitation or fax 562-494-5828.
EMAILADD: ilda.casanova@med.va.gov
EMAILDESC:
CITE: (W-254 SN50X368)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: 65--GE MR SUPER CONDUCTING MAGNET MAINTENANCE AND CRYOGEN
(MMC) SERVICE
SOL RFP523-65-01
DUE 092401
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: VA Boston Healthcare System is planning to negotiate a
sole source contract with GE Medical Systems for maintenace,
preventive maintenance and quality assurance review for a MR
Super conducting Magnet Maintenance and cryogen (MMC) service.
Equipment to be serviced: MR Magnet, cryostats and cold shield
cooler compressor and shim cap. This is considered a sole source
based on the need to perserve the intergity of the equipment
maintained. Other sources who believe that they can meet the
VA needs must provide a Business and Technical Proposal to
this office by 3:00 PM, on or before, September 24, 2001. This
information can be mailed or it can be faxed to: (617) 264-6521.
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3D2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--MEDICAL SUPPLIES USED IN THE RENAL CLINIC
SOL DADA09-01-T-0659
DUE 091701
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX has a
requirement for items to be used in the Renal Clinic such as
Effluent Sample Bags, Locking Connection Shields, Fistula Needles
Rotatehub, Dianeal Solutions and so forth. Items will be ordered
on an "as needed" basis and are to be paid with the Government
IMPAC Credit Card. Base year of 1 Oct 01 thru 30 Sep 02 and
three one year option periods. All responsible sources may
request a copy of the solicitation in writing as no telephonic
requests will be accepted.
CITE: (W-255 SN50X3G7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--COMBINATION HEPATITIS A AND HEPATITIS B ADULT VACCINE
SOL 2002-N-00002
DUE 102501
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: The Centers for Disease Control & Prevention is soliciting
proposals for an indefinite delivery, indefinite quantity contract
for the purchase of Combination Hepatitis A and Hepatitis B
Adult Vaccine. The maximum quantity is 100,000 doses. The vaccine
shall be shipped F.O.B. destination to the 50 states and U.S.
Territories. The contract period shall begin on the date of
award and shall end on 6/30/02. Offerors must provide evidence
of a current FDA establishment license and evidence of a current
FDA product license for the proposed product. Solicitation
number 2002-N-00002 will be issued o/a 10/03/01. Only written
requests for the solicitation (including facsimile requests
to 770-488-2670) directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00002/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3M7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--DIALYZERS
SOL DADA09-01-T-0671
DUE 092001
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX 79920,
has a requirement for F-8, F-6 and F-80M Hollow Fiber Hemo
Dialyzers with Fresenius Polysulfone Membrane to be ordered
on an "as needed" basis. Base Period of 1 Oct 01 through 30
Sep 02 and three one year option periods. All responsible sources
may request a copy of the solicitation in writing as no telephonic
requests will be accepted.
CITE: (W-255 SN50X3Q5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-303-01
DUE 091801
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Parks Medical Electronics, Inc.
of Aloha, Oregon to furnish a Model 2100 Flo-Lab with Dual
frequency directional Dopplers for the VA Hospital, Madison
WI. NAICS: 339112. Equipment required must include a 4 MHz
& 8 MHz forward and reverse Doppler Flow Indicator, (with zero
crossing Doppler), dual channel PPG and PVR, automatic cuff
inflator, remote bedside control for cuff inflation, single/dual
channel strip and chart recorder. The chart recorder must be
able to act as a back up in order for testing to be completed
in the event of computer failure. Equipment must be compatible
with an existing Model 2014 used by the facility. The Government
believes that Parks is the only company, which can provide
this equipment to meet their needs. This notice is not a request
for competitive quotes however; responses received within seven
(7) calendar days of the date of publication of this synopsis
will be evaluated. This purchase will be done under Simplified
Acquisition Procedures and Other Than Full and Open Competition
as authorized under FAR 6.302-1. Any firm that believes it
can furnish the items described above may give written notification
to the Contracting Officer. Supporting evidence must be furnished
in sufficient detail, to demonstrate the ability to comply
with the above requirements. Information can be sent to the
Contracting Officer, VAMC-GLAC, Building 5, 5000 W. National
Ave. Bldg. 5, Milwaukee WI 53295 or via fax to (414) 902-5440.
If no responses are received, the GLAC will proceed with the
sole source procurement with Parks Medical.
CITE: (W-255 SN50X3R9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR LIQUICHECK CARDIAC MARKERS FLUID
CONTROLS
SOL N00259-01-T-0060
DUE 091901
POC Scottish T. Murphy (619) 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-01-T-0060 is
issued as a request for quotation (RFQ). Award will be made
based on price and availability. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-17. This is a standing order commencing on 01
Oct 2001. Delivery schedules will be incorporated in the contract
award. Item 0001: PN: 360; BIORAD LIQUICHECK IMMUNOASSAY PLUS
Quantity: 52 Package. Delivery date: 10/1/01. ; Item 0002:
PN: 691; BIORAD LIQUICHECK UNASSAYED CHEMISTRY. Quantity: 20
Package. Delivery date: 10/1/01. ; Item 0003: PN: 692; BIORAD
LIQUICHECK UNASSAYED CHEMISTRY. Quantity: 20 Package. Delivery
date: 10/1/01. ; Item 0004: PN: 397; BIORAD LIQUICHECK URINE
CHEMISTRY CONTROL. Quantity: 20 Package. Delivery date: 10/1/01.
; Item 0005: PN: 398; BIORAD LIQUICHECK URINE CHEMISTRY CONTROL.
Quantity: 20 Package. Delivery date: 10/1/00. Item 0006: PN:
645; BIORAD LIQUICHECK CARDIAC MARKERS CONTROL. Quantity: 40
Package. Delivery date: 10/1/01; Item 0007: PN: 751 LIQUICHECK
SPINAL FLUID CONTROL. Quantity: 8 Package. Delivery date: 10/1/01.
Item 0008: PN: 752; LIQUICHECK SPINAL FLUID CONTROL. Quantity:
8 Package: Delivery Date: 10/1/01; Item 0009: PN 591; LIQUICHECK
IMMUNOLOGY CONTROL. Quantity 16 Package. Delivery date: 10/1/01;
Item 010: PN 592; LIQUICHECK IMMUNOLOGY CONTROL; Quantity:
16 Package. Delivery date: 10/1/01; Item 011: PN 593; LIQUICHECK
IMMUNOLOGY CONTROL; Quantity: 16 Package. Delivery date: 10/1/01;
Item 012: Item 580; TUMOR MARKER CONTROL. Quantity: 4 Package:
Delivery Date: 10/1/01; Item 013: PN 740; DIABETES CONTROL.
Quantity 4 Package. Delivery date: 10/1/01; Item 014: PN 270-0003;
HEMOGLOBIN A1C REORDER PACK. Quantity: 15 Package. Delivery
date: 10/1/01; Item 015: PN 691; BIORAD LIQUICHECK UNASSAYED
CHEMISTRY; Quantity: 20 Package. Delivery date: 10/1/01; Item
016: PN 692; BIORAD LIQUICHECK UNASSAYED CHEMISTRY FFP- CONTROL.
Quantity 20 Package. Delivery date: 10/1/01; Item 017: PN 645;
LIQUICHECK CARDIAC MARKER LT CONTROL. Quantity 26 Boxes. Item
018: P/N 360; LIQUICHECK IMMUNOASSAY PLUS; Quantity: 16 Boxes.
Del to 34800 BOB WILSON DRIVE, SAN DIEGO, CA, 92134. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Scottish
T. Murphy at (619) 532-8098 if a copy is needed; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999).
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (AUG 1996). 52.232-18 AVAILABILITY OF FUNDS (APR 1984).
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-255 SN50X3T2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR LIQUICHECK CARDIAC MARKERS FLUID
CONTROLS
SOL N00259-01-T-0060
DUE 091901
POC Scottish T. Murphy (619) 532-8098
DESC: An amendment is issued to change FAC 97-17 to FAC 97-27.
CITE: (W-255 SN50X3T7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: 65--PURCHASE OF BLOOD PRODUCTS
SOL F22600-01-R-A016
DUE 092001
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email = larry.fox@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
An offer is being = requested and a written solicitation will
not be issued. The = solicitation number is F22600-01-R-A016
and is being issued as a = request for quotation. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular97-27 and Defense
Federal Acquisition Regulation Supplement = Change Notice 20001213.
This acquisition is UNRESTRICTED. The NAICS = code is 621991
and the small business standard is $7.5 million. All = responsible
sources may submit a proposal or quotation, which shall be
= considered. Keesler AFB intends to issue MULTIPLE firm-fixed
price = contracts to purchase the following BLOOD PRODUCTS
during FY02. The = following estimated quantities must be available
for delivery within = 6-12 hours of ordering: leukoreduced
red blood cells /1285 units; = leukoreduced apheresis platelets
/180 units; random donor platelets /60 = units; cryoprecipitate
(whole blood)/ 240 units and fresh frozen plasma = /420 units.
The following estimated quantities must be available for =
delivery within 12-24 hours of ordering: leukoreduced red blood
cells = /240 units; leukoreduced apheresis platelets /180 units;
random donor = platelets /180 units; and fresh frozen plasma
/180 units. Authorized = staff members of the Keesler Medical
Center Blood Bank will place calls = under the terms of this
contract. Delivery performance period: 01 Oct = 01 - 30 Sep
02. Deliver to: 81 MDG/SGQC. FOB ? Destination. Clauses = and
Provisions may be accessed electronically at this address:
= http://farsite.hill.af.mil/ The following Federal Acquisition
= Regulations (FAR) provisions and clauses apply: 52.211-15
, Defense = Priority and Allocation Requirements. This is a
DO rated order with a = priority identification symbol of C9;
52.212-1, Instructions to = Offerors-Commercial Items is amended
to read: submit signed and dated = offer or most current price
list on Company Letterhead to 81 CONS/LGCB = , 310 M Street,
Room 102, Keesler AFB MS 39534-2147 at or before 1500 = (3:00pm)
CDT, 20 Sep 01. Quotation may be submitted via FAX (228) =
377-3298 or e-mail to tom.kocurek@keesler.af.mil . Addendum
to = 52.212-1: The following paragraphs of this clause are
tailored as = follows:(c) Period of Acceptance of Offers. The
offeror agrees to = hold the prices in its offer firm for 60
calendar days from the date = specified for receipt of offers,
unless another time period is = specified in an addendum to
the solicitation.(f) Late Offers. Offers = or modifications
of offers received at the address specified for the = receipt
of offers after the exact time specified for receipt of offers
= may not be considered. In accordance with 52.212-2, = Evaluation-Commercial
Items, the Government will award a contract = resulting from
this solicitation to the responsible offerors whose = offers
are determined to be the most advantageous to the Government
? = price, past performance and ability to deliver required
quantities in = required timeframes considered. All factors
are of equal weight in the = determination. Each offeror must
submit a completed copy of the = provision at FAR 52.212-3,
Offeror Representations and = Certifications?Commercial Items,
with their quote. FAR 52.212-4 = Contract Terms and Conditions?Commercial
Items is incorporated with the = following paragraphs tailored
as follows: (a) Inspection/Acceptance. = Inspection and acceptance
of the services will be performed at Keesler = Air Force Base,
MS 39534, by 81 MDSS/SGSLC. (c) Changes. Changes in = the terms
and conditions of this contract may be made only by written
= agreement of the parties with the exception of administrative
changes = such as changes in the appropriations data, paying
office, 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 (Apr 2001)
(Deviation), however, for paragraph = (b) only, the following
clauses apply: FAR 52.222-26, Equal = Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; and, FAR 52.222-36, Affirmative Action = for
Handicapped Workers with Disabilities; and DFARS = 252.212-7001(Deviation).
The following additional clauses are = incorporated into the
solicitation: 52.216-18, Ordering; 52.216-19, = Order Limitation;
52.216-21, Requirements; 52.222-3, Convict Labor; = 52.225-13,
Restrictions on Certain Purchases; 52.232-33, Payment by =
Electronic Funds Transfer-Central Contractor Registration,
DFARS = 252.204-7004, Required Central Contractor Registration,
and DFARS = 252.225-7001, Buy American Act and Balance of Payments
Program. = Include with quote at least 2 references of past
performance to = contact. Total Quantity is an estimate since
exact price has not been = established at the issue of this
solicitation. Any questions = concerning this RFQ must be submitted
in writing and faxed to (228) = 377-3298 or emailed to Tom
Kocurek.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-A016/listing.ht=
ml
LINKDESC:
notice
CITE: (D-255 SN50X3U6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--DIGITAL SWALLOWING WORKSTATION
SOL RFP 670-06-02
DUE 092401
POC Lisa M. Rowland (315) 476-7461, ext. 3599
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format prescribed in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The North American Industry Classification System
(NAICS) Code applicable to this solicitation is 421450, Medical
Dental and Hospital Equipment and Supplies Wholesalers, and
the small business size standard is 100 employees. This is
a full and open competition (unrestricted). The VA Healthcare
Network Upstate New York at Syracsue intends to purchase a
Kay Elemetrics' Digital Swallowing Workstation, Model 7200,
brand name or equal, for real-time display, measurement and
real-time visual feedback of swallowing signals. In addition
to Model 7200 major components include Model #7245 Digital
video computer module; Model 7120-B Swallowing signals lab
hardware and software and Model 7271 Cart/isolation transformer.
Salient characteristics of the equipment are: It is an integrated
system that allows concurrent acquisition and display of physiological
data acquired through swallowing signals lab on same screen
as video recording; quick, precise field-accurate correlation
of video and physiologic data high fidelity powered speaker
and lapel microphone for narration of recordings. Contains
signal acquisition module, data acquisition card and windows-based
software for real-time display, measurement and real-time visual
feedback of swallowing signals. The signals can be displayed
simultaneously with the video exam and analyzed with frame-specific
accuracy post-acquisition. Permits feedback of pertinent swallow
information, e.g., EMG data to show where the person is in
relation to the timing of the swallow so that he can withhold
his swallow or go ahead. Gives information as to tongue strength
and feedback from that so that the speech pathologist can monitor
changes as exercises are applied. Auscultation feedback of
the pharyngeal sounds of the swallow through speakers so that
the SLP has further cues as the normalcy of the swallow. Allows
hook up to x-ray equipment for direct recording. Allows direct
recording of the nasendescopic exam for slow motion recall.
It has ports for the addition of other feedback equipment such
as manometry for future consideration. This solicitation document
incorporates Federal Acquisition Regulation (FAR) provisions
and clauses, in effect through Federal Acquisition Circular
97-27, and VA Acquisition Regulation (VAAR) clauses as follows:
52-211-6 Brand Name or Equal; 52.212-1 Instructions to Offerors
Commercial Items; 52.212-3 Offeror Representations and Certifications
Commercial items; 52.212-4 Contract Terms and Conditions -
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
[with (b)(11), (12), (13), (14), (15), (16), (19)(ii), (21)
and (25) checked]; and 852.270-4 Commercial Advertising. The
provision at 52.212-2, Evaluation of Commercial Items, applies
to this acquisition. The evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the item offered to meet the Government requirement, (2)
past performance and (3) price. The system offered must meet
all the salient characteristics specified above to be considered
for award. Award will be made to the offeror proposing an acceptable
system at the lowest overall price. FAR and VAAR may be accessed
electronically at http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
Address offers to Contracting Officer (2-90NCA), VA Medical
Center, 800 Irving Avenue, Syracuse, NY 13210 and reference
solicitation number 670-06-02. Proposals must be received by
3:00 p.m. Eastern Standard Time on September 24, 2001.
EMAILADD: Lisa.Rowland2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3X5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 65--RADIOLOGICAL SUPPLIES
SOL RFQ 618-54-02
DUE 092701
POC David Steeves 320-255-6328
DESC: Contractor shall provide Brand Name or Equal E-Z-EM Products
for a variety of radiological barium, pantopaque, air bulb
insufflators, etc. on-demand as-needed basis for the VA Medical
Center, Minneapolis, MN for the period of one year from date
of award. Contract may be extended for two (2) one-year option
periods, subject to the availability of funds. Bid documents
are available. Request documents in writing or via fax at 320-255-6341.

EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3Z6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--FUEL LABORATORY EQUIPMENT
SOL N00604-01-T-B405
DUE 091701
POC LT Chad Burke
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This Announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B405 is being issued as a Request For Quote (RFQ),
for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-23 and DFARS Change Notice 20001213. The regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a sole
source contract with Petroleum Analyzer Company for four line
items of fuel laboratory equipment. Line item 1 - ISL AD86
5G Automatic Distillation System (V191/40/KIT) Qty 3 each.
Line item 2 - ISL ALAN Windows 95/NT Data Management & Control
Software (V191/LPC2) Qty 1 each. Line item 3 - Temperature
Calibration Box (V02303) Qty 2 each. Line item 4 - Spare Parts
Kit (V191/115 SP/KIT) Qty 2 each. These items are to be shipped
to Fleet and Industrial Supply Center, Fuel Department, Code
700, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860
within 30 days after date of award. Price quoted is to include
shipping to destination. The NAICS code is 339111 for this
unrestricted acquisition. The following clauses apply: FAR
52.212-1, Instructions to Offerors-Commercial; FAP 52.212-2,
Evaluation-Commercial Items; FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; and FAR 52.212-5, Contracts Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial.
Under this clause, the following are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; and DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. Brand name
or equal products with corresponding salient characteristics
will be accepted. Proposals must be received by 3 p.m., Hawaii
Standard Time, on 17 September 2001. Submit proposals and questions
to LT Chad Burke via e-mail at chad_burke@pearl.fisc.navy.mil.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
harbor
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X2J8)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST SET, ELECTRONIC SYSTEMS P/N: ES125010-3
SOL F09603-01-Q-74030
DUE 092401
POC Don Harvill, Contract Specialist, Phone (478)926-7851 x133,
Fax (478)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (478)926-7851
ext 150, Fax (478)926-7811, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: TEST SET, ELECTRONIC SYSTEMS P/N: ES125010-3 NSN:
6625-01-296-7231 KU APPL: C-5 and C-141 aircraft QTY: 8 EA
This procurement is for selected qualified sources only. There
is no Gov't data available. This is a pre-solicitation notice
only! The official solicitation will be posted to Fed Biz Opps
web site after 24 Sept 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74030/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--RECIRCULATING CHILLER
SOL RFQ2-38106-MXS
DUE 091701
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR A RECIRCULATING CHILLER. 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 solicitation response date to September 17, 2001. Answers
to questions will be posted separately as Question Set 1. The
due date for receipt of offers is extended to 12:30 P.M. Pacific
Time, September 17, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 9, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38106-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X2M4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038301RP806
DUE 102201
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6695-00-601-0486-UN, Ref Nr 21C1530-077, Qty 147
EA, Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--DECOMMISSIONING OF TS-1216 CALIBRATORS
SOL N65236-01-R-0066
DUE 010913
POC Nancy Gartner, Code 1113NG, (843) 218-5921; Contracting Officer,
Donna Murphy
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole-source
contract with J.L. Shepherd and Associates, San Fernando, CA,
for services to decommission 9 each TS-1216 calibrators containing
radioactive material. Services include the removal and recycling
or disposal of the radioactive material (Cesium-137). A firm
fixed price contract is planned. The NAICS is 334517 and the
applicable size standard is 500 employees. This is NOT a request
for proposals. Inquiries may be sent to Nancy Gartner at the
e-mail address noted below. Note 22 applies.
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2S6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--DECOMMISSIONING OF TS-1216 CALIBRATORS
SOL N65236-01-R-0066
DUE 091301
POC Nancy Gartner, Code 1113NG, (843) 218-5921; Contracting Officer,
Donna Murphy
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole-source
contract with J.L. Shepherd and Associates, San Fernando, CA,
for services to decommission 9 each TS-1216 calibrators containing
radioactive material. Services include the removal and recycling
or disposal of the radioactive material (Cesium-137). A firm
fixed price contract is planned. The NAICS is 334517 and the
applicable size standard is 500 employees. This is NOT a request
for proposals. Inquiries may be sent to Nancy Gartner at the
e-mail address noted below. Note 22 applies.
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2S7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--CANCELLATION OF SUBMISSION NO. 50X2S6
POC Nancy Gartner, Code 1113NG, (843) 218-5921
DESC: Due to a duplicate entry, Submission No. 50X2S6 is cancelled.
Submission No. 50X2S7 applies.
CITE: (W-254 SN50X2U4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--MULTI-PORT TEST SYSTEM
SOL N00164-01-R-0166
DUE 091801
POC Moellers, Brian, Code 1163WM, Tel 812-854-1812, Fax 812-854-3805,
email moellers_brian@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0166 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334515 and the size standard is 500 employees. This procurement
will be conducted on a sole-source basis in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Naval Surface Warfare Center, Crane Division
(NSWC Crane) intends to enter into a firm-fixed-price, supply-type
contract with Cabletest Systems USA, 1600 Genessee, Suite 822,
Kansas City, Missouri 64102. The basis for restricting competition
is the proprietary rights of Cabletest Systems USA and the
duplicative cost to the Government to utilize another source
to satisfy the Government's requirement. This requirement is
for the following: Item No. Schedule of Supplies Quantity
Unit Unit Price Amount 0001 Multi-port Test System 0001AA
Cabletest Test System, 1 Each Part Number MPT-1000T. 0001AB
MUX-120 Switchcard 2 Each Assemblies. 0001AC WINPRO Software
Upgrade, 1 Each Version 3.0.0 or greater. Delivery is
required F.O.B. NSWC Crane IN 47522 within 42 days after award.
Final inspection will be at NSWC Crane IN. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm-fixed-price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO-A70);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph
(b) of 52.212-3 is not applicable); NOTE: This provision MUST
be filled out completely and submitted with the offer. 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05
(fax no. 812-854-1812); 52.242-15; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Brian Moellers,
FAX: 812-854-3805, e-mail address: moellers_brian@crane.navy.mil.
All required information must be received on or before 18 September
2001 at 12:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey. Commerce Business Daily
Numbered Note 22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-254 SN50X366)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 66--GENOTYPING KITS
SOL 583-76-01
DUE 092601
POC Susan Wallace, Contract Officer, phone: 317-554-0265, fax:
317-554-0200
DESC: In accordance with FAR 6.302-1, the Richard L. Roudebush
VA Medical Center intends to negotiate on a sole source basis
with Visible Genetics, 25 Crestridge Drive, Suite 200, Suwanee,
GA 30024 to procure Truegene HIV genotyping kits. This source
is the only one that satisfies the medical center's requirements.
This system is the only one that automatically determines which
specific HIV strain the patient has and can interface with
DHCP. See Note 22.
CITE: (W-254 SN50X373)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 66--66 -- ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 091701
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
= 202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, = Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email = bays@contracts.nrl.navy.mil
DESC: The purpose of this amendment is to answer questions received
= from potential offerors and extend the due date for offers.
Question = 1: What is the format for pricing? Would you like
to see one price for = the seven shelters or a price for the
five basic units and two modified = units. Answer 1: Each shelter
shall be priced separately. Questions = 2: Ref. Spec. Item
4- "stackable" how high (how many units)? also, = stackable
under what conditions on the ground (stationary) or on a =
rolling ship? Answer 2: The units must be stackable two high.
The = bottom unit will be on leveling jacks which are on the
ground. Question = 3: Ref. Spec. Item 3 and Item 21 - "Mid-Atlantic
seaboard climactic = conditions" and "operation between -40F
to 125F" do not coincide. Which = should we design to? Answer
3: Specification 3 and 21 each stand alone. = Specification
3 defines the ac/heat as 5 ton/2 ton with = dehumidification,
however the unit will be in an external environment = which
is characterized as Mid-Atlantic Seaboard. Specification 21
gives = the definition of wall insulation. Question 4: Ref.
Spec Item 25 - = Shelter Modification- Is the triangular shelter
extension to be = insulated? Also, in Figure 3 are the call-outs
for metal gasket and = rubber gasket reversed? Shouldn't the
rubber gasket be on the outboard = of the interface? Does the
triangular/slanted shelter extension have to = be removable
from the vertical shelter end? Answer 4: Specification 25,
= the triangular shelter extension is to be insulated and must
be EMI = tight. It does not have to be removable from the shelter.
The rf gasket = and the weather or rubber gasket may be reversed.
Offer the best design = to meet specifications. Question 5:
. On spec page 5 of 18 in the = section "Addition of a surge
suppressor etc." In paragraph 2: The = Array Power Line appears
to be three discrete power input connectors, = each being a
three phase, 4-wire, 480 volt AC, 180 amps (150 KVA) = input.
Each input would have its own surge suppressor and would run
= through its own power line filter set and terminate in a
single power = distribution panel. This is not what is shown
on figure 1c, page 9 of = 18. The appearance there is for a
single three phase, 4 wire 480 VAC, = 150 KVA input with one
surge suppressor rated for 480 VAC line-to-line = and 277 VAC
line-to-ground and running through three power line = filters
and terminating in a single panel. Are there appropriate =
distribution circuit breakers? They are not defined. The input
= voltage is listed as 480 VAC on page 5 of 18 and 120 VAC
on page 6 of = 18. The listed part number for the LHF Array
Power Line surge = suppressor implies 120 VAC line to ground
which is incorrect if the = circuit is 480 VAC. Please clarify
the Array Line input. Answer 5: = The shelters are to be designed
for land use only, however, they will = be used in the mid-Atlantic
seaboard area which has a salt atmosphere. = The only mechanical
design criteria applicable is for transportation = loads. Commercial
standards are to be used for this criteria. = Clarification
of "ADDITION OF A SURGE SUPPRESSOR......." in paragraph = 2.For
reference, the array power exits from an isolation transformer
= (rated at 150KVA, 480 Vrms, input, which is not part of this
= procurement) at 208Vrms. At rated power the output current
is 240ARMS = per phase and is expected out on 3 6awg twisted
pair. Question 6: On = page 6 of 18: The title "Surge Suppressor
and EMI Filter: etc" implies = that the ITD of Destin part
is a surge suppressor and also a power = line filter. The units
do have capacitors to ground which may be = adequate for this
application. Should we be quoting power filters in = addition
to the suppressors? Answer 6: Remove the words "and EMI = Filter,"
no filter is required, therefore none has been specified. =
Question 7: Should the ECU be sized based on the "Mid-Atlantic
= Seaboard" environment or for the operational temperature
specs in = paragraph 21? Should the unit be equipped with Hot
gas bypass to = eliminate power surges from the compressor
startup as well as improved = reliability? Answer 7: The ECU
can be sized based on the Mid -Atlantic = Seaboard environment
or specification 21as long as it meets our minimum = requirement
of 5 ton AC and humidity control for that environment. = Surge
protection is not an issue because the ECU power is a separate
= line protected by an isolation transform elsewhere on the
base. = Question 8: Paragraph 20 - How is EMI shielding provided
for the = coolant and compressor lines? Do we provide a blank
shielded panel for = your installation of these items? Answer:
8 NRL will install the = coolant and compressor lines in the
blank shielded panel built for the = shelters. Question 9:
Should we assume this unit to a shipboard = operation? If so,
we need to configure the ECU for salt atmosphere to = include
the high "G" loads and high pitch encountered at sea. Also,
if = the unit will be exposed to "green water", it will require
specialized = features. Answer 9: The shelters will not be
used shipboard, however, = they will be used in Mid-Atlantic
Seaboard conditions. Question 10: = Will we be required to
perform EMI shielding verification testing? If = so, will all
units be tested or just the first article? Answer 10: EMI =
verification testing is not required, however, proof of a proven
= design is required and will be reviewed. Question 11: Do
prototypes = of the specified shelters (or similar shelters)
exist? If so, who = manufactured then? Are they available for
inspection? Answer 11: No = prototypes exist. Question 12:
The spec calls for "ISO Type" = shelters: Does the "ISO" refer
only to the corner blocks and overall = dimensions, or do other
ISO/CSC requirements apply? Is CSC = certification required
for the finished shelters/; will ISO/CSC = minimums structural
design criteria apply?; will the shelters ever be = stacked
more than two high in transit? Answer 12: NRL's reference to
= ISO pertains to the corner blocks and the ability to easily
stack = units. CSC certification is not required, however as
far as structural = design criteria are concerned NRL will
accept "commercial standard" = which meets or exceeds our specifications.
The shelters will never be = stacked more than 2 high. Question
13: Is there any requirement for air = transport? Will the
shelters be used aboard ships or barges? Answer 13: = There
is no requirement for air transportation nor will they be used
= on ship or barges. Question 14: What is the maximum gross
weight of = the shelters (1) when loaded and stationary, and
(2) when loaded and = being moved? Answer 14: The maximum content
weight of the shelters = when loaded and stationary is 8000
pounds. The maximum content weight = of the shelters when loaded
and being moved is 8000 pounds. The idea = weight would be
able to truck ship two units on one trailer without = special
permits for weight or size. Question 15: What is the center
= of gravity of 1500lb weight attached to the angled end of
the shelter? = Will this load move (translate or rotate) and
if so, what accelerations = are applied, where are they applied,
and what mass is involved? Answer = 15: The center gravity
is approximately two feet into the trailer from = the pallet
and within an envelope 2 feet from the side walls, floor =
and ceiling. The load must not move. Question 16: Is the 500lb-rack
= load referenced in spec item #15 for the entire rack or for
each 2-foot = section? Answer 16: The 500 pound rack load is
the entire weight of one = rack and its content. Question 17:
Please confirm the EMI requirement = of 60db attenuation applies
to the full frequency range down to 150Hz. = Typically, EMI
attenuation for military shelters is 60db for 1MHz and = higher,
dropping to 40db at 150kHz. The more stringent requirement
in = your solicitation is a major cost driver for design, materials,
and = especially testing. Answer 17: The lower limit of the
EMI requirement = is 150 kHz and is confirmed as 60 dB through
10 GHz (preferably 18 = GHz). The due date for offers is extended
to September 17, 2001.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS07/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X3N0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 091701
POC Mary Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
F. Janilea Bays, Contracting Officer (202) 767-3710
DESC: The purpose of this amendment is to answer questions received
from potential offerors and extend the due date for offers.
Question 1: What is the format for pricing? Would you like
to see one price for the seven shelters or a price for the
five basic units and two modified units. Answer 1: Each shelter
shall be priced separately. Questions 2: Ref. Spec. Item 4-
"stackable" how high (how many units)? also, stackable under
what conditions on the ground (stationary) or on a rolling
ship? Answer 2: The units must be stackable two high. The bottom
unit will be on leveling jacks which are on the ground. Question
3: Ref. Spec. Item 3 and Item 21 - "Mid-Atlantic seaboard climactic
conditions" and "operation between -40F to 125F" do not coincide.
Which should we design to? Answer 3: Specification 3 and 21
each stand alone. Specification 3 defines the ac/heat as 5
ton/2 ton with dehumidification, however the unit will be in
an external environment which is characterized as Mid-Atlantic
Seaboard. Specification 21 gives the definition of wall insulation.
Question 4: Ref. Spec Item 25 - Shelter Modification- Is the
triangular shelter extension to be insulated? Also, in Figure
3 are the call-outs for metal gasket and rubber gasket reversed?
Shouldn't the rubber gasket be on the outboard of the interface?
Does the triangular/slanted shelter extension have to be removable
from the vertical shelter end? Answer 4: Specification 25,
the triangular shelter extension is to be insulated and must
be EMI tight. It does not have to be removable from the shelter.
The rf gasket and the weather or rubber gasket may be reversed.
Offer the best design to meet specifications. Question 5: .
On spec page 5 of 18 in the section "Addition of a surge suppressor
etc." In paragraph 2: The Array Power Line appears to be three
discrete power input connectors, each being a three phase,
4-wire, 480 volt AC, 180 amps (150 KVA) input. Each input would
have its own surge suppressor and would run through its own
power line filter set and terminate in a single power distribution
panel. This is not what is shown on figure 1c, page 9 of 18.
The appearance there is for a single three phase, 4 wire 480
VAC, 150 KVA input with one surge suppressor rated for 480
VAC line-to-line and 277 VAC line-to-ground and running through
three power line filters and terminating in a single panel.
Are there appropriate distribution circuit breakers? They are
not defined. The input voltage is listed as 480 VAC on page
5 of 18 and 120 VAC on page 6 of 18. The listed part number
for the LHF Array Power Line surge suppressor implies 120 VAC
line to ground which is incorrect if the circuit is 480 VAC.
Please clarify the Array Line input. Answer 5: The shelters
are to be designed for land use only, however, they will be
used in the mid-Atlantic seaboard area which has a salt atmosphere.
The only mechanical design criteria applicable is for transportation
loads. Commercial standards are to be used for this criteria.
Clarification of "ADDITION OF A SURGE SUPPRESSOR......." in
paragraph 2.For reference, the array power exits from an isolation
transformer (rated at 150KVA, 480 Vrms, input, which is not
part of this procurement) at 208Vrms. At rated power the output
current is 240ARMS per phase and is expected out on 3 6awg
twisted pair. Question 6: On page 6 of 18: The title "Surge
Suppressor and EMI Filter: etc" implies that the ITD of Destin
part is a surge suppressor and also a power line filter. The
units do have capacitors to ground which may be adequate for
this application. Should we be quoting power filters in addition
to the suppressors? Answer 6: Remove the words "and EMI Filter,"
no filter is required, therefore none has been specified. Question
7: Should the ECU be sized based on the "Mid-Atlantic Seaboard"
environment or for the operational temperature specs in paragraph
21? Should the unit be equipped with Hot gas bypass to eliminate
power surges from the compressor startup as well as improved
reliability? Answer 7: The ECU can be sized based on the Mid
-Atlantic Seaboard environment or specification 21as long as
it meets our minimum requirement of 5 ton AC and humidity control
for that environment. Surge protection is not an issue because
the ECU power is a separate line protected by an isolation
transform elsewhere on the base. Question 8: Paragraph 20 -
How is EMI shielding provided for the coolant and compressor
lines? Do we provide a blank shielded panel for your installation
of these items? Answer: 8 NRL will install the coolant and
compressor lines in the blank shielded panel built for the
shelters. Question 9: Should we assume this unit to a shipboard
operation? If so, we need to configure the ECU for salt atmosphere
to include the high "G" loads and high pitch encountered at
sea. Also, if the unit will be exposed to "green water", it
will require specialized features. Answer 9: The shelters will
not be used shipboard, however, they will be used in Mid-Atlantic
Seaboard conditions. Question 10: Will we be required to perform
EMI shielding verification testing? If so, will all units be
tested or just the first article? Answer 10: EMI verification
testing is not required, however, proof of a proven design
is required and will be reviewed. Question 11: Do prototypes
of the specified shelters (or similar shelters) exist? If so,
who manufactured then? Are they available for inspection? Answer
11: No prototypes exist. Question 12: The spec calls for "ISO
Type" shelters: Does the "ISO" refer only to the corner blocks
and overall dimensions, or do other ISO/CSC requirements apply?
Is CSC certification required for the finished shelters/; will
ISO/CSC minimums structural design criteria apply?; will the
shelters ever be stacked more than two high in transit? Answer
12: NRL's reference to ISO pertains to the corner blocks and
the ability to easily stack units. CSC certification is not
required, however as far as structural design criteria are
concerned NRL will accept "commercial standard" which meets
or exceeds our specifications. The shelters will never be stacked
more than 2 high. Question 13: Is there any requirement for
air transport? Will the shelters be used aboard ships or barges?
Answer 13: There is no requirement for air transportation nor
will they be used on ship or barges. Question 14: What is the
maximum gross weight of the shelters (1) when loaded and stationary,
and (2) when loaded and being moved? Answer 14: The maximum
content weight of the shelters when loaded and stationary is
8000 pounds. The maximum content weight of the shelters when
loaded and being moved is 8000 pounds. The idea weight would
be able to truck ship two units on one trailer without special
permits for weight or size. Question 15: What is the center
of gravity of 1500lb weight attached to the angled end of the
shelter? Will this load move (translate or rotate) and if so,
what accelerations are applied, where are they applied, and
what mass is involved? Answer 15: The center gravity is approximately
two feet into the trailer from the pallet and within an envelope
2 feet from the side walls, floor and ceiling. The load must
not move. Question 16: Is the 500lb-rack load referenced in
spec item #15 for the entire rack or for each 2-foot section?
Answer 16: The 500 pound rack load is the entire weight of
one rack and its content. Question 17: Please confirm the EMI
requirement of 60db attenuation applies to the full frequency
range down to 150Hz. Typically, EMI attenuation for military
shelters is 60db for 1MHz and higher, dropping to 40db at 150kHz.
The more stringent requirement in your solicitation is a major
cost driver for design, materials, and especially testing.
Answer 17: The lower limit of the EMI requirement is 150 kHz
and is confirmed as 60 dB through 10 GHz (preferably 18 GHz).
The due date for offers is extended to September 17, 2001.

EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN50X3R3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATED RESISTANCE THERMOMETRY BRIDGE
SOL DAAH01-01-T-0725
DUE 092701
POC Ben Guyse, (256) 955-6525
DESC: This acquisition is being solicited sole source from Measurement
International, Inc., 812 Proctor Avenue, Ogdensburg, NY 13669.
It will be a firm-fixed price type purchase order for a quantity
of one (1) each Resistance Thermometry Bridge, Measurement
Int ernational Model 6010B w/Models 6010B-WS and 10B-IEEE.
Required delivery is ninety (90) days after receipt of purchase
order. Inspection, acceptance and FOB points shall be destination.
This acquisition will be issued under Part 12 - Commercial
Items in the Federal Acquisition Regulation (FAR). The anticiapted
release date of the solicitation is 12 September 2001. It will
be issued directly to the World Wide Web (www), i.e. there
will be no hardcopies mailed. Upon issuance, interested parties
may view /obtain a copy of the solicitation at the following
internet address: https://wwwproc.redstone.army.mil/acquistion.
Any amendments issued to the solicitation will also be released
to the www, thus it is incumbent upon any interested party
to also view/ob tain copies of amendments from the www. All
responsible sources may submit a proposal which shall be considered
by the Agency. EMAILADD: ben.guyse@redstone.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ben.guyse@redstone.army.mil
EMAILDESC:
CITE: (D-255 SN50X3U5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RP02-01CH11106
DUE 091301
POC James R. Bieschke, Contracting Officer, 630-252-2120
DESC: The subject solicitation is hereby amended as follows:
(A) Under DESC 17(xvi): (1) The word "must" is replaced
by the word "may"; and (2) Pursuant to FAR Subpart 52-212-1(f)(2)(i)(A),
the following sentence is added: "Submission of an offer by
electronic means is hereby authorized." The number for submission
of offers by fascimile is (630)252-5045.
LINKURL: www.ch.doe.gov/insidech/org_offices/acqandassist/acq.htm
LINKDESC:
EMAILADD: jim.bieschke@ch.doe.gov
EMAILDESC:
CITE: (W-255 SN50X3V8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 66--DA VINCI MICROPLATE PROCESSOR ANALYZER (BRAND-NAME
OR EQUAL)
SOL RFQ 453-0039-1
DUE 091701
POC Larry D. Sayles 919-575-5000 ext. 1069
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 453-0039-1, entitled "Microplate Processor Analyzer" is
hereby issued for commercial items and is prepared in accordance
with the format in FAR Subpart 12.6, Streamlined Procedures
for Evaluation and Solicitation for Commercial Items, Part
13, Simplified Acquisition Procedures, and 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. Contractor's
proposals, technical and price, are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements.
Contractor's price and technical proposal must contain the
name, title, and signature of person authorized to submit proposals
on behalf of the contractor. Solicitation Number RFQ-453-0039-1
is issued as a Request For Quotation and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. NAICS Code 3339111 applies to this procurement and the
small business size standard is 500 employees. FOB Point: Destination.
The following provisions and clauses shall apply to this solicitation
and any award made thereof: FAR 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at: http://www.arnet.gov/far. FAR 52.212-1 -
Instructions to Offerors/Commercial Items; FAR 52.212-2 Evaluation
Commercial Items; FAR 52.212-3 - Offeror Representation and
Certifications Commercial Items (NOTE: Offerors must include
a completed copy of "Offeror Representations and Certification"
along with 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; FAR 52.216-18 Ordering. JAR 2852.211-70 Brand Name or
Equal. (a) The terms "bid" and "bidders", as used in the clause,
include the terms "proposal" and "offerors". The terms "invitation
for bids" and "invitation", as used in the clause include the
terms "request for proposal" and "request". (b) If items called
for by this invitation for bids have been identified in the
schedule as "brand name or equal," description such identification
is intended to be descriptive but not restrictive, and is to
indicate the quality and characteristics of products that will
be satisfactory. Bids offering "equal" products (including
products of a brand name manufacturer other than the one described
by brand name) will be considered for award if such products
are clearly identified in the bids and are determined by the
Government to meet fully the salient characteristics and requirements
listed in the invitation. (c) Unless the bidder clearly indicates
in his/her bid that he/she is offering an "equal" product,
his/her bid shall be considered as offering the brand name
product referenced in the invitation for bids. (d)(1) If the
bidder proposes to furnish an "equal" product, the brand name,
if any, of the product to be furnished shall be inserted in
the space provided in the invitation for bids, or such product
shall be otherwise clearly identified in the bid. The evaluation
of bids and determination to equality of the product offered
shall be the responsibility of the Government and will be based
on information furnished by the bidder or identified in his/her
bid as well as other information reasonably available to the
purchase activity. To ensure that sufficient information is
available, the bidder must furnish as a part of his/her bid
all descriptive material (such as cuts, illustration, drawings,
or other information) necessary for the purchasing activity
to: (i) determine whether the product offered meets the salient
characteristics requirements of the invitation for bids, and
(ii) establish exactly what the bidder proposed to furnish
and what the Government would be binding itself to purchase
by making an award. The information furnished may include specific
reference to information previously furnished or information
otherwise available to the purchasing activity. (2) If the
bidder proposed to modify a product so as to make it conform
to the requirements of the invitation for bids, he/she shall:
(i) include in his/her bid a clear description of such proposed
modification, and (ii) clearly mark any descriptive material
to show the proposed modifications. (3) Modification proposed
after the bid opening to make a product conform to a brand
name product referenced in the invitation for bids will not
be considered. Quotations are due by 2:00pm September 17, 2001,
Eastern Standard Time. Butner Federal Medical Center has a
requirement for the following equipment: 1 each da Vinci Microplate
Processor Analyzer system with Aurora Data Management. To include:
One year Warranty on parts/labor and training for two operators.
The Infectious Disease Microplate Processor Analyzer system
must have the following salient characteristics: fully automated
processing unit that can identify, pipette and/or dilute samples
into micro plates, incubate, wash and read samples; analyze
for HIV and perform Western Blot confirmation; must have an
"open system" allowing for other EIA assays, able to utilize
a 96 well version; capable of performing more than one analyte
simultaneously, read bar code; interface with a Lab Information
system; pipette must process volumes up to 100ul and reagent
volumes to 25-300ul; maximum processing transport time from
any process to any process shall be 1 minute or less and cable
of processing 10 plates at once; a capacity of at least 192
samples; configured for USA standard power sources, data management
must be able of performing data reduction and print results.
Proposals should be mailed/faxed to: LSCI Butner, Larry D.
Sayles, Contracting Office, P.O. Box 999, Old N.C. Highway
75, Butner, NC 27509; 919-575-5036 (fax). Award will be made
to the offeror determined to be the best value to the Government.
Evaluation may be made with or without discussions with the
offeror(s). All responsible sources that can meet the requirements
as listed may respond to this solicitation by submitting a
price and technical proposal. All potential offerors should
contact the contracting officer identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition.
EMAILADD: lsayles@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3X0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--CAMERA LENSES AND PAN & TILT SYSTEM
SOL Reference-Number-F13ACS12411900
DUE 091901
POC Deb Holt, Contract Specialist, Phone 334-953-4098, Fax =
334-953-3543, Email deborah.holt@maxwell.af.mil - Linda Lowmiller,
= Contracting Officer, Phone 334-953-6113, Fax 334-953-3543,
Email = linda.lowmiller@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with the format in Far Subpart
12.6, as = supplemented with additional information included
in this notice. = Issuance of this solicitation does not bind
the Government to award a = contract. This announcement constitutes
the only = solicitation/proposals being requested and a written
solicitation will = not be issued. This solicitation F13ACS12411900,
is being issued as a = request for quotation (RFQ). The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-12 and
Defense Acquisition Circular 91-13. The = North American Industry
Classification System (NACIS) Code is 334310, = size standard
is $5. Mil. Government intends to evaluate offers and = award
a contract without discussions. Therefore, qualified contractors
= should submit a quotation with their best overall lowest
price. Small = business, woman owned businesses are encouraged
to respond. The = contractor agrees to comply with the following
FAR clauses, which are = incorporated in this solicitation
by reference, to implement provisions = of law or executive
orders applicable to acquisition of commercial = items. IAW
FAR 52.252-2, CLAUSES INOCPORATED BY REFERENCE - The full =
text of the clause may be accessed electronically at listed
address: = http://farsite.hill.af.mil/reghtm/far/far1toc.htm
The following = provisions and clauses apply: 52-212-1 INSTRUCTIONS
TO = OFFERORS-COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND = CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed = copy of the provisions at Far 52.212-3 Offeror
Representations and = Certifications-Commercial items with
quote. Offerors may contact POC = for full text. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERICAL = ITEMS, 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT = STATUTES
OR EXECUTVE ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor
= (E.O.11755), 52.233-3 Protest After Award (31 USC.355352.219-25),
Small = disadvantaged business participation program-disadvantaged
status and = reporting (Pub L. 103-355, section 52.222-26 Equal
Opportunity = (E.O.11246), 52.222-35 Affirmative action for
disabled veterans and = veterans of the Vietnam Era (38 U.S.C.4212),
52-222-36 Affirmative = action for workers with disabilities
(29 U.S.C.793), 52.222-37 = Employment Reports on disabled
veterans and veterans of the Vietnam Era = (38U.S.C.4212),
52.232-33 Payment by Electronic Funds Transfer-Central = Contractor
Registration (CCR) (31U.S.C.3332). Additionally, offerors =
are required o submit DUNS number, Taxpayer Identification
Number = (TIN), and cage code when submitting offer. The DFARS
clause = 252.204-7004 mandates awards are made only to those
offerors that are = successful registered with Central Contractor
Registration (CCR). In = accordance with DFARS 252.232-7009,
payment for goods and services = received by the federal government
shall be made using Electronic Funds = Transfer (EFT). Quotes
will be submitted in writing to 42 CONS/LGCB-Ms = Holt, faxed
to number listed or email at the address listed below. = Quotes
must be received no later than 2:00 PM, Central Standard Time
on = Wednesday, 19 September 2001. SUMMARY OF PRODUCT: =20
2 each -Motorized Camera Lenses, Make: Fujinon: Model A19X87BMDD24:
=20 1 system - Pan & Tilt System, consisting of the following
items: =20 3 each - EPT-5E-10D, Make ESI;=20 1 each - 180 digital
Controller, Model ESI;=20 1 each - Power Supply, Make ESI;=20
3 each - Interface Cables Model ESI;=20 3 each - Power Cables
Model ESI: =20 3 each - VCR, Make Panasonic Model AG1980:=20
1 each - Duplicator, JVC VHS Tape, Make JVC, Model BR-S77U:
TO INCLUDE INSTALLATION=20 Point of Contact Deborah Holt, Contract
Specialist, Phone (334) 953-4098, Fax (334) = 953-3543,=20
Email: deborah.holt@maxwell.af.mil Linda Lowmiller, Contracting
Officer, Phone (334) 953-6113, Fax (334) = 953-3543 Email:
linda.lowmiller@maxwell.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13ACS12=
411900/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3L6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 68--68 -- LIQUID HELIUM
SOL 01-059-0303
DUE 091901
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Patrick
Staines, Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email Patrick.Staines@nist.gov
DESC: This is a modification to the combined synopsis/solicitation
for Liquid Helium of 9/6/01. Item 6. "Weight measurement at
NIST shall be the determination used for the liquid helium
volume charged. NIST shall be charged a maxium of the nominal
volume of the dewar" is hereby amended to read: "Weight measurement
at NIST shall be the determination used for the liquid helium
volume charged." All other parts of the synopsis/solicitation
remain unchanged and in full force and effect. The due date
for response remains unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-059-0303/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 68--IRIDESCENT OR METALLIC INK OR PIGMENT
SOL Reference-Number-SS-03-01
DUE 123101
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
= 874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
- = Cynthia Duncan, Supervisory Contract Specialist, Phone
(202) 874-2539, = Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is interested
in = obtaining, testing and evaluating non-aluminum-based metallic
and = iridescent inks or pigments that are suitable for printing
US = securities using cylinder-wipe intaglio presses. The Bureau
is = therefore seeking potential suppliers of either finished
metallic or = iridescent intaglio cylinder-wipe inks or dry
or pre-dispersed metallic = or iridescent pigments that could
be incorporated into cylinder-wipe = intaglio ink formulations.
The Bureau has a particular interest in a = green iridescent
or metallic ink or pigment in a color similar to = Pantone
8321U or 8321 C or between 583U and 576U and silvery-gray =
metallic inks similar to Pantone 877 U or 877 C. For initial
screening = purposes, interested parties are requested to submit
preliminary = samples (100 grams of pigment or 1 lb of finished
ink) and a brief = technical descriptions plus cost information
for the purchase of large = test quantities (80 ? 100 lbs)
to the BEP, Securities Technology = Institute, Attn: Sara Church,
14th and C Sts, SW, Washington, DC = 20228. Larger quantities
of samples may be procured through simplified = acquisition
(small purchase) for further evaluation. Previously = submitted
materials need not be resubmitted. If you have any questions
= please contact Sara Church on (202) 874-2700 or e-mail =
sara.church@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-SS-03-0=
1/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2S9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 69--69 -- GENERAL AVIATION SPATIAL DISORIENTATION TRAINER
SOL F05611-01-R-M517
DUE 091801
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The references to "GYRO IPT", "GYRO IPT SOFTWARE" and "MODEL
GAT II" are removed from the ITEM NO 0001 description at Page
3 of 29 of the Solicitation document.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M517/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--DISK DRIVE UNIT
SOL N0038301RP810
DUE 102201
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-420-8090-A9, IAW Ref Nr 2054AS343-01, Qty
40 EA, Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2Q6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
= Purchasing Division, 844 North Rush Street, 9th Floor NE,
Chicago, IL, = 60611-2092
SUBJECT: 70--SERVER VALIDATION SERVICES
SOL RFQ2001-C-36
DUE 091901
POC Velinda Nix, Contract Specialist, Phone (312) 751-3387, Fax
= (312) 751-4923, Email morganve@rrb.gov - Paul Ahern, Contract
= Administrator, Phone (312) 751-7130, Fax 312) 751-4923, Email
= ahernpat@rrb.gov
DESC: Descrpition: I. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in the Federal = Acquisition Regulation (FAR) Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation is issued = as Request
for Quotations (RFQ) 2001-C-36. The solicitation document =
and incorporated provisions are those in effect through Federal
= Acquisition Circular number 97-21. This solicitation is not
a small = business set-aside. 1. The U.S. Railroad Retirement
Board (RRB), an = independent Federal Government agency, headquarters
located: 844 North = Rush Street, Chicago, IL 60611-2092, intends
to procure Tivoli Storage = Manager (TSM) Validation Services.
II. PRICE SCHEDULE ? The offeror = shall provide a firm-fixed
hourly rate to provide server validation = services and an
hourly rate for training three (3) RRB administrators. = III.
Statement of Work - A. Requirements - The offeror shall provide
= services that satisfy the following mandatory requirements.
The RRB = shall provide the offeror the ability to logon to
the TSM (ADSM) server = and review the activity logs. During
this stage a consultant shall = perform the tasks listed below
making recommendations as appropriate. = 1. The contractor
shall meet with RRB administrator(s) to review the = TSM (ADSM)
Server configuration. 2. Review data retention policies, =
policy domains, management classes, and client groupings. 3.
Validate = current Service Level agreement with client base.
4. Review operational = procedures. 5. Review nightly backups
for errors. 6. Review daily = administrative schedules. 7.
Perform Library audit. 8. Validate = Server and Client Settings.
9. Check Server and Client Performance. = 10. Scan logs for
critical system errors. 11. Audit storage pools & = storage
pool volumes. 12. Review data base utilization/growth. 13.
= Review CA1 and issues with tape library management. 14. Database
= Sizing 15. Review include/exclude policies 16. Review system
= message logging 17. Test compatibility and recommend how
Tivoli = interfaces with VTS (Virtual Tape Server) and BM giving
consideration = to these known elements: Tape ownership, Reclamation
procedures, = Offsite Tapes, and Colocation. B. The contractor
shall provide = recommendations and documentation for any unknown
capabilities and/or = functionalities of Tivoli system discovered
and/or known during the = performance of this contract. Recommend
Email alert procedures into = existing infrastructure. Recommend
optimal procedures for TSM backup = and recovery under current
configuration. Recommend procedures for = recovery of TSM Server.
Review TSM server and client security = resources for vulnerability
and usage. The contractor shall prepare a = daily report of
its findings. The contractor shall provide a draft = report
of all finds, determinations and recommendations. The RRB shall
= review this documentation within (5) five business days and
for = acceptance. C. The contractor shall provide documentation
for SQL = Exchange and installation, operation and troubleshooting
these systems. = D. The contractor shall provide on-site training
services for up to = three (3) RRB system administrators to
bring about the transfer of all = necessary knowledge for efficient
system operation. The offeror shall = also provide the RRB
with a list of training facility needs and = coordinate the
training needs with the RRB designated staff. The RRB = can
provide a PC-lab classroom for 17 individuals. The offeror
shall = provide all training materials necessary for administrators
to have a = thorough working knowledge in the operation of
the SQL and Exchange = server connect agent and its functionalities.
IV. The vendor/offeror = must also provide the contract number,
if a GSA/SWAC contract, the = terms and conditions and price
schedule with the offer. The offeror = must also provide a
federal tax identification number and a Dun and = Bradstreet
(DUNS) number. V. CONTENTS OF PROPOSAL SUBMISSION AND = EVALUATIONS.
Offerors shall submit their quotations/proposal in two = volumes:
1) Technical Proposal ? The Offeror shall submit four (4) =
copies of the technical proposal. a. The offeror shall fully
and = clearly address each mandatory factor in sufficient detail
so that the = RRB?s technical evaluation panel can identify
and comprehend the = capability and resources the offeror intends
to bring to this = procurement for its minimum requirements.
(See Section III) i. = Services offered. The offeror shall
provide a narrative detailing how = your services meets and/or
exceeds the RRB?s minimum requirements. ii. = Training. The
offeror shall provide a list of proposed project team = members
who will train the RRB personnel, their levels of education
= (e.g. bachelor?s degree or higher), years of experience with
password = management systems, and any technical certifications.
vii. Past = Performance information (including three (3) references
with phone = numbers, addresses and points of contact) describing
the experience = required in Section III. 2. Business Proposal
a. The Offeror shall = submit two (2) signed copies of Standard
Form (SF-)1449 with Blocks 12, = 17a. and b., and 30a., b.,
and c. completed. b. i. Signed and = completed Offerors Representations
and Certifications ? Commercial = Items (FAR 52.212-3). ii.
Other information the contractor determines = appropriate and
relevant to the evaluation team. d. 3. Evaluation of = the
offers shall include all of the items above and other information
= available to the Contracting Officer. 4. Offers will be evaluated
on = a technical-to-price ratio of 2:1. The award shall be
based upon the = offer that provides the best value to the
Railroad Retirement Board, = price and other factors considered.
5. Proposals shall be evaluated = using the following factors:
Experience, Quality of staff, and past = performance. 6. The
offeror certifies that the offered price in = Section II shall
be valid for 90 days and, if accepted, shall be valid = for
a total of __ years after the date of contract acceptance.
= Availability of Funds for the Next Fiscal Year (Apr 1984).
FAR = provision 52.212-3 must be completed and submitted with
the offer. FAR = clauses 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 apply to this solicitation. In = accordance with FAR
52.212-5, the following clauses are hereby = incorporated by
reference in paragraph (b): 52.203-10 Price or Fee = Adjustment
for Illegal Improper Activity; 52.222-26 Equal Opportunity;
= 52.222-35 Affirmative Action for Disabled and Vietnam Era
Veterans; = 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 = Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212). VI. RESPONSE TIME IS
TEN (10) CALENDAR DAYS AFTER = DATE OF THIS PUBLIATION FOR
SUBMISSION OF PROPOSALS. Mark outside of = the envelope ?RFQ2001-C-36
Enclosed? and offeror?s name and address. = Address package
to: U.S. Railroad Retirement Board, Purchasing = Division,
844 North Rush Street, Chicago, IL 60611-2092. The RRB will
= not accept proposals submitted by facsimile or email. THE
OFFEROR = SHALL REQUEST IN WRITING OR VIA E-MAIL, MORGANVE@RRB.GOV,
AND/OR FAXED. = No telephone calls will be accepted. Any further
questions regarding = this RFQ must be in writing on company
letterhead and sent or faxed to = Ms. Velinda Nix of RRB Purchasing
Division at 312/751-4923. The RRB = will not send an acknowledgement
of receipt of any firm?s = submission.*****
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/RFQ2001-C-36/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICE
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The U.S. Commodity Futures Trading Commission intends to
place an order for Lexis-Nexis computer assisted legal research
and retrieval service from Lexis-Nexis for the period October
1, 2001 through September 30, 2002. The services will be obtained
through the Library of Congress FedLink contract with Lexis-Nexis
and will be accessed by CFTC offices in Washington, DC; New
York, NY; Chicago, IL and Los Angeles, CA. All responsible
sources may respond. Written responses should include price
and technical data sufficient to determine capability. No telephone
responses will be accepted. No solicitation document is available.

EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-254 SN50X2Y0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE MAINTENANCE FOR I-DEAS INSTALLATION
SOL N68936-01-T-0283
DUE 091401
POC Elloise M. Hitshew, Contract Specialist, 760-939-6336
DESC: The naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Structural Dynamics Research Corporation (SDRC),
2000 Eastman Drive, Milford, OH, 45150-2712 one year of software
maintenance for SDRC's I-DEAS software product. This procurement
would include software maintenance for the following modules:
I-DEAS A001 Core mater Modeler (8 users); I-DEAS A002 core
Drafting (1 user); I-DEAS A003 Surfacing Set (3 users); I-DEAS
A004 Assembly Set (2 users); I-DEAS A009 I-DEAS Simulation
Modeling (6 users); I-DEAS A010 I-DEAS Simulation Solution
(3 users); I-DEAS A060 TMG Radiation (1 user); I-DEAS A061
TMG Thermal (2 users); I-DEAS A086 Material Data Catalogue
(1 user); I-DEAS A102 ProEngineer Solids (1 user); I-DEAS A107
ABAQUS Data Translator (1 user); I-DEAS A108 ANSYS Data Translator
(1 user); I-DEAS A110 MSC NASTRAN Data Translator (1 user);
I-DEAS A145 Response Analysis (1 user); I-DEAS A172 Mechanism
Design (1 user); I-DEAS A646 VRML Annotation (1 user); I-DEAS
A801 I-DEAS Update Training (1 user). The rationale for this
sole-source is that this software is proprietary to SDRC. Responsible
firm's believing they can provide the above, should submit
a written response to the Contracting Officer on or before
14 September 01, providing detailed information clearly showing
their ability to do so without causing programmatic hardship
to the program. Responses shall be made in writing to: Commander,
Naval Air Warfare Center - Weapons Division, Code 220000D Attn:
E. Hitshew, 1 Administration Circle, China Lake, CA 93555-6100
or may be faxed to 760-939-8329 or may be emailed to hitshewem@navair.navy.mil

CITE: (W-254 SN50X321)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--MATLAB SOFTWARE WITH COMPILERS AND SIGNAL PROCESSING
TOOL BOX
SOL N68936-01-T-0279
DUE 091401
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from The MathWorks Inc., 3 Apple Hill Drive, Natick,
MA 01760, 3 each - DSP Blockset P/N DSWIN; 3 each - Image Processing
P/N IPWIN; 3 each - Signal Processing P/N SGWIN; 3 each - MATLAB
P/N MLWIN; 3 each - MATLAB C/C++ Math Library P/N CPWIN; 3
each - MATLAB Compiler P/N COWIN; 3 each MATLAB C/C++ Graphics
Library P/N GLWIN. The sole source is based on Math Works being
the only authorized distributor of MATLAB proprietary software.
Responsible firms believing they can provide the above, should
submit a written response to the Contracting Officer on or
before 14 Sep 2001, providing detailed information, clearly
showing their ability to do so without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-254 SN50X339)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
DUE 091701
POC Linda C. Duvall (801) 523-4091
DESC: This is a notice of intent to award a sole source purchase
order to JSI Telecom for 49 Audio Work Station, Transcription
and Translation Software and Licenses Upgrades using Simplified
Acquisition Procedures and Other Than Full and Open Competition
as authorized by FAR 6.302-1. The anticipated award is 18 Sep
01. This notice is not a solicitation or a request for offers.
A determination not to compete this proposed procurement, based
on responses to this notice, is solely within the discretion
of the Government. Any response to this notice must show clear
and convincing evidence that competition would be advantageous
to the Government. A determination by the Government not to
compete this proposed contract based on this notice is solely
within the discretion of the Government. Written inquires or
comments regarding this announcement may be e-mailed to: linda.duvall@ut.ngb.army.mil.
NLT 17 Sep 01.
EMAILADD: linda.duvall@ut.ngb.army.mil
EMAILDESC:
CITE: (W-254 SN50X375)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
DUE 091701
POC Linda C. Duvall (801) 523-4091
DESC: This is a notice of intent to award a sole source purchase
order to JSI Telecom for 49 T2S2 Workstations with Licenses
using Simplified Acquisition Procedures and Other Than Full
and Open Competition as authorized by FAR 6.302-1. The anticipated
award is 28 Sep 01, if funds are available. This notice is
not a solicitation or a request for offers. A determination
not to compete this proposed procurement, based on responses
to this notice, is solely within the discretion of the Government.
Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
A determination by the Government not to compete this proposed
contract based on this notice is solely within the discretion
of the Government. Written inquires or comments regarding this
announcement may be e-mailed to: linda.duvall@ut.ngb.army.mil.
NLT 17 Sep 01.
EMAILADD: linda.duvall@ut.ngb.army.mil
EMAILDESC:
CITE: (W-254 SN50X376)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--CISCO EQUIPMENT
SOL DAAB18-01-Q-3414
DUE 091901
POC Linda Devine Contract Specialist, (301) 619-6341
DESC: This is a combined synopsis/solicitation for commercial
services/supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The NAICS code is 421430 and the size standard is 100 employees.
The Technology Applications Office intends to make an award
to one firm for the following supplies: 1. WS-C4006-S2, Cisco
Catalyst 4000 Chassis (6 slot) Supervisor II (2) AC PS Fans,
SC4K-SUP-6/2/2 Catalyst 4000 Supervisor Flash Image, Release
6.2.2 ; 2. WS-X4008/3 Catalyst 4000 AC PS Redundant, 2 ea;
3. WS-X4148-FX-MT Catalyst 4000 FE Switching Module 48-100FX
MMF (MTRJ) 6 ea; 4. CON-SNT-WS-C4006 8X5XNBD SVC Catalyst 4000
(6 slot) Supervisor II (2) AC PS Fans, 2 ea; and 5. CAB-7KAC
AC Power Cord-North American, 2 ea. The incorporated provisions
and clauses are those in effect through FAR Circular 27. The
following provisions apply to this announcement: 52.212-1,
Instructions to Offerors Commercial; 42.212-4, Contract Terms
and Conditions Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. 52.212-3 Offeror Representations and
Certifications Commercial Items must be submitted with responses.
Award will be made to the lowest priced technically acceptable
offer. Responses are required by 19 Sep 01. Offerors may submit
their proposals by fax to (301) 619-6383 , email: Linda.devine@tao.army.mil
or to the address listed above.
LINKURL: na
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-255 SN50X3I3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--SOFTWARE, MOTOROLA RADIO UPGRADE
SOL Reference-Number-F41636-01-T-C0459
DUE 091201
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0459 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: = CAI Operations (Proj 25 STD): Enhanced
Motorola Astro XTS-3000 Digital = Option, P/N Q806; Flash Code/MFG
10000080000000, 39 each, CLIN 0002: = CAI Operations (Proj
25 STD): Enhanced Motorola Astro XTS-3000 Digital = Option,
P/N Q806; Flash Code/MFG 0000080020008, 21 each, The = proposed
contract action is for Brand Name supplies from Motorola for
= which the Government require to upgrade existing radio equipment.
= Interested persons may identify their interests and capability
to = respond to the requirement request. Offerors must complete
= Representations and Certifications if not already on file
with this = office, and must be registered in the Government
Central Contractor = Registration (CCR) Program. An official
separate request for quotation = (RFQ), or request for proposal
(RFP), will not be provided incidental = to this announcement.
All interested parties may be submit their = offers via Fax,
e-mail, or, US Postal System. The Government will = consider
all proposals received within 15 days after date of = publication
of this synopsis. Award will be based on conformance to = the
conditions of the requirement, evaluation of price, responsibility
= of offeror, and the overall best value to the Government,
in terms of, = technical capability, price, delivery, and special
features. Quotes = must be received no later than 4:00PM (CST),
14 Sep 2001, with = acceptance to be valid for 30 days. Submit
quotes to fax number 210) = 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, 1655 Selfridge = Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. A = determination 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 for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, Price, and Delivery,
Special = features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0459/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3L4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--SOFTWARE, OFFICE XP PRO UPGRADE
SOL Reference-Number-F41636-01-T-C0541
DUE 091201
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0541 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: MS = SEL Office XP Pro Upgrade ADV LVLD,
PN MLD-269-00752. 145 Each. This = is the new Microsoft Office
Professional XP Software from Microsoft = Upgrade License.
CLIN 0002: MS SEL Office XP Pro LVLD, PN = MLD-269-04652. 42
Each. This is the actual Software, Microsoft Office = XP Professional
from Microsoft. FOB: Destination 78236. The proposed = contract
action is for supplies for which the Government intends to
= solicit and negotiate with only one GSA Contract source (CDWG
= Government, Inc, CDWG 230 N. Milwaukee Ave, Vernon Hill,
IL 60061), = under authority of FAR 6.302. Interested persons
may identify their = interests and capability to respond to
the requirement request. = Offerors must complete Representations
and Certifications if not = already on file with this office,
and must be registered in the = Government Central Contractor
Registration (CCR) Program. An official = separate request
for quotation (RFQ), or request for proposal (RFP), = will
not be provided incidental to this announcement. All interested
= parties may be submit their offers via Fax, e-mail, or, US
Postal = System. The Government will consider all proposals
received within 15 = days after date of publication of this
synopsis. Award will be based = on conformance to the conditions
of the requirement, evaluation of = price, responsibility of
offeror, and the overall best value to the = Government, in
terms of, technical capability, price, delivery, and = special
features. Quotes must be received no later than 4:00PM (CST),
= 14 Sep 2001, with acceptance to be valid for 30 days. Submit
quotes to = fax number 210) 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, = 1655 Selfridge Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. = A determination 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 for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Price, and Delivery, Special features.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0541/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3M6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0228
DUE 091901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = CSI, Inc. under the authority of FAR 6.302-1 through
solicitation = number 6TSA-01-JMT-0228. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular (FAC) 97-14. Only one
responsible source and no other = supplies or services will
satisfy agency requirements. A justification = for Other than
Full and Open Competition will be prepared in support of =
this acquisition. This procurement is to obtain Other Direct
Costs = (ODCs) on a Schedule buy that cannot be separated from
the procurement. = The ODCs are for minimal supplies against
this schedule contract buy. = This procurement is for a modeling
& simulation computer center for the = Redstone Arsenal, AL.
The proposed contract action is for supplies or = services
for which the Government intends to solicit and negotiate with
= only one source under authority of FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit proposals. This notice is not
a request for competitive = proposals. All proposals received
by close of business, 9/19/2001 will = be considered by the
government. A determination by the Government not = to compete
this proposed contract based on responses to this notice is
= solely within the discretion of the government. Information
received = will be considered solely for the purpose of determining
whether to = conduct a competitive procurement. Inquiries will
only be accepted by = FAX at 816-823-3277 or email to June
Thomas at june.thomas@gsa.gov. = All correspondence will be
accepted only by fax or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0228/listing.htm=
l
LINKDESC:
notice
CITE: (D-255 SN50X3N6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0229
DUE 091901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to SRS Technologies under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0229. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. A = justification for Other
than Full and Open Competition has been = prepared in support
of this acquisition. This procurement is to obtain = Other
Direct Costs on a Schedule buy modification to an existing
= contract that cannot be separated from the procurement. This
= procurement is to provide Combat Forces Assessment Model
User Group and = Configuration Control Board in the development
and implementation of = the CFAM User Group and Database. The
proposed contract action is for = supplies or services for
which the Government intends to solicit and = negotiate with
only one source under authority of FAR 6.302. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit proposals. This notice is not
a = request for competitive proposals. All proposals received
by close of = business, 9/19/2001 will be considered by the
government. A = determination by the Government not to compete
this proposed contract = based on responses to this notice
is solely within the discretion of = the government. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0229/listing.htm=
l
LINKDESC:
notice
CITE: (D-255 SN50X3U7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--70 -- SOFTWARE, OFFICE XP PRO UPGRADE
SOL Reference-Number-F41636-01-T-C0541
DUE 091201
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0541 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: MS = SEL Office XP Pro Upgrade ADV LVLD,
PN MLD-269-00752. 145 Each. This = is the new Microsoft Office
Professional XP Software from Microsoft = Upgrade License.
CLIN 0002: MS SEL Office XP Pro LVLD, PN = MLD-269-04652. 42
Each. This is the actual Software, Microsoft Office = XP Professional
from Microsoft. FOB: Destination 78236. The proposed = contract
action is for supplies for which the Government intends to
= issue a delivery order against a GSA Contract source (CDWG
Government, = Inc, CDWG 230 N. Milwaukee Ave, Vernon Hill,
IL 60061),Interested = persons may identify their interests
and capability to respond to the = requirement request. Offerors
must complete Representations and = Certifications if not already
on file with this office, and must be = registered in the Government
Central Contractor Registration (CCR) = Program. An official
separate request for quotation (RFQ), or request = for proposal
(RFP), will not be provided incidental to this = announcement.
All interested parties may be submit their offers via = Fax,
e-mail, or, US Postal System. The Government will consider
all = proposals received within 15 days after date of publication
of this = synopsis. Award will be based on conformance to the
conditions of the = requirement, evaluation of price, responsibility
of offeror, and the = overall best value to the Government,
in terms of, technical = capability, price, delivery, and special
features. Quotes must be = received no later than 4:00PM (CST),
14 Sep 2001, with acceptance to be = valid for 30 days. Submit
quotes to fax number 210) 671-1199. or, mail = to 37th CONS,
Attn: Ron Du Pree, 1655 Selfridge Ave, Lackland, AFB, TX =
78236. Telephone (210) 671-1772. A determination 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 for the purpose of determining
to conduct a competitive = procurement. CBD Notes 22 and 26
apply. FAR Clauses 52.212-1, = 52.212-3, 52.212-4, and Paragraph
(d), 52.212-5 are incorporated by = reference. To check the
FAR references cited in this announcement, = please refer to
www.farsite.hill.af.mill or www.arnet.gov . Evaluation = factors
per 52.212-2 are: Price, and Delivery, Special features.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0541/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3V4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 70--UPGRADE EXISTING PROPERTY PLUS SOFTWARE
SOL CON-01-0886
DUE 092501
POC Contact Point/Contracting Officer: Phyllis Bryan, Purchasing
Agent; Telephone: (202) 619-2662; Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney; Telephone: (202) 619-1623
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), intends to solicit, negotiate, and award
a Purchase Order on a non-competitive basis using Simplified
Acquisition Procedures (FAR Part 13) to Inte-Great, LLC, 8630
Fenton Street, Suite 328, Silver Spring, Md. 20910 for the
purchase of software to upgrade the existing Property Plus
Software. Inte-Great, LLC is the developer of the agency's
property management database and is the sole proprietor of
this software; therefore, Inte-Great is the only known vendor
that can provide the required specialized software upgrade.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1 (a) (2), 41 U.S.C. 253 (c) (1) which states: When the
supplies or services required by the agency are available from
only one responsible source and no other type of supplies or
services will satisfy agency requirements, full and open competition
need not be provided for. This Notice of Intent is not a request
for competitive price quotations. Interested firms or persons
may identify their interest and capability to respond to this
requirement. The Government must receive all such price quotations
by 12 Noon EST, Tuesday, September 25, 2001 to be considered.
A determination by the Government not to compete this proposed
purchase order (contract) based upon responses to this Notice
is solely within the discretion of the Government. Any information
received from interested firms/persons responding to this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any questions
regarding this Notice shall be in writing and submitted to
the Purchasing Agent, Ms. Phyllis Bryan, via facsimile at (202)
205-1921 or e-mail at pbryan@ibb.gov. This is not a RFP, IFB,
or RFQ.
CITE: (W-255 SN50X3X3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--HD-6000 DEGAUSSER
SOL DOJ-STS-1-L-008
DUE 091401
POC Sheila Gear Israel
DESC: 70 - HD-6000 Degausser The Department of Justice, subject
to availability of funds, intends to issue an award on a sole-source
basis, using Simplified Acquisition Procedures, FAR Part 13,
for a HD-6000 Degausser, Part Number 950-0000, from Data Security,
Inc. Responses received as a result of this notice of intent
shall be considreed solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government.*****
EMAILADD: sheila.gear@usdoj.gov
EMAILDESC:
e-mail. Thank you,
CITE: (W-253 SN50X2K0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Tennessee Valley Healthcare
System, Alvin C, York Campus, Chief Acquisitions and Materiel
Management Service (90C), 3400 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 70--MCROMEDEX HEALTHCARE SERIES
POC Willie D Robertson 615-867-6095
DESC: This is a Notice of intent to award a sole source procurement
to Micromedex, Inc., to provide the PC software databases,
drugdex, Poisindex, Indentidex, Martindale, Tomes, Reprorisk,
PDR, Pharmaceutical, MSDS, Drug-Reas and Care Notes. This notice
is not a request for competitive quotes however, responses
received on or before September 21, 2001 will be evaluated.
Offerors responding to this notice must be submitted in writing
to the Contracting Officer and at a minimum include software,
brochures, company literature, plus a list of three references
from similar facilities who are currently using your product.
Information can be sent to Tennessee Valley Healthcare Systems,
ATTN: Willie Robertson, 3400 Lebanon Pike, Murfreesboro, TN
37129 or via fax 615-867-5429 by date indicated.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-254 SN50X382)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-E-011
DUE 092601
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Macro-4 Inc. for maintenance support on the following software:
INSYNC/MVS - Enterprise License, for the period 10/1/01 thru
9/30/02, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Any responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the descretion of the Government.*****
CITE: (W-255 SN50X3W8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: 71--71 -- DORMITORY FURNITURE
SOL F04693-01-Q-0001
DUE 091901
POC Kathleen Harmell, Contract Negotiator, Phone (310) 363-5086,
= Fax null, Email Kathleen.Harmell@losangeles.af.mil - Audrey
Campbell, = Contract Manager, Phone (310) 363-5088, Fax null,
Email = audrey.campbell@losangeles.af.mil
DESC: This is a modification to 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. All responses to this solicitation/Request
for Quotation = (RFQ) must make reference to Solicitation Number
F04693-01-Q-0001 and = include catalog (color) photos. The
original synopsis was posted 31 = August 2001. Line Item three
should read 3) Headboard of solid oak = construction, with
sliding front panels, on the left and right hand = side, maintaining
on open middle slot. Made to fit a full size bed. 29 = each.
Size: 41 1/2"H x 17-3/4"D. Color: Rich Medium Woodland Oak.
= Material Specifications same specifications as line item
1. Responses = must be received by the close of business 19
September 2001. All other = terms and conditions of the original
synopsis remain the same. = Responses can be mailed to SMC/PKOS
Attn: Kathleen Harmell or emailed = to her at the address given
below. Oral communication is not = acceptable in response to
this Synopsis/RFQ. Questions may be directed = to Ms. Kathleen
Harmell.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X307)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 71--AMENDMENT TO EXTEND DUE DATE OF CUSTOM EXECUTIVE
FURNITURE REPLACEMENT RFP
SOL RFRC2001073
DUE 091701
POC V'Anne Tugbang, Sr. Procurement Specialist, 202-225-2921
DESC: The purpose of this amendment is to re-issue a new due
date for proposal responses of September 17, 2001 at 2:00 P.M.
This amendment is to the previous CBD Submission No. 50U868
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: OPPS@mail.house.gov
EMAILDESC:
CITE: (W-255 SN50X3H2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 72--RECLINER CHAIRS
SOL F11CER12430100
DUE 091701
POC Pat Filer, Contract Specialist, Phone (501)987-2055, Fax
(501) 987-8119, Email pat.filer@littlerock.af.mil - Steven
Howard, Contracting Specialist, Phone 501-987-1028, Fax 501-987-8119,
Email steven.howard@littlerock.af.mil
DESC: General Notice: This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation F11CER12430100
is issued as a request for quotation (RFQ). This solicitation
document, incorporates provisions and clauses in effect through
Federal Acquisition Circular (FAC) 97-27. This acquisition
is 100 percent set aside for small business; NAIC: 337121;
Size Std: 500 employees. Quotes are to be received by this
office NLT 1600 CST on 17 Sep 2001. Quotes can be oral, faxed
or e-mailed to the points of contacts listed on this notice.
Contract Line Items (CLINs): 0001 Chair, recliner LA-Z-BOY
9D520. Fabric: burgandy C452407 or Equal. Qty: 407 Each The
following clauses and provisions apply to this solicitation:
Clauses/Provisions: FAR 52.211-6 Brand Name or Equal FAR 52.212-1
Instructions of Offerors Commercial Items FAR 52.212-3 Offeror
Representations and Certifications Commercial Items FAR 52.212-4
Contract Terms and Conditions Commercial Items FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. FAR 52.212-5 incorporates
the following Clauses by reference 52.222-26 Equal Opportunity
52.222-35 Affirmative Action for Special Disabled Vietnam ERA
Veterans 52.222-36 Affirmative Action for Action for workers
with disabilities 52.225-1, Buy American Act Balance of Payments
Program Supplies 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration FAR 52.243-1 Changes, Fixed
Price DFARS 252.225-7001 Buy American Act and Balance of Payment
Program DFARS 252.204-7004 Required Central Contractor Registration.
Required Delivery Date: 30 ARO FOB: Little Rock AFB AR 72099
BASIS of Award: Award will be made to the lowest price offeror
best demonstrating the ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation prior
to close out date stated above. Successful Offeror must be
CCR registered prior to award. CCR registration can be completed
through the Internet www.ccr2000.com or by calling (888) 352-9333.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F11CER12430100/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X352)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL 528-17-01
DUE 092501
POC Scott Fiscus, 716-862-8907
DESC: The above referenced solicitation has been cancelled due
to the availability of the requested item being on a GSA schedule.
EMAILADD: Scott.Fiscus@med.va.gov
EMAILDESC:
CITE: (W-255 SN50X3R5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 75--XEROGRAPHIC PAPER, 30% RECYCLED
SOL DAHA17-01-T-0042
DUE 092401
POC Mrs. Darlene R. Howes, 207-626-4559 (Site Code: DAHA17)
DESC: Solicitation Order DAHA17-01-T-0042 is hereby amended as
follows; To read: Paper, Xerographic, 30% Recycled, Must be
8-1/2 x 11, 20lb, Color: White, Smooth, Long grain, 5000 sheets
per box, 500 Sheets per ream, 10 reams per box. Requirements
for quantity is 3000. The hour and date specified for receipt
of offer has been changed. Due date for proposals and written
acknowlegements for any amendments issued in no later than
1:00pm (13:00hrs) on 24th September 2001 or fax it to 207-626-4533.
All other terms and conditions remain unchanged.
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-254 SN50X341)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 75--ALL PURPOSE PAPER
SOL DADA09-01-T-0648
DUE 092500
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: William Beaumont Army Medical Center has a request for
2880 cases of All Purpose Paper, 8 1/2 x 11, 20 lb, 500 sheets
per ream. Xerox P/N 3R2047. Forty boxes to be delivered every
two weeks. Contract will be for base period and four option
periods. All interested parties may request a copy of the solicition.
No telephonic requesteds will be taken. Requests may be faxed
to (915) 569-2959.
CITE: (W-254 SN50X379)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76--SOLE SOURCE - SOCIAL STUDIES BIG BOOK PUBLISHED
BY THE = MCGRAW-HILL COMPANIES
SOL MDA41401Q0002
DUE 091901
POC Helen Adams, Contract Specialist, Phone 804-327-0681, Fax
= 804-327-0673, Email helen_adams@despo.odedodea.edu - Sue
Sarnecky, = Contract Specialist, Phone 804-327-0560, Fax 804-327-0673,
Email = sue_sarnecky@despo.odedodea.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = Solicitation Number MDA41401Q0002,
is issued as a Request For = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27, = Final Rule effected
6/25/2001. The Standard Classification (SIC) code = for this
acquisition is 2731. The small business size standard is 500.
= List of contract line items numbers: CLIN 0001 - My World
Big Book, = Grade 1 595 each going to 111 destinations, domestic
and abroad and = CLIN 0002 People Together Big Book, Grade
2, 577 each going to 120 = destinations, domestic and abroad.
Delivery period is 30 days after = award of contract. FAR 52.247-29
FOB Origin applies. FAR 52-212-1 = Instructions to Offerors
- Commercial (Oct 95) is incorporated by = reference and applies
to this acquisition. Offers shall include a = complete copy
of the provision 52-212-3, Offeror Representations and = Certifications-Commercial
Items, with its quotation. FAR 52-212-4, = Contract Terms and
Conditions - Commercial Items is incorporated by = reference
and applies to this acquisition and resulting contract. The
= following terms and conditions are added as an addendum to
this clause: = Type of Contract: The resulting contract shall
be firm-fixed price. = The proposed procurement will be conducted
under the Simplified = Acquisition procedures (SAT) for other
than maximum competition and is = being conducted in accordance
with FAR 13.5, Test Program for Certain = Commercial Items.
FAR 52-212-5, Contract Terms and Conditions Required = to Implement
Status of Executive Orders - Commercial Items (Aug 2000) =
is incorporated in this RFQ by reference. FAR 252-204-7004
Required = Central Contractor Registration (Mar 2000) (www.ccr2000.com
or = 1-888-352-9333) are incorporated by reference in this
RFQ. DPAS rating = is C9E. CBD numbered note: 22. One quotation
is due 2:00 EDST 19 Sept = 2001: Attn: Helen Adams, DESPO,
101 Buford Road, Richmond, VA = 23235-5292. All offers must
be in writing and fax copies will be = accepted at 804 327-0673.
Offers must acquaint themselves with the new = regulations
concerning commercial item acquisitions contained in FAR =
Subpart 12 (www.arnet.gov far and must insure that all representations
= and certifications are executed and returned as called for
in this = quotation. This synopsis incorporated one or more
clauses by = reference. Upon request, the Contract Specialist
will make their full = text available. For questions regarding
this specific acquisition, = contact Helen Adams, 804 327-0681
(helen_adams@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401Q0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X330)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0106
DUE 091901
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil - Kevin
Drummond, Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
DESC: Site visit has been rescheduled for 1:00 P.M., CDT, 14
Sep 01. Proposals are due by 3:00 P.M., CDT, 19 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0106/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F01600-01-T-0107
DUE 092501
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax = 334-953-3527, Email gail.bumgardner@maxwell.af.mil -
Kevin Drummond, = Contracting Officer, Phone 334-953-3531,
Fax 334-953-2453, Email = kevin.drummond@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F01600-01-T-0107
is issued as a request for proposal (RFP). = Solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This acquisition
= will be 100% set aside for small business. The NAICS code
is 339920 = and the business size standard is 500 employees.
The Defense = Priorities and Allocation System (DPAS) is C9E.
This requirement is = for the turnkey purchase and installation
of two playground systems = similar to Recreation Creations,
Inc./Quality Industries Model = Timberworks 7681-1P (see attached
drawing for layout and part numbers). = Each unit shall include
the following: 0001 S-shaped tube slide (QTY: = 1 EA), 0002
straight tube slide (QTY: 1 EA), 0003 spiral slide (QTY: 1
= EA), 0004 double-wide slide (QTY 1 EA), 0005 climbers (QTY:
2 EA), = 0006 activity panels (to include tic tac toe and steering
wheel) (QTY: = 1 EA), 0007 wavy horizontal ladder (QTY: 1 EA),
0008 zig zag double = horizontal ladder (QTY: 1 EA), 0009 roofs
(QTY: 2 EA), 0010 bubble with = steering wheel (QTY: 1 EA),
0011 step bridge (QTY: 2 EA), and 0012 = transition step (QTY:
1 EA). The unit shall be made of plastic except = for the ladder
and climbers, which shall be galvanized steel. Recycled = material
acceptable. Uprights are to be made of aluminum. Safety = surface
is to be mulch. Warranty information must be included with
= proposal. FOB point is destination to Hopper Lodge, Bldg
1110, Maxwell = AFB AL 36112 and Lake Pippin FL. Required delivery
is within 45 days = after receipt of purchase order. Clauses
and provisions can be = accessed via the Internet at http://farsite.hill.af.mil.
The following = clauses and provisions are incorporated by
reference and are to remain = in full force in any resultant
purchase order. FAR provision 52.212-1, = Instructions to Offerors
? Commercial Items applies to this = acquisition. FAR provision
52.212-2, Evaluation ? Commercial Items. = Offerors shall include
a completed copy of the provision at FAR = 52.212-3 Offeror
Representations and Certifications ?Commercial Items = (MAY
2001) and DFARS 252.225-7000 Buy American Act ? Balance of
= Payments Program Certificate (SEP 1999) with proposal. FAR
clause = 52.212-4, Contract Terms and Conditions ? Commercial
Items is = incorporated into this RFQ and is amended to add
the following clauses: = FAR clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders ? Commercial Items. The = following additional FAR clauses
under paragraph (b) are applicable: = 52.203-6 Restrictions
on Subcontractor Sales to the Government, = 52.219-8 Utilization
of Small Business Concerns, 52.219-14 Limitations = on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, = 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
= Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action = for Workers with Disabilities, 52.222-37 Employment
Report on Disabled = Veterans of the Vietnam Era, 52.225-13
Restrictions on Certain Foreign = Purchase, 52-233-33 Payment
by Electronic Funds Transfer ? Central = Contractor Registration,
52.247-64 Preference for Privately Owned = U.S.-Flag Commercial
Vessels. FAR clauses 52-211-6 Brand Name or = Equal, 52.222-6
Davis-Bacon Act, 52-223-3 Protest after Award, 52.236-1 = Performance
of Work by the Contractor (fill in: fifty percent (50%)), =
52.236-2 Differing Site Conditions, 52.236-3 Site Investigation
and = Conditions Affecting the work, 52.236-5 Material and
Workmanship, = 52.236-6 Superintendence by the Contractor,
52.236-7 Permits and = Responsibilities, 52.236-8 Other Contracts,
52.236-9 Protection of = Existing Vegetation, Structures, Equipment,
Utilities, and = Improvements, 52.236-10 Operations and Storage,
52.236-11 Use and = Possession Prior to Completion, 52-236-12
Cleaning Up, 52.236-13 = Accident Prevention, 52.236-14 Availability
and Use of Utility = Services, 52.236-15 Schedules for Construction
Contracts, 52.236-16 = Quantity Surveys, 52.236-17 Layout of
Work, and 52.247-34 FOB = Destination also applies. Wage Determination
AL010001 applies to this = acquisition. FAR clause 52.232-18
Availability of Funds applies to = this acquisition. DFARS
252.212-7001 Contract Terms and Conditions = Required to Implement
Statutes or Executive Order Applicable to Defense = Acquisitions
of Commercial Items applies to this RFP. The following = additional
DFARS clauses under paragraph (b) are applicable: = 252.225-7001
Buy American Act and Balance of Payments Program, = 252.225-7012
Preference for Certain Domestic Commodities, 252.243-7002,
= 252.243-7002 Request for Equitable Adjustment, 252.204-7004
Required = Central Contractor Registration, 252.225-7002 Qualifying
Country = Sources as Subcontractors. FAR 52.212-2 Evaluation
? Commercial Items = is applicable with the following factors
used to evaluate offers: = price and past performance. Contractor
must be registered in CCR and = able to meet the 45-day installation
date. The government reserves the = right to make a best value
determination. Proposals are due by 3:00 = PM CDT, 25 Sep 01.
Proposals may be faxed to 334-953-3527, mailed to 42 = CONS/LGCA,
ATTN: Gail Bumgardner, 50 LeMay Plaza South, Maxwell AFB AL
= 36112-6334, or e-mailed to gail.bumgardner@maxwell.af.mil.
For further = information contact Gail Bumgardner at 334-953-6317.
All responsible = sources may submit a proposal, which shall
be considered by this agency
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0107/listing.=
html
LINKDESC:
notice
CITE: (D-255 SN50X3N9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FSC 8010 FOR PAINT REMOVER, VARNISH PRIMER, SEALER,
= LACQUER, ENAMEL COATINGS
SOL 6FEP-G9-010241-N
DUE 100501
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax = (816) 926-3678, Email deborah.smith@gsa.gov - Debbie
Smith, Contract = Specialist, Phone (816) 926-3582, Fax (816)
926-3678, Email = deborah.smith@gsa.gov
DESC: Solicitation 6FEP-G9-010241-N, FSC 8010- Paint Remover,
Varnish, = Primer, Sealer, Lacquer, & Enamel Coatings. A 2-year
firm fixed stock = requirements contract with economic price
adjustment and 3 1-year = options. The contract period is from
11/01/01, or date of award, = whichever is later, through 10/31/03.
32 NSNs are in accordance with = various Military & Federal
Specifications, Federal Standards, = Commercial Item Descriptions,
Technical Purchase Descriptions, Society = for Automotive Engineer's(SAE)
Aerospace Material Specifications(AMS), = ASTM(American Society
for Testing & Materials, and QPL qualification = and NESHAP
certification required on applicable items. Delivery will =
be 30 days ARO; FOB Destination. Items 2, 6-7, 9, 21-22, 25,
28, & 29 = will be set aside for small business. The solicitation
will be = available on the Federal Business Opportunities which
can be accessed = through Internet at address http://www.fedbizopps.gov
Interested = offerors are responsible for downloading the solicitation.
Please send = offer to the address outlined in the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-010241-N/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K9)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH,DUCK 13.5OZ TAN AND GREEN
SOL spo10001-r-4088
POC Marc Ferm 215-737-2472
DESC: Solicitation is for the manufacture and delivery of NSN
8305-01-238-0342; quantity 12,640 yards Duck Cloth, Polyester,
Green, U.S. Army and NSN 8305-01-238-8046 quantity 8642 yards
Duck Cloth, Polyester, Tan U.S. Army. Specifications for both
NSNs are 13.500 ounces per sq. yd. and 60.000 inches nominal.
Destination is Albany, GA. Production lead time is 150 days.
This RFP will be issued on an unrestricted basis. Best Value
Source Selection Criteria will be used for evaluation purposes.
Offerors will be required to submit information on their experience
/ past performance. Availability of solicitations, FAR 5.102(a)
(7) applies, as our office no longer issues solicitations or
amendments in paper form. Offeror should register to receive
notification of this solicitation or solicitation amendments.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after October 1, 2001.
From the Gateway homepage, select "Search RFPs" from the lefthand
sidebar. Then choose the RFP you wish to view. You must register
in order to download RFPs. If you are not, you will be directed
to register at time of download. In order to ensure E-mail
notification of RFPs, prospective vendors MUST go to the RFP
Information page and select DSCP Clothing & Textiles as the
commodity center from which notices will be sent. The solicitation
will be in a downloadable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http:www.adobe.com/product.
Specifications can be obtained by contacting the buyer, Marc
A. Ferm at 215-737-2472. Numbered notes: 9 and 26 apply.
EMAILADD: mferm@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN50X2J9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 83--PLASTIC TARPAULINS
SOL N00406-01-T-1575
DUE 102501
POC Monique Klose, Contract Specialist, Phone 360-476-5651, Fax
= 360-476-6479, Email monique_a_klose@puget.fisc.navy.mil -
Carrie = Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax = 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: This requirement is in support of Puget Sound Naval Shipyard,
= Bremerton, WA for Plastic Tarpaulins. Estimated annual quantities:
= 500 each, 12 foot x 12 foot x 20 MIL THK, color gray, with
eyelets = every 24 inches, polyethylene, fire resistant per
NFPA-701, marked = "FR"; 350 each, 12 foot x 24 foot x 20 MIL
THK, color gray, with = eyelets every 24 inches, polyethylene,
fire resistant IAW NFPA-701, = marked "FR"; 300 each, 12 foot
x 30 foot x 20 MIL THK, color gray, with = eyelets every 24
inches polyethylene, fire resistant IAW NFPA-701, = marked
"FR". Procurement to be awarded as an Indefinite Delivery,
= Indefinite Quantity contract for a base ordering period of
one year = with two one year options. Delivery of items to
be within 7 days after = date of order. This is a 100% Small
Business Set-Aside. DFARS Clause = 252.225-7012 applies. Inspection
and Acceptance at Destination. This = requirement will be procured
under commercial, simplified acquisition = procedures utilizing
best value evaluation of offers. When the = solicitation is
available for download, prospective offerors should = carefully
review the solicitation posted at http://www.neco.navy.mil/
= (then "Business Opportunities") (then search using the solicitation
= number N0040601T1575, all are "zeros" not the letter "oh").
It is = anticipated that the solicitation will be available
for download after = 01 Oct 01. After downloading the solicitation,
firms interested in = submitting quotes must: (1) complete
the pricing, (2) complete all = representations and certifications
found in the solicitation, (3) = manufacturer information of
proposed items and (4) ensure current = registration in the
DoD Central Contractor Registration database = (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy = solicitation/amendment
documents will be distributed by the Government. = The Government
will not mail or fax the solicitation or any amendments = thereto.
Subsequent amendments to the solicitation, if any, will be
= promulgated ONLY via the NECO website. Prospective quoters
are = responsible for checking the referenced web page early
and periodically = for any solicitation amendments. Interested
parties should not expect = notification that an amendment
has been issued. The Government web site = is occasionally
inaccessible due to maintenance. The Government is not = responsible
for any loss of Internet connectivity to or for an = offeror's
inability to access the document posted on the referenced web
= page. Address all information and inquiries to Monique Klose,
FISC = Puget Sound, Regional Contracting Department, Code 205.MK,
467 W = Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
= 360-476-5651, fax 360-476-6479.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1575/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X349)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 84--PURCHASE OF 16 LEVEL A HAZARDOUS MATERIALS PROTECTIVE
SUITS, BOOTS, AND SUIT TEST KITS
SOL F31610-01-Q-5003
DUE 092001
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5606, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Jim Thigpen,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
jim.thigpen@seymourjohnson.af.mil
DESC: This is a pre-solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
number is F31610-01-Q-5003 and is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The North American Industry Classification
System Code (NAICS) is 421850 (for coding purposes only) and
the small business size standard is 100 employees for this
acquisition. This procurement consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to provide 16 Level A Hazardous Material
Protective Suits, 20 Tingley Haz-Proof Boots, and a Positive
Pressure Test Kit. Specific information on these items are
outlined in the solicitation. The entire solicitation will
be released solely on the FedBizOpps website, www.fedbizopps.gov.
Paper copies will not be released. It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 20 Sep 01, 5 p.m. local time. Facsimiles
will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-5003/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X309)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET MESS DRESS UNIFORMS
SOL F05611-01-R-0803
DUE 111101
POC Kris Kohlhoff, Contract Specialist, Phone 719-333-3948, Fax
= 719-333-6603, Email kris.kohlhoff@usafa.af.mil - Charles
Parker, = Contract Specialist, Phone 719-333-4143, Fax 719-333-2892,
Email = chuck.parker@usafa.af.mil
DESC: USAFA Cadet Mess Dress Uniforms consisting of made to measure
= men's jackets and trousers; and women's jackets, and skirts.
Garments = shall be manufactured in USAF blue shade 1583. The
contractor shall = furnish all material. Each uniform shall
be manufactured in accordance = with Human Systems Center (HSC)
Program Office Clothing Branch Purchase = Descriptions and
USAFA Letters of Exception. The resultant contractor = must
be certified for each applicable garment, at the time of proposal
= submittal, by the Department of the Air Force, Human Systems
Center, = Air Force Clothing Division, 2255 Monohan Way, Attn:
HSC/YAG, = Wright-Patterson AFB OH 45433-7009. Interested contractors
not = certified may obtain information on certification from
Ms. Gina Rice = (937) 255-6073. Only proposals with current
certification numbers for = each garment will be accepted.
The proposed contract will be a firm = fixed price requirements
contract with a basic year and four one-year = option periods.
Estimated yearly quantities are Men's Jackets - 850, = Women's
Jackets - 150, Women's Skirts - 150, Women's and Men's Trousers
= - 850. Exact quantities and sizes will be provided through
a delivery = order no later than 1 December of each year. First
articles of each = garment shall be required within 30 days
after contract award. = Qualified fitters shall be required
in Feb/Mar of each year to measure = all receiving cadets.
The exact dates will be provided by Oct/Nov of = each year.
Final acceptance will be at the USAF Academy. The = contractor
will deliver, FOB Destination, not later than September 15
= of each year. Request for Proposal (RFP) will be available
on or = about, October 01, 2001. RFP closing will be on or
about November 07, = 2001. The RFP will be made available electronically
on = www.fedbizops.gov. Point of Contact,: Kris Kohlhoff to
(719) 333-3948. = The North American Industry Classification
System Code is 315211 and = the small business size standard
is 500 employees. The solicitation is = unrestricted full and
open competition. =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0803/listing.h=
tml
LINKDESC:
notice
CITE: (D-254 SN50X350)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 84--UNIFORM RENTAL
SOL F73SVS11990200
DUE 092201
POC Pat Filer, Contract Specialist, Phone (501)987-2055, Fax
(501) 987-8119, Email pat.filer@littlerock.af.mil - Steven
Howard, Contracting Specialist, Phone 501-987-1028, Fax 501-987-8119,
Email steven.howard@littlerock.af.mil
DESC: General Notice: This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation F11CER12430100
is issued as a request for quotation (RFQ). This solicitation
document, incorporates provisions and clauses in effect through
Federal Acquisition Circular (FAC) 97-27. This acquisition
is 100 percent set aside for small business; NAIC: 81233; Size
Std: $5.00 million. Wage Determination 94-2003 (Rev 20) dated:
10 Aug 2001 will apply to this award. Quotes are to be received
by this office NLT 1600 CST on 22 Sep 2001. Quotes can be oral,
faxed or e-mailed to the points of contacts listed on this
notice. Contract Line Items (CLINs): 0001 Rental and servicing
of Uniform and shop supplies. Following is a list of items
that need to be supplied and maintained for 12 different locations
on Little Rock AFB. Items are rented (unless otherwise stated)
from the contractor. Contractor is to deliver on a weekly basis
to the 12 locations, provide the items, clean and repair all
items listed below. Quantity listed below is the weekly estimate
for the entire base. Individual Squadron/delivery points will
be established prior to award with successful vendor. Kresto
Soap Service 3 containers Set of 11 work uniforms with 2 jackets
7 sets Sets of 4 work uniforms with 1 jacket 1 set Sets 3 of
work uniforms 1 set Red shop towels 6300 each Sets of 11 security
shirts/pleated pants with 2 jackets 1 set Set of 6 navy coveralls
27 sets Set 8 work pants 27 sets 4?x6? carpeted mat 3 each
3?x10? carpeted mat 1 each 3?x20? carpeted mat 2 each white
coverall 20 each navy coveralls 35 each Clean and repair of
Govt owned coveralls 5 each The following clauses and provisions
apply to this solicitation: Clauses/Provisions: FAR 52.211-6
Brand Name or Equal FAR 52.212-1 Instructions of Offerors Commercial
Items FAR 52.212-3 Offeror Representations and Certifications
Commercial Items FAR 52.212-4 Contract Terms and Conditions
Commercial Items FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. FAR 52.212-5 incorporates the following Clauses by reference
52.222-26 Equal Opportunity 52.222-35 Affirmative Action for
Special Disabled Vietnam ERA Veterans 52.222-36 Affirmative
Action for Action for workers with disabilities 52.225-1, Buy
American Act Balance of Payments Program Supplies 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
FAR 52.243-1 Changes, Fixed Price DFARS 252.225-7001 Buy American
Act and Balance of Payment Program DFARS 252.204-7004 Required
Central Contractor Registration. Required Delivery Date: 30
ARO FOB: Little Rock AFB AR 72099 BASIS of Award: Award will
be made to the lowest price offeror best demonstrating the
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation prior to close out date stated
above. Successful Offeror must be CCR registered prior to award.
CCR registration can be completed through the Internet www.ccr2000.com
or by calling (888) 352-9333.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F73SVS11990200/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Q4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 85--INCONTINENT PADS
SOL RFQ 618-49-02
DUE 092401
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and in accordance
with FAR 6.302 the Government anticipates entering into a sole
source negotiations with Medline Industries, Mundelein, IL
for Moliform and Molimed, Incontinent Pads. The above authority
is cited and justification made based on the determination
that the Government's minimum needs can be satisfied by supplies
available from one source. Other persons may identify their
interest and capability to respond to this requirement by September
24, 2001. This notice of intent is not a request for competitive
proposals.
CITE: (W-254 SN50X2R8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--PROPELLANT, NITRIC ACID, TYPE IIIB, IAW MIL-PRF-7254G
DATED, 15 DEC 1997
SOL F09603-01-R-76712
DUE 092101
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: Office Address: Det 3, WR-ALC/SFK, 2261 Hughes Ave, Ste
123, Lackland AFB TX 78236-9823. Overnight Mailing Address:
ATTN: BARBARA BLACKSHERE, Det 3, WR-ALC/SFK, Bldg 1621-K, 1014
Billy Mitchell Blvd, San Antonio TX 78226. POC: BARBARA BLACKSHERE,
SFK, 210-925-2427, E-MAIL: barbara.blackshere@lackland.af.mil,
FAX: 210-925-9758. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AND SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
F09603-01-R-76712, and simplified method of acquisition will
be used for this procurement. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. This solicitation is unrestricted.
The North American Industry Classification System Code (NAICS)
is 325120 and the size standard is 1000 employees. A Three
Year Requirements type contract will be issued for this acquisition.
The First Line Item will be funded at the time of the First
Order to cover the Production Set Up Costs. FOB: ORIGIN. The
Contractor shall provide N2O4, produce product, and place it
in Government furnished aluminum drums. The drums shall be
stored in Contractor furnished storage until shipped. Quantity,
quality, and final inspection will be at ORIGIN. Line Item:
0001: Production Set Up Costs (INCLUDE INFORMAL PRICE BREAKDOWN),$______.
Line Item: 0002: 40,000 pounds First Basic Year; 40,000 pounds
First Option Year; 40,000 pounds Second Option Year, plus or
minus 5% $______pound. These quantities are our Best Estimated
Quantities (BEQ). Line Item: 0003: DATA IAW DD FM 1423-1s for
TEST/INSPECTION REPORT, MONTHLY INVENTORY TRANSACTION REPORT
and CONSOLIDATION and REPORTING OF SALES. NOT SEPARATELY PRICED.
Line Item: 0004: SERVICES: Storage of Empty Drums. MAX: 40
Drums, Qtys over 40 drums charged $______per month per drum.
Line Item: 0005: SERVICES: Reprocessing Product for Next Shipment,
$______pound. CONTINUED ON MODIFICATION
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76712/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3B9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--91 -- PROPELLANT, NITRIC ACID, TYPE IIIB, IAW MIL-PRF-7254G
DATED, 15 DEC 1997
SOL F09603-01-R-76712
DUE 092101
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: Office Address: Det 3, WR-ALC/SFK, 2261 Hughes Ave, Ste
123, Lackland AFB TX 78236-9823. Overnight Mailing Address:
ATTN: BARBARA BLACKSHERE, Det 3, WR-ALC/SFK, Bldg 1621-K, 1014
Billy Mitchell Blvd, San Antonio TX 78226. POC: BARBARA BLACKSHERE,
SFK, 210-925-2427, E-MAIL: barbara.blackshere@lackland.af.mil,
FAX: 210-925-9758. F09603-01-R-76712 CONTINUED: Line Item:
0006: SERVICES: Preparing Drums for Disposal and other Miscellaneous
services, PRICE TO BE NEGOTIATED. Line Item: 0007: SERVICES:
Drum Cleaning, as required, $______per Drum. Delivery is required
30 days after receipt of order. POC: Kirk Finley, 256-876-6165.
Shipments accepted, Monday thru Friday, 0800-1500 hours, except
holidays. The following FAR provisions apply to this solicitation:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL, APPLIES TO THIS
ACQUISITION. 52.212-2 EVALUATION-COMMERCIAL ITEMS. The following
factor shall be used to evaluate offers: PRICE.52-212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. A completed
copy must be forwarded with the offer which may be downloaded
from http://farsite.hill.af.mil. 52-212-4, CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS, applies to this acquisition. The
clause at 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS,
applies to this acquisition, including subparagraphs (1) 52.203-6,
(5) 52.219-8, (6) 52.219-9,(11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.222-19,
(21) 52.225-13, (24) 52.232-33. ALL INTERESTED FIRMS SHOULD
SUBMIT THEIR PROPOSAL, INFORMAL PRICE BREAKDOWN, AND REPRESENTATIONS
AND CERTIFICATIONS TO THE POC: BARBARA BLACKSHERR, BY MAIL,
E-MAIL, OR FAX, by 3:00 pm, 21 SEP 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76712/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3D3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 96--ALUMINUM POWDER, SPHERICAL MEETING THE REQUIREMETNS
OF MIL-A-23950B (AS)
SOL N68936-01-T-0282
DUE 101001
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, ALUMINUM POWDER, SPHERICAL MEETING THE REQUIREMETNS
OF MIL-A-23950B (AS). Complete specifications will be provided
with the RFQ. The RFQ and all attachments will be released
on or about 18 September 01 and will be available through the
2.0 Contracts Competency home page at https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 10 Oct 01 and award on or about
22 Oct 01. If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760) 939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-01-T-0282. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-254 SN50X354)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--CLEAN OIL SEPARATORS AND GREASE TRAPS
SOL F49642-01-T-0322
DUE 092001
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-7874,
= Fax 202-767-7896, Email courtney.baumgartner@bolling.af.mil
- Daffeney = Dortly, Contract Specialist, Phone 2027677873,
Email = daffeney.dortly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation number = F49642-01-T-0322.
Incorporated provisions and clauses are those in = effect through
Federal Acquisition Circular (FAC) 97-18. This is a = small
business set-aside. NIACS Code is 562998 and the SIC Code is
= 4959. The business size standard is 5 million. Wage Determination
No. = 94-2103, Rev 24, dated 31 May 01 can be located at =
www.ceals.usace.army.mil/netahtml/servcmg/html. In order to
be = considered responsive, offerors must certify in writing
that their = proposal meets all requirements set forth in this
solicitation, = attached included. Schedule B. Non-Personal
Services 1.1 The = following short work description shall serve
as general information = only and shall not limit the contractors
responsibility or obligations = to conform to all state and
local laws and in accordance with = manufacturers recommendations.
The location that all work will be = completed is on Bolling
Air Force Base, D.C. The contractor shall = perform all operations
in accordance with industry standards and the = attached statement
of work. PART I STATEMENT OF WORK - SW 1-01 SCOPE: = Contractor
to furnish all plant, labor, equipment, materials and = appliances
and perform all operations necessary to pump and clean = grease
traps and oil separators every other month beginning in Oct
and = continuing services for Dec, Feb, Apr, Jun and Aug. NOTE:
See TP 3-05 = for Building 2565, P-50 and 4514. SW 1-02 Contractor
may be required = to respond for emergency service requests
due to overflows (4 each = estimated emergency service requests.)
SW 1-03 Contractor shall dispose of all grease trap and oil
separator = waste material collected by the Contractor on BAFB,
shall be emptied = off-base, in contractor furnished, sanitary
areas or other off-base = systems or facilities, in strict
compliance with current County. State = and Federal Air Pollution
Control and Disposal Regulations and provide = the government
with copies of all disposal regulations and provide the = government
with copies of all disposal documents. SW 1-04 Contractor =
shall have/carry all current licenses/equipment certification
for = handling and disposing of hazardous and non-hazardous
materials. SW 1-05 Contractor shall provide five (5), two (2)
drum secondary = containment workstations, with ten (10) fifty-five
(55) gallon drums. = Fifty-five gallon drums shall allow easy
access for pouring and pumping = used cooking grease. Containments
shall be placed at the following = facilities: Building 50
- Officer Club, Building 1301 - Dining Hall, = Building 1310
- Bowling Lane, Building 2482 Slip Inn, Building 2565 NCO =
Club. Although the contractor shall retain all revenues generated
by = sale of used cooking grease. The contractor shall provide
original = sales receipts for recycling used cooking grease
to the Quality = Assurance person no later than the seventh
working day of the month = following the sale month. The sales
receipts shall contain the weight = and type of the items recycled
and revenue received. SW 1-06 The = government reserves the
right to inspect all contractors equipment, = facilities and
licenses to confirm contractors compliance with all = current
environment protection agency regulations/license. PART II
= SPECIAL CONDITIONS - SC 2-01 PROJECT MANAGER: The Contract
shall = provide a project manager or person who shall be responsible
for the = component performance of the work, and shall have
full authority to act = for the Contractor. The project manager
shall also be able to read, = write, speak and understand English.
SC 2-02 EMPLOYEES: Contractor = personnel shall present a neat
appearance and be easily recognized = while on base. This may
be accomplished by wearing distinctive = clothing bearing the
name of the company, or by wearing appropriate = badges which
contain the company name and employee name. The = Contractor
shall be responsible for acquiring an appropriate number of
= badges to meet his/her needs at the Contractors expense.
The = Contractor shall also ensure that employees have valid/current
drivers = licenses as applicable to operate equipment in accordance
with state, = county and local laws and regulations. The abrupt
absence of the = Contractor at any time shall not constitute
an excuse for = nonperformance under this contract. SC 2-03
PERFORMANCE EVALUATION = MEETINGS: The project manager shall
meet with the QAE and the = Contracting Officer during the
first month of the contract. Meetings = will be as often as
necessary thereafter, as determined by the = Contracting Officer.
A mutual effort will be made to resolve all = problems identified.
The Contractors Manager, Contracting Officer and = QAE will
sign the written minutes of these meetings. Should the = Contractor
at any time shall not constitute an excuse for = nonperformance
under this contract SC 2-04 Hours of Operation: a. = Normal
Hours: The Contractor shall maintain the following customer
= service hours: 0400-1500. b. Recognized Holidays: The Contractor
is = not required to provide normal service on the following
days: New Years = Day, Labor Day, Martin Luther King JRs Birthday,
Columbus Day, = Presidents Day, Veterans Day, Memorial Day,
Thanksgiving Day, = Independence Day, Christmas Day. SC 2-05
Contractors Equipment: = Contractors furnished equipment shall
conform to all state, county and = local laws, and comply with
all OSHA/Safety rules and Base Regulations. = SC 2-06 Disposal
of all grease traps and oil separator waste, material = collected
by the Contractor on BAFB shall be emptied in off-base, = contractor
furnished, sanitary areas or other off-base systems or = facilities,
in strict compliance with current county, state and federal
= air pollution control and disposal regulations. SC 2-07 Contractor
= furnished Items and Service: Except for these items or services
= specifically stated to be Government furnished in Section
SC 2-09, the = Contract shall furnish everything required to
perform this Statement of = Work. SC 2-08 Government Furnished
Items: Hot water located in the = vicinity of the grease traps.
SC 2-09 Security Requirements: = Contractor and his maintenance
personnel must be eligible for U.S. = Secret (i.e., U.S. Citizen).
PART III TECHNICAL PROVISIONS=20 TP 3-01 Contractors shall
furnish all plant, labor, equipment, = materials and appliance
necessary to pump and clean grease traps and = oil separators
at various locations on Bolling AFB. TP 3-02 Contract = steam
clean all shall scrape all walls and floors and flush traps
with = hot water immediately after cleaning and pump out residual
grease and = water. To assure that traps are properly functioning
from trap to = sanitary sewer connections, flush with hot water
again. TP 3-03 After = pumping, Contractor shall scrape all
walls and floors and flush traps = with hot water immediately
after cleaning and pump out residual grease = and water. To
assure that traps are properly functioning from trap to = sanitary
sewer connections, flush with hot water again. TP 3-04 = Locations
of grease traps and oil separators: a. Bldg.8, Auto Hobby =
Shop, 3 oil separators; b. Bldg.8, Auto Hobby Shop, 1 water
claim = system; c. Bldg.8, Auto Hobby Shop, 1 car wash pit;
d. Bldg.4456, Child = Development Center, Grease Trap; e. Bldg.P-50,
Officers Club, 2 grease = traps; north side of loading dock
or employees; f. Bldg.362, Base Motor = Pool, 2 oil separators,
month end; g. Bldg.364, Base Motor Pool Wash = Rack, 1 oil
separator outside; h. Bldg.1301, Base Dining Hall, The 2 =
grease traps are located inside; i. Bldg.2565, NCO Club, 2
grease = traps; one north side loading ramp, and one West Side,
northwest end of = building (See TP-05); j. Bldg.4514, Base
Exchange, 1 oil separator, = East Side; k. Bldg.4500, Burger
King, 1 grease trap located outside = drive through; l. Bldg.4570,
Commissary, 1 grease trap located north = side of back loading
dock; m. Bldg.2482, Slip Inn, grease trap; n. = Bldg.1300 Bowling
Center, Grease Trap. TP 3-05 Contractor shall = provide services
for every other month beginning in November of Fiscal = Year
and continuing services for Dec, Feb, Apr, Jun and Aug, except
for = Buildings 2565, P-50, 1300, 4500, and 4514. These six
buildings shall = be serviced every month. TP 3-06 Contractor
shall provide services = every week beginning 1 October 2001
at Building 1301, Base Dining Hall. = =20 SUGGESTED BID SCHEDULE:
0001: Bldg.8, Auto Hobby Shop, 3 oil separators = $_______
Ea. $_______Total. 0002: Bldg.8, Auto Hobby Shop, 1 water =
claim system $_______ Ea. $_______Total. 0003: Bldg.8, Auto
Hobby = Shop, 1 car wash pit $_______ Ea. $_______Total. 0004:
Bldg.4456, = Child Development Center, Grease Trap $_______
Ea. $_______Total. = 0005: Bldg.P-50, Officers Club 2 grease
traps; north side of loading = dock or employees $_______ Ea.
$_______Total. 0006: Bldg.362, Base = Motor Pool, 2 oil separators,
month end $_______ Ea. $_______Total. = 0007: Bldg.364, Base
Motor Pool Wash Rack, 1 oil separator outside = $_______ Ea.
$_______Total. 0008: Bldg.1301, Base Dining Hall The 2 = grease
traps are located inside $_______ Ea. $_______Total. 0009:
= Bldg.2565, NCO Club, 2 grease traps; one north side loading
ramp, and = one West Side, northwest end of building (See TP-05)
$_______ Ea. = $_______Total. 0010: Bldg.4514, Base Exchange,
1 oil separator, East = Side $_______ Ea. $_______Total. 0011:
Bldg.4500, Burger King, 1 = grease trap located outside drive
through $_______ Ea. $_______Total. = 0012: Bldg.4570, Commissary,
1 grease trap located north side of back = loading dock $_______
Ea. $_______Total. 0013: Bldg.2482, Slip Inn, = grease trap
$_______ Ea. $_______Total. 0014: Bldg.1300 Bowling = Center,
Grease Trap $_______ Ea. $_______Total. TP 3-05 Contractor
= shall provide services for every other month beginning in
November of = Fiscal Year and continuing services for Dec,
Feb, Apr, Jun and Aug, = except for Buildings 2565, P-50, 1300,
4500, and 4514. These six = buildings shall be serviced every
month. TP 3-06 Contractor shall = provide services every week
beginning 1 October 2001 at Building 1301 = Base Dining Hall.
COORDINATION: Contractor shall contact Ms. Helen = Walker/Mr.
Ardell Wenzel, Bldg. 370, 767-1259, 767-1092 prior to start
= of work. 2. INVOICES: The contractor shall submit itemized
invoices = reflecting all intervening service calls including
labor and parts and = scheduled preventative maintenance on
a monthly basis. Invoices shall = show the contract number,
the name of the equipment, building number, = date of service.
Invoices shall be submitted in arrears in four (4) = copies
to Service Contract Management, 11 CES/CEOEC, 370 Brookley
= Avenue, Bolling AFB, DC 20332-6000. No payments will be made
until an = invoice, with properly acknowledged documentation
is received and = approved by the Contracting Officer or the
Government representative. = The Government will award a contract
resulting from this solicitation = to the responsible offeror
whose offer conforms to the solicitation and = is determined
most advantageous to the Government. Award will be made = on
an all or none basis. Quotations must include name, address,
= telephone number, business size/type, cage code, tax ID number
and = Dunns number, as well as type of small business (i.e.,
woman or = minority owned, etc.). Offeror must include with
its offer, a = completed copy of the provision at FAR 52.212-3.
All responses to this = solicitation are due by 4:00 P.M. Eastern
Time on 20 September 2001. = The proposal shall be signed by
an official authorized to bind the = company. All offerors
must be registered in the Central Contracting = Registration
(CCR) to be eligible for award. Contractor can contact = the
CCR by calling 1-888-227-2423 or e-mail at www.ccr2000.com.
The = FAR clauses web site is http://farsite.hill.af.mil/.
The following = statements, clauses, and provisions are incorporated
in this = solicitation: 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;
52.232-18, Availability Of Funds, = 52.219-6, Notice Of Total
Small Business Set-Aside; 52.222-3, Convict = Labor; 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; 52.222-41, Service
Contract = Act of 1965, as amended; 52.223-5, Pollution Prevention
and = Right-to-Know Information; 52.226-1, Utilization of Indian
= Organizations and Indian-Owned Economic Enterprises; 52.232-33,
Payment = by Electronic Funds Transfer Central Contractor Registration;
= 52.225-13, Restrictions on Certain Foreign Purchases; 52.233-3,
Protest = After Award; 52.237-2, Protection of Government Building,
Equipment and = Vegetation; 52.237-3, Continuity of Services;
52.242-15, Stop-Work = Order; 52.247-34, F.O.B. Destination;
52.253-1, Computer Generated = Forms; 252.204-7004, Required
Central Contractor Registration; = 252.223-7006, Prohibition
On Storage And Disposal Of Toxic And = Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; = 52.222-42,
Statement of Equivalent Rates for Federal Hires (May 1989);
= 52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized
= Deviations In Clauses (Apr 1984); 252.212-7001, Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders = Applicable To Defense Acquisitions of Commercial Items
(Apr 1999) = (Deviation); 252.225.7000, Buy American Act Balance
of Payments Program = Certificate; 5352.242-9000, Contractor
Access to Air Force = Installations. The procurement herein
is included or provided in the = FY02 financial plan. No obligation
may be incurred under this = statement until FY02 funds have
been certified. Questions concerning = this solicitation may
be addressed to the SSgt Courtney Baumgartner at = (202) 767-7874.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0322/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X2L0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--NASA "MEATBALL" LOGO PINS, GOLD ORBITER PINS, BRONZE
ISS PINS
SOL 9-BJ2-Z66-01-47Q
DUE 100901
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for 50,000 NASA "Meatball"
Logo Pins; 50,000 Gold-plated Orbiter Pins; and 50,000 Antique
Bronze-plated International Space Station (ISS) Pins. Pictures
are included at http://jsc-web-pub.jsc.nasa.gov/bd01/9BJ2Z660147Q/Home.htm
Offerors must submit a pre-production sample with their quote.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 339911 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Johnson Space Center, Houston, TX is required
by November 15, 2001. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by October 9, 2001 and may
be mailed to NASA Johnson Space Center; Attn: BJ2/Jennifer
Krause; 2101 NASA Road One; Houston, TX 77058. Quotations must
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, cage code,pre-production
sample, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. and the
following identified clauses are incorporated by reference:52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-1,
52.225-3, 52,225-13, 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 September 18, 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=73
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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-01-47Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X2M0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CONTRACTOR TO PROVIDE AND INSTALL BIRD NETTING,
HANGER 245
SOL F26600-01-Q-A059
DUE 091701
POC Lillian G. Minor (702) 652-5352
DESC: Non-Personnel Services: Contractor to provide all labor,
parts, materials, transportation, and facilities necessary
to Install Bird Netting, Hanger 245: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-QA059)
is issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAR) 12 and 13. This
solicitation is 100% Set-Aside for Small Business concerns
in accordance with FAR Part 19. The Standard Industry Classification
(SIC) for this solicitation is 7342 and the North American
Industry Classification System (NAICS) is 56171. Based on Standard
Size $5.0 million. The item description is as follows: Non-Personnel
Service Contractor to provide all labor, parts, materials,
transportation, and facilities necessary to Install Bird Netting,
Hanger 245. Bird Netting sample and specification sheet, to
be provided with quote. See attached Statement of Work, dated
21 Aug 01 and Attachments 1 and 2, dated 13 Aug 01, (Please
Call SSgt Minor at (702) 652-5352 to Obtain Fax copies of Drawings).
Bid items are as follows; Clin 0001 Non-Personnel Service to
provide and install all labor, parts, materials, transportation,
and facilities necessary to Install Bird Netting, Hanger 245,
Quantity 1 Lot, FOB: 57 LSS, Hanger 245, Nellis AFB, NV 89191,
Delivery Date: 15 Oct 01. The entire solicitation including,
the bid schedule, Offerors Representation and Certification,
Past Performance Reference List will be released on the Federal
Government Electronic Posting Systems (EPS) site, http://eps.satx.disa.mil/.
Amendments will be posted on the affected solicitation page
EPS site. It is the offeror's responsibility to monitor this
site for the release of amendments (if any). The following
provisions and clauses can be viewed through Internet access
at Air Force FAR Site, http://farsite.hill.af.mil. The following
clauses and/or provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors - Commercial, with the following technical
description 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 discount,
and delivery times; FAR 52.212-2 Evaluation -Commercial Items,
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, technical
specifications, price and past performance considered. The
provisions at 52.212-3, Offeror Representation and Certifications-Commercial
items, applies for this solicitation. Offeror must include
with their proposals a completed copy of the provisions at
52.212-3, which is an attachment to this solicitation. Offerors
who fail to complete and submit Offerors Representation and
Certification and Past Performance Reference List (Minimum
3 References) may be considered non-responsive. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this solicitation. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders- Commercial
Item, applies to this solicitation. The following clauses also
apply to this solicitation: FAR 52.202-1, Definitions; FAR
52.225-16, Sanctioned European Union Country End Products,
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.243-1, Changes; FAR 52.232-33, Payment by Electronic
Funds Transfer. DFAR 252.204-7004, Required Central Contract
Registration. For solicitations issued after 1 Jun 98 all **
Contractors are required to Registered in the Central Contractors
Registration (CCR) **. If not already registered, you should
immediately register with CCR by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. Contractors are
required to have a Dun & Bradstreet number (DUNS) in order
to be registered in the CCR database. Lack of registration
may make an offeror ineligible for award. A contractor can
receive a DUNS number by calling Dun & Bradstreet at (800)
333-0505. Internet registration takes approximately 72 hours:
mail-in registration takes approximately 30 days. Interested
parties must submit any questions in writing to the Contracting
Specialist listed below, by Fax to the number below. Proposals
and any amendments (if any) must be signed, dated and submitted
in writing by 2:00 PM (Pacific), 17 Sep 01 to the 99th Contracting
Squadron, 5865 Swaab Blvd., Nellis AFB, NV 89191, Attention
Lillian G. Minor. Contact Contracting Specialist Lillian G.
Minor at (702) 652-5352, Fax Number (702) 652-9570 (lillian.minor@nellis.af.mil)
or Contracting Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this solicitation.

LINKURL: http://eps.satx.disa.mil/.
LINKDESC:
Hanger 245
EMAILADD: lillian.minor@nellis.af.mil
EMAILDESC:
site
CITE: (W-253 SN50X2N6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CARPET REMOVAL, PURCHASE AND INSTALLATION
SOL F26600-01-Q-A063
DUE 092501
POC Kamesha R. Johnson (702) 652-6003
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation F26600-01-QA063 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAR) 12 and 13. This
is 100% reserved for small business. The Standard Industry
Classification (SIC) for this solicitation is 1752 and the
North American Industry Classification System (NAICS) is 23552.
Based on Standard Size $11.5 million. The item description
is as follows: Contractor shall furnish all labor, materials
and equipment to remove approximately 1025 SY of existing carpet
and pad and remove approximately 1482 LF base cove. Contractor
shall remove all trash and/or debris to an off base refuse
site in accordance with local, state, and federal laws. Contractor
shall prep floor as required per manufacturers instruction
to receive new pad, carpet and carpet base. Provide and install
approximately 1025 SY of carpet pad and carpet and approximately
1482 LF of carpet-base to 15 EA offices, 1 main hallway and
2 secondary hallways per/via double stick method. Ensure all
carpet fits properly under all doors. Cut or adjust doors as
required. Install rubber transitions as required and final
inspection. Bid items are as follows; Clin 0001- Remove and
install Carpet-- Mfg: Mohawk commercial carpet (or equal);
Quality, Style and Color: Static-Tuftups, Loop-pile, 801 Shellfish
(or equal); Weight: Minimum of 28 oz. per square yard; Pad--1/4"
Shaw DT 100 (or equal); Carpet-base--Mfg: Mohawk commercial
carpet (or equal); Quality, Style and Color: Static-Tuftups,
Loop-pile, 801 Shellfish (or equal) with cloth bound top edge
color to match carpet (med green or med tan). Carpet sample
and specification sheet, to be provided with quote. Carpet
shall be installed in Bldg 7, 2nd floor, Nellis AFB, NV 89191.
There will be a site visit on 21 Sep 2001 at 9:00 am. All planning
to attend shall meet NLT 8:45am at the 99th Contracting Squadron,
5865 Swaab Blvd, Nellis AFB, NV 89191-7063. Installation Date:
Within 45 days after award. The entire solicitation including,
the bid schedule, Statement of Work, Offerors Representations
and Certifications and Past Performance Reference List will
be released on the Federal Government Electronic Posting Systems
(EPS) site, http://eps.satx.disa.mil/. Amendments will be posted
on the affected solicitation page EPS site. It is the offeror's
responsibility to monitor this site for the release of amendments
(if any). The following provisions and clauses can be viewed
through Internet access at Air Force FAR Site, http://farsite.hill.af.mil.
The following clauses and/or provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items, with
the following technical description 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 discount, and delivery times; FAR 52.212-2 Evaluation
Commercial Items, Award will be made to the responsible, responsive
offeror whose offer will result in the best value to the government,
technical specifications, price and past performance considered.
The provisions at 52.212-3, Offeror Representation and Certifications
Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this solicitation. 52.212-5, Executive Orders-Commercial
Items, 52.225-13, Restrictions on Certain Foreign Purchases,
52.225-15, Sanctioned European Union Country End Products and
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration applies for this solicitation. The provisions
at 52.252-2, Clauses Incorporated by Reference apply to this
solicitation. The provisions at 252.225-7000, Buy American
Act- Balance of Payments Program Certificate, 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.225-7017, Prohibition on Award to Companies Owned by
the People's Republic of China applies to this solicitation.
Offerors must include with their proposal a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications--Commercial Items and Past Performance Reference
List (min 3 references), which is an attachment to this solicitation.
Offerors who fail to complete and submit Representation and
Certification and a past performance reference list may be
considered non-responsive. For solicitations issued after 1
Jun 98 all ** contractors are required to Registered in the
Central Contractors Registration (CCR) **. If not already registered,
you should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. Contractors
are required to have a Dun & Bradstreet number (DUNS) in order
to be registered in the CCR database. Lack of registration
may make an offeror ineligible for award. A contractor can
receive a DUNS number by calling Dun & Bradstreet at (800)
333-0505. Internet registration takes approximately 72 hours:
mail-in registration takes approximately 30 days. Interested
parties must submit any questions in writing to the Contracting
Officer listed below, by US postal service to the address below.
Quotations and any amendments (if any) must be signed, dated
and submitted in writing or by fax by 4:00 PM 25 Sep 01 Pacific
Standard time to the 99th Contracting Squadron, 5865 Swaab
Blvd., Nellis AFB, NV 89191, Attention Kamesha R. Johnson Contact
Contracting Specialist Kamesha R. Johnson at (702) 652-6003,
FAX NO. (702) 652-9570 (kamesha.johnson@nellis.af.mil) or Contracting
Officer, Mrs. Richarda Maes (richarda.maes@nellis.af.mil) at
(702) 652-5358, for information regarding this solicitation.

LINKURL: http://eps.satx.disa.mil/
LINKDESC:

EMAILADD: kamesha.johnson@nellis.af.mil
EMAILDESC:
CITE: (W-253 SN50X2O6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--ADD ON POPULATION TO SP0750-01-D-9710
SOL SP0750-01-R-ZZ99
DUE 100301
POC Patty Snyder - (614)692-1127
DESC: Repair Parts to support the Abrams Family of Vehicles.
Contact Patty Snyder at (614)692-1127 to request a spreadsheet
with part numbers, descriptions, and estimated annual quantities.
There is no solicitation. This population of items is being
advertised as an "add-on" to the existing 3 year basic Indefinite
Quantity Contract SP0750-01-D-9710, as all items are being
procured in accordance with General Dynamics Land Systmes Part
numbers. The estimated annual dollar amount for the entire
population of 800 items is $3,346,864.29. Clause I29, Contract
Limitations, the minimum dollar amount will be increased from
$2,069,350.00 to $3,742,782.15. Offerors who are interested
in submitting an offer on this requirement should contact the
buyer identified above prior to the closing date. All resonsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-two (22) and twenty-six (26). Specifications,
plans 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 15 years. This is an unrestricted acquisition.
CITE: (W-214 SN50T875)
CITE: (W-254 SN50X2R9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: 99--99 - ROAD SHELL WITH A CALIFORNIA BEARING RATIO
(CBR) OF = AT LEAST 80, 4800 TN, AVON PARK AFR, FL
SOL Reference-Number-F1360311970100EOY
DUE 092101
POC Debra Parent, Contracting Officer, Phone 813-828-7454, Fax
= 813-828-3667, Email parentd@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= services/items prepared in accordance with the format in
FAR Subpart = 12.6, as supplemented with additional information
included in this = notice. This is a requirement for Road Shell
with a California Bearing = Ratio (CBR) of at least 80 for
Avon Park AFR, Florida. The quantity = required is 4,800 tons.
Delivery shall be FOB destination. This = procurement is 100%
set-aside for small business. NAICS Code is 212399 = and small
business size standard is 500 people. The following clauses
= and provisions are incorporated and in effect through Federal
= Acquisition Circular 97-27, applicable FAR and DFARS clauses
are = 52.212-1, 52.212-2, 52.232-3, 52.212-4, 52.212-5, 52.232-18,
52.232-33, = 252.212-7000, and 252.212-7001. Funds are not
presently available for = this contract. The Government's obligation
under this contract is = contingent upon the availability of
appropriated funds from which = payment for contract purposes
can be made. No legal liability on the = part of the Government
for any payment may arise until funds are made = available
to the Contracting Officer for this contract and until the
= Contractor receives notice of such availability, to be confirmed
in = writing by the Contracting Officer. Clauses and provisions
are located = at http://farsite.hill.af.mil. For additional
information send an = e-mail to Debra.Parent@macdill.af.mil.
Offers are due 21 September = 2001, 4:00 PM EST. Offers may
be e-mailed or faxed to 813-828-5111.
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/Reference-Number-F1360311970100=
EOY/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 99--99 -- BUREAU OF MEDICINE AND SURGERY MORALE SURVEY
SOL N62645-01-T-6013
DUE 091401
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
= Fax 301-619-6793, Email amlinton@us.med.navy.mil - Laura
Belluomo, = Contract Specialist, Phone 301-619-3034, Fax 301-619-6793,
Email = lmbelluomo@us.med.navy.mil
DESC: The Naval Medical Logistics Command has a requirement for
a = survey to analyze and evaluate, and assess the moral in
the Navy = Medical Department on behalf the Bureau of Medicine
and Surgery. The = Naval Medical Logistics Command intends
to negotiate with SPSS, Inc. = Courthouse Place, 2000 North
14th Street, Suite 320, Arlington, VA = 22201 on an other than
full and open competition basis to procure the = analysis,
evaluation and assessment - reference FAR 6.302-1. The = analysis,
evaluation and assessment will consider the perception of the
= current job situation, future-oriented career considers and
other = aspects of nonwork life. The analysis, evaluation,
and assessment will = provide scientific, technical, and professional
support to on-going = Navy Medical Strategic Goals by coordinating
the development, = production/printing, distribution/mailing,
tracking and completion of = questionnaires, coordinating the
receipt of study data, managing the = quality, accuracy and
timeliness of the data, establishing the data = into a data-base,
and providing prelimary assistance to the Bureau of = Navy
Medicine and Surgery (BUMED) research team and various subject
= matter experts. The contractor will provide the BUMED research
team = with the study questionnaire; design the questionnaire,
printing and = production of the questionnaire, and performing
the analyses on the = returned written comments from respondents;
assist in the development, = production/printing, distribution/mailing,
tracking, = follow-up/reminders, and completion of the questionnaire;
will provide = project coordinators with expertise in project
management to assist the = BUMED research team; perform key-to-disk
entry for all returned = questionnaire and date will be double-entered
to ensure accuracy; the = final data-base will be no less than
98% accurate; will provide = coordination of data collection
activities and data-base construction = in SPSS in 10.0 for
Windows; will include variable data labels and data = values;
coordinate the coding scheme for these data labels and values
= with the BUMED research project coordinator; will analyze
the responses = of two open-ended questions that allow up to
three possible responses = per question with the responses
grouped into content categories based = on similar themes;
will categorize all responses with each category = receiving
a numerical code and entered into the data-base; will link
= the category codes to a respondent who provided the responses
via a = subject identification code which will appear as the
first variable in = the data-base; will provide the numerical
category code as the last six = variables (e.g., three variables
for each of the two open-ended = questions) in the data-base;
will fully transcribe the first 12 lines = (i.e., the actual
space provided for the respondents? comments on the = questionnaire)
into a text file document; will utilize all previously = collected
data to make multi-year comparative analysis; will utilize
= previously used questionnaire; and will utilize Text Smart
Software to = organize all statistcal data. The BUMED research
team will provide the = contractor with an electronic copy
of the questionnaire as a WORD 7.0 = file; an electronic text
file of the business addresses of all research = participants
(this file may NOT be altered in any form without the = written
consent of the BUMED research team; electronic copy of the
text = for the cover letters and reminder cards and an electronic
copy of any = emblems for the cover letters and/or reminder
cards. All work will be = performed at the contractor?s work
site with no use of US Navy or US = Government property in
the contractor?s performance. The contractor = will be responsible
for the postage, supplies, envelopes, return = envelopes and
with contractor?s address, reminder letters and other = necessary
supplies. The contractor will begin performance by close of
= business 30 Sep 01 with the final analysis, evaluation, and
assessment = to be delivered to the BUMED research team within
6 months after the = date of award of the Government order.
Responses questioning the sole = source nature of this requirement
must contain sufficient documentation = to establish a bonafide
capability to fulfill the requirements. . This = announcement
constitutes the only solicitation document; quotations are
= being requested and a written solicitation will not be issued.
The = request for quotation number is N62645-01-T-6013 and
is issued as a = request for quotation. FAR clause 52.213-4,
Terms and Conditions ? = Simplified Acquisition (Other Than
Commercial Items, May 2001, applies = to this purchase. Under
this clause, the website for FAR 52.252-2 is = http://farsite.hill.af.mil.
Other applicable clauses are FAR = 252.246-7000, Material Inspection
and Receiving Report, Dec 1991; = 52.242-15, Stop Work Order,
Aug 1989; 52.242-17 Government Delay of = Work, Apr 1984; 52.211-5
Material Requirements, Aug 2000; 252-204-7003, = Control of
Government Personnel Work Products, Apr 1992; 252-204-7004,
= Required Central Contractor Registration, Mar 2000. FAR clause
= 52.232-36, Payment by Third Party, May 1999 may apply to
the award. The = Navy is committed to a paperless acquisition
process. The Quotations = may be submitted by mail, email (amlinton@us.med.navy.mil)
or fax. = (301) 619-6793. Quotes are due by 3 p.m. on Friday,
14 September 01, = at Naval Medical Logistics Command, Attn:
Anna Marie Linton, 1681 = Nelson Street, Fort Detrick, MD 21702-9203.
=20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-T-6013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-254 SN50X2Y8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 ALLBROOK DR STE 3 WPAFB, OH, 45433
SUBJECT: 99--MICROWAVE RECEIVERS (6 EACH) WITH OPTIONS
SOL F33601-01-T-0542
DUE 091701
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: Change to line items 0001 thru 0010: Communication Systems
is corrected to read Communication Solutions. Line item 0002
should read: Option 1c - adds second selectable center frequency
IF output of 70 MHz IF w/50 MHz BW or 140 MHz IF w/100 MHz
BW or 160 MHz IF w/100 MHz BW Line item 0006 should read: Option
6a, adds a third IF output (70/140/160 MHz) with selectable
(manual or automatic) gain control (option 1b or 1c required)
THIS IS A COMBINED SYNOPSIS/SOLICITATION. OFFERS ARE DUE BY
CLOSE OF BUSINESS 17 SEP 01, 3 P.M. A REQUEST FOR THE SOLICITATION
IS ATTACHED, PROPOSALS CAN BE FAXED TO: JEWELL MICHAELS AT
937-257-3926.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0542/01T0542.asp
LINKDESC:
EMAILADD: jewell.michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-254 SN50X2Z6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--99 -- TREE AND STUMP REMOVAL
SOL Reference-Number-F736591230300
DUE 091101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
DESC: The deadline for quotes has been indefinelty put on hold
while we = research questions that came up during the site
visit. It is unknown = when the new closing date will be at
this time...More will be posted = once questions are researched
and closing date extended. This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation. Proposals are being requested and a = written
solicitation will not be issued. This solicitation/synopsis
= reference number is F7365912320300 is being issued as a Request
for = Quote (RFQ). This solicitation document and incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = 97-27. This acquisition is 100% set-aside
for small businesses. The = associated NAICS code is 561730
with a $5 million size standard. = Contractors shall submit
a LUMP SUM proposal for the labors and = materials included
in this project. PROVIDE PERSONNEL AND EQUIPMENT TO = CUT SELECTED
TREES AND STUMPS TO BE REMOVED, BURNED, AND CUT OR GRIND =
TREES AND STUMPS TO GRADE OR BELOW GRADE ON 93 ACRES AT NORTH
AUXILIARY = AIRFIELD, NORTH, SOUTH CAROLINA. (See attached
statement of work and = driving directions from Charleston,
which can be downloaded on web-site = www://eps.gov). It is
MANDATORY that all contractors attend a = scheduled SITE VISIT
ON FRIDAY 7 SEPTEMBER 2001 AT 1:00 PM. ALL SITE = VISIT ATTENDEES
SHOULD GATHER AT THE FRONT ENTRANCE OF THE FIRE = DEPARTMENT
AT NORTH FIELD AUXILIARY AIRFIELD, NORTH, SOUTH CAROLINA. THIS
REQUIREMENT IS NOT CURRENTLY FUNDED. AWARD WILL BE MADE IF
FUNDS = BECOME AVAILABLE. PRICING MUST BE VALID THROUGH 30
SEP 01. The following clauses and provisions are incorporated
and will remain = in full force in any resultant award. The
full text of these clauses = and provisions may be assessed
electronically at this website: = http//farsite.hill.af.mil.
FAR 52.212-1, Instructions to = Offerors-Commercial; FAR 52.212-2
Evaluation-Commercial Items = Evaluation. The Government will
award a contract resulting from this = solicitation to the
responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: 1. Past Performance 2. Price- The Government
will = evaluate offers for award purposes for the total price
for the = requirement. Past Performance and price factors,
when combined, are = equal. If the lowest priced evaluated
responsible offer is judged to = have an exceptional performance
risk rating, that offer represents the = best value for the
Government and the evaluation process stops at this = point.
Award shall be made to that offeror without further = consideration
of any other offers. OFFERORS SHALL PROVIDE 3-5 = REFERENCES
OF YOUR MOST RECENT PROJECTS. Contractors shall include a =
completed copy of FAR 52.212-3, offerors representation and
= certifications commercial item; FAR 52.212-4 Contract Terms
and = Condition?Commercial Items; FAR 52.212-5 Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders?Commercial Item are = incorporated by reference, however,
for paragraphs (b) and (c) the = following clauses apply; FAR
52.222-21 -Prohibition Of Segregated = Facilities; FAR 52.222-26
Equal Opportunity; FAR 52.222-35- Affirmative = Action for
Disabled Veterans and Veterans of the Vietnam Era; FAR = 52.222-36-Affirmative
Action for Workers With Disabilities; FAR = 52.222-37 -Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era; FAR 52.232-33 -Payment by Electronic Funds = Transfer-Central
Contractor Registration; FAR 52.253-1 -Computer = Generated
Forms; 52.228-5 Insurance?Work on a Government Installation;
= DFAR 252.204-7003 -Control Of Government Personnel Work Product;
DFARS = 252.204-7004. Required Central Contractor Registration
are incorporated = by reference and applies to this acquisition;
DFAR 252.246-7000 = -Material Inspection And Receiving Report;
FAR 52.222-41 Services = Contract Act of 11965, as amended;
FAR 52.236-2 Differing Site = Conditions; FAR 52.236-6 Superintendence
by the Contractor; Wage = Determination 94-2473 (Rev. 22) applies
to this solicitation. . All = contractors are reminded that
Central Contractor registration is = mandatory; you can access
this via their web site at = http://www.ccr.dlsc.dla.mil. Response
to this combined = synopsis/solicitation must be received via
email, fax, mail, or = delivery by 11 Sep 2001 no later than
4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number F7365912320300, = addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address: karen.wenner@charleston.af.mil or = Anna Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F736591230=
300/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X326)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SECURITY SERVICES
SOL APPQERNM-0005-2
DUE 092001
POC Jason Wilking 612-370-2217
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection & Quarantine (PPQ), National Monitoring &
Residue Analysis Laboratory (NMRAL at 3505 25th Ave, Gulf port,
MS intends to acquire security services from October 1, 2001
thru September 30, 2002. Hours Monday - Friday from 0500 to
1800 except holidays. Duties: The Guard will make sweep of
the compound and turn off Alarm System before employees arrival.
Stand guard at the entrance of the facility, monitoring access
to the facility logging in the name and license number of all
vehicles and personnel that do not have a compound sticker.
Open the gate when the Alarm Systems are activated. Receive
and sort the facility mail. Test fire alarm as specified. Respond
to the immediate assistance of any USDA/APHIS employee when
requested or as needed. Always maintain a courteous attitude
when dealing with employees and visitors. Guard will accept
orders from only Kenny Peterman and John Gallagher. Guards
are to be armed and should have a cell phone. The NAICS code
is 561612. This is a firm fixed price contract. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-27. Applicable FAR clauses
are incorporated by reference: Instructions to Offerors - Commercial
Items 52.212-1; Prompt Payment 52.249-1 (4/84); Fixed price
52.243-1 (8/87); Small Disadvantaged Business Concert 52.219-1;
Notice of price Evaluations preference for HUB Zone Small Business
Concern 52.219-4; Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations and Certifications 52.212-3 (10/98);
Contract Terms and Conditions-Commercial Items 52.212-4 (4/98);
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5(10/98). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. Award will
be made to the lowest priced responsive responsible offeror.
Proposals are due by Wednesday, September 21, 2001 2:30 pm
CST. Proposals may be faxed to 612-370-2136 with signed original
forwarded by mail to: USDA APHIS Purchasing, Butler Square
West, 5th Floor, Minneapolis, MN 55403. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.arnet.gov/far. All offers must be signed.
Offers should include tax payer identification number and DUNS
number and business size
CITE: (W-254 SN50X334)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 99--HIGH SPEED THERMAL CYCLER
SOL DAHA45-01-Q-0026
DUE 092101
POC Kenneth Chapman, 253-512-8886
DESC: This is a request for quotation for commercial items. This
combined synopsis/solicitation for commercial items in accordance
with the format in the Federal Acquisition Regulation (FAR)
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and the solicitation package
will not be issued. Solicitation DAHA45-01-Q-0026 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. The associated NAICS is 333999
with 500 employess. This will be an all or none fixed-firm
price contract. The Washington Army National Guard is requesting
a High Speed Thermal Cycler. This piece of equipment must be
able to perform 30 cycles in less than one hour, real time
analysis of PCR products, portable (less than 60 lbs). Available
reagents shall include Y. pestis, C. botulinum, B. anthracis,
F. tularenius, Brucella sp. Offeror shall include five each
reagent kits with 64 tests and 5 test each test kits for training
purposes only. Model shall be Idaho Technologies RAPID or equal.
The provisions in FAR 52.212-1, Instructions to Offerors -
Commercial Items and FAR 52.212-2, Evaluation - Commercial
Items apply to this acquisition. Offerors must specify business
size, cage code, duns number, and tax-ID number in their quote.
Prospective contractors must be registered in Central Contractor
Registration (CCR) to bid on this solicitation. Offerors must
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items,
with their Offer. The clause in FAR 52.232-33, Payment by Electronic
Fund applies to this acquisition. Award will be made to that
offeror whose quote meets the specifications lised above and
is the most advantageous to the government, which includes
past performance and price evaluation. The government intends
to award a fixed firm price order. All quotes shall include
prices, FOB point (name and telephone number), and GSA numbers
if applicable, business size and payment terms. This award
is being made under Simplified Acquisition Procedures, Part
13 of the FAR. The government will not be responsible for any
costs associated with the preparation and response of this
announcement. Bids are due no later than close of business
Friday, September 22, 2001. Interested parties shall fax their
proposals to Kenneth Chapman at 253-512-8886 or e-mail to Kenneht.Chapman@wa.ngb.army.mil.
CITE: (W-254 SN50X387)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--HEAVY-DUTY CHASIS DYNAMOMETER
SOL CI-01-12513
POC Mike Hennessey, 513-487-2032
DESC: EPA's Office of Research and Development wants to procure
a 1000 HP large roll (72") chassis dynamometer system for its
National Risk Management Research Laboratory's Air Pollution
Prevention and Control Laboratory in Research Triangle Park,
NC. The contractor will provide a complete chassis dynamometer
system including: 1000 HP AC motor/absorber, torque measurement
system, control system with dedicated signal and operator computers,
necessary safety systems and continuous gaseous emission systems
for both raw and dilute exhaust gases. The contractor shall
also install the above in the EPA Environmental Research Center,
Research Triangle Park, NC. The solicitation will be issued
the week of 10/10 and will be available only from the EPA web
site.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Operations Division
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
CITE: (W-255 SN50X3H3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Penitentiary Lee County, PO Box 360, Big
Stone Gap, VA 24219-0360
SUBJECT: 99--SATELLITE SYSTEM TIO INCLUDE A 10 TO 13 CHANNEL
PROGRAM CAPABILITY.
SOL RFQ 704-0005-1
DUE 092101
POC Carl Williams, Supervisory Contract Specialist, 540/523-3987
DESC: The required Satellite System must have a 10 to 13 channel
program capability, to include the following: Uni-Vision and
Galavision (Hispanic), ABC, FOX, CBS, NBC, and TNT on the programming
package. The Satellite System must be installed and have a
guaranteed warranty package, to include the following: a one
year 24 hour a day, seven days a week service, to include all
holidays. In addition, the Satellite Systems must consist of
a four channel expansion capacity, with a three channel off-air
back-up capacity with multi-frequency modulators. Also required
are Frequency Agile Modulators. The location of instalation
is the United States Penitentiary Lee County, Virgina.
EMAILADD: LEE0657@bop.gov
EMAILDESC:
CITE: (W-255 SN50X3I0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 99--99 -- 99-ENGINEERING SERVICES
SOL MDA112-01-R-0004
DUE 091401
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax 916-643-4032,
Email neal@tasa-exchange.army.mil - Janet Lopez, Contracting
Officer, Phone 916-643-0283, Fax 916-643-4730, Email lopez@tasa-exchange.army.mil
DESC: a. This is amendment 0003 to solicitation MDA112-01-R-0004.
b. The date for receipt of proposals is hereby changed from
12 Sep 01 to 14 Sep 01. The time for receipt of proposals remains
2:20 PM PST.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3N4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION PROGRAM
- ADVANCED TECHNOLOGY ORDNANCE SURVEILLANCE SYSTEM (ATOS)
SOL N00174-01-R-0067
POC Jessica D. Maddox, Contract Specialist, 301-744-6614, maddoxjd@ih.navy.mil
DESC: The Government has determined that the current solicitation
will not meet its program requirements and as a result, solicitation
N00174-01-R-0067 is being cancelled.
CITE: (W-255 SN50X3W4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE
SOL N/A
DUE 101201
POC Simon G. Woodard, FAX (202) 565-2804, (202) 565-2777
DESC: The Corporation for National Service (Corporation), is
searching for grocery stores to provide food, food preparation
items and household products to support the Capital Regional
Campus of its residential program, the National Civilian Community
Corps (NCCC). The campus site is located at #2 DC Village Lane,
SW, Washington, DC 20032. All potential vendors must have stores
within a 20 minute or less vehicle commute time and/or no more
than 15 miles from the campus site. Stores must be willing
to accept a Federal Government Blanket Purchase Agreement.
The maximum amount of this agreement would be $100,000 per
year with two 1-year options at $100,000 each year. Staff of
up to 15 will shop for a total of 145 people spending approximately
$2,200 per week over an eleven-month period. Trips will usually
be once a week but could be more if items need to be replenished.
Store hours operation at a minimum should be seven days a week
with hours of 7:00 am to 9:00 PM on weekdays and 8:00 am to
6:00 PM on weekends. Stores must be able to provide ample supplies
and a variety of food items to include some combinations of
the following: canned and frozen vegetables, fruits, soups,
stews, fresh meats, including beef, pork, poultry, fish, dried
food items including grains, rice, pasta, breads, cereals,
snack foods, diary products including milk, butter, cheese,
ice cream and other food items that would represent a variety
of choices for all food groups. Household cleaning and support
items include kitchen cleaning products, paper products, and
other items determined as needed. No statement of work is available.
The Corporation for National Service is a Federal agency and
is exempt from sales tax. Response due at the above office
NLT 10/12/01.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-255 SN50X401)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--SOURCES SOUGHT ON VARIOUS ITEMS
DUE 100201
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Sources sought to provide the following NSNs: 5360009567513
5330005995791 5330014419837 5330014419837 5305014456330
6240002704697 6210011188419 5330010903099 5330010903099
5330003499436 5330010180070 5330012441474 5330011330918
5330005437090 5330001715095 5330006410101 5335010769975
5340012362121 5310012264418 5315012424157 5305011540369
4540011497786 4540011497786 5315010336687 5315010336687
5315010336687 5325012427083 5310009349760 5306000500346
5340013904230 5330010579284
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-254 SN50X2Q9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--TACTICAL COMMUNICATIONS ARCHITECTURE AND IMPLEMENTATION
PLAN FOR THE U.S. CUSTOMS SERVICE (USCS)
POC SD13, 540-653-7765
CNT N00178-01-C-3064
AMT $402,000
LINE 0001
DTD 010816
TO VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY, 301 Burruss
Hall, Blacksburg VA 24061
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2T1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--COMBINED ARMS STAFF TRAINING(CAST)UPGRADE
POC Selina Vik 407 380-4505
CNT N61339-01-C-0064
AMT $8,948,177
DTD 090701
TO MTS Technologies Inc 2800 Shirlington Road Arlington VA
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-254 SN50X2X3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--REDUCTION OF MANUFACTURING COSTS FOR PMN-PT PIEZOCRYSTALS
BY A NOVEL MULTI-CRUCIBLE GROWTH METHOD
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0367
AMT $149,960.00
DTD 091101
TO H. C. Materials Corporation 2110 Rainbow View, Urbana, IL
61802
CITE: (W-255 SN50X3G6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE-QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR VARIOUS STRUCTURAL
ENGINEERING PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Mr. Melvin Yoshimura, (808)474-5406
CNT N62742-01-D-0012
AMT $10,000.00
DTD 091001
TO Wilson Okamoto & Associates, Inc. 1907 S. Beretania Street
Honolulu, HI 96826
CITE: (W-253 SN50X2O7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR BACHELOR QUARTERS
AND OTHER ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Mr. Melvin Yoshimura, (808)474-5406
CNT N62742-01-D-0007
AMT $10,000.00
DTD 082901
TO Architects Pacific Inc., 938-C Kapahulu Ave, Honolulu, HI
96816
CITE: (W-253 SN50X2O8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SERVICES TO SUPPORT THE MOBILE DISTRICT'S DESIGN PROGRAM
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0019 (DACA01-01-R-0043)
AMT $500,000.00
DTD 090601
TO EMTEC Corporation, 137 Maderia Ave, Coral Gables FL 33134
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X3G9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CONSTRUCT ADDITION TO PHARMACY
POC Donna Lenz, Contract Specialist, (501) 444-5035
CNT 564-5-01
AMT $33277
DTD 091101
TO Taggart-Foster-Currence-Gray, 4500 Burrrow Drive, North Little
Rock, AR 72116
CITE: (W-255 SN50X3I2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--REPLACE WALLS AND WIDEN ENTRY
POC Donna Lenz, Contract Specialist, (501) 444-5035
CNT 564-1-01
AMT $71991
DTD 061301
TO Gaskin Hill Norcross, 300 S. Jefferson, Springfield, MO 65806
CITE: (W-255 SN50X3I4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--ADP SYSTEMS DEVELOPMENT SERVICES
POC Steve Santoro, Contracting Officer, Phone (303)236-2518
CNT NAC010113
AMT $110,000
DTD 091001
TO Computer Software Services, 2960 Princeton Way, Anchorage,
Ak 99508
CITE: (W-253 SN50X2M5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED CLOVER DFPZ #2 (BIOMASS REMOVAL FUEL REDUCTION
AND CHAINSAW THINNING AND HANDPILING
POC Sue Wickman, 530-283-7766
CNT 53-9SCP-01-4K-196
AMT $215,007.00
DTD 090401
TO Pew Forest Products, 390 Arlington Road, Crescent Mills, CA
95934
CITE: (W-254 SN50X369)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL VEGETATION CONTROL
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 X1240
CNT 53-9A23-1-1M25
AMT $278,802.90
DTD 091101
TO Bennett & Bennett, Inc., P.O. Box 903, Cottage Grove, Oregon
97424
CITE: (W-254 SN50X380)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL VEGETATION CONTROL
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 X1240
CNT 53-9A23-1-1M25
AMT $287,802.90
DTD 091101
TO Bennett & Bennett, Inc. P.O. Box 903, Cottage Grove, Oregon
97424
CITE: (W-254 SN50X383)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--FALL WILDLIFE SURVEYS, SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-54Nc
AMT $$93,285.80
LINE 7,8,11
DTD 091201
TO Siskiyou Co-Op, Inc., 344 Robinson Road, Cave Junction, OR
97523
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3R6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--FALL WILDLIFE SURVEYS, SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-54Nb
AMT $42,877.70
LINE 4,5,6
DTD 091101
TO G. S. Wicks Forestry, Inc., PO Box 278, Murphy, OR 97533
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3T6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--FALL WILDLIFE SURVEYS, SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-54Na
AMT $32,880.00
LINE 1,2,3,9,10
DTD 091101
TO Galea Wildlife Consulting, 200 Raccoon Court, Crescent City,
CA 95531
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3U2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE AND REPAIR OF HITACHI FIELD EMISSION
SCANNING ELECTRON MICROSCOPE
POC Mr. S. C. Guzman, 619.553-4349
CNT N66001-01-C-5048
AMT $121812
LINE 0001
DTD 091001
TO Hitachi Instruments, Inc., 3100 No. 1st Street, San Jose,
CA 95134-1938
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-253 SN50X2O3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Terry O'Toole (314) 233-9104
CNT N00019-00-G0028/JZBQ
AMT $31,328.00
LINE 4902
DTD 082301
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3L9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--WS-11 REFRESHER TRAINING
POC Awanda Rhea
CNT N00019-00-G0028/JZCA
AMT $66,005.00
LINE 4702
DTD 090501
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3M0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Regional Contracts
Department, 937 North Harbor Drive,
SUBJECT: J--MAINTENANCE OF DIESEL ENGINE/GENERATOR/LOADBANK COMPLEXES
SOL N0024401R0073
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N0024401D0058
AMT $599777
LINE NA
DTD 091101
TO Western Machinery Electric, 340 West Channel Road, Benicia
CA 94510
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (D-255 SN50X3M2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE, BLANCHARD SPRINGS CAVERN, OZARK/ST
FRANCIS NATIONAL FORESTS
POC TONY A. STANLEY 601.965.4391x173
CNT 53-447U-01-123
AMT $68,139.48
LINE all
DTD 083001
TO ThyssenKrupp Elevator 15 Shackleford Dr., Ste. A Little Rock,
AR 72211-2857
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3T8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE, BLANCHARD SPRINGS CAVERN, OZARK/ST.
FRANCIS NATIONAL FORESTS
POC Tony A. Stanely 601.965.4391x173
CNT 53-447U-01-123
AMT $68,139.48
LINE ALL
DTD 083001
TO ThyssenKrupp Elevator, 15 Shackleford Dr., Ste. A Little Rock,
AR 72211-2857
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3U1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE, BLANCHARD SPRINGS CAVERN, OZARK/ST.
FRANCIS NATIONAL FORESTS
POC Tony A. Stanley 601.965.4391x173
CNT 53-447U-01-123
AMT $68,139.48
LINE ALL
DTD 083001
TO ThyssenKrupp Elevator, 15 Shackleford Dr., Ste. A Little Rock,
AR 72211-2857
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-255 SN50X3U3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: M--OPERATION OF THE ONSLOW BEACH BRIDGE, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Eartha Garrett, FAX: (910)451-5629
CNT N62470-01-C-2201
AMT $88,935.90
LINE 0001-0001AC
DTD 091101
TO Wincor Management Group Inc., P.O. Box 160, Dunn, NC 28335
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN50X3E7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--SCIENTIFIC LIBRARY SERVICES AT NCI-FREDERICK
POC Patricia White, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
CNT N02-CO-12402
AMT $15,790,125
DTD 091101
TO Wilson Information Services Corporation, P.O. Box 102, New
Market, Maryland 21774
EMAILADD: whitep@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3P3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
POC Sandra Green 916-930-3981 Ext 317
CNT 235-01-0018
AMT $339,858.
LINE 1
DTD 090701
TO Friendship House Association of American Indians, Inc., 333
Valencia St., Suite 400, San Francisco, CA., 94103-3547
CITE: (W-253 SN50X2O0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: Q--PSYCHIATRIST SERVICES
POC Donald Hafer, SCS 301-784-1000 x1130
CNT J10703c-008
AMT $38,880.00
DTD 090701
TO Clyde R. Snyder, MD, 3505 Woodbine Street, Chevy Chase, MD
20815
EMAILADD: dhafer@bop.gov
EMAILDESC:
email
CITE: (W-254 SN50X2X6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SERVICES - EMG'S AND NERVE CONDUCTION
STUDIES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2810
AMT $238,104.00
LINE All
DTD 100101
TO Neurological Associates, CTD, 222 No. Second Street, Suite
212, Boise, Idaho 83702
CITE: (W-254 SN50X2Z8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR HUD HOMES
IN SOUTHERN AREA OF ILLINOIS
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
CNT C-ATL-01654
AMT $34,000.00 (BASE YEAR)
LINE $425.00 Per Closing (Base Year)
DTD 091101
TO Progressive Land Title The NIA Center 2900 W. Broadway, Suite
230 Louisville, KY 40211
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/R-ATL-01654/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--TRANSCRIPTION SERVICES
POC Susan Newton, 601-364-1348
CNT V586P-3802
AMT $3,501,002
LINE 1-30
DTD 090701
TO Information and Professional Management Group; 621 NW Frontage
Road; Suite 350; Augusta, GA 30907
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-255 SN50X3W5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: S--TRASH AND GARBAGE REMOVAL SERVICES
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1758
AMT $45,996
LINE 1
DTD 091201
TO Jermaine's Hauling & Services Inc., 1634 E. Capitol, Des Moines,
IA 50316
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3O1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B791-S
AMT $131,806.00
DTD 091001
TO Goodway Graphics Of Va, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-254 SN50X2Q7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--CRIME IN THE UNITED STATES 2000
POC Mr. Jon Carr, 202-512-0307
CNT 482-417
AMT $91,610.00
DTD 091001
TO Reproductions, Inc., 7621 Rickenbacker Dr., Gaithersburg,
MD 20879
CITE: (W-254 SN50X2R0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--IRS VOLUNTEER ASSISTOR'S GUIDE, INSTRUCTOR GUIDE
POC Mr. Jon Carr, 202-512-0307
CNT 474-676
AMT $133,993.00
DTD 091001
TO Von Hoffman Graphics, Inc., 1005 Commercial Dr., Owensville,
MO 65066
CITE: (W-254 SN50X2R1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B441-S
AMT $734,139.00
DTD 091201
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-255 SN50X3P2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--GETTING TO SCHOOL SAFELY COMMUNITY ACTION KIT
POC Mr. Jon Carr, 202-512-0307
CNT 482-632
AMT $118,000.00
DTD 091201
TO Graphix Press, 13814 Del Sur St., San Fernando, CA 91340
CITE: (W-255 SN50X3W7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--TIPS FOR TEENS . .
POC Mr. Jon Carr, 202-512-0307
CNT 482-580
AMT $89,000.00
DTD 091201
TO White Tiger Graphics, Inc., 351-G Electronics Blvd., Huntsville,
AL 35824
CITE: (W-255 SN50X3X1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--CIRCULAR E - EMPLOYERS TAX GUIDE (PUB. 17, REV. JANUARY
2002)
POC Mr. Jon Carr, 202-512-0307
CNT 474-076
AMT $133,772.99
DTD 091201
TO Treasure Chest Advt. Co., Inc., 15354 Stafford St., City of
Industry, CA 91744
CITE: (W-255 SN50X3X4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: U--OIL SPILL RESPONSE TRAINING SOLICITED UNDER N47408-01-R-2202
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
CNT N47408-01-D-8216
AMT $314,766.00
LINE 0001-0003
DTD 091101
TO Tageson Maritime Consulting, 797 W 8th St., Benicia, CA 94510
CITE: (W-255 SN50X3O0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORT OF CARGO FROM BEAUMONT, TX TO STATEN ISLAND,
NY TO KOPER, SLOVENIA
POC Olivia J. Bradley 202-685-5823
CNT N00033-01-C-5257
AMT $449,000
DTD 072601
TO Armada Shipping SA, Route Du Petit-Moncor 1, 1752 Villars-surs-Glaine,
Switzerland
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-255 SN50X3J5)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 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--REPAIR RUNWAY PAVEMENTS AND LIGHTING, MACDILL AFB,
FL (HILLSBOROUGH COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0025 (DACA01-01-R-0026)
AMT $11,631,665.28
LINE 1-12
DTD 083001
TO Head Inc, 4920 East Fifth Avenue, Columbus OH 43219 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-253 SN50X2L8)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--PUMP STATION CONTROLS RENOVATION
POC Charlette MacDonald, 541-957-3233
CNT 43-04T1-1-2082
AMT $76,405.00
DTD 091001
TO Murray Electrical Contractors, Inc., P.O. Box 1546, Roseburg,
OR 97470
CITE: (W-253 SN50X2N2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, EL MORRO ROUTE 10, CIBOLA NATIONAL
FOREST, CIBOLA COUNTY, NM
POC Jim Klamerus, Construction Operations Engineer, 303-716-2086
CNT DTFH68-01-C-00021
AMT $171,121.50
DTD 082101
TO Western Mobile New Mexico, Inc. P.O. Box 27328, Albuquerque,
NM 87125
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
contract awards, plan holders lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
information
CITE: (W-253 SN50X2O2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--RECONSTRUCTION OF SECTIONS OF THE TWISP RIVER ROAD,
OKANOGAN/WENATCHEE NATIONAL FOREST
POC Kris Bellini, 509-826-3072
CNT 50-05h7-01-23
AMT $288,749.08
LINE n/a
DTD 091001
TO One Way Construction, 215 N. Reed Rd. Sedro Woolley, WA. 98284
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-254 SN50X336)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--FISH LAKE SNOW GROOMER BUILDING, LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-1-00140c
AMT $49,953.00
LINE 1, 2 & 4
DTD 091101
TO D.L.T. Construction, P.O. Box 268, Wapato, WA 98951
CITE: (W-254 SN50X385)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--RECONSTRUCTION WATER SYSTEM, FOREST SERVICE STATION
AT TRIMMER
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 X1240
CNT 50-9A23-1-1M18
AMT $77,190.00
DTD 090701
TO Sanchez Grading 5070 W. 6th St., Fresno, CA 93710
CITE: (W-254 SN50X389)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--RECONSTRUCTION OF THE EXISTING TRIMMER STATION HELIPORT
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 X1240
CNT 50-9A23-1-1M119
AMT $98,500.00
DTD 090701
TO Arquiette Excavation 1360 South Rio Vista, Sanger, CA 93675
CITE: (W-254 SN50X390)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FY01 REPAIR BONITO PIPELINE, HOLLOMAN
AIR FORCE BASE, OTERO & LINCOLN COUNTIES, NEW MEXICO
POC Contract Specialist--Mary B. Henry, (505) 342-3454
CNT DACA47-01-C-0023
AMT $14,326,613.00
LINE base bid, option 1-4
DTD 090701
TO Albuquerque Underground, Inc., P.O. Box 9825, Albuquerque,
NM 87119-9825, (505) 242-4848
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X3G0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS O & M SUPPORT FOR FORT MCCLELLAN, ANNISTON
ARMY DEPOT AND OTHER MILITARY INSTALLATIONS WITHIN CALHOUN
COUNTY, AL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-D-0020 (DACA01-01-R-0040)
AMT $999,900.00
DTD 090601
TO Campbell Roofing & Construction Inc, 7538 Houston Road, Byron
GA 31008 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X3M1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--REPLACE PAVEMENT, AVON PARK, FLORIDA (HIGHLANDS &
POLK COUNTIES)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0028 (DACA01-01-B-0011)
AMT $1,210,327.11
LINE 1-4
DTD 090601
TO Inland Equipment Services Inc, 1656 E 5th Street, Panama City
FL 32401 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X3O4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--SILVER LAKE TOILET REPLACEMENT
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-01-4K-187
AMT $45,443.00
DTD 081301
TO Dig It Construction, P.O. Box 1095, Red Bluff, CA 96080
CITE: (W-255 SN50X3O5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--BELKNAP CREEK CAMPGROUND BRIDGE REPLACEMENT
POC Nancy Rugger, Contracting Officer, (559) 784-1500 X1240
CNT 50-9A23-1-1M20
AMT $44,835.00
DTD 091201
TO Bates Construction Route 4 Box, Porterville, CA 93257
CITE: (W-255 SN50X3Z7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD MAINTENANCE CARSON NF AND SANTA FE NF PERFORM
LEVEL III ANNUAL AND DEFERRED ROAD MAINTENANCE
POC David Simpson (505)438-7858
CNT 53-8379-01-010
AMT $177,081.50
DTD 091001
TO --Pettingill Enterprises Inc. P.O. Box 963, Mountainair, NM
87036
EMAILADD: dsimpson@r3.fs.fed.us
EMAILDESC:
CITE: (W-253 SN50X2J7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES PHASE III
POC William H. Potters
CNT V595C-628
AMT $420,000.00
LINE 1
DTD 082401
TO Partners Construction Group, Inc., 7303 Elm Forest Road, Austin,
TX 78745
CITE: (W-254 SN50X359)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--MAJOR DOMINOS - BLDG 22 BATHROOM RENOVATIONS
POC William H. Potters, 717-228-5939
CNT V595C-629
AMT $492,900.00
LINE 1
DTD 082401
TO Bognet, Inc., Route 924 - Humboldt, Hazleton, PA 18202
CITE: (W-254 SN50X361)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK ROAD SIGN PLAN
POC Contact point, Judy Martin, 406/329-3992, Contracting Officer,
Larry D. Steele, 406/329-3768
CNT 43-03R6-1-0363
AMT $67,708.80
DTD 090701
TO Pew Corp., 1001 South Higgins Ave., Missoula, MT 59801
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-254 SN50X378)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ASHTABULA HARBOR, ASHTABULA,
ASHTABULA COUNTY, OH
POC Richard W. Reffner, Contracting Officer, (716) 879-4250
CNT DACW49-01-C-0017 (DACW49-01-R-0006)
AMT $498,000.00
LINE N/A
DTD 091101
TO SBA/Lake Michigan Contractors, Inc., Suite 112, 2440 S.E.
Federal Highway, Stuart, FL 34994
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-255 SN50X3C7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPAVEMENT OF PARKING LOT, 135
POC Douglas Palmer, Project Manager (860) 285-7121 or Michael
Haire, Gannett Fleming (781) 380-7750
CNT 082530-01-B-0246
AMT $353000
DTD 091200
TO CRC Co., Inc., 77 Federal Avenue, Quincy, MA 02169-7752
CITE: (W-255 SN50X3F8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--COPPER CREEK CAMPGROUND REHABILITATION AND ACCESS
IMPROVEMENT
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-36
AMT $223,530.00
LINE all
DTD 090501
TO C.E. Kramer Crane & Contracting Inc, HCR 01 Box 437, Naples,
Idaho 83847, Telephone (208) 267-2464.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3H7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ELIMINATE ICU DEFICIENCIES
POC Donna Lenz, Contract Specialist, (501) 444-5035
CNT 564-1-01
AMT $838594
DTD 083101
TO Allen Ballew General Contractor, PO Box 1647, Chillicothe,
OH 45601
CITE: (W-255 SN50X3J4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--PAINTING EXTERIOR BUILDING 101, BAY 4
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
CNT F30602-01-M-C017
AMT $63,342
LINE 0001
DTD 091201
TO T.M. Enterprisesm 55 Downs Avenue, Wharton, NJ 07885
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Q3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACE CONCRETE APRONS AND SIDEWALKS AT WAPANOCCA
NWR
POC A. Wiggins 404-679-4077
CNT 401811M471
AMT $25,676.60
LINE 0001
DTD 091001
TO National Mechanical Services 1200 Technology Drive Aberdeen
, MD 21001
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-255 SN50X3R1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Z--REPAIRS TO PORT SIDE OF USS RESOLUTE (ADM-10)
POC Kay Hood 757-443-1369
CNT N00189-01-P-1705
AMT $48,780.00
LINE 0001
DTD 090601
TO Holmes Brothers Enterprises Inc. 5474 Nansemond Parkway, Suffolk,
VA 23435-0000
EMAILADD: kay_hood@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-255 SN50X3U4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SMALL ARMS FIRE CONTROL SYSTEMS (SAFCS II)
POC Elvia Jaggers, Contract Specialist (309) 782-3271, Jerry
L. Yowell, Contracting Officer, (309) 782-6736
CNT DAAE20-01-C-0123
AMT $3,144,090.00
LINE 0001
DTD 091001
TO Brashear, LP, 615 Epsilon Drive, Pittsburgh, PA 15238
CITE: (W-253 SN50X2L9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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 ASSY, FUEL
SOL SP0460-01-R-2559
CNT N00383-01-G-015N-TYKS
AMT $221,022.00
LINE 0001AA THROUGH 0002AG
DTD 091001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-254 SN50X2V7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--HOLDER ASSEMBLY
SOL SP0475-01-Q-UE59
CNT SP0475-01-W-9413
AMT $84,280.00
LINE 0001 THROUGH 0002
DTD 091001
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-254 SN50X2V8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--15 -- WINDSHIELD ASSY
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil
CNT F34601-97-G-0005-0298
AMT $121,234.44
LINE 0001
DTD 091201
TO THE BOEING COMPANY MILITARY SPARES AC & MISSILES SYSTEMS GROUP
PO BOX 3999 SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-04360/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K0)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 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--AUTOBRAKE ACTUATOR KITS 135 ACFT REF PR; FD2030-01-02025
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0391
AMT $736,892.00
LINE 0001, 0002, 0003
DTD 090701
TO THE BOEING COMPANY DBA: BOEING DEFENSE AND SPACE GROUP PO
BOX 7730 WICHITA KS 67277-7720
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2L4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G009F7062, NIIN 012329009
AMT $1,312,000
LINE 0001
DTD 091001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--COALESCER, WATER SEPARATOR
SOL SP0475-01-Q-ZA26
CNT SP0475-01-M-ML42
AMT $60,075.00
LINE 0001
DTD 091001
TO G Y Precision Mfg Inc 105 Two Rod Hwy Wethersfield CT 06109-3959
CITE: (I-254 SN50X2W3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--CAM AND BEARING, TORQUE
SOL SP0470-01-Q-Y366
CNT N00383-98-G-007A-XH3K
AMT $31,882.24
LINE 0001
DTD 091001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-254 SN50X2W4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--BELL CRANK
SOL SP0460-01-Q-YC55
CNT F34601-00-G-0006-TY4E
AMT $116,690.40
LINE 0001AA THROUGH 0002AD
DTD 091001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-254 SN50X2W8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--STRIP,ABRASION
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 N0038301G015N2091, NIIN 011258790
AMT $38,813
LINE 0001
DTD 091101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN50X395)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--PISTON, FLOATING, CYLINDER
SOL SP0475-00-R-2346
CNT SP0475-01-C-1920
AMT $131,280.00
LINE 0001 THROUGH 0002
DTD 091101
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-255 SN50X3A7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--STRIKER, E, TENDED, EN
SOL SP0470-01-X-W278
CNT SP0470-01-M-AJ78
AMT $28,500.00
LINE 0001
DTD 091101
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-255 SN50X3B1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--BEARING KITS, NSN: 2840-K0-217-858A
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0159
AMT $160,774.94
LINE 0001 and 0002
DTD 091101
TO UTC-PRATT AND WHITNEY 400 MAIN STREET EAST HARTFORD, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49700/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3H9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--OUT OF WARRANTY RETROFIT KITS
POC Terry O'Toole (314) 233-9104
CNT N00019-00-G0116/JZ10
AMT $57,344.00
LINE 0001
DTD 061501
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO
LINKURL: Totoole@dcmdw.dcma.mil
LINKDESC:
EMAILADD: Totoole@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3I7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--12 KITS AND 1 FRAME, 12 STIFFENER CRACKING ALONG
WITH NON-RECURRING OUT OF WARRANTY RETROFITS ASSOCIATED WITH
ECP 269 FOR THE AV/8B
POC Terry O'Toole (314) 233-9104
CNT N00019-00-G0116/JZ12
AMT $241,224.00
LINE 0001
DTD 080201
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO
LINKURL: Totoole@dcmdw.dcma.mil
LINKDESC:
EMAILADD: Totoole@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3J0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--ARE TO BE PROVIDED BY OUT OF WARRANTY RETROFITS
ASSOCIATED WITH ECP 251R1 FOR THE US NAVY
POC Terry O'Toole (314) 233-9104
CNT N00019-00-G0116/JZ14
AMT $890,000.00
LINE 0001
DTD 090701
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO
LINKURL: Totoole@dcmdw.dcma.mil
LINKDESC:
EMAILADD: Totoole@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN50X3J3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL ASSY FOR B1 ACFT
POC Robert Senters, Contract Negotiator, Phone 405-739-2582,
Fax 405-739-2817, Email robert.senters@tinker.af.mil
CNT F3460101C0360
AMT $159,152.00
LINE 0001
DTD 083001
TO CPI AEROSTRUCTURES INC 200A EXECUTIVE DRIVE EDGEWOOD NY 11717
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3J8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--AUGMENTOR NOZZLE SUPPORT, NSN: 2840-01-374-0735
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0103
AMT $612,329.34
LINE 0001
DTD 072701
TO UTC-PRATT and WHITNEY 400 MAIN STREET EAST HARTFORD CT 09108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49926/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--AUGMENTOR BALANCE SEGMENT NOZZLE, NSN: 2940-01-308-4466NZ
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0086
AMT $136,004.96
LINE 0001
DTD 070301
TO UTC-PRATT and WHITNEY 400 MAIN STREET EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49925/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--B52 ENGINEERING & MANUFACTURING DEVELOPMENT OFFENSIVE,
AVIONICS SYSTEM REF PR: FD2030-01-77139
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0022-P00010
AMT $3,603,871.00
LINE 0002
DTD 090601
TO BOEING DEFENSE AND SPACE GROUP PRODUCT SUPPORT DIV BOEING
CO PO BOX 7730 WICHITA KS 67277-7730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2L5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--BAR,HOLDBACK,LAUNCH
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP126, Sol Nr N00383-01-R-P353, NIIN 010646070
AMT $121,500
LINE 0001
DTD 091001
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--TRAILER,MUNITIONS
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301CP127, Sol Nr N00383-01-R-P577, NIIN 010625188
AMT $135,856
LINE 0001
DTD 091001
TO Deval Corp , Philadelphia ,PA 19136-4215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 23--MOWER, FLEX WING ROTARY CUTTER
POC Keiko Obata, Contracting Specialist, Phone 226-3496, Fax
226-3752, Email Keiko.Obata@misawa.af.mil - Mutsuo Shibasaki,
Buyer, Phone 226-2175, Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
CNT F62509-01-P-0043
AMT $21,178.00
LINE 0001
DTD 091001
TO MIDDLETOWN TRACTOR SALES 2032, FAIRMONT AVE. FAIRMONT, WV
26654-2032
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS//listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2Z2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FILTER, TRANSMISSION.
CNT SP0750-01-M-1636
AMT $25,702.50
LINE 0001 THROUGH 0002
DTD 091001
TO T & M distributors 33 Ironia Rd. Flanders, NJ 07836
CITE: (I-254 SN50X2V1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--Y0KE SUPPORT ASSEMBLY, POP UP HATCH. ON!
SOL 01TJX6-32-P-0700
CNT SP0750-01-M-H246
AMT $26,652.42
LINE 0001 THROUGH 0002
DTD 091101
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-255 SN50X3A3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TUBE AND CABLE ASSEMBLY.
SOL 01THX5-12-P-0700
CNT SP0750-01-M-B256
AMT $84,245.70
LINE 0001
DTD 091101
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-255 SN50X3B4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--CYLINDER SLEEVE. 95 DEGREE PORT HT, 25 DEGREE
CNT SP0750-01-M-K012
AMT $30,746.80
LINE 0001AA THROUGH 0002
DTD 091001
TO Nichols Diesel engine services Inc 2900 kurt St Eustis FL
32726
CITE: (I-254 SN50X2U6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--MANIFOLD, EXHAUST. ON THE DETROIT DIESEL
SOL SP0750-01-Q-F988
CNT SP0750-01-M-H232
AMT $36,098.40
LINE 0001 THROUGH 0002
DTD 091001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-254 SN50X2U9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--PARTS KIT, FUEL PUMP
SOL SP0480-01-Q-7902
CNT SP0480-01-W-C483
AMT $34,776.00
LINE 0001AA THROUGH 0001AB
DTD 091001
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-254 SN50X2V2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--LEAD, AB IGNITION
SOL SP0480-00-R-3790
CNT SP0480-01-C-1839
AMT $306,900.00
LINE 0001AA THROUGH 0001AP
DTD 091101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-255 SN50X3B0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-J973
CNT SP0441-01-W-L131
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 091001
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-254 SN50X2V5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-01-Q-VQ33
CNT SP0441-01-W-L093
AMT $28,617.70
LINE 0001 THROUGH 0002
DTD 091001
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-254 SN50X2W0)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-01-Q-VP40
CNT SP0441-01-W-L008
AMT $32,528.80
LINE 0001 THROUGH 0002
DTD 091001
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-254 SN50X2W2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-00-Q-DU25
CNT SP0441-01-M-CZ73
AMT $27,683.92
LINE 0001
DTD 091001
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd Fairfield CT 06430
CITE: (I-254 SN50X2W7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 35--35 -- CONVEYOR EXTENSION PARTS
POC Connie Febus, Contract Specialist, Phone 717 770-5410, Fax
717 770-5689, Email cfebus@ddc.dla.mil - Connie Febus, Contract
Specialist, Phone 717 770-5410, Fax 717 770-5689, Email cfebus@ddc.dla.mil
CNT SP3100-01-P-1152
AMT $89,424.00
DTD 090801
TO Industrial Pump, 496 Saddell Bay Loop, Ocoee, FL 34761
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/Reference-Number-SB3100-1227-3232/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--41 -- CHILLER 110 TON
POC Jackie Jordan-Wells, Contract Specialist, Phone 843-963-5160,
Fax 843-963-2850, Email Jackie.Jordan-Wells@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil
CNT F38610-01-P-0145
AMT $30,755.00
DTD 091001
TO Sand Castle Design Corporation 16107 Turnbury Oak Dr. Odessa,
FL 33556 20 Offerors Received
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F1390011970300/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--41 -- CHILLER 175 TON
POC Jackie Jordan-Wells, Contract Specialist, Phone 843-963-5160,
Fax 843-963-2850, Email Jackie.Jordan-Wells@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil
CNT F38610-01-P-0143
AMT $46,997.00
DTD 091201
TO SAND CASTLE DESIGN CORPORATION 16107 TURNBURY OAK DR ODESSA,
FL 33556
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F1390011970200/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MNFLD,PRESSURE-VENT
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA43, Sol Nr N00104-01-R-AJ82, NIIN 014134726
AMT $248,838
LINE 0001
DTD 092001
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-253 SN50X2O9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7095, NIIN 013470795
AMT $35,950
LINE 0001
DTD 091001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DRIVE ASSEMBLY, VALVE
SOL SP0740-01-Q-M713
CNT N00383-99-G-016H-UZA7
AMT $33,080.94
LINE 2001
DTD 091001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-254 SN50X2U8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRONZE BODY, 3 INCH SIZE
SOL 01TFF9-82-P-0700
CNT SP0760-01-M-K554
AMT $32,951.17
LINE 0001
DTD 091001
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-254 SN50X2V0)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. GLOBE WITH INCLINED STEM
SOL SP0760-01-Q-7825
CNT SP0760-01-M-3411
AMT $91,000.00
LINE 0001
DTD 091101
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-255 SN50X3A4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-M-0924
AMT $83,900.00
LINE 0001
DTD 091101
TO AEROCONTROLEX GROUP 26380 CURTISS WRIGHT PARKWAY DESTINATION
BUILDING CLEVELAND OH 44143
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3H8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND, AIRCRAFT
SOL SP0411-01-X-EDW6
CNT SP0411-01-W-E673
AMT $49,980.00
LINE 0001
DTD 091001
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-254 SN50X2W5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 49--HOIST AND CRANES CERTIFICATIONS, CANNON AFB, NM
POC Donald Mills, Contract Administrator, Phone 505-784-6869,
Fax 505-784-2959, Email donald.mills@cannon.af.mil - William
Shockley, Contracting Officer, Phone 505-784-1349, Fax 505-784-2959,
Email bill.shockley@cannon.af.mil
CNT F29605-01-D0002
AMT $48,226.00 NTE Basic , $48,226.00 NTEper option(4)
LINE 0001-0005
DTD 110100
TO National Crane Services Inc 9423 S. Orange Ave Orlando, Fl,
32824
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3N8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 54--ACQUISITION OF TWO (2) PRE-FAB GREENHOUSES, 24'
X 30' AND 28' X 96'
POC David G. McKenzie, 662 / 686-3038
CNT 54-4431-1-1400
AMT $130,814
DTD 091001
TO International Greenhouse, 203 Market Street, Sidell, IL
CITE: (W-254 SN50X317)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 115 FW/LGC, Wisconsin Air National Guard, 3110 Mitchell
Street, Building 500, Madison, WI 53704-2591
SUBJECT: 56--CONCRETE BARRIERS.
POC Kris Larson, 608-245-4524
CNT DAHA47-01-P-4556
AMT $21884
LINE 0001
DTD 091001
TO Crest Precast, Inc. 609 Kistler Dr. La Crescent, MN 55947-1721
EMAILADD: kris.larson@wimadi.ang.af.mil
EMAILDESC:
CITE: (D-254 SN50X2U5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--INDICATOR,BEARING
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038300PJ111, Sol Nr N00383-00-Q-J209, NIIN 001174629
AMT $89,685
LINE 0001
DTD 091001
TO Aeronautical Instrument & Radio Co , Lodi ,NJ 07644-0340
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-254 SN50X2P7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0920-01-C-0458
AMT $53,400.00
LINE 0001 THROUGH 0002AB
DTD 091001
TO Astronautics Corp of America 4115 N Teutonia Ave Milwaukee
WI 53209
CITE: (I-254 SN50X2R5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
CNT SP0930-01-M-L407
AMT $71,925.00
LINE 0001
DTD 091001
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-254 SN50X2R7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--59 -- HEADSETS
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda Brantley,
Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email linda.brantley@patrick.af.mil
CNT F08650-01-P-A221
AMT $18,450.00
DTD 091101
TO Aaltmark Purchasing Agents 609 Deep Valley Drive #200 Rolling
Hills Estates, CA 90274
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0654/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X2T8)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--TRANSISTOR SET QUAD MATCHED
SOL SP0960-01-Q-6947
CNT SP0960-01-M-6371
AMT $99,574.20
LINE 0001 THROUGH 0002
DTD 091001
TO Electronic connections Inc 490 Hwy 33 W gedi corporate park
englishtown NJ 07726
CITE: (I-254 SN50X2U7)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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
SOL SP0451-01-R-2262
CNT SP0451-01-C-0480
AMT $1,388,800.00
LINE 0001AA THROUGH 0002
DTD 091001
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-254 SN50X2V9)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City
SUBJECT: 59--MAINTENANCE AND SPARE PARTS FOR DOPPLER NAVIGATION
SYSTEM
SOL N61331-01-R-0026
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4683
CNT N61331-01-D-0043
AMT $506,712.00
LINE 0001-0015
DTD 091001
TO RD Instruments, 9855 Businesspark Avenue, San Diego, CA 92131
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/awardstable.htm
LINKDESC:
EMAILADD: ReganSA@ncsc.navy.mil
EMAILDESC:
CITE: (D-254 SN50X2X8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--ELECTRONIC COMPONEN
SOL 00TU52-92-P-0900
CNT FA2600-98-G-0002-UBL9
AMT $39,550.00
LINE 0001
DTD 091101
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-255 SN50X3A2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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, RADIO FREQUE
SOL 01TL16-62-P-0900
CNT SP0905-01-M-6180
AMT $99,125.00
LINE 0001 THROUGH 0002
DTD 091101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-255 SN50X3A5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-4609
CNT SP0451-01-M-YJ60
AMT $38,294.00
LINE 0001
DTD 091101
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-255 SN50X3B3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
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--A6 CIRCUIT CARD ASSEMBLY
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
CNT F34601-01-D-0394
AMT $.00
LINE 0001
DTD 091101
TO SMITH INDUSTRIES AEROSPACE & DEFEN SMITH INDUSTRIES AEROSPACE
& DEFEN 3290 PATTERSON AVENUE SE GRAND RAPIDS MI 49512
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3J9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 60--A THIN FILM SPUTTER DEPOSITION SYSTEM
POC John Mason, Contract Specialist, (256)976-3149
CNT DAAH01-01-C-R149
AMT $265,800.00
DTD 091201
TO Kurt J. Lesker Company, 1515 Worthington Avenue, Clairton,
PA 15035
CITE: (W-255 SN50X3T5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL 01TDB9-62-P-0900
CNT SP0930-01-M-L421
AMT $53,460.00
LINE 0001 THROUGH 0002
DTD 091001
TO Talley Communications Co Inc 23125 Bernhardt St Hayward CA
94545-1622
CITE: (I-254 SN50X2R6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--HOUSING, MOTOR
SOL SP0430-01-R-0451
CNT SP0430-01-C-1491
AMT $666,652.00
LINE 0001AA THROUGH 0001AW
DTD 091001
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-254 SN50X2W6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0411-01-Q-E525
CNT SP0411-01-W-E687
AMT $25,031.00
LINE 0001
DTD 091101
TO Ward Leonard Electric Co Tech Systems Div 401 Watertown Rd
Thomaston CT 06787-1922
CITE: (I-255 SN50X3A6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--MIDAS MOTOR III SURGICAL INSTRUMENT SYSTEM
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6528
AMT $30,397.00
LINE All
DTD 091201
TO Medtronic Midas Rex, 4620 N. BeachStreet, Fort Worth, Texas
76137
CITE: (W-255 SN50X3D1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4227a
AMT Est. $1,980,798.00
LINE N/A
DTD 100101
TO Quinton Instrument Company, 3303 Monte Villa Parkway, Bothell,
WA 98021
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X3J2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--LOAD CELL, FORCE-WEIGHT
SOL SP0440-01-Q-XU62
CNT SP0440-01-M-JS66
AMT $44,750.00
LINE 0001
DTD 091001
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-254 SN50X2V4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 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--BALANCING MACHINE
SOL SP0450-01-Q-A608
CNT SP0490-01-C-6049
AMT $158,950.00
LINE 0001 THROUGH 0005
DTD 090701
TO Schenck trebel corp 535 acorn Street Deer Park NY 11729-3601
CITE: (I-254 SN50X2W9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--INDICATOR,SIGHT,LIQ
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5291, Sol Nr N00383-01-Q-N492, NIIN 014256331
AMT $36,262
LINE 0001
DTD 091101
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN50X396)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--TRANSMITTER, PRESSUR
SOL SP0440-01-R-1449
CNT SP0440-01-C-1736
AMT $435,642.50
LINE 0001AA THROUGH 0002AD
DTD 091101
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 15 Durant Ave
Bethel CT 06801
CITE: (I-255 SN50X3A9)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--CASE ASSEMBLY, AIRSPEED INDICATOR
SOL 01TE49-12-P-0400
CNT SP0440-01-M-JP80
AMT $26,445.00
LINE 0001 THROUGH 0002
DTD 091101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-255 SN50X3B2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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--CORROSION PREVENTIVE, AIRCRAFT TURBINE
SOL SP0450-01-Q-B467
CNT SP0450-01-M-ZG27
AMT $31,242.00
LINE 0001
DTD 091101
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-255 SN50X3A8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 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 $940338.48
DTD 091101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-255 SN50X3A1)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WIRE ROPE-EXPOSED GEAR
SOL SP0450-00-Q-XN79
CNT SP0450-01-M-LP95
AMT $50,590.80
LINE 0001 THROUGH 0002
DTD 091001
TO Eureka Chemical Co 234 Lawrence Ave S P.O.Box 2205 South San
Francisco CA 94080-6817
CITE: (I-254 SN50X2V3)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-01-Q-A608
CNT SP0450-01-M-LN33
AMT $51,980.00
LINE 0001 THROUGH 0002
DTD 091001
TO Polysi technologies Inc 1057 jaycox Rd Avon OH 44011
CITE: (I-254 SN50X2V6)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WATER-WASH RESISTANT
SOL SP0450-01-Q-XB85
CNT SP0450-01-M-LQ02
AMT $90,050.20
LINE 0001 THROUGH 0002
DTD 091001
TO Bel-Ray Co Inc 1201 Bowman Ave Belmar NJ 07719
CITE: (I-254 SN50X2W1)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS - AMENDMENT TO MARKET RESEARCH ON HOWITZER
IMPROVEMENT POWER AND ENHANCEMENTS (HIPE) PROGRAM
DESC: Amendment to extend the deadline for Market Reasearch/Price
and Availability for the HIPE Program. The due date for receipt
of information is hereby extended from 10 Sep 01 to 24 Sep
01. TACOM-Rock Island is soliciting information from industry.
Your participation in this Market Research/Request For Price
and Availability is voluntary and at no cost to the Government.
The acquisition program is the Howitzer Improvement Power and
Enhancements(HIPE Program) and is anticipated to be purchased
as follows: Bundled Buy #1: Battery Box Mount, Mounting
Bracket-PSDU, Radio Box Mount Bundled Buy #2: Cover, Conduit
Guide, Cover, Clamp Pad, Cable Guard, Aft, Spacer, Curved,
Cable Guard, Fwd, Cover, Straight Buy #3: Battery Box Assembly
Buy #4: Antenna/NATO Box Assembly Buy #5: Radio Box Assembly
Buy #6: Power Supply Distribution Unit This program incorporates
a technical data package that is provided as an attachment.
This acquisition program will update all of the field operating
M198 Howitzers. This program will keep the M198 Howitzer operationally
ready for years and improve tactical mobility. The HIPE items
must meet the drawing requirements. The TDP is available at:
http://aais.ria.army.mil/aais/SOWandSPECS/index.htm This synopsis
represents Market Research and the Government's request for
any firm to review the attached drawings and provide a price
estimate, availability and delivery schedule to produce an
estimated quantity of 197 each of these items. All of the buys
above are expected to be placed on a long term contract to
include purchasing spare parts. A detailed spare parts list
will be provided at time of solicitation. The following information
is solicited from industry: (1) Do you have a commercial item
(with or without minor modifications) that meets the stated
requirements? If yes, please provide a description of the item,
delivery time, and its cost. Describe any modifications required.
(2) Do you have experience/capability to perform any or all
of the work above. Please identify the experience/capability,
delivery time. (3) What are the customary industry practices
regarding warranty, buyer financing, discounts, distribution,
support, maintenance, packaging, and marking? (5) What are
the customary practices regarding product testing? What types
of tests are performed, and how often? (6) Does the TDP contain
any requirements that you consider to be overly restrictive
or that may inhibit effective competition? (8) What is your
small business size status? (9) Provide an estimated lead time
to manufacture any of the estimated quantity stated above.
These items have only been produced previously by a Government
manufacturing facility. This synopsis does not constitute a
commitment by the Government to place this effort on contract
with anyone who submits data or costs. This synopsis does not
constitute authorization to begin work or incur costs against
this request. In accordance with FAR Clause 52.215-3, the Government
does not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited. Once the
information requested is received and evaluated, an acquisition
strategy will be developed.
LINKURL: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X2J3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: --NON-PERSONAL SERVICES TO ENHANCE PROPRIETARY DATABASE
SOFTWARE
DESC: The U.S. Army Robert Morris Acquisition Center, White
Sands Contracting Division, intends to award a sole source
contract to Nobility Environmental Software Systems, Inc. for
non-personal services to enhance the current Nobility database
system. The Envir onmental and Safety Directorate at White
Sands Missile Range uses the system in support of the National
Environmental Policy Act (NEPA) compliance process. The current
NEPA review process application is comprised of off-the-shelf
commercial Nobility softwa re purchased and customized to fit
the needs of the Environmental and Safety Directorate, under
separate contracts. This requirement is a follow-on action
for enhancements to the customized software. No other vendor
provides the same off-the-shelf softwar e, in either the US
or Canada. Nobility has proprietary rights to the original
software and no other company can be reasonably expected to
provide these services.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-253 SN50X2L6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R-ANALYSIS AND REPORT OF GREENHOUSE GAS EMISSION-AGRICULTURE
& FORESTRY SECTORS
DESC: The United States Environmental Protection Agency intends
to award a sole source fixed price purchase order to Texas
A&M University's Department of Agricultural Economics for analysis
and report of greenhouse gas emission involving the agricultural
and forestry sectors. This department has developed a unique
modeling tool to analyze responses in agricultural and forestry
production and greenhouse gas emissions and carbon sequestration,
providing choices of mitigation options and practices. Texas
A&M, with their ASMGHG and FASOMGHG Models, will provide the
most timely, cost effective means of completing this project.
This notice of intent is not a request for quotation for competitive
quotes. A determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government. See note 22.
EMAILADD: robinson.rosita@epa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X2L7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76 -- DODEA WALL MAP COMBINATION
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = Solicitation Number MDA414-01-Q-0003,
is issued as a Request for = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = #97-27, Final Rule effective
6/25/01. A Requirements Type Contract for = which delivery
orders will be issued with fixed unit prices for a base = period
of twelve months, will be awarded for the items identified.
The = proposed procurement will be conducted under Simplified
Acquisition = Procedures (SAP). Items being solicited are CLIN
0001, - K-3, WORLD = and UNITED STATES WALL MAP COMBINATION.
Description of Requirements: = Two maps mounted on spring roller
with backboard. The maps must be = printed on strong stock
so they do not tear and must be markable in = order that the
students can mark on them. The maps must be colorful = and
use upper and lower case letters appropriately. (Example: Texas
= not TEXAS). Maps must be easy to read with no abbreviations.
The = World Map should use the Van der Grinten Projection.
Dimensions of the = maps should be 65" wide. Estimated Award
Quantity: 841 each for = approximately 105 Department of Defense
Dependents Schools (DoDDS). = CLIN 0002 - GRADES 4-5, WORLD
and UNITED STATES WALL MAP COMBINATION. = Description of Requirements:
The map combination should be a pictorial = relief map that
helps students visualize the terrain. Major landforms, = plains,
plateaus, and mountain systems should be emphasized. Landforms
= should be clearly labeled. For the US Map, the inset should
show = Alaska and Hawaii. The elevation differences should
be clearly defined = by colors. The maps should be markable,
printed on strong stock and = mounted on one roller. Dimensions
of the maps should be at least 65" = wide. Estimated Award
Quantity: 484 each for approximately 105 = Department of Defense
Dependents Schools (DoDDS). Delivery: 30 days = after award
of contract. FAR Clause 52.247-29 F.O.B. Origin (6/88), FAR
= Clause 52.213-1 Fast Payment Procedures (2/98), FAR Clause
52.212-1 = Instructions to Offerors-Commercial Items (10/2000)
and FAR Clause = 52.212-2 (10/95) Evaluation-Commercial Items
are incorporated by = reference and apply to this acquisition.
Offers shall include a = complete copy of the provisions at
FAR Clause 52.212-3 Offeror = Representations and Certifications-Commercial
Items, with its = quotation. FAR Clause 52.212-4 Contract Terms
and Conditions - = Commercial Items (5/99) and FAR Clause 52.212-5
Contract Terms and = Conditions Required to Implement Status
of Executive Orders - = Commercial Items (5/2001) are incorporated
by reference and apply to = this acquisition and resulting
contract. Additional Contract = Requirement: DFAR Clause 252.204-7004
Required Central Contractor = Registration (Jun 98) (www.ccr2000.com
or 1-888-352-9333) and DFAR = Clause 252.232-7009 Payment by
Electronic Funds Transfer (CCR). (6/98). = Two copies of vendor's
quotation is due by 2:00 PM EDST, 19 September = 2001: Attention
Peggy LaMack, DESPO, 101 Buford Rd., Richmond, VA = 23235-5292.
All offers must be in writing. Offerors must acquaint = themselves
with the new regulation concerning commercial item = acquisitions
contained in FAR Subpart 12 (www.arnet.gov/far/) and must =
insure that all representations and certifications are executed
and = returned as called for in this solicitation. This synopsis
= incorporates one or more clauses by reference. Upon request,
the = Contract Specialist will make their full text available.
For questions = regarding this acquisition, contact Peggy LaMack,
804-327-0528 = (peggy_lamack@despo.odedodea.edu). Contracting
Officer for this = acquisition is Velina B. Glenn, 804-327-0520
= (velina_glenn@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA414-01-Q-0003/listin=
g.html
LINKDESC:
notice
CITE: (D-253 SN50X2M7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: SOLE SOURCE INTENT TO MD CONSULT
DESC: The U.S. Medical Command (MEDCOM) Contracting Center, Fort
Sam Houston, Tx, intends to issue a sole source firm-fixed
price purchase order to Md Consult, 11701 Borman Drive, Suite
200, St Louis, Missouri 93146, Telephone # 314-997-1176 or
314-997-7383.This purchase order is for 20 concurrent user
licenses for the term of 10/01/2001 through 10/1/2002. MD Consult
is the only source who can provide access to online clinical
reference and current awareness resources not available in
any other online media, and also provides unique integration
of services particularly suitable for the needs of physicians
and other clinical staff.This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46 and FAR part 12 for commercial items. This is
a sole source procurement under the authority of FAR 6.302-1.
Standard Industry Classification/National American Industry
Classification System (SIC/NAICS)is 7372/814191. This notice
of intent is not a request for quotation (RFQ) for competitive
quotes. A determination has been made by the government not
to compete the proposed procurement based upon responses of
this notice is solely within the discretion of the Government.
Note 22 applies.
LINKURL: Rachael.espinoza@cen.amedd.army.mil
LINKDESC:
EMAILADD: Marilyn.Ward@cen.amedd.army.mil
EMAILDESC:
CITE: (W-253 SN50X2O4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: MD CONSULT LICENSE SUBSCRIPTION
DESC: The U.S. Medical Command (MEDCOM) Contracting Center, Fort
Sam Houston, Tx, intends to issue a sole source firm-fixed
price purchase order to Md Consult, 11701 Borman Drive, Suite
200, St Louis, Missouri 93146, Telephone # 314-997-1176 or
314-997-7383.This purchase order is for 20 concurrent user
licenses for the term of 10/01/2001 through 10/1/2002. MD Consult
is the only source who can provide access to online clinical
reference and current awareness resources not available in
any other online media, and also provides unique integration
of services particularly suitable for the needs of physicians
and other clinical staff.This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46 and FAR part 12 for commercial items. This is
a sole source procurement under the authority of FAR 6.302-1.
Standard Industry Classification/National American Industry
Classification System (SIC/NAICS)is 7372/814191. This notice
of intent is not a request for quotation (RFQ) for competitive
quotes. A determination has been made by the government not
to compete the proposed procurement based upon responses of
this notice is solely within the discretion of the Government.
Note 22 applies.
LINKURL: Rachael.espinoza@cen.amedd.army.mil
LINKDESC:
EMAILADD: Marilyn.Ward@cen.amedd.army.mil
EMAILDESC:
CITE: (W-253 SN50X2O5)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: PODIATRY SERVICES AT THE WINNEBAGO PHS, IHS HOSPITAL,
WINNEBAGO, NE.
DESC: The Aberdeen Area Indian Health Service is planning to
award a Sole-Source, Urgent and Compelling Contract with Siouxland
Podiatry Associates for Podiatry Services at the Winnebago
PHS, IHS Hospital. This announcement is Set-Aside Sole-Source,
FAR 6.302-1. No solicitation is available for this acquisition.
Interested sources should submit a letter outlining their concerns
and questions by mail or telefax at 605/226-7669. Closing date
for responses will is September 15, 2001.
CITE: (W-253 SN50X2P2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: NETWORK ENGINEER
DESC: The U.S. Army Command (MEDCOM) Contracting Center, Fort
Sam Houston, Tx, intends to issue a sole source firm-fixed
price purchase order to Baxter Tatum, 11539 Spyglass Hill,
San Antonio, TX 78256. This purchase order is for one (1) telecommunication
Systems Analyst/Network Engineer for the U.S. Army Dental Command's
Corporate Dental Application for the period 16 Sep 01 thru
15 Sep 02. Mr. Tatum has gained experience that is invaluable
to the Army Dental Command traveling to Korea, Germany, and
several CONUS locations to configure network devices and other
hardware in numerous dental clinics over the past year. The
knowledge and insight Mr. Baxter has gained about the unique
operation of the U.S. Army Dental Command's mission will be
critical to the success of this project and makes him an irreplaceable
asset during this crucial state of network and systems configuration
and integration. This notice documents and incorporates provisions
and clauses in effect through Federal Acquisitions Circular
90-46 and FAR Part 12 for Commercial items. This is a sole
source procurement under the authority of the FAR 6.302-1.
Standard Industrial Classification/North American Industry
Classification System (SIC/NAICS) is 7379/541330. This notice
of intent is not a request for quotations (RFQ) for competitive
quotes. A determination by the government not to compete the
proposed procurement based upon responses of this notice is
solely within the discretion of the government. NOTE 22 applies.

LINKURL: rachael.espinoza@cen.amedd.army.mil
LINKDESC:
EMAILADD: marilyn.ward@cen.amedd.army.mil
EMAILDESC:
CITE: (W-254 SN50X2S2)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58 -- MULTI-DETECTOR ALPHA/BETA COUNTING SYSTEM
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to Canberra Industries of Meriden, CT for a Low Background
Alpha/Beta Counter, One Drawer with Single 5-inch Detector,
OSUM Software Package, and AB-GR Dual State Gas Regulator.
Specifications for a Multi-Detector Alpha/Beta Counting System:
The intent of these specifications is to define a comprehensive
Low Background Alpha/Beta Counting System. All specifications
represent operational requirements for the emergency response
needs of the agency. Any exceptions taken to these specifications
will cause the vendor's proposal to be ruled non-compliant.
Where alternate approaches are proposed, they must fully address
the requirements herein. Vendors offering alternates must address
each specification point by point and describe completely the
method of compliance with these requirements. 1. The system
shall be a gas flow proportional counter consisting of (7)
gas flow detectors. There shall be one-drawer housing (4) 2.25
inch detectors and three drawers housing (1) 5.25 inch detector
each. 2. Each detector shall have the capability of being started
and stopped independently. 3. Each detector shall have an individual
window and shall be gold plated to reduce the Alpha background.
If an individual window should fail, it shall be possible to
easily re-route the counting gas so that the remaining detectors
shall stay in service. 4. The detector body shall be made of
copper and gold plated. 5. Each detector shall feature dual
anodes for increased efficiency and reproducibility. 6. For
this four-drawer system, complete electronic redundancy is
required. Should two drawers require maintenance, the other
two should continue to be fully operational. 7. The system
shall automatically perform calibrations for Plateau, Efficiency,
Background, and Spillover. 8. The system shall provide integrated
Quality Control Charts for each detector. It shall be possible
to track all pertinent information such as efficiency and background.
9. The system software shall be multi-tasking Windows 9X for
control of system functions and analysis of counting data.
Graphical displays of system and detector status shall be provided.
Any software upgrades released within the next year of award
of this procurement shall be provided at no additional cost
to the Government. 10. NOTE: Analysis file data structure shall
be fully documented to provide for user software development
for importing of specific information into an EPA Laboratory
Information Management System (LIMS). 11. The system shall
have standard System Defined Application procedures for the
counting of different types of samples including swipes and
smears. 12. The following performance specifications are a
minimum: Background (measured with a 2.25 inch detector) and
80ug/cm2 two window; Gross (alpha+beta) <1.30cpm, Alpha <0.10cpm,
Beta <1.20cpm. Efficiency; Alpha (Polonium210) =/<3.5%slope/100V
& =/<800Vplateau, Beta (Strontium90) =/,3.5%slope/100V & =/<200Vplateau.
Sample Count Rate; 500,000cpm with ,1.5% deadtime loss. Counting
Time Preset; adjustable between 0.1 and 9999 minutes. See Note(s)
22 and 23.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-254 SN50X2S5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

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

LINKURL: http://ttb.nci.nih.gov/crada.html
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-254 SN50X2X5)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: A -- GLOBAL POSITIONING SYSTEM (GPS) ADVANCED USER EQUIPMENT
= TECHNOLOGY - TECHNOLOGY DAYS
DESC: The Navstar Global Positioning System (GPS) Joint Program
Office = (JPO), HQ Space & Missile Systems Center (SMC), Los
Angeles AFB, is = holding a "Technology Days." The agenda will
include an overview of = the JPO's vision for future GPS User
Equipment (UE), as well as = detailed presentations on the
advancements that are being made in = antenna, antenna electronics
(AE), and receiver technologies. Specific = products that increase
UE protection from signal interference, both = available or
in development, will be presented. Additionally, the GPS =
JPO has created a draft version of an Interface Control Document
(ICD) = to support next generation, ultra high anti-jam (A/J)
capable, GPS UE = system configurations. This ICD brings together
many of the A/J = technologies that are currently in development.
All participants will = be given access to a web site that
contains this draft ICD as well as = an opportunity to supply
comments. The meetings will be held at Fort = MacArthur, San
Pedro, CA in the Ball and South West Rooms on October 16 =
and 17, 2001 from 8:00am to 5:00pm. Participation is voluntary
and is = at individual company expense. This meeting is for
U.S. only. Please = RSVP no later than September 21, 2001 and
forward your DoD-granted = personnel security clearance on
a visit request to SMC/CZU c/o Barron = Grimmett 2420 Vela
Way, Suite 1467, Los Angeles AFB CA 90245-4659, or = they can
be faxed to him at (310) 363-2168. His voice telephone and
= email is given below. DECLARATION: This publication is for
= information only and does not constitute a Request For Proposal
(RFP), = government sponsorship of contractor charges against
any government = contract for attendance or proposal efforts,
or a government promise to = pay for any information received
in response to this announcement or = any Technology Days meeting.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-79/listin=
g.html
LINKDESC:
notice
CITE: (D-254 SN50X2Y4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: PROCESSING OF URANIUM-CONTAMINATED LEAD BRICKS
DESC: The U.S. Department of Energy is issuing a request
for task order proposals to pre-qualified firms who have been
issued a Basic Ordering Agreement (BOA) for material disposition
in accordance with FAR 16.7. The instant task order (DE-AT05-01OR22896)
requires the contractor to transport 31 drums filled with uranium-contaminated
lead to its licensed facility and disposition the lead in accordance
with its task order proposal. The Oak Ridge Operations Office
conducts vendor prequalification and awards BOAs annually.
Vendors interested in participating in the program should refer
to the following website for details including qualification
requirements: http://www.oro.doe.gov/Procurement/recent_awards.
Administrative Point of Contact: Mario Aguirre. Tele. 865-576-0554
or e-mail: aguirremn@oro.doe.gov
LINKURL: http://www.oro.doe.gov/Procurement/recent_awards
LINKDESC:
ordering agreement and users guide
EMAILADD: aguirremn@oro.doe.gov
EMAILDESC:
CITE: (W-254 SN50X305)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S -- INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Denali Borough., for services to provide solid waste disposal
for Clear Air Force Base. This purchase will be done under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized under FAR 6.302-1. The anticipated
award date is 21 September 2001. This notice is not a request
for offerors. A determination not to compete this procurement
based on response to this notice is solely within the discretion
of the Government. POC for this purchase is SrA Dreamy Peckhem,
(907) 377-1123, dreamy.peckhem@eielson .af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0451/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X328)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S -- INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Denali Borough., for services to provide coal ash disposal
for Clear Air Force Base. This purchase will be done under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized under FAR 6.302-1. The anticipated
award date is 21 September 2001. This notice is not a request
for offerors. A determination not to compete this procurement
based on response to this notice is solely within the discretion
of the Government. POC for this purchase is SrA Dreamy Peckhem,
(907) 377-1123, dreamy.peckhem@eielson .af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0450/listing.html
LINKDESC:
notice
CITE: (D-254 SN50X329)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--ULTRAVIEW CONFOCAL HEAD
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center is conducting sole source negotiations with Perkin-Elmer
Life Sciences for the purchase of the Ultraview Confocal Head
and Excitation & Emmission Filter. NAICS 421450. Anticipated
award is 9/25/01.
CITE: (W-255 SN50X3C8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: U.S. ARMY CORPS OF ENGINEER, LOUISVILLE DISTRICT OPEN
HOUSE
DESC: The U.S. Army Corps of Engineer, Louisville District, is
announcing its annual Open House to be held on Tuesday, October
16, 2001 at 8:30 AM EST. The agenda will include discussions
on Military, Civil, and Environmental workload, and Contracting
Opportunities. At the end of the discussions, there will be
an Open Forum. The Open House is open to ALL and will be held
in the basement cafeteria in the Romano Mazzoli Federal Building,
600 Martin Luther King Jr. Place, Louisville, KY. Further details
will be provided on our web site at http://www.lrl.usace.army.mil/

LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-255 SN50X3D8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INTENT TO ADD 24 NSNS TO CONTRACT SP0740-01-D-9702
DESC: This notice is to advertise the intent to add 24 NSNs to
contract SP0740-01-D-9702 (Pratt & Whitney). Following are
the NSNs, part number, and manufacturer: NSN Part Number Manufacturer
3020003421569 4013085 Pratt & Whitney 3040003374209 4014692CL2
Pratt & Whitney 3040003374216 4014693CL2 Pratt & Whitney
3040003374218 4014693CL4 Pratt & Whitney 3040003453152 584943CL1
Pratt & Whitney 3040003453153 584943CL2 Pratt & Whitney 4710003336716
4038146 Pratt & Whitney 4710012160869 4063757-01 Pratt & Whitney
4710012164588 4065711-01 Pratt & Whitney 4710014574762 4085075
Pratt & Whitney A9185-1 Parker Hannifin 4710012166101 4066021-01
Pratt & Whitney 4710012599995 4070460-01 Pratt & Whitney
4710013331988 4074514-01 Pratt & Whitney 4730011584324 4061267
Pratt & Whitney 4061267A Pratt & Whitney 4730011886970 ST2251-062
Pratt & Whitney 4730012447060 4066190 Pratt & Whitney 4730012612794
4068431 Pratt & Whitney 4068431A Pratt & Whitney 4730012614609
4067798 Pratt & Whitney 4730014081576 ST2101-051 Pratt & Whitney
4730013515070 2187635-01 Pratt & Whitney 4730014515975 4031916
Pratt & Whitney 4730010803905 4053947 Turbo Power & Marine
Systems (Pratt & Whitney) 4730013209531 4075400 Pratt &
Whitney 4820003437599 4012338 Turbo Power & Marine Systems
(Pratt & Whitney). Specifications, drawings, or plans
are not available. The Government does not possess complete
unrestrictive technical data--only approved sources under the
authority of 10 U.S.C. 2304 (c)(1) applies. Should any contractor
contest the sole source nature of these items, please direct
your inquiries to John Lidonnice, Defense Supply Center Columbus,
at 614-692-4711 or john.lidonnice@dscc.dla.mil . This notice
expires at 1:00 p.m. EST on Sept. 27, 2001.
CITE: (W-255 SN50X3E8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREW THREAD INSERT TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-177-8968
Estimated 1-yr qty: 12 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-177-8968/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- HAND OPERATED TUBE FLARING TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-799-8860
Estimated 1-yr qty: 9 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-799-8860/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PIONEER ENGINEER''S SQUAD TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-596-1546
Estimated 1-yr qty: 10 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-596-1546/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F4)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CUTTING & FLARING TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-596-1038
Estimated 1-yr qty: 1080 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-596-1038/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F5)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- JCANVAS WORKERS TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-754-0731
Estimated 1-yr qty: 20 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-754-0731/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3F6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 16 -- ADDITIONAL REPAIR OF C-130 PROPELLER VALVE HOUSING
TEST STAND
DESC: This notice is for subcontracting possibilities only. Additional
repair to a C130 Propeller Valve Housing Test Stand. Contact
AAI/ACL Technologies Inc., 3200 Enterprise, Brea CA 92821-6238.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC/Reference-Number-F605LG10260100/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3J6)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- TIRE SERVICING TOOL KIT
DESC: Please bid this item as a 1 year standing price quote.
Please quote FOB destination, MUST BE MADE IN AMERICA. 5180-01-355-2166
Estimated 1-yr qty: 564 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-01-355-2166/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3J7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5133 STANDING PRICE QUOTE
DESC: The following items are solicited for a 1 year standing
price quote. Each item will be awarded separately based on
price and delivery. Please quote FOB destination, MUST BE MADE
IN AMERICA. Please see accompanying solicitation for all descriptions
and quantity information. Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5133-00-222-9466/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S -- FULL FOOD SERVICE
DESC: The 37th Contracting Squadron intends to award, under FAR
part 15, a sole source extension of contract number F41636-96-D-0020
to the Texas Commission for the Blind, 4800 N. Lamar Blvd,
Ste. 260, Austin, TX 78711 for the following: Full Food Services
for Lackland AFB, Medina Annex, and Camp Bullis, Texas. The
proposed contract action is for supplies and services for which
the government intends to award under authority of FAR 6.302-1,
One Responsible Source, for one month with five one-month option
periods, pending award of the contract contemplated by solicitation
F41636-00-R-0150. This notice of intent is not a request for
competitive proposals. However, the Government will consider
any proposals received within 15 days after date of publication
of this synopsis. No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-96-D-0020/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3K8)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

LINKURL: http://ttb.nci.nih.gov/crada.html
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-255 SN50X3E1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: M -- WEATHER SERVICES, MAJURO, REPUBLIC OF THE MARSHALL
ISLANDS
DESC: Provide personnel, facility support, supplies and related
support services in order to operate and maintain the National
Weather Service's (NWS) first order Weather Service Office
at Majuro, Republic of the Marshall Islands and second order
(observer) stations. All work shall be in accordance with the
Interim Agreement effective 10/01/81, the Interagency Agreement
effective 01/05/75 and the Compact of Free Association between
NWS and the Republic of the Marshall Islands.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200010/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Q2)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: M -- WEATHER SERVICES, FEDERATED STATES OF MICRONESIA
DESC: Provide personnel, facility support, supplies and related
support services in order to operate and maintain the National
Weather Service's (NWS) first order Weather Service Office
at Pohnpei, Yap, Chuuk and second order (observer) stations.
All work shall be in accordance with the Interim Agreement
effective 10/01/81, the Interagency Agreement effective 01/05/75
and the Compact of Free Association between NWS and the Federated
States of Micronesia.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200011/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3S4)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CLAMPING TOOL OUTFIT, HOSE STRAP BAND
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-288-6567
Estimated 1-yr qty: 126 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-288-6567/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K3)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- HAND JO-BOLT TOOL KIT
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-955-5623
Estimated 1-yr qty: 64 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-955-5623/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K5)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREW THREAD INSERT TOOL KIT
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-054-7505
Estimated 1-yr qty: 142 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-054-7505/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K6)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREW THREAD INSERT TOOL KIT
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-935-0737
Estimated 1-yr qty: 150 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-935-0737/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K7)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREW THREAD INSERT TOOL KIT
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-935-0736
Estimated 1-yr qty: 369 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-935-0736/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2K9)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREW THREAD INSERT TOOL KIT
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-00-935-0738
Estimated 1-yr qty: 188 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-935-0738/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2L2)

[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SCREWDRIVER & NUTDRIVER SET
DESC: Please bid item as a 1 year standing price quote. Please
quote FOB destination, MUST BE MADE IN AMERICA. 5180-01-034-8231
Estimated 1-yr qty: 749 Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-01-034-8231/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2L3)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99 -- INDUSTRIAL TYPE 8CY DUMPSTERS
DESC: *** Please see attached document for the actual Combined
Synopsis/Solicitation *** This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes only
the solicitation; quotes are being requested and a written
solicitation will not be issued. The Purchase Order will be
firm fixed price set-aside 100% for small businesses. The NAICS
Code for this requirement is 332431 with a size standard of
1000 employees. All offerors require small business certification
and verification and must be CCR registered. Telephone request
for this combined synopsis/solicitation will not be accepted.
No solicitation packages or amendments will be mailed, all
access is via the Internet at the following address: www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0080/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X3Y1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: MILITARY EXPLOSIVE ORDNANCE DISPOSAL (EOD) MAN TRANSPORTABLE
REOBOTIC SYSTEM (MTRS) PRE-SOLICITATION CONFERENCE - RESCHEDULED
DESC: POC: Renee M. Brown, Contract Specialist, Code 1143E, 301-744-6653;
Fax 301-744-6670; email BrownRM@ih.navy.mil The Pre-Solicitation
Conference for the Military EOD Man Transportable Robotic System
(MTRS) that was to be held on Tuesday, 18 September 2001 at
9:00 am at the College of Southern Maryland La Plata campus
in room BI-103/104 has been reschedule for 2 October 2001,
same time and place. The following read-ahead documentation
is available on the Naval Surface Warfare Center Indian Head
Division world wide web site at "www.ih.navy.mil/contracts/"
for downloading by any interested vendor: (1) MTRS Pre-Solicitation
Conference specific location/directions, lodging information,
and agenda; (2) Draft System Performance Specification; (3)
Draft Statement of Work (SOW); 4) Draft Evaluation Criteria
(Contract Sections L and M); and 5) Tentative Bidder's List.
If you have NOT already registered, attendees are requested
to register by providing their Name, Title, Company/Organization
Name, Address, Telephone Number, and E-Mail Address to the
POC above no later than 21 Sept 2001. If you have already registered
for the conference and still plan to attend, please do not
re-register. However, if you registered and cannot attend on
02 October 2001, please email the POC above so your name will
be removed from the attendee list. Any advance questions and/or
comments pertaining to the conference or the read-ahead documentation
may be FAXed or e-mailed to the POC so that they can be addressed
at the conference. The purpose of the MTRS Pre-Solicitation
Conference is not to obtain proposals. This announcement is
not a formal solicitation or a request for proposals and is
not to be construed as a commitment by the Government. The
availability of any formal solicitation will be announced separately.
The Government does not intend to pay for any information obtained
during the conference or for the time and expense of the attendees.

EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-255 SN50X3P4)

[Commerce Business Daily: Posted in CBDNet on September 11, 2001]
[Printed Issue Date: September 14, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2003 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 100401
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-2003 This sale includes decontamination agent,
DS-2.
LINKURL: http://www.drms.com/catalog/pdf/31-2003.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-254 SN50X2X9)