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

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00421-01-R-0286
DUE 091001
POC Benita Barnes, Contract Specialist, 301-757-9784
DESC: The Naval Air Warfare Center-Aircraft Division (NAWCAD)
  Patuxent River, Maryland has a requirement for research and
  development services for network enhancements in the areas
  of internet and intranet based electronic mail, electronic
  bulletin boards, file repositories, fascimile repositories,
  remote search capabilities, and multi-level secure trusted
  environments. In support of the Test and Evaluation Community
  Network (TECNET), TECNET is a series of UNIX based host computer
  systems supported by dial-up, NIPRNET and Defense Research
  and Engineering Network (DREN) access. TECNET is fundamentally
  an electronic mail and bulletin board host computer complex
  located at the NAWCAD. This family of computer serves over
  9,000 users within the DoD Test and Evaluation and other DoD
  communities worldwide. Specific Range Commander's Council Test
  and Evaluation Reliance Investment Board (TERIB), Defense Test
  and Evaluation Professional Institute (DTEPI) and other Test
  and Evaluation community applications shall be supported and
  developed The Naval Air Warfare Center-Aircraft Division (NAWCAD)
  Patuxent River, Maryland has a requirement for research and
  development services for network enhancements in the areas
  of internet and intranet based electronic mail, electronic
  bulletin boards, file repositories, fascimile repositories,
  remote search capabilities, and multi-level secure trusted
  environments. In support of the Test and Evaluation Community
  Network (TECNET), TECNET is a series of UNIX based host computer
  systems supported by dial-up, NIPRNET and Defense Research
  and Engineering Network (DREN) access. TECNET is fundamentally
  an electronic mail and bulletin board host computer complex
  located at the NAWCAD. This family of computer serves over
  9,000 users within the DoD Test and Evaluation and other DoD
  communities worldwide. Specific Range Commander's Council Test
  and Evaluation Reliance Investment Board (TERIB), Defense Test
  and Evaluation Professional Institute (DTEPI) and other Test
  and Evaluation community applications shall be supported and
  developed using a combination of the C language and Data Base
  Management System languages. Advanced research areas include:
  Intranet instantiation, applications integration, graphics
  interchange, video and voice, collaborative group-ware applications,
  ATM/Sonet, ISDN, X.400, X.500, distributed data bases, expert
  systems interfaces and state of the art trusted systems. The
  government intends to negotiate on a sole source basis, a cost
  type contract with Clemson University, Office for Sponsored
  Programs, 300 Bracket Hall, Box 345702, Clemson, SC 29634-5702
  under authority of FAR 6.301-1. The notice of intent is not
  a request for competitive proposals. However, interested parties
  may submit a capability statement. All capability statements
  received in response to this notice will be considered by the
  Government for the purpose of determining whether to initiate
  a competitive procurement. The government reserves the right
  to process this procurement as a sole source based on the response
  received. For questions regarding this action, contact Benita
  Barnes at (301) 757-9784 or via email at Barnesbb@navair.navy.mil.
   IMPORTANT NOTICE: DFARS 252-204-7004 "Required Central Contractor
  Registration" applies to all solicitations issued on/after
  6/1/98. Lack of registration in the CCR database will make
  an offeror ineligible for award. Please ensure compliance with
  this registration when submitting your offer. Call 1-888-227-2423
  or view at http://www.ccr.dlsc.dla.mil for more information.

EMAILADD: Barnesbb@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7B4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: A--STEREO MISSION PHASE C/D/E EFFORT
SOL RFP5-04616-502
DUE 082901
POC  James Debelius, Contract Specialist, Phone (301)286-0055,
  Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
  Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
  (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) 5-04616-502,
  on a sole-source basis, to The Johns Hopkins University/Applied
  Physics Laboratory (JHU/APL) for the STEREO Mission Phase C/D/E
  Effort. JHU/APL shall provide the design and fabircation of
  two STEREO spaceraft; integration of the two STEREO spacecraft
  along with NASA-supplied scientific instruments; testing of
  the observatories; support for integration of the observatories
  on the launch vehicle; and mission operations. The Phase C/D
  effort has a three year eleven month period of performance
  beginning January 1, 2002, and ending 30 days after the launch
  of the observatories. The observatories are scheduled for launch
  on November 15, 2005. The Phase E effort has a two year period
  of performance beginning December 15, 2005, and ending December
  14, 2007. The total period of performance for the Phase C/D/E
  effort is five years and eleven months. The statutory authority
  permitting other than full and open competition for this procurement
  is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The STEREO
  mission part of NASA's Sun-Earth Connections program aimed
  at improving mankind's understanding of the origins of solar
  variability, how that variability transforms the interplanetary
  medium, how eruptive events on the sun impact geospace, and
  how they might affect climate and weather. It is one of five
  Solar Terrestrial Probes called for in NASA's Space Science
  Enterprise Strategic Plan. The STEREO Spacecraft will be launched
  into heliospheric orbit. The principal science objectives to
  be addressed in the STEREO mission are: to understand the origin
  and consequences of Coronal Mass Ejections (CME's); to determine
  the processes that control CME evolution in the heliosphere
  by tracking CME driven disturbances from the Sun to Earth's
  orbit; to discover the mechanisms and sites of solar energetic
  particle acceleration; to determine the 3-D structure and dynamics
  of coronal and interplanetary plasmas and magnetic fields;
  and to prove the solar dynamic through its effects on the corona
  and heliosphere. STEREO is a Solar Terrestrial Probe Program
  mission selected in November 1999 and currently in Phase B
  of the mission. The Phase B effort ends December 31, 2001.
  The Mission Pre-Confirmation Review was held in June 2001 with
  pre-confirmation approval immediately following. The Mission's
  Preliminary Design Review will be held in December 2001. JHU/APL
  is currently providing a system overview of the entire STEREO
  mission, spacecraft definition, instrument interface coordination
  and definition, and detailed plans for the development of spacecraft
  and ground systems, including cost estimates, implementation
  plans and technical documentation. In addition, Phase B activities
  include: thermal and radiation analyses; breadboard verification
  of design; procurement long-lead parts; and detailed design
  of several modules. The Government recognizes that there are
  numerous companies that can provide the hardware and services
  required to ensure a successful STEREO mission. However, no
  company could complete the required work within the available
  timeframe in order to meet the November 15, 2005, scheduled
  launch date for STEREO. The Government does not intend to acquire
  a commercial item using FAR Part 12. See Note 26. 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 September 4,
  2001. Such capabilities/qualifications will be evaluated solely
  for the purpose of determining whether or not to conduct this
  procurement on a competitive basis. A determination by the
  Government not to compete this proposed effort on a full and
  open competition basis, based upon responses to this notice
  is solely within the discretion of the government. All responsible
  sources may submit a proposal which shall be considered by
  the agency. See note 22. 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=51#RFP5-04616-502
LINKDESC: 
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U7C2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
  of Health, National Institutes of Allergy and Infectious Diseases,
  Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
  Bethesda, MD, 20892-7612
SUBJECT: A--A -- RESEARCH AND DEVELOPMENT SMALL BUSINESS SOURCES
  SOUGHT ANNOUNCEMENT
SOL NIH-NIAID-DAIT-02-16
DUE 082001
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
  Fax 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick, Senior
  Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
  Email bs92y@nih.gov
DESC: This corrects Modification No. 1. The revised due date
  for submission of capability statements is August 20, 2001,
  3:30 PM, EST. THIS IS NOT A REQUEST FOR PROPOSALS AND DOES
  NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE
  FUTURE. NO SOLICITATION IS AVAILABLE AT THIS TIME. BASED ON
  RESPONSES RECEIVED FROM THIS SOURCES SOUGHT, THIS ACQUISITION
  MAY BE SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE, NAICS
  CODE 541710, WITH A SIZE STANDARD OF 500 EMPLOYEES. Interested
  small business organizations that believe they possess the
  capabilities necessary to undertake this project should submit
  two (2) copies of their capability statement addressing the
  areas cited above, to be received no later than 3:30 p.m. local
  time on August 20, 2001, to the attention of Cyndie Cotter
  at the address listed above. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIT-02-16/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
  Cole Blvd., Golden, CO 80401
SUBJECT: A--CHANGE IN THE WEBLINK FOR SUPPLEMENTAL ANNOUNCEMENT
  (08) ENTITNLED "ENHANCING ECONOMIC VIABILITY AND LONG-TERM
  SUSTAINABILITY OF OPERATING GEOTHERMAL POWER PLANTS", TO THE
  FISCAL YEAR 2001 BROAD BASED SOLICITATION FOR SUBMISSION OF
  FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
SOL DE-PS36-01GO90000-08
DUE 100301
POC Contact Ruth Adams, Contracting Officer, (303) 275-4722
DESC: SUMMARY: The U.S. Department of Energy (DOE) pursuant to
  the DOE Financial Assistance Rules, 10 CFR 600.8 is announcing
  its intent to issue a Supplemental Announcement (08) to the
  Fiscal Year 2001 Broad Based Solicitation for Submission of
  Financial Assistance Applications Involving Research, Development
  and Demonstration, DE-PS36-01GO90000. Under this Supplemental
  Announcement 08, DOE is seeking applications from geothermal
  power plant operators for plant-wide assessments that will
  lead to substantial improvements in energy output, conversion
  efficiency, parasitic power reduction, and long-term sustainability.
  The goal in supporting such plant assessments is to develop
  case studies which illustrate the benefits of adopting a plant-wide,
  systems approach strategy across an entire production facility.
    Geothermal Power plants that take a comprehensive, plant-wide,
  systems approach to increasing energy conversion efficiency,
  production capacity, and improving its sustainability are of
  interest. Specifically, proposals are sought where teams are
  considering the adoption of best available and emerging technologies
  using a variety of tools, information, process engineering
  techniques, and support systems. We anticipate that the plant
  would conduct the assessment by initially profiling the entire
  plant's energy requirements and energy-intensive processes.
  This would be conducted in the form of an energy audit using
  state-of-the-art process modeling tools. Further assessment
  would then focus on specific components or systems that would
  offer the largest cost savings and return on investment. Assessment
  methodologies and strategies that aim to discover opportunities
  where the plant's investment in energy conversion efficiency
  and capacity are maximized will be of most interest.  All
  information regarding the Supplemental Announcement will be
  posted on the DOE Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
  under "Solicitations."   
LINKURL: http://www.golden.doe.gov/businessopportunities.html

LINKDESC: 
  (08) entitnled "Enhancing Economic Viability and Long-term
  Sustainability of Operating Geothermal Power Plants"
EMAILADD: ruth_adams@nrel.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7P9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--OPTICAL AMMONIA SENSOR BASED ON POLYANILINE FILMS
SOL LAUR014518
DUE 091001
POC John Russell, Los Alamos National Laboratory, Industrial
  Business Development Program Office, Mail Stop C334, Los Alamos,
  New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
  or email [jrussell@lanl.gov].
DESC: The University of California, which operates the Los Alamos
  National Laboratory under contract to the Department of Energy,
  solicits interest from companies interested in collaborating
  with Los Alamos National Laboratory in a Cooperative Research
  and Development Agreement (CRADA), sponsored research arrangement
  and/or to obtain an exclusive or nonexclusive license rights
  to commercialize, manufacture and market a new Optical Ammonia
  Sensor Based On Polyaniline Films, hereinafter referred to
  as "Technology". A technical paper on this Technology can be
  viewed in the journal Sensors and Actuators B, entitled "Development
  of a polyaniline-based optical ammonia sensor" (www.elsevier.nl/gej-ng/10/39/33/43/20/30/article.pdf).
  This Technology is the subject of an invention disclosure and
  a U.S. patent is pending. Any organization interested in licensing
  the Technology or in partnering with Los Alamos National Laboratory
  to develop the Technology for their specific application(s)
  must respond with a Letter of Intent. Respondents are encouraged
  to provide ancillary documentation such as annual reports and
  technical publications. The Letter of Interest is required
  to be submitted by September 10, 2001. The University reserves
  the right to qualify respondents in order to determine if respondents
  have the necessary resources to commercialize the Technology.
  Following the execution of a Nondisclosure Agreement, respondents
  will be provided with technical data that will enable them
  to evaluate the technology. Respondents that wish to enter
  into negotiations for a commercial license will be required
  to submit a comprehensive business plan or product commercialization
  plan prior to licensee(s) selection and negotiations. Please
  send Letters of Interest to the attention of John Russell,
  Los Alamos National Laboratory, Industrial Business Development
  Program Office, Mail Stop C334, Los Alamos, New Mexico 87545;
  phone [505-665-3941]; fax [505-665-0154]; or email [jrussell@lanl.gov].
   EMAILADD: jrussell@lanl.gov EMAILDESC: 

LINKURL: jrussell@lanl.gov
LINKDESC: 
EMAILADD: jrussell@lanl.gov
EMAILDESC: 
CITE: (W-225 SN50U7W2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 DIESEL GENERATOR 
SOL N6554001Q0426
DUE 083001
POC Stacey Thompson, Contract Specialist (215) 897-7160(v) (215)
  897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
  intends to procure a 210 Diesel Generator Set. Any responsible
  source may submit a request to receive a solicitation package.
  All request must be in writing and faxed to (215) 897-7059.

CITE: (W-225 SN50U833)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
  = (FHWA), Office of Acquisition Management, HAAM, Room 4410
  400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00165
DUE 082401
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
  Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
  Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
  366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
  a = Purchase Order with TML Information Services, Inc. for
  the Commercial = Motor Carrier Registration and Fuel Tax Implementation
  Support with = Mexico Project. The objective of this project
  is to develop an = immediate method of implementing a reciprocal
  agreement between Mexico = and the United States on registration
  and fuel tax activities. TML has = a working relationship and
  understand the operation of all of the = entities involved
  such as the Mexican Secretaria de Communicaciones y = Transpottes
  (SCT), American Association of Motor Vehicle Administrators
  = (AAMVA), International Registration Plan, Inc., International
  Fuel Tax = Agreement, Inc., both trucking associations in Mexico,
  etc. These = organizations are critical for the coordination
  of activities to meet = the implementation schedule of the
  states. TML also assisted the = Mexican SCT with the implementation
  of a motor carrier central = registration system in Mexico
  City in addition to developing an on-line = access system for
  driver licensing and an access system that interfaces = with
  a network connecting all motor vehicle administrators in the
  US = and Canada. Because TML Information Services, Inc. has
  highly focused = expertise and experience in registration and
  fuel tax systems, = extensive technical knowledge in implementing
  an electronic exchange = with Mexico for a cooperative data
  flow between the US and Mexico, has = developed several access
  system?s that are vital to this project and = has established
  working relationships with the Mexican agencies and all = the
  other entities involved, they are the only known source available
  = that have the knowledge and capability to successfully complete
  this = project and meet the objectives in a short time frame.
  This is a = Simplified Acquisition and the anticipated award
  date is August 24, = 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00165/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U723)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: B--DISTRIBUTED TEAM PERFORMANCE UNDER STRESS
SOL RFQ2-37173
DUE 082401
POC  Gail V. Woll, Contract Specialist, Phone (650) 604-0734,
  Fax (650) 604-3020, Email gwoll@mail.arc.nasa.gov - Gail V.
  Woll, Contract Specialist, Phone (650) 604-0734, Fax (650)
  604-3020, Email gwoll@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
  scientific and technical support for the conduct of experiments
  and distributed team decision-making. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/ARC intends to purchase the services from Aptima, Incorporated
  of Woburn, MA on a sole source basis pursuant to FAR Part 6.302-1,
  based on Aptima's capability to reconfigure and support a unique
  PC-based experimental tool (the Distributed Dynamic Decision-making
  tool). The Government intends to acquire a commercial item
  using FAR Part 12. Interested organizations may submit their
  capabilities and qualifications to perform the effort in writing
  to the identified point of contact not later than 4:30 p.m.
  local time on August 24, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
  An Ombudsman has been appointed. See NASA Specific Note "B".
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37173
LINKDESC: 
EMAILADD: gwoll@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-222 SN50U744)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--GEOLOGICAL SERVICES
SOL 01CRQQ0244
DUE 081701
POC Tangee Lazaroff, 303-236-9322
DESC: The U. S. Geological Survey, Geologic Division, Denver
  Federal Center, Denver, CO has a requirement for a geologist/geophysicist
  to prepare a series of geological and geophysical maps for
  the North Alaska Petroleum Studies Project, the Energy Resources
  Framework of the Appalachian Basin Project, and the Gulf Coast
  Framework and Assessment Project utilizing ProMAX, Geographics
  Discovery, and Quicksyn to process and interpret both 2D and
  3D seismic data. The contractor shall generate maps and cross
  sections using USGS licenses of these software packages with
  data being provided by the USGS. Services shall be performed
  on-site at the Denver Federal Center, Denver, Colorado. Quotes
  are due August 17, 2001. Interested parties shall complete
  the Request for Quotation No. 01CRQQ0244 at the following website:
  http://ideasec.nbc.gov. See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC: 
CITE: (W-223 SN50U756)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: B--WORK MEASUREMENT STUDY
SOL DAAE24-01-Q-0104
DUE 081601
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Request for Quotations will be issued for Work Measurement
  Studies on the Air-Cooled, V-Type, Diesel, Supercharged (AVDS)
  1790 Teledyne Continental Motors Engine Overhaul process and
  on selected items of the Abrams Integrated Management (AIM)
  program. Estimated contract performance period is 27 Aug 01
  through 31 May 02. This will be a sole source procurement to
  the Alabama Productivity Center (APC) as representative of
  the Alabama Technology Network (ATN). North American Industrial
  Classification System is 541514. Size standard is $5.0M. This
  solicitation will be issued electronically, as will any amendment,
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
  Therefore, hard copies will not be provided. Bids submitted
  must be in electronic format as stated in solicitation. Vendors
  wishing an electronic copy may download it on or after the
  issue date by accessing the following address via the Internet
  at www.anadproc.army.mil (Doing Business With Us). Estimated
  issue date is 14 Aug 01. 
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: woodardt@anad.army.mil
EMAILDESC: 
CITE: (W-223 SN50U759)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
  and = Technology (NIST), Acquisition and Logistics Division,
  100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, = 20899-3571
SUBJECT: B--RESEARCH AND DEVELOPMENT SERVICES TO DEVELOP AN INDUSTRY
  = ROADMAP FOR PROBLEM-FOCUSED R & D IN EARTHQUAKE ENGINEERING.
SOL 01861C879
DUE 082001
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
  = Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
  plans = to issue an order on a sole source basis to the Applied
  Technology = Council (ATC), 555 Twin Dolphin Drive, Redwood
  City, California 94065, = under the authority of=20 FAR 13.106-1(b).
  ATC will support the work of a joint agency program, = which
  includes NIST, FEMA, NSF, and USGS, in the development of an
  = industry "Roadmap" that will support an expanded-level of
  = problem-focused research and development in earthquake engineering.
  = ATC, a non-profit organization, is uniquely qualified for
  this project. = It develops a wide range of resource documents
  for use by industry in = the area of earthquake and wind engineering.
  ATC has produced many = pioneering documents in earthquake
  engineering which have been used as = the basis for the development
  of U.S. seismic design codes and = standards used in industry
  practice. ATC work is conducted by a group = of highly qualified
  consulting professionals in earthquake engineering, = incorporating
  the experience of many nationally and internationally = recognized
  individuals from professional practice, research, and = academia,
  many of whom are members of the National Academy of = Engineering.
  Such highly qualified individuals in earthquake = engineering
  are not available from any other single organization. For =
  these reasons, ATC is the only organization qualified to provide
  the = services required for this project. This is not a request
  for = competitive proposals. However, the Government will consider
  all = responses received by the date identified above. Written
  responses to = this synopsis shall contain sufficient documentation
  to establish a = bonafide capability to fulfill the requirement.
  A solicitation is not = available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01861C879/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U803)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
  Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY
  INDEFINITE-QUANTITY, FIRM- FIXED PRICE CONTRACT
SOL DAHA20-01-R-0015
POC Dawn Anne Remick, 810-307-4883, Audrey Barnett, 810-307-4481
DESC: The original announcement, SN50T3N4, posted in the CBDNet
  on 30 July 2001 and published on 01 August 2001 is amended
  to include this additional information. The Government intends
  to award multiple IDIQ contracts for A-E horizontal and vertical
  design type projects IAW the Brooks Act. Task orders will be
  awarded among similar vertical or horizontal A-Es based on
  the following criteria: Performance and quality of deliverables
  under the current IDIQs, current capacity to accomplish the
  task order in the required time, uniquely specialized experience,
  equitable distribution of work among the contractors and other
  relevant factors. Response to this synopsis must be received
  by the designated office/individual no later than 30 days from
  the date of publication of this notice in the CBD. The estimate
  award date is November 1, 2001. Interested firms shall submit
  their SF 254s and 255s to the following address: 127WG/LGC,
  Operational Contracting Division, 43200 Maple Street, Bldg.
  105, Room 16, Selfridge ANG Base MI 48045-5213. This is not
  a request for proposal. All other information published in
  the original Synopsis Number SN50T3N4 remains unchanged.
LINKURL: http://selfridgecontracting.com
LINKDESC: 
EMAILADD: dawn.remick@miself.ang.af.mil or Audrey.Barnett@miself.ang.af.mil
EMAILDESC: 
CITE: (W-225 SN50U824)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Columbus AFB, Contracting Squadron, 555 Seventh
  Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F22608-01-T-0065
DUE 082401
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
  = Fax 662-434-7764, Email michelle perez@columbus.af.mil -
  Glenna = Thompson, Contract Specialist, Phone (662)434-7762,
  Fax (662)434-7764, = Email glenna.thompson@columbus.af.mil
DESC: 17. CELLULAR PHONE SERVICE. (i) This is a combined = synopsis/solicitation
  for commercial services prepared in accordance = with the format
  in FAR Subpart 12.6, as supplemented with additional = information
  included in this notice. Period of performance is 1 Oct 01
  = to 30 Sep 02. This announcement constitutes the only solicitation.
  = Quotes are being requested and a written solicitation will
  not be = issued. (ii) The solicitation number for this request
  is = F22608-01-T-0065 and this is a Request for Quote (RFQ).
  (iii) = Incorporated provisions and clauses are those in effect
  through Federal = Acquisition Circular 97-27. Copies of applicable
  provisions and/or = clauses may be obtained by calling the
  point of contact listed in this = announcement. (iv) This RFQ
  is set-aside for a small business; the = NAICS code is 513322
  and the size standard is 1,500 (v) In this = solicitation,
  the estimated requirement is for cellular phone service = for
  Columbus Air Force Base, MS for the contract period of one
  year. = There are 27 line items in this solicitation and quotes
  are being = requested by ITEM, DESCRIPTION, UNIT PRICE, AND
  TOTAL PRICE. 0001 = Provide cellular phone service for 12 months
  as follows: 0001A = Base-wide bulk cellular phone airtime,
  15,000 minutes per month, to = include one cell-phone, voice
  mail, and wireless e-mail, one year = $________ $________0001B
  Provide additional phones added to bulk air = pool time, 65
  phones , one year $________ $________ 0001C Provide = airtime
  as follows: Roaming - out of the calling area airtime, 120
  = minutes bulk per month, one year $________$________0001D
  Provide = nationwide cellular phone service for two cellular
  phones to include = voice mail plus e-mail wireless service
  detailed billing, one year = $________$________ 0001E Miscellaneous
  cellular phone service not = covered above, including additional
  cellular phones, directory = assistance, and other charges
  as needed, not to exceed $300 total, one = year $________$________0001F
  Provide cellular phone service for base = housing contracting
  officer to include one cellular phone service, up = to 200
  minutes per month, one year $________$________0001G Provide
  = cellular phone service for Columbus Air Force Base Medical
  Group for = bulk phone airtime, 2,000 minutes per month for
  12 months. To include = one cellular phone service, voice mail,
  and wireless e-mail for one = year $________ $________ 0001H
  Provide additional phones for Columbus = Air Force Base Medical
  Group added to bulk air pool time, 8 phones, one = year $________$________0001I
  Roaming ? out of the calling area airtime, = 10 minutes per
  month, one year $________ $________ 1001 Provide = cellular
  phone service for 12 months as follows: 1001A Base-wide bulk
  = cellular phone airtime, 15,000 minutes per month, to include
  one = cell-phone, voice mail, and wireless e-mail, one year
  $________ = $________1001B Provide additional phones added
  to bulk air pool time, = 65 phones , one year $________ $________
  1001C Provide airtime as = follows: Roaming - out of the calling
  area airtime, 120 minutes bulk = per month, one year $________$________1001D
  Provide nationwide cellular = phone service for two cellular
  phones to include voice mail plus e-mail = wireless service
  detailed billing, one year $________$________ 1001E = Miscellaneous
  cellular phone service not covered above, including = additional
  cellular phones, directory assistance, and other charges as
  = needed, not to exceed $300 total, one year $________$________0001F
  = Provide cellular phone service for base housing contracting
  officer to = include one cellular phone service, up to 200
  minutes per month, one = year $________$________1001G Provide
  cellular phone service for = Columbus Air Force Base Medical
  Group for bulk phone airtime, 2,000 = minutes per month for
  12 months. To include one cellular phone = service, voice mail,
  and wireless e-mail for one year $________ = $________ 1001H
  Provide additional phones for Columbus Air Force Base = Medical
  Group added to bulk air pool time, 8 phones, one year = $________$________1001I
  Roaming ? out of the calling area airtime, 10 = minutes per
  month, one year $________$________ 2001 Provide cellular =
  phone service for 12 months as follows: 2001A Base-wide bulk
  cellular = phone airtime, 15,000 minutes per month, to include
  one cell-phone, = voice mail, and wireless e-mail, one year
  $________ $________2001B = Provide additional phones added
  to bulk air pool time, 65 phones , one = year $________ $________
  2001C Provide airtime as follows: Roaming - = out of the calling
  area airtime, 120 minutes bulk per month, one year = $________$________2001D
  Provide nationwide cellular phone service for = two cellular
  phones to include voice mail plus e-mail wireless service =
  detailed billing, one year $________$________ 2001E Miscellaneous
  = cellular phone service not covered above, including additional
  cellular = phones, directory assistance, and other charges
  as needed, not to = exceed $300 total, one year $________$________
  2001F Provide cellular = phone service for base housing contracting
  officer to include one = cellular phone service, up to 200
  minutes per month, one year = $________$________ 2001G Provide
  cellular phone service for Columbus = Air Force Base Medical
  Group for bulk phone airtime, 2,000 minutes per = month for
  12 months. To include one cellular phone service, voice = mail,
  and wireless e-mail for one year $________ $________ 2001H
  = Provide additional phones for Columbus Air Force Base Medical
  Group = added to bulk air pool time, 8 phones, one year $________
  = $________2001I Roaming ? out of the calling area airtime,
  10 minutes = per month, one year $________ $________ (vi) Statement
  of need = Services, Non-personal: Provide all labor, tools,
  parts, materials, = facilities, and transportation necessary
  to provide cellular phone = service for one year. (vii) Services
  to be provided at Columbus Air = Force Base, Mississippi for
  the period of 1 Oct 01 through 30 Sep 02. = (viii) This commercial
  acquisition incorporates the following clauses = and provisions:
  52.212-1, Instructions to Offerors ? Commercial, = Addenda
  to 52.212-1 Incorporates the statement ?All references to offer
  = and offeror are hereby changed to read ?quote and quoter
  = respectively,paragraph (a) The NAICS code is 513322, the
  size standard = is 1,500. Quotes will be evaluated according
  to the lowest = responsible, responsive quote. FAR 52.212-4,
  Contract Terms and = Conditions Commercial Items is incorporated
  by reference with the = following addenda: Incorporate the
  statement ?All references to ?offer? = and ?offeror? are hereby
  changed to read ?quote? and ?quoter? = respectively.? Addenda
  to paragraph (c) Changes: Add the following = sentence ?a unilateral
  modification for administrative changes such as = changes in
  paying office, appropriation date, etc.? is authorized. = Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  = Statutes or Executive Orders ? Commercial Items, applies
  to this = acquisition; however for paragraph (b) only, the
  following clauses = apply: 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. All quoters shall include a = completed
  copy of 52.212-3, Offeror Representations and Certifications
  = ? Commercial Items, which applies to this acquisition. 52.252-2,
  = Clauses Incorporated by Reference, states ?As prescribed
  in 52.107(b), = insert the following clause: Clauses Incorporated
  by Reference (Feb = 1998). This contract incorporates one or
  more 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. = Also, the full
  text of a clause may be accessed electronically at = http://farsite.hill.af.mil/.?
  Clause 52.232-18, Availability of Funds, = and clause 52.217-9,
  Option to Extend the Term of the Contract, are = hereby incorporated.
  All quotes are due NLT 1200 CST on 15 Aug 2001, = to 14th Contracting
  Squadron, 555 Seventh Street, Room 113, Columbus = AFB, MS
  39710-1006. Comments, questions, and suggestions regarding
  = this RFQ may be directed to Betty Gill at (662)434-7760 or
  MSgt = Thompson at (662)434-7784. Fax quotes will be accepted
  at = (662)434-7764 and will be subject to the deadline conditions
  above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0065/listing.=
  html
LINKDESC: 
  notice
CITE: (D-222 SN50U6W8)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 336 RCS/RSSL, RECRUITER
  SITE = LOCATED IN HINESVILLE GA 31699
SOL F34608-01-Q-5029
DUE 092101
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
  = (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
  = Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
  Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
  for = nonpersonal services for local telephone exchange services
  for = Recruiter in Hinesville GA. The proposed contract is
  for five years. = The local exchange service provider certified
  by Georgia PUC shall = provide local commercial communications
  service for Recruiters = associated with the 336 RCS, Moody
  AFB GA. 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 SIC 4813 = 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.=20 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-5029/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-222 SN50U6X1)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
  Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: D--BLOOMBERG FINANCIAL DATA CABLES
SOL EXIM02-EIB-02-0031
POC Raymond Tracey, 202-565-3341
DESC: Pre-solicitation Notice for EXIM02-EIB-02-0031 is hereby
  cancelled in its entirety and replaced with EXIM01-EIB-02-0031
  posted this date under a separate post. See EXIM01-EIB-02-0031
  for current correct post. 
EMAILADD: raymond.tracey@exim.gov
EMAILDESC: 
CITE: (W-222 SN50U6Z6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Randolph AFB Contracting Office, 395 B Street West
  Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--D -- COMPUTER BASED TRAINING AND VIDEO TAPE PROJECTS
SOL Reference-Number-FUHQFR114501
DUE 073101
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
  3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: The requirement previously announced under this reference
  number is cancelled in it's entirety.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-FUHQFR114501/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U706)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Export - Import Bank of the United States, Office of
  = Administrative Services, Contracts and Acquisitions, 811
  Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: D--BLOOMBERG FINANCIAL DATA TERMINALS
SOL Reference-Number-EXIM01-EIB-02-0031a
DUE 082701
POC Raymond Tracey, Contract Specialist, Phone 202-565-3341,
  Fax = 202-565-3528, Email raymond.tracey@exim.gov - Susan Schneider,
  Contract = Specialist, Phone 202-565-3326, Fax 202-565-3528,
  Email = susan.schneider@exim.gov
DESC: The Government intends to solicit and negotiate with only
  one = source, Bloomberg's L.P., under the authority of FAR
  13.106-1(b). = Their financial data terminals are the only
  known financial data = terminals that are capable of providing
  the necessary content and = analytical power needed to access
  the companies, government, bonds, = currencies, markets, ratings,
  news and commentary needed in critical = aspects of program
  operation for EXIM Bank. The period of subscription = is from
  1 October 2001 through 30 September 2002 with two (2) = subsequent
  option years . This acquisition is under NAICS 514199. THIS
  = IS NOT A REQUEST FOR PROPOSAL. This is a sole source requirement
  and if = no affirmative written responses are received that
  a comparable source = is available, a sole source award will
  be negotiated. Responses must be = received, in writing, within
  fifteen (15) calendar days of publication = of this notice.
  Interested parties must submit sufficient descriptive = literature
  with their response to prove their capability to respond to
  = the requirements. Responses must be in writing. NO TELEPHONE
  OR FAX = RESPONSES WILL BE ACCEPTED. This acquisition is being
  conducted under = the guidelines as set forth in the Simplified
  Acquisition Procedures = (SAP). Award will be contingent upon
  availability of FY02 funding. The = point of contact is Raymond
  S. Tracey at 202-565-3341. Award will be = made to the source
  listed above unless one or more qualified = responsible sources
  is identified who can also meet the delivery = period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-EIB-02=
  -0031a/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U710)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  = Administration (NOAA), Central Administrative Support Center,
  601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: D--GOES GVAR INGEST SYSTEM
SOL NWWX6000100011PY
DUE 113001
POC Patsy Ybarra, Contract Specialist, Phone (816) 426-6823 xt230,
  = Fax (816) 426-7530, Email patsy.a.ybarra@noaa.gov - Patsy
  Ybarra, = Contract Specialist, Phone (816) 426-6823 xt230,
  Fax (816) 426-7530, = Email patsy.a.ybarra@noaa.gov
DESC: The National Weather Service (NWS), has a requirement for
  three = (3) GOES GEAR satellite ingest systems for the Aviation
  Weather Center = (AWC) in Kansas City, MO. These ingest systems
  will ingest data from = the Geostationary Operational Environmental
  Satellites (GOES) series of = weather satellites. The current
  AWC GOES ingest systems are antiquated = and cannot be maintained.
  The replacement ingest systems are to = interface with existing
  GOES antenna and receive electronics with = existing processing
  and display computers. The vendor shall provide all = necessary
  hardware and software for two (2) operational GOES-GEAR = ingest
  systems and one (1) spare system. The ingest systems hardware
  = and software must be Commercial-off-the shelf (COTS) systems
  that will = accommodate the current GOES-8,10 satellites as
  well as future = GOES-M/N/O/P series of satellites. The hardware
  shall include bit = syncs, ingest computers, and quick look
  display systems showing what is = being ingested. The software
  shall take the GEAR data stream (as = specified in the NESDIS
  document "GVAR Transmission Format, Section 3.0 = of GOES OGE
  Interface Specification, RDL-504-02" and convert it into =
  digital data stored in the AREA format as specified in = http://www.ssec.wisc.edu/mug/misc_doc/area2.html.
  In addition to the = ingest systems, the vendor will provide
  one (1) year of = hardware/software maintenance with the systems,
  and provide = opportunities for software/hardware maintenance
  for at least five (5) = years after the receipt of the contract.
  The vendor will provide two = (2) complete manuals for operations
  and maintenance. The ingest = systems shall be capable of ingesting
  all imager and sounder channels = in the GOES- GVAR data stream
  and large portions of the globe at = multiple simultaneous
  resolutions for multiple sectors. It must = provide data to
  the users while the satellite is still scanning. The = full
  dynamic range of the data shall be made available to the user.
  The = ingest system shall provide storage for at least five
  (5) time periods = of the maximum size possible of the data
  ingest for all possible = combinations of different bands and
  resolutions. It shall communicate = to users over a 10/100Mbit
  Ethernet network using the TCP/IP protocols. = The users must
  be able to access the data using the Abstract Data = Distribution
  Environment (ADDE) (described in = http://www.ssec.wisc.edu/mug/prog_man/
  and = http://www.ssec.wisc.edu/mug/learn_guide/7.7/adde.html).
  The ingest = systems shall have a quick look display system
  that display a = representative sample of the data being ingested.
  The quick look system = must show current ingested data without
  continual human intervention by = an operator. The manuals
  shall describe the theory of operations, all = setup functions
  necessary to operate the systems, any routine = procedures
  needed by the systems and trouble shooting procedures. All
  = interested parties may request a Request for Quotation No.
  = NWNWX6000100011PY in writing within fifteen (15) days after
  publication = of this notice. NAICS code 514191 is applicable.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWX6000100011PY/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U722)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
  = SERVICES
SOL  VARIOUS
POC  Point of Contact - www.ditco.disa.mil/dcop/
DESC:  The Defense Information Technology Contracting Organization
  = (DITCO) contracts for long haul telecommunications services
  with = regulated and non-regulated service providers and US
  International = Carriers (USICs) on behalf of the Department
  of Defense and various = other Federal agencies for lease of
  telecommunications services and = ancillary equipment at locations
  within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
  US Territories and Possessions, and = international locations.
  Telecommunications requirements are received = daily by DITCO
  and solicitations are posted to the DISA Contracting = Opportunities
  web site. Requirements processed by DITCO normally = include
  a wide spectrum of long-haul telecommunications services such
  = as: business lines and dial tone services, local area access,
  = Intrastate and Interstate point-to-point services, switched
  services, = domestic and international long distance services,
  800 Services, Frame = Relay Services, Asynchronous Transfer
  Mode (ATM) services, Packet = Switched Data Services, video
  services, Integrated Switched Digital = Network (ISDN) services.
  Analog services are typically 3-Khz voice = grade circuits,
  while digital services range from 9.6 KBS (narrowband) = to
  OC-N (wideband) circuits. The capability to browse all "Inquiries"
  = (solicitations) currently posted on the DISA Contracting
  Opportunities = web site is available to all companies without
  the need to register in = the DITCO system. The Uniform Resource
  Locator (URL) for the = Contracting Opportunities Web Site
  is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
  a quote to any solicitation, you must first = register on the
  DISA Contracting Opportunities Web Site to obtain a = User
  ID and Password and execute a basic agreement with DITCO. Basic
  = Agreements, and instructions for executing Basic Agreements,
  can be = obtained via the Contracting Opportunities Home Page
  under the = Publications link. DITCO attempts to acquire all
  components for each = telecommunications service requirement
  from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
  (IQO) process to solicit = contractor quotes and issue "Orders"
  for required telecommunications = services and equipment. Under
  the IQO process, DITCO provides an = "Inquiry" inviting companies
  to submit quotations for delivery of = specified telecommunications
  requirements. The "Inquiry" contains the = technical information
  necessary to describe the Government's = requirement, along
  with the requested service date, and solicits quotes = from
  industry. The "Quote" confirms the company's ability to provide
  = the requested service and equipment, identifies the time
  interval in = which the service and equipment can be provided,
  and provides the = applicable charges and Uniform Service Order
  Codes (USOCs). After = evaluation of the "Quotes", an "Order"
  is prepared and issued to the = company whose "Quote" best
  conforms to the requirements of the Inquiry. = The "Order"
  forms the contract which is referred to as a = Communications
  Service Authorization (CSA). Each CSA includes details = about
  the telecommunications services/equipment being acquired and
  also = incorporates contract terms and conditions prescribed
  by the Federal = Acquisition Regulation (FAR), Department of
  Defense FAR Supplement = (DFARS), and agency regulations. To
  expedite the acquisition process, a = basic agreement, which
  includes general contract terms and conditions, = is negotiated
  between DITCO and the company. This basic agreement is = referenced
  in each order/CSA issued to the company and incorporates the
  = general contract terms and conditions previously negotiated.
  = Additional specialized terms and conditions may be incorporated
  into a = CSA as required to satisfy unique needs. The normal
  practice is to = allow companies to provide their "Quote" within
  14 business days from = the date a requirement is posted on
  the web. However, for critical = national security requirements,
  a shorter interval may be required. In = situations where it
  is determined and justified that only one company = can satisfy
  a particular requirement, DITCO may issue a non-competitive
  = Inquiry or Direct Order to that company. The North American
  Industry = Classification System (NAICS) for these telecommunications
  services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:  
  SCOTT = AIR FORCE BASE, IL
EMAILADD:  www.ditco.disa.mil/dcop/
EMAILDESC:  
  SCOTT = AIR FORCE BASE, IL
CITE: (D-225 SN50U7C9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 082301
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
  Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: This requirement covers GTWAPS for the interim period until
  it will be issued as a task order under the SEMS contract.
  The tentative period of performance for this requirement is
  1 Oct 01 -31 Mar 02.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7J1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MAINTENANCE FOR DESEX AUTO RESPONSE SYSTEM
SOL W80Q8H-1205-01MT
DUE 082901
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
  (256)842-7425;Ruth Easley, Contracting Officer, (256)876-8130
DESC: The U.S. Army Aviation and Missile Command (AMCOM), located
  at Redstone Arsenal, Huntsville, Alabama intends to award a
  sole source procurement for maintenance service of Radix II
  hardware for a DESEX automated voice response system (AVRS).
  This support is only available through Radix II. The requirement
  includes one base year of service beginning 01 Oct 01 with
  four (4) one year options. All responsible sources may submit
  a proposal, which if timely received, shall be considered by
  this agency. Contact Patrick Walker, (256)842-7425, fax (256)876-3833,
  or email walkerp@redstone.army.mil for inquiries generated
  by this synopsis.
CITE: (W-225 SN50U7N6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Agriculture, Agricultural Research Service,
  = Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
  329, = BARC-West, Beltsville, MD, 20705
SUBJECT: D--D--SOFTWARE MIGRATION
SOL 24-3K47-01
DUE 091401
POC Karen Chapman, Contract Specialist, Phone 301-504-5073, Fax
  = 301-504-5009, Email chapmank@ba.ars.usda.gov
DESC: Contractor shall provide SELIS software migration. The
  USDA, = ARS, Systematic Entomology Laboratory has a requirement
  for migration = of the Systematic Entomology Laboratory Identification
  System (SELIS) = from a PowerBuilder client/server application
  to a web-based = application with a browser interface. Major
  tasks are as follows: = Migrate the SELIS database from Sybase
  SQL Anywhere 5.5.03 to Adaptive = Server Anywhere 7.x. Migrate
  the SELIS application from the = PowerBuilder client/server
  architecture to a J2EE (Java 2 Enterprise = Edition) compliant
  web application running under Sybase EA Server. = Implement
  several enhancements to the current base functionality of the
  = application. All Electronic and Information Technology (EIT)
  procured = through this Contract must meet the applicable accessibility
  standards = at 36 CFR 1194, unless an agency exception to this
  requirement exists. (36 CFR 1194 implements Section 508 of
  the Rehabilitation Act of 1973, = as amended, and is viewable
  at = http://www.access-board.gov/sec508/508standards.htm-PART
  1194). The = following standards have been determined to be
  applicable to this = contract: 1194.22 Web-based intranet and
  internet information and = applications. The standards do not
  require the installation of specific = accessibility-related
  software or the attachment of an assistive = technology device,
  but merely require that the EIT be compatible with = such software
  and devices so that it can be made accessible if so = required
  by the agency in the future. The applicable NAICS code is =
  541511 with a small business standard of $18.0M. The solicitation
  = number is 24-3K47-01 and will be issued as a request for
  quotation = (RFQ) and a total small business set-aside in accordance
  with = Simplified Acquisition Procedures, FAR Part 13; Acquisition
  of = Commercial Items, FAR Part 12 and incorporating provisions
  and clauses in effect through = Federal Acquisition Circular
  97-27. In accordance with FAR = 5.102(a)(1), availability of
  the solicitation will be limited to the = electronic medium
  on or about August 29, 2001. The address for = downloading
  this solicitation from the Internet is http://www.eps.gov.
  = The Request for Quotation package will NOT be directly provided
  in a = paper hard copy format. Notification of any changes
  to this = solicitation (Amendments) shall be made only on the
  Internet. It is = therefore the contractor's responsibility
  to check the internet site = listed daily for any posted changes
  to the solicitation. The = Government will award a firm-fixed-price
  contract 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: in order of = importance
  1. technical capability of the item offered to meet the = Government
  requirement 2. price 3. past performance. Written = quotations
  by facsimile are acceptable on or before September 14, 2001
  = at 4:30 p.m. (EST). All responsible sources may submit a
  quotation = which will be considered by the agency. =20
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/24-3K47-01/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7N7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F39601-02-R-A005
DUE 091001
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: This a non personal service contract to provide cellular
  phone service for Ellsworth Air Force Base, SD. The contract
  will be for a base year and 2 option years. The SIC is 4812,
  size standard is 1500 and the NAICS is 513322. This is full
  and open competition. This is an INTERNET solicitation only.
  Documents will not be available via any other means.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-R-A005/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 082301
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
  Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: This requirement covers GTWAPS for the interim period until
  it will be issued as a task order under the SEMS contract.
  The tentative period of performance for this requirement is
  1 Oct 01 -31 Mar 02.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7S1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: D--MAIL ESSENTIALS
SOL F09609-01-Q-0026
DUE 083101
POC Deborah Merna, Procurement Technician, Phone 770-919-4983,
  Fax = 770-919-5612, Email deborah.merna@dobbins.af.mil - Diana
  Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
  770-919-5612, Email = diana.hix-watford@dobbins.af.mil
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 notice constitutes
  the only = solicitation; quotes are being requested and a written
  solicitation = will not be issued. Solicitation F09609-01-Q-0026
  is hereby issued as a = request for quotation (RFQ). The solicitation
  document and incorporated = provisions and clauses are those
  in effect through Federal Acquisition = Circular (FAC) 97-27.
  Dobbins Air Reserve Base, (Marietta) Georgia is = soliciting
  for the acquisition of mail essentials for 17 exchange = sites,
  5 IMC, 25,000 Mailboxes to be shipped to one site. CLIN 0001:
  = 1 (each) PART NO: MEX2500, Mail Essentials for Exchange v3.5
  - 2500; = CLIN 0002: 4 (each) PART NO: MEX5000U, Mail Essentials
  for Exchange = v3.5 - Add 5000 users; CLIN 0003: 1 (each) PART
  NO: MEX2500U, Mail = Essentials for Exchange v3.5 - Add 2500
  users; CLIN 0004: 17 (each) = PART NO: MEXSITE50, Mail Essentials
  for Exchange v3.5 - Add site - 50 = users; CLIN 0005: 5 (each)
  PART NO: MESERV, Mail Essentials for = Exchange v3.5-Additional
  Server (Single Site); CLIN 0006: 1 (each) = PART NO: MERSMAN,
  Maintenance Agreement - Mail Essentials with 1 year = renewable.
  Period of performance shall be 30 days from contract award
  = date. Standard Industrial Classification (SIC) Code for this
  = procurement is 3577; size standard 1,000 employees. This
  procurement is = 100% small business set-aside and will follow
  simplified acquisition = procedures in FAR Part 13. The provision
  at FAR 52.212-1, Instructions = to Offerors--Commercial Items,
  shall apply along with Defense FAR = Supplement (DFARS) 252.204-7004,
  Required Central Contractor = Registration (CCR). Evaluation
  of quotes will be in accordance with FAR = clause 52.212-2,
  Evaluation--Commercial Items, are based on price and = technical
  evaluation of product information furnished with the quote.
  = Quotes shall include a completed copy of FAR clause 52.212-3,
  Offeror = Representations and Certifications--Commercial Items.
  FAR clause = 52.212-4, Contract Terms and Conditions--Commercial
  Items, shall apply = with addenda DFARS 252.232-7009, Payment
  by Electronic Funds Transfer = (CCR). Far clause 52.212-5,
  Contract Terms and Conditions Required to = Implement Statutes
  or Executive Orders--Commercial Items, shall be = incorporated
  into any contract resulting from this notice. Applicable =
  clauses cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36,
  52.225-3 = and 52.222-41, as well as Department of Labor Wage
  Determination = 94-2133 (Rev 18) dated 09/14/2000. The full
  text of all FAR clauses may = be accessed electronically at:
  http://farsite.hill.af.mil. A site = visit will not be conducted.
  All interested parties should submit a = written quote to 94
  LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA = 30069-4824.
  Quotes must be received by 2:00 P.M. (EST), on Friday, 31 =
  August 2001. All quotes shall reference RFQ F09609-01-Q-0026
  and = include all applicable referenced documents. Point of
  contact is = Deborah Merna, Purchasing Agent, 770/919-4983
  or Ms. Diana K. = Hix-Watford, Contracting Officer, 770/919-5115.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0026/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U7W9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: D--MAINTENANCE OF HONEYWELL SECURITY SYSTEM AT ROBINS
  AFB, GA.
SOL F09650-01-Q-0334
DUE 092801
POC Brandi Morris, Contract Specialist, Phone (478)926-6094,
  Fax (478)926-3590, Email Brandi.Morris@robins.af.mil
DESC: Procurement of an annual service contract for non-personal
  services for maintenance of Honeywell security system protecting
  classified materials and equipment housed in buildings 226,
  231, and 249 of the Electronic Warfare Directorate in accordance
  with the Statement of Work and Equipment List. Period of Performance:
  01 Nov 2001- 31 Oct 2002. See note 22. Solicitation will be
  posted to FEDBIZOPPS no later than 29 August 2001. Responses
  will be due no later than 5:00 PM, 28 Sep 2001. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Major Chris Harrington at (478)
  926-2604.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0334/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC PAYMENT PRODUCTS FOR TAXPAYERS
SOL TIRNO-01-R-00034
POC Alycia Dougans Taylor, Contracting Officer (202)283-1317
DESC: This announcement is revised to change the subject to "ELECTRONIC
  PAYMENT PRODUCTS FOR TAXPAYERS and the description is revised
  as follows: The Internal Revenue Service anticipates the award
  of multiple $0 contracts to begin February 2002 for filing
  season 2003 electronic payment services. The services being
  sought will increase convenience to individual and/or business
  taxpayers and minimize costs through electronic payment means
  including but not limited to converting paper currency received
  from taxpayers to electronic funds transfers at the point of
  sale and lowering the costs of current tax payment options.
  One of the principal goals of the successful proposals will
  be to motivate taxpayers and tax professionals that currently
  file and/or pay federal taxes using paper based media to utilize
  electronic filing and/or paying options. Each contract is expected
  to have a contract term of not more than five years (one base
  year and four one-year options to extend). Per the Taxpayer
  Relief Act of 1997 (IRC 6311(d)(2)), "the Secretary [of the
  Treasury] is authorized to enter into contracts to obtain services
  related to receiving payment by other means where cost beneficial
  to the government. The Secretary may not provide any fee or
  provide any other consideration under such contracts." Interested
  parties are encouraged to e-mail the Contracting Officer. The
  RFP will be made available on the IRS Procurement Web site
  at http://procurement.irs.treas.gov/opportun.htm. Interested
  parties may monitor this web site to obtain the RFP as soon
  as it is issued. Issuance is expected to be no later than mid-September.

LINKURL: http://procurement.irs.treas.gov/opportun.htm 
LINKDESC: 
EMAILADD: alycia.d.taylor@irs.gov
EMAILDESC: 
CITE: (W-225 SN50U7Y8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Health and Human Services, Program Support
  = Center, Division of Acquisition Management, Parklawn Building
  Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--PRISM TO CORE FINANCIAL INTERFACE
SOL 01X000063
DUE 082501
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
  Fax = 301-443-2761, Email testabrook@psc.gov - Tory Estabrook,
  Contract = Specialist, Phone 301-443-4779, Fax 301-443-2761,
  Email = testabrook@psc.gov
DESC: The Department of Health and Human Services, Program Support
  = Center (PSC) intends to negotiate on a sole source basis
  a seven month = simplified acquisition with Compusearch Software
  Systems, Inc. = (Compusearch). The purpose of the purchase
  order is to develop a = financial interface between PRISM,
  the Commercial Off The Shelf = procurement package developed
  by Compusearch for the PSC, Division of = Acquisition Management,
  and CORE, the PSC, Financial Management Service = (FMS) software
  package. Instead of hard copies of all simplified = acquisitions
  being forwarded to FMS for manual entry into CORE the = interface
  will streamline the process electronically and eliminate the
  = need to forward hard copies. The interface project will include
  a = draft and final requirements document, draft and final
  design, draft = and final test scenario, software, acceptance
  testing, and user = documentation. The statutory authority
  for other than full and open = competition is 41 U.S.C. 253(c)(1),
  only one responsible source and no = other supplies or services
  will satisfy the agency requirements. = PRISM is proprietary
  to Compusearch. All of the code for the software = and the
  rights reside with Compusearch. Compusearch is the only = company
  that can support the interface development because it is the
  = sole developer of PRISM and there is no other company able
  to maintain = the PRISM application. Compusearch controls the
  rights to PRISM. = Vendors who are interested in this acquisition
  must demonstrate in = writing they can meet the Governments
  requirements within 10 days from = the date of publication.
  Responses must include a written narrative = statement of capability,
  including detailed technical information and = other technical
  literature demonstrating the ability to meet the = requirements
  of the contract. In addition to cost, the Government = shall
  consider the impact to the PSC mission. Failure to submit =
  adequate documentation will result in the Government proceeding
  with a = sole source to Compusearch Software Systems, Inc.
  A determination by = the Government not to open the requirement
  to competition based upon = responses to this notice is solely
  within the discretion of the = Government. No solicitation
  package is available for this requirement, = therefore, requests
  for such documents will be considered invalid = responses.
  See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01X000063/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U809)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: D--TAPE BACKUP
SOL 9-BJ2-Z47-1-40Q
DUE 081501
POC  Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
  Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
  F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
  (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR TAPE BACKUP PROCUREMENT. 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 correct
  the following: Item No. 3 of the online RFQ is changed to read
  00719, Exapak 10 Cartridge. The due date for receipt of offers
  is not extended. The due date for receipt of offers is August
  15, 2001. Companies shall provide the information stated in
  the synopsis/RFQ posted on the NASA Acquisition Internet Service
  (NAIS) on August 15, 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/JSC Business Opportunities home
  page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-40Q
LINKDESC: 
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U841)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 R AFRCRCS (315 AW/RS)
  = RECRUITING OFFICE LOCATED AT 4539 BEACH BLVD, JACKSONVILLE
  FL = 32207-4778
SOL F34608-01-Q-5024
DUE 090401
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 R AFRCRCS
  (315 AW/RS) = Recruiting Office located at 4539 Beach Blvd,
  Jacksonville FL = 32207-4778. The proposed contract is for
  five years. The local = exchange service provider certified
  by the Florida Public Utilities = Commission shall provide
  local commercial communications service for = the OL R AFRCRCS
  (315 AW/RS) Recruiting Office located at 4539 Beach = Blvd,
  Jacksonville FL. 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=20 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-5024/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U850)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, 6th
  Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
  FL, 33621-5000
SUBJECT: D--LAND MOBILE RADIO (LMR) MAINTENANCE, MACDILL AFB,
  FL
SOL F08602-01-R0003
DUE 091001
POC Kenneth Huckins, Contract Specialist, Phone 813-828-7483,
  Fax 813-828-3667, Email huckinsk@macdill.af.mil
DESC: Land Mobile Radio (LMR) Maintenance AFB, Fl. This is a
  performance based acquisition. Award will be based upon past
  performance and price as equal evaluation factors for determining
  the awardee. Contract performance period will be 01 October
  2001 through 30 September 2002 with 4 one year option periods.
  this solicitation will be issued "unrestricted." All responsible
  sources may submit a proposal which shall be considered by
  the agency. The solicitation will be issued on or about 9 August
  2001. Proposals will be due on or about 10 September 2001.
  The solicitation will be issued via this website. Please do
  not telephone or fax your request. POINT OF CONTACT: Kenneth
  R. Huckins, Contract Specialists, phone 813-828-7483, Fax 813-828-3667,
  Email huckinsk@macdill.af.mil. Michael C. Ganos, Contracting
  Officer, phone 813-828-7482, Fax 813-828-3667.
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-R0003/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U862)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: D--INTERACTIVE SOFTWARE DATABASE AND SOFTWARE SUPPORT
SOL 84837
DUE 083001
POC Salina Alexander, (703) 787-1390, email: Salina.Alexander@mms.gov;
  and Patricia Roney, (703) 787-1359, email: Patricia.Roney@mms.gov
DESC: Numbered Note: 1 & 22 Please note that this requirement
  is subject to the availability of funds. The Department of
  Interior/GovWorks is seeking potential contractors on behalf
  of the United States Air Force Academy's 34th Operations Group,
  to design and provide a new interactive database to replace
  the current deteriorating systems. [NOTE: IF AFTER READING
  THE WORK REQUIREMENTS BELOW YOU ARE INTERESTED IN THIS SOLICITATION,
  CAREFULLY READ THE INSTRUCTIONS INCLUDED BELOW UNDER "HOW TO
  RESPOND".] Currently the 94th and 98th Flight Training Squadrons
  (FTS) are tracking aircraft flights, manifesting, testing and
  Flight Crew Information Files (FCIF) with separate Access 97
  databases. These databases are deteriorating rapidly and there
  is growing concern the information stored will be lost. Requirements
  for the new database would include existing functions, the
  capability to expand and include more functions, and standardize
  all squadrons. Currently, USAFA is using Oracle and has a site
  license. Interface capability is needed with other USAFA databases
  (e.g., Cadet Administrative Management Information Systems
  (CAMIS)) to exchange information. It is imperative that the
  information currently stored in the Access 97 databases be
  imported into the new system without losing integrity of information.
  The 34th Operations Group conducts the airmanship training
  for the United States Air Force Academy. The squadrons and
  their individual portions of this training are as follows:
  94th Flight Training Squadron Soaring Programs/Flying Team,
  98th Flight Training Squadron - Parachute Programs, 557th Flight
  Training Squadron - Introductory Flight Training, 34th Operations
  Support Squadron - Base Operations/Tower Operations/Weather.
  These organizations work together and interface with the 34th
  Training Wing for scheduling cadets to participate in several
  airmanship programs. Automation is a large part in the coordination
  and tracking of these programs. To further automate and integrate
  these operations will improve operations and reduce the time
  necessary for administrative tasks. This will allow 34th Operations
  Group to focus more on the airmanship mission and building
  leadership skills in our cadets. Recommend the required database
  be located in the 34 OG Headquarters Building and maintained
  by the contractor. It is necessary this database is separate
  from but capable to have access with the main USAFA server,
  so as to be unaffected by network domain, e-mail, and printer
  handling requests. This database must remain operational during
  USAFA network outages with the capability of interfacing and
  updating information after any outages. The work is to be performed
  by specific tasks. Subtask 1: Contractor will develop security
  for the entire system, bottom up building the foundation for
  this and other applications that will be migrated; develop
  centralized user management sub system; develop security profile
  management; develop security modules to include in sub applications;
  develop SSL or other security measures to protect personal
  data; develop audit log of tracked security transactions; develop
  key user notification for certain tracked security transactions;
  develop security audit report; develop security user profile
  report; setup oracle security profiles/roles and incorporate
  web-centric capabilities wherever possible for every function.
  Each area needs query capabilities to generate reports for
  each area. Subtask 2: Contractor will design and develop software
  to track personnel (94th FTS, 98th FTS, 557th FTS, 34 OG, and
  Cadets enrolled in the Airmanship Programs). This is a non-conclusive
  list of items to track. The database must have the capability
  to add items as needed, and archive the names of people who
  leave USAFA. Subtask 3: Contractor will design and develop
  software to track aircraft and parachute inventory. This is
  a non-conclusive list of items to track. The database must
  have the capability to add items as needed. Subtask 4: Contractor
  will design and develop color-coded system to track aircraft
  using touch screen technology. Touch screens need to be available
  in Skytrain and Local Control Tower, to track and input status
  of aircraft flight pertinent to each tower. Base Operations
  needs to have access to information concerning fight line activity.
  They also need access to update and relate information to the
  towers, SOF and Drop Zone Control Officer (DZCO). Must tie
  into 94th FTS or the "logger box" for input of crew information
  (e.g. who is flying aircraft and what their profile is). Monitor
  is needed at the SOF Position, and DZCO, so they can monitor
  the fight activity pertinent to their operations. Subtask 5:
  Contractor will design and implement webcentric software to
  track flying schedules for assigned, attached and cadet pilots
  and jumpers. The schedule needs to track dates and times of
  scheduled sorties, and available aircraft. The schedule needs
  to be available at both the Academy, and Peterson AFB where
  many flights originate.  By making this webcentric, with password
  protection, it would simplify the process. The current system
  using a dial-up network and has not been effective because
  the databases are not compatible. This hinders the pilots of
  the sorties that originate from Peterson from logging into
  or out of the database to start or close their daily mission.
  The scheduling portion of the database needs to include access
  to airfield status, weather information, and other information
  as needed prior to flight. Subtask 6: Contractor will design
  and implement software to track Airmanship Courses. The database
  needs to track course scheduling (in conjunction with CAMIS).
  Once students are scheduled for the course, the database needs
  to track the status of each student as they proceed through
  the course and have archive and query capability. Subtask 7:
  Contractor will design and develop interface with the Aircraft
  Maintenance Contractor, to include the ability to retrieve
  flying schedules for each aircraft and ability to input scheduled
  maintenance times into the schedule, the ability to maintain
  a history of flight times and sorties for all sailplanes for
  scheduling recurring inspections, and the ability to tap into
  the control towers to know real time location of each aircraft
  (i.e., current in-flight location, take-off/landing time) this
  information will expedite ground operations. Subtask 8: Contractor
  will design and develop interface with 34 OSS/OSAA Airfield
  Management (Base Operations) to track, query, provide reports,
  archive and disseminate information with webcentric technology,
  as well as telephonically. Base Operations is required to monitor
  per AFI 13-213, 34 OG OI 13-2 and 34 OSS/OSAA AMOI 13-213 Bird
  Aircraft Strike Hazard Information (BASH). They also need the
  capability to upgrade, downgrade and disseminate this information
  in a real time format as well as being able to track the BASH
  trends. Base Operations is required per AFI 13-213 and 34 OSS/OSAA
  AMOI 13-213 to monitor and disseminate Airfield Advisories
  to the Squadrons, Towers, and Aircrew personnel. Base Operations
  is required to monitor per AFI 13-213, 34 OG OI 13-2 and 34
  OSS/OSAA AMOI 13-213 track, monitor and record squadron operating
  status to inform Command personnel of squadron operations.
  Base Operations requires the ability to track this information
  in real time and archive capability as well. Base Operations
  is required per AFI 13-213, 34 OG OI 13-2 and 34 OSS/OSAA AMOI
  13-213 to monitor, disseminate and archive Airfield Notice
  to Airman (NOTAM). This information consists of Safety Conditions
  on the airfield and is disseminated to Air Traffic Control
  and Base Flying Organizations. Currently this information is
  transmitted via telephone. Having it included in a real time
  webcentric format will greatly reduce the confusion and dissemination
  time. Subtask 9: Contractor will design and develop a testing
  database for required Open and Closed Book tests. This database
  will be available to the entire squadron to access on-line
  tests and updated by 34 Operations Group Stan/Eval Office.
  This portion of the database will contain all the Master Question
  File (MQF) and will generate random tests from the MQF based
  on Mission Design Series (MDS) and qualification level. The
  database will track the questions and when they were last modified,
  it will notify Stan/Eval when they are due to be updated. The
  results of these tests will be accessible through the personnel
  tracking section of this database as well as through queries.
  Results to include pass/fail and questions missed, will be
  tracked and archived to record trend data. Subtask 10: Contractor
  will design and develop a Go No-go database to interface with
  Section 2. This area is used as a means for communicating safety
  of flight and time critical information issues. This portion
  of the database should track if the items have been read by
  personnel prior to flight and if they have not updated these
  items have been read their name should be flagged to prevent
  them from being assigned to fly until it is accomplished. The
  interface would be a block on the plane checkout screen. When
  the block is activated it should show all the current FCIFs
  applicable to the mission to be undertaken. Once the individual
  has indicated these items have been read there should be a
  yes/no block with date read available to sign off. The information
  that goes into show the current FCIFs should be controlled
  and updated by 34 OG/OGV. Subtask 11: Contractor will coordinate
  with 94th and 98th squadron personnel to ensure all necessary
  aspects of the current Access database have been included into
  the design of the OG Database. A site visit may be necessary
  prior to commencement of work.  All information and questions
  shall be provided via email to Salina Alexander, GovWorks,
  and Sharon Cosner, USAFA, at Salina.Alexander@mms.gov; Sharon.Cosner@usafa.af.mil

EMAILADD: Salina.Alexander@mms.gov; Sharon.Costner@usafa.mil
EMAILDESC: 
CITE: (W-222 SN50U745)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: D--FIBER CONNECTIVITY BETWEEN FEDERAL TRADE COMMISSION
  SITES
SOL N/A
DUE 083001
POC Eric Vogt (202) 325-2259
DESC: The Federal Trade Commission requires point-to-point metropolitan
  connectivity between its headquarters at 600 Pennsylvania Avenue,
  NW, Washington, DC and a new satellite building located at
  601 New Jersey Avenue, NW. The FTC is conducting market research
  to identify sources to provide fiber connectivity between the
  sites that will support the following data bandwidth requirements:
  1) Fiber span will support IEEE 802.3z requirements for 1000baseLX/LH;
  2) Fiber span will support the future IEEE 802.3ae 10 Gigabit
  Ethernet standards; and, 3) Packets transmitted on this media
  will retain all bit information including Quality of Service.
  In addition, a Service Level Agreement that will minimize downtime
  related to outages caused by damage to the fiber from construction
  or natural disasters will be required. This is a Sources Sought
  Synopsis and is not a Request for Proposals (RFP); it is a
  market research tool being utilized to determine the availability
  of potential sources. This is not an RFP and does not commit
  the Government to award a contract, now or in the future. No
  solicitation is available at this time. Any information submitted
  by respondents as a result of this synopsis is strictly voluntary.
  This synopsis is for information planning purposes and the
  Government will not pay or otherwise reimburse respondents
  for information submitted. Responsible sources may submit their
  written statement of interest and capabilities (including GSA
  contract information, if any). This statement shall not exceed
  ten (10) pages in length. All responses should be submitted
  to the following address not later than August 30, 2001: Federal
  Trade Commission, Acquisitions Office, 600 Pennsylvania Avenue,
  NW, Room 704, Washington, DC 20580. 
CITE: (W-225 SN50U820)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--BAER HYDROMULCHING
SOL R1-16-01-796Q
DUE 082701
POC Contact Point, Judy Martin, 406/329-3992, Contracting Specialist,
  Marge Schafer, 406/329-3990
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations (FAR) 12.6, as supplemented with additional information
  included in this notice. The solicitation number is R1-16-01-796Q,
  and is issued as a Request for Quotation. This announcement
  constitutes the only solicitation that will be issued. The
  solicitation documents, incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-27.
  The North American Industry Classification System (NAICS) number
  is 115310. This is not a small business set-aside. Bitterroot
  National Forest - Hydromulch Contract, A - GENERAL DESCRIPTION:
  The work includes seeding and hydromulching cutslopes along
  Forest Service roads on the Darby, Sula, and Stevensville Ranger
  Districts. Also included is hydromulching the recently deposits
  of sediment at the mouths of specified side draws in the Laird
  Creek and North Fork Rye Creek drainages. Hydromulching of
  road cutslopes will be accomplished from the existing roadway
  using a truck-mounted or trailer-mounted hydromulcher. Hydromulching
  the fans of sediment will require hydromulching with a hose
  from the hydromulcher leading to various locations on the fan.
  Up to 500 feet of hose may be required. The mixture and application
  rate of seed, fertilizer, inoculant, mulch, and tackifier is
  specified below. The contractor shall furnish all equipment,
  labor, and materials necessary to accomplish the work including
  transportation to and from the designated treatment areas.
  B - COMPLETION DATE: All work shall begin after October 1,
  2001 and be completed by November 9, 2001; however, access
  to some treatment areas is restricted to provide big-game security
  during the hunting season. The normal road closure restriction
  goes into effect October 15 of each year; however, to facilitate
  this contract access will be extended. Work on treatment areas
  accessed by these roads MUST BE COMPLETED PRIOR TO OCTOBER
  20, 2001. THE CONTRACTOR WILL BE ACCOMPANIED BY THE CONTRACTING
  OFFICER (CO) WHEN WORKING ON THESE ROADS BETWEEN OCTOBER 15TH
  AND OCTOBER 19TH. ROADS SPECIFICALLY AFFECTED BY THE TRAVEL
  RESTRICTION ARE IDENTIFIED IN THE WORK DESCRIPTIONS THAT MUST
  BE REQUESTED FROM THIS OFFICE. C - LOCATION: A total area of
  117.1 acres in size is to be treated including 109.8 acres
  of roadside cutslopes and 7.3 acres of recently deposited sediment
  at the mouths of drainages. WORK DESCRIPTIONS DESCRIBING SECTIONS
  OF FOREST ROADS AND AREAS OF SEDIMENT ARE IDENTIFIED IN REFERENCE
  MAPS AND DIRECTIONS THAT MUST BE REQUESTED FROM THIS OFFICE.
  D - APPLICATION AND MATERIALS SPECIFICATIONS: (1) Application:
  The hydromulch mixture will be applied to achieve a continuous,
  uniform cover on the ground surface. Hydromulching of road
  cutslopes will be accomplished from the existing roadway using
  a truck-mounted or trailer-mounted hydromulcher. Hydromulching
  the fans of sediment will require utilizing a hose from the
  hydromulcher leading to various locations on the fan. Up to
  500 feet of hose may be required. The hose may have to be relocated
  several times to accomplish the required application specification.
  The application should be done in such a way as to avoid a
  "shadow" effect behind rocks, trees, and brush. This may require
  applying the hydromulch from different angles. (2) Seed Mixture:
  The seed mixture specified below shall be applied on a pure
  live seed (PLS) per acre basis. The CO must approve variance
  from this mixture. The seed shall be free of all species listed
  on the western states noxious weed list. Each seed lot must
  have been tested by a certified seed laboratory against the
  all-western states noxious weed list. Documentation of the
  seed inspection test must be provided to the CO prior to application.
  (1) Slender Wheatgrass; Prior variety; 5.0 Lbs. PLS /Acre;
  (2) Thickspike Wheatgrass, Critana variety, 2.0 Lbs. PLS /Acre;
  (3) Sheep Fescue, Quatrro, or Mecklenberg variety, 9.0 Lbs.
  PLS /Acre. The seed shall be added no more than 5 minutes prior
  to the application of the mixture. The seed must be uniformly
  mixed in the mixture. (3)Fertilizer: The fertilizer shall be
  a 7-2-3 formulation, containing 15% humic acids and bacteria,
  yeast, and mold at a minimum of 60,000 per 100 grams. Sulfur
  content shall be a minimum of 4 percent. An example of a product
  meeting these specifications is Biosol-mix (Rocky Mountain
  Bio-Products, 970-926-1025). The fertilizer shall be applied
  at the manufacture's recommended rate for these conditions.
  For example: Biosol-mix application rate for these conditions
  is 1,200 pounds per acre. The fertilizer to be applied and
  the application rate must be approved in advance by the CO.
  (4) Inoculant: The inoculant will contain viable populations
  of micronized endomycorrhizal fungi. The inoculem shall consist
  of at least 3 species blend of popagules of arbuscular mycorrhizal
  fungi including Glomus intraradices, Glomus mosseae, and Glomus
  aggregatum. There shall be a minimum of 100,000 spores per
  propagulas per pound of inocumlum. If in powder form, the inoculem
  should have a particle size of no more than 300 microns. The
  inoculant will be added to the hydromulch at the manufactures
  recommended rate for the conditions. For example: BioGROW Micronized
  Endo TM is applied at the rate of 10 pounds per acre (Mycorrhizal
  Applications Inc., 541-476-3985). The CO must approve the inoculant
  to be used and the application rate. (5) Mulch: The mulch shall
  consist of 100% virgin wood fiber manufactured from green,
  pre-kiln dried wood. The mulch shall be applied at a rate of
  2,000 pounds/acre. An example of a product meeting these specifications
  is Ecofiber (Canfor 1-800-363-8873). The mulch to be used and
  the application rate must be approved by the CO. (6) Tackifier:
  Apply a Guar-based tackifier at a minimum rate of 3% the mulch
  rate (e.g.. 60 pounds of tackifier required for 2,000 pounds
  of mulch). Some mulch products can be purchased from the manufacture
  pre-treated with tackifier. Pre-treated mulch is acceptable
  and meets this tackifier specification. An example is Ecofiber
  Plus. E - EQUIPMENT AND TRANSPORTATION: The hydroseeder/hydromulcher
  must have constant hydraulic-driven or gear-driven agitation
  within the slurry tank to provide an even mixture. Four-wheel
  drive equipment may be necessary depending on the condition
  of the roads. F - WATER DRAFTING SITES: Potential water drafting
  sites on National Forest lands are identified on the treatment
  area maps. The contractor is responsible for determining if
  the water available at a given site is adequate for their drafting
  equipment. Sites may require damming or other modifications
  to provide an adequate pool of water to draft. The contractor
  must provide a site development plan and rehabilitation plan
  for each drafting site. The plans must be approved by the CO
  prior to the use of a site. The inlet end of draft hoses must
  be equipped with a screen with 5/32 inch or smaller openings.
  G - SPILL CONTAINMENT AND SPILL RESPONSE: Portable pumps and
  the associated fuel tank used for drafting water, if separate
  from the pump, must be placed in a spill containment when staged
  at a drafting site. A quantity of adsorbent towels/pads and
  other spill response materials commensurate with the volume
  of fuel must be readily available at the draft site in the
  event of a fuel spill/leak. Spill response materials will also
  be located on the hydromulcher and/or transporting vehicle.
  H - QUALITY CONTROL/INSPECTION: The contractor will provide
  the CO with invoices for all materials and direction/access
  to where those materials are stored for periodic inventory.
  The contractor will provide the CO with the quantity of materials
  added to the hydromulcher mixing tank per load. The CO will
  then measure the land area treated per load to verify the application
  rate. A minimum of ninety five percent of the ground surface
  will covered with the hydromulch mixture. No individual area
  greater than 2 square feet will be untreated. The hydromulch
  will not be applied on snow-covered ground. I - TREATMENT AREAS:
  The area of roads to be treated is the "cutslope". The cutslope
  includes the excavated area from the edge of the road or the
  bottom of the drainage ditch to the point where the excavation
  meets the natural ground. Reference the attached diagram. The
  beginning and ending point of the treatment areas are identified
  by colored ribbon marked with "Start Hydromulch" and "End Hydromulch".
  The exception is where the hydromulching ends at the end of
  a road, in which case only the beginning point is marked. J
  - TEMPORARY STORAGE/STAGING HYDROMULCH MATERIALS: A designated
  area within a Forest Service-leased storage yard in Darby,
  Montana is available for storage of hydromulch materials until
  October 31, 2001 at which time the site must be vacated. The
  storage yard is accessible to large trucks. Other proposed
  material staging areas on National Forest lands must be requested
  by the contractor in writing and approved by the CO prior to
  use of the site. The following FAR provisions and clauses apply
  to this acquisition; FAR 52.212-1 Instructions to Offerors
  - Commercial Items Deviation; FAR 52.212-3 - Offeror Representations
  and Certifications - Commercial Items (OFFERORS SHALL SUBMIT
  COMPLETED REPRESENTATIONS AND CERTIFICATIONS ALONG WITH THEIR
  WRITTEN PROPOSAL OR OFFERS WILL BE REJECTED); 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 Deviation with the additional
  FAR clauses stated at the following paragraphs within 52.212-5
  applying: (a) (b) (2) (8) (9) (10) (11) (12) (13) (15) (16)
  (18) (c) (1) (2) (4) & (d), and FAR 52.212-2- Evaluation -
  Commercial Items. All clauses and provisions referenced in
  this announcement may be accessed at the following website:
  http://www.arnet.gov/far/current/html/52_000.html Evaluation
  for award will be based on best value to the Government, including
  quality, ability to meet schedule, price, and past performance.
  Responses to this solicitation are due at the Lolo National
  Forest, Building 24, Fort Missoula, Missoula, MT 59804 by 4:00
  p.m. Mountain Daylight Time on August 27, 2001.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC: 
CITE: (W-222 SN50U728)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: F--MUCK VALLEY HAZARDOUS FUEL REDUCTION
SOL NDB010113
DUE 092101
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: Contractor shall furnish all labor, material, supplies
  and equipment necessary to reduce hazardous fuels on a 32 acre
  mature ponderosa/Jeffrey pine stand, 300 acres of mostly ponderosa/Jeffrey
  pine plantation and an additional 28 acres of shaded fuel break
  on nearby forest roads. Undesirable and or surplus vegetation
  would be removed or reduced on the entire area (360 acres total)
  by a combination of mechanically cutting, chopping, masticating
  and/or chipping and harvesting the chips for removal from the
  site. Any merchantable logs from this operation would be decked
  and sold in a separate contract. The majority of the project
  area is nearly flat and has some slopes up to 15%. The Government
  will mark all area boundaries. The successful contractor will
  be required to harvest, remove, clip and haul surplus trees
  over four inches d.b.h. to an approved utilization center.
  The site of the work is Muck Valley, approximately 8 air miles
  Southwest of Bieber, California. A 4x4 vehicle may be required
  to access work areas. These services will be acquired under
  Part 12, Commercial Items, of the FAR. Please submit written
  requests for solicitation to the above address or fax request
  to 303/236-9470; include name, address, phone number, and solicitation
  number. All responsible sources may submit an offer which will
  be considered.
CITE: (W-222 SN50U732)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, 6013 Lakeside
  Blvd., Indianapolis, IN 46278
SUBJECT: F--CONSTRUCTION, WRP RESTORATION MEASURES
SOL WRP-IN-JACKSON-13
DUE 092701
POC Marla Sparks, 317-290-3200 Ext:330
DESC: The Natural Resources Conservation Service, Indianapolis
  Indiana, 46278, Phone: 317-290-3200 Ext: 330, seeks a contractor
  for WRP Wetland Restoration Measures. The estimated quanties
  of the major items of work are: Mobilization; Site Preperation
  - Sum Job; Wetland Swales - 15,700LF; Wetland Potholes - 6
  Each; Dike - 6,700LF; Ditch Plugs - 2 each; Seeding and Mulching
  - Sum Job. The Invitation for Bid will be available on August
  30, 2001. If interested, make inquiries prior to the closing
  date September 27, 2001. Request may be faxed to (317) 290-3225
  or emailed to Marla.Sparks@in.usda.gov. A site showing is scheduled
  for August 30, 2001, 10:00 AM (local time). Prospective Bidders
  should assemble at the Scottsburg USDA Service Center, 656
  S. Boatman Road, Scottsburg Indiana, Phone (812) 752-2269 Ext:3.
EMAILADD: Marla.Sparks@in.usda/gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7O8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--BAER HYDROMULCHING
SOL R1-16-01-796Q
DUE 082701
POC Contact Point, Judy Martin, 406/329-3992, Contracting Specialist,
  Marge Schafer, 406/329-3990
DESC: Modification to Submission No. 50U728 posted in CBDNet
  on August 10, 2001. Refer to referenced FAR clause 52.212-2
  - Evaluation - Commercial Items and delete in its entirety.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC: 
CITE: (W-225 SN50U7V0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
  Road, Milan, MI 48160
SUBJECT: G--SUBSTANCE ABUSE COUNSELOR
SOL 41702-016
DUE 092001
POC Barbara Eschels at beschels@bop.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. (ii)The solicitation is issued as a Request
  for Quotation, number is 41702-016. (iii)The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-26. (iv)This solicitation is 100% set-aside
  for small business. The NAICS code is 621399, the small business
  size standard is $5.0 million in gross revenues over the past
  three years. (v)Item 1: PROVIDE SUBSTANCE ABUSE GROUPS FOR
  INMATES IN THE RESIDENTIAL DRUG ABUSE PROGRAM (RDAP). GROUPS
  INCLUDE THOSE INMATES THAT HAVE COMPLETED THE BASIC PROGRAM,
  THOSE IN THE PROGRAM, AND THOSE INMATES ON THE WAITING LIST.
  THE INSTRUCTOR SHALL CONDUCT 0-75 SESSIONS PER YEAR. A SESSION
  WILL BE A TWO (2) HOUR BLOCK OF TIME. THE INSTRUCTOR SHALL
  NOT EXCEED 3 SESSIONS PER WEEK (6 HOURS). (vi)Qualifications
  include: a minimum of three (3) years of experience in a substance
  abuse setting; completion of graduate level course work comparable
  to a masters degree in social work or psychology; graduate
  level work in substance abuse treatment; experience ingroup
  therapy and counseling; experience in correctional setting
  performing treatment; working knowledge of the courts and community
  correctional system; and, knowledge of criminal thinking models
  and ability to provide treatment applying this model. The contractor
  will provide services on a weekly basis, approximately six
  (6) hours per week; to be split between morning and afternoon
  sessions. The contractor agrees to adhere to all the rules
  and regulations prescribed by the institution for safety, custody,
  and conduct of inmates. The instructor shall attend an orientation
  program prior to assuming institutional duties. Reimbursement
  is authorized for time spent in institution training, prorated
  hourly. The instructor will be in contact with convicted felons
  and shall conduct him/herself in an appropriate manner at all
  times. The instructor shall report any infractions of the rules
  & regulations by an inmate to the institution psychology staff
  immediately. The instructor(s) shall agree to investigative
  procedures by the institution. The procedures include, but
  are not limited to: NCIC check, name check, fingerprint check,
  urinalysis and NACI check. The resulting contract is not a
  personal appointment. The resulting contract does not constitute
  an employer/employee relationship. The payment shall be based
  on the provision of an end product or the accomplishment of
  a specific result. The contractor will not be subject to Government
  supervision, except for security related matters. Payment must
  be by government credit card or electronic funds transfer.
  (vii)This is an indefinite quantity/indefinite delivery solicitation.
  Services shall run from 1 October 2001 through 30 September
  2002. A session is an two (2) hour period of time. Delivery
  shall be to the Federal Correctional Institution, East Arkona
  Road, Drug Treatment Program, Milan, Michigan 48160. (viii)Provision
  52.212-1, Instructions to Offerors-Commercial, applies to this
  acquisition. (ix)Price and Past Performance shall be the evaluation
  factors for this solicitation. (x)Offerors must include a completed
  copy of the provision 52.212-3, Offeror Representations & Certifications
  Commercial Items, with the offer. This is available at ARNET.GOV.
  (xi)Clause 52.212-4, Contract Terms & Conditions Commercial
  Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
  Terms & Conditions required to Implement Statues or Executive
  Orders-- Commercial Items, applies to this acquisition. (xiii)Clause
  52.232-19, Availability of Funds for the Next Fiscal Year,
  applies to this acquisition. Clause 52.232-34, Payment by Electronic
  Funds Transfer Other than Central Contractor Registration,
  applies to this acquisition. Clause 52.232-35, Designation
  of Office for Government Receipt of Electronic Funds Transfer
  Information, applies to this acquisition. Clause 52.232-36,
  Payment by Third Party, applies to this acquisition. (xiv)N/A
  (xv)NA (xvi)Offers are due by 2:00 pm est on Wednesday, 20
  September 2001. (xvii)Offers or additional information can
  be obtained by Fax (734)439-3608, by e-mail Beschels@bop.gov
  or phone (734)439-1511 ext 320.*****
CITE: (W-225 SN50U7W4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: G--OUTREACH PROGRAM
SOL DAAB08-01-R-0014
DUE 091201
POC Stephanie Maggio 732-3264
DESC: The U.S. Army CECOM seeks offerors to provide services
  of a Program Manager for the Outreach Program with the Army
  Community Service (ACS). The Program Manager will maintain
  and operate the Eatontown, N.J. Services Satellite Outreach
  Centerlocated at 809 Pinebrook Road, Eatontown, NJ. Services
  will be on a full-time basis (40 hours per week) for the period
  of 01 Oct 2001 through 30 Sep 2002 and will include three one-year
  options. Offeror must have a knowledge of Department of the
  Army policy governing the ACS program and a wide variety of
  social service agencies for referral of soldiers and family
  members. Basic knowledge of direct customer services offered
  by all other ACS programs, such as Consumer Affairs and Financial
  Assistance, Family Advocacy, Family Employment Assistance,
  Information and Referral, Installation Volunteer and Relocation
  Assistance Programs is preferred. At least two (2) years of
  specialized experience is required. Proposed acquisition is
  100 % Small Business set-aside. Only written requests will
  be accepted via mail, e-mail, or fax number 732-427-1411. See
  Note 1 
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil 
EMAILDESC: 
CITE: (W-225 SN50U871)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: H--WATER TREATMENT SERVICES
SOL RFQ 671-3Q-02
DUE 090701
POC Lisa Torrez, Contracting Officer, 210-617-5154
DESC: Provide all labor, supplies, materials, and transportation
  for maintenance, regeneration, and exchange of deionization
  tanks for the Corpus Christi Outpatient Clinic located at 5283
  Old Brownsville Road, Corpus Christi, Texas 78405 and to the
  South Texas Veterans Health Care System (STVHCS), Audie L.
  Murphy Division located at 7400 Merton Minter Blvd, San Antonio,
  Texas 78229. The NAICS code is 561990. This procurement in
  accordance with FAR 2.101, Definitions meets the criteria of
  a commercial item. This procurement is an unrestricted acquisition.
  The contract period is 10/01/01 through 09/30/02 with a provision
  for three (3) one year option renewals. FOB Destination pricing
  is requested. Request for Quotation (RFQ) packages will be
  available on August 23, 2001. Requests for packages must by
  written request only to the Lisa Torrez, Contracting Officer
  (90C), South Texas Veterans Health Care System, 7400 Merton
  Minter Blvd, San Antonio, Texas 78229, facsimile (210) 617-5255,
  please include complete company name, address, telephone/fax
  number and contact person. Only responsible and qualified sources
  should respond. RFQ's are due September 7, 2001 at 4:30 p.m.
  CST. 
CITE: (W-225 SN50U837)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 SERVICES FOR MEDICAL EQUIPMENT
SOL DADA09-01-T-0448
DUE 082301
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 ADAC equipment. Period of performance is one year,
  1 Oct 01 thru 30 Sep 02. All responsible sources may submit
  a proposal which shall be considered by this agency. No telephone
  request for solicitation will be accepted. However, FAX request
  and proposals are accepted at 915-569-2959. Solicitation is
  available to interested parties through electronic data interchange
  (EDI).
CITE: (W-222 SN50U6W0)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 SERVICES FOR MEDICAL EQUIPMENT
SOL DADA09-01-T-0409
DUE 082301
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, trasnportation, etc., for the maintenance
  support of GE equipment. Period of performance is one year,
  1 Oct 01 thru 30 Sep 02. All responsible sources may submit
  a proposal which shall be considered by this agency. No telephone
  request for solicitation will be accepted. However, FAX request
  and proposals are accepted at 915-569-2959. Solicitation is
  available to interested parties through electronic data interchange
  (EDI).
CITE: (W-222 SN50U6W2)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 SERVICES FOR MEDICAL EQUIPMENT
SOL DADA09-01-T-0384
DUE 082301
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, trasnportation, etc., for the maintenance
  support of Rad Cysto Unit, Hydrajust IV urology Sys with Tomo
  and components, SN's 27-95-0301, 16-95-0289. Period of performance
  is, 1 Oct 01 thru 30 Sep 02 with four option period. All responsible
  sources may submit a proposal which shall be considered by
  this agency. No telephone request for solicitation will be
  accepted. However, FAX request and proposals are accepted at
  915-569-2959. Solicitation is available to interested parties
  through electronic data interchange (EDI).
CITE: (W-222 SN50U6W3)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commander (vpl), USCG Maintenance and Logistics Comm
  and - Pacific, Coast Guard Island Building 50-7, Alameda, CA,
  94501-5100
SUBJECT: J--USCGC HEALY EMERGENCY DRYDOCK REPAIRS FOR 304L STAINLESS
  STEEL PIPE REPLACEMENT
SOL DTCG85-01-R-625814
DUE 101001
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
  206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Ch
  o, Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
  Email lcho@d11.uscg.mil
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
  Engineering Division intends to contract with Todd Pacific
  S hipyards Corporation to conduct the emergency drydock for
  Main Sea Water System piping repairs for USCGC HEALY. This
  procur ement has been geographically restricted to the ship's
  homeport. Period of performance will be 1/03/02 through 1/18/02.
  Th is will not affect the competitive procurement for USCGC
  HEALY FY02 Dockside Availability scheduled for 1/22/02 through
  3/15 /02. Attention: Minority, Women-Owned and Disadvantaged
  Business Enterprises, (DBEs) ! The Department of Transportation
  (DO T), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance ccounts
  rec eivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  furthe r information, call (800) 532-1169. Internet address:
  http://osbduweb.dot.gov. See Numbered Note #22
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625814/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y8)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: J--REPAIRS TO MOBILE SUBSTATION TRANSFORMER
SOL DE-RQ65-01WN57714
DUE 081701
POC Janna A. Buwalda (916) 353-4471
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format found in FAR Part
  12, as supplemented with additional information and is issued
  as a Request For Quote (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-27. The North American Industry
  Classification System (NAICS) is 335311 and the small business
  size standard is 750 employees. REQUIREMENT: The contractor
  shall provide Task A and Task B, Testing and Warranty for the
  following equipment: 1 each 5 MVA, Three phase, 60 Cycle, Class
  FOA, Westinghouse Mobile Transformer, s/n 5066901, High Voltage
  = 33,000 x 66,000 v Delta, High Voltage Taps = maintain original,
  Low Voltage = 2,400/4,160y x 7,200/12,470y, Impedance = maintain
  original. Task A: Untank, inspect, & report. The contractor
  shall open and untank the transformer and perform a complete
  inspection of the windings and all associated equipment of
  the transformer. A written report of all repairs the contractor
  recommends accomplishing will be provided within 14 days of
  receipt of the mobile substation. Task B: Rewind shell form
  transformer. This shall include new copper windings, new insulation,
  new bushings, new oil, (to be certified PCB free and inhibited),
  new nameplate, and tested. The core and coil assembly shall
  be high temperature oven dried. This drying process shall be
  done in a manner equivalent to that utilized for modern factory
  drying of new units, this will assure all moisture is driven
  out of the insulation immediately prior to installation in
  the tank. New gaskets shall be installed for sealing all accessories,
  bushings, and other devices attached to the transformer. The
  interior of the tank, the radiators, and the core structure
  shall be flushed and cleaned. The transformer shall be repainted
  with ANSI 70 light gray paint with all surfaces properly cleaned,
  prepared and primed prior to application of finishing coat.
  All accessories not replaced shall be checked to ensure they
  are functioning properly. The transformer tank will be filled
  with oil. Task B shall be accomplished with 120 days of receipt
  of the mobile substation. Testing: After re-manufacturing,
  the transformer shall be tested and certified test reports
  will be provided for the following tests: Turns Ratio, No Load
  Losses, Winding Resistance, Exciting Current, Impedance, Applied
  Potential, Induced Potential, Load Losses, Doble Power Factor.
  Warranty: The repaired transformer shall be warranted for 12
  months from date of service or 18 months from date of shipment;
  whichever comes first. The following clauses are hereby incorporated
  by reference. FAR 52.212-1, Instructions to Offerors --Commercial
  Items. FAR 52.212-2, Evaluation Commercial Items. (Award will
  be made to the lowest priced technically acceptable proposal)
  52.212-3, Offferor Representations and Certification Commercial
  Items. 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.
  The following additional FAR clauses cited in FAR 52.212- 5,
  are applicable to the acquisition: 52.222-21, Prohibited Segregated
  Facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52 .222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of Vietnam Era. 52.203-3, 53.232.36 Payment by Third Party
  are hereby incorporated by reference. Offerors shall provide
  a single firm fixed price quote for Task A, Task B, Testing
  and Warranty as described above. Offerors shall also provide
  an hourly rate for any additional repairs that may be identified
  and subsequently authorized by the Government. Quotes shall
  be provided to Janna Buwalda no later than noon on August 17,
  2001 via either fax at (916) 985-1933, e-mail to buwalda@wapa.gov,
  or letter to 114 Parkshore Drive, Folsom, CA 95630. Questions
  may be directed to Janna Buwalda at (916) 353-4471 
EMAILADD: buwalda@wapa.gov
EMAILDESC: 
CITE: (W-222 SN50U735)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE ON LASER SYSTEMS BY CYNOSURE INC AND
  IRIDEX. 
SOL N00183-01-T-0118
DUE 090401
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
  Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service on various Laser Systems. (Examples:
  Dye Therapeutic Laser System and Photogenica-V Pulse Dye Laser
  System by Cynosure Inc. and Green Diode Laser System by Iridex)
  For the time frame of 01 Oct 01 thru 02 Sep 30. Services to
  include unlimited service calls, all parts, labor and travel.
  See Note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC: 
  VA
CITE: (W-223 SN50U757)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON STERAD STERILIZERS MOSEL #S-100
SOL N00183-01-T-0126
DUE 082701
POC Debbie Nipper, Contract Specialist (757) 953-5741; Peggy
  Martin, Supv. Contracting Officer (757) 953-7547
DESC: Maintenance service for Sterad Sterilizers Model #S-100
  for the period 01 Oct 01 thru 02 Sep 30. Full service maintenance
  for all parts, labor and travel with on-site service within
  8 hours, and operational within 24 hours. Services shall include
  2 preventive maintenance services per year each. This request
  is set-aside for small business. See CBD Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC: 
CITE: (W-223 SN50U768)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: J--REPAIR OF 10-TON OVERHEAD BRIDGE CRANES
SOL DAAE24-01-Q-0071
DUE 082201
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: This CBD Notice is amended to extend closing date and time
  to 08-22-01, 3:00pm, to schedule an additional site visit for
  Wednesday, August 15, 2001 at 8:00am and to make notification
  that the Anniston Army Depot web site is currently unavailable
  for viewing. If you require a copy of the solicitation and
  amendments please email Theresa Y. Woodard at woodardt@anad.army.mil.
  You will then be provided a copy of the solicitation via email.
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: woodardt@anad.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7G0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: J--REFURBISHMENT OF HOFFER FLOW METERS
SOL 13-SSC-O-01-21
DUE 081701
POC  Robert Harris, Contract Specialist, Phone (228) 688-3862,
  Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov - James
  D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
  688-1852, Email james.huk@ssc.nasa.gov
DESC: The Stennis Space Center Procurement Office intends to
  issue a sole source, firm fixed price, contract to Hoffer Flow
  Controls, Inc., Elizabeth City, NC. 27909, for repair and refurbishment
  of five (5) each, 8 inch and smaller and three (3) each, 12
  inch and larger Hoffer flow meters. This is a Commercial Item
  Acquisition under FAR Part 12. Hoffer Flow Controls, Inc. fabricated
  the turbine flow meters under procurements NAS13-97030 and
  SP176302. The internal components that are being replaced have
  design dimensions and tolerances that are proprietary to Hoffer
  Flow Controls, Inc. This is a sole source procurement under
  the authority of FAR 6.302-1. The Government believes only
  one responsible source can provide the service that will satisfy
  the agency requirements. This notice of intent is not a request
  for quotation (RFQ) for competitive quotes. Interested organizations
  may submit their capabilities and qualifications to perform
  the effort in writing to the identified point of contact not
  later than 12:00 p.m. local time on August 17, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Oral communications are not acceptable in response to this
  notice. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-21
LINKDESC: 
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U7P1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR IL
  BLOOD GAS MACHINES
SOL RFQ 261-0245-01
DUE 090401
POC Raphelle J. Longrie (415) 750-6644
DESC: The Department of Veterans Affairs, Sierra Pacific Network
  Consolidated Contracting Activity (CCA) is issuing a Commercial
  Item Solicitation in accordance with FAR Part 12.203 to provide
  preventive maintenance and repair services in accordance with
  manufacturers recommendations on Instrumentation Laboratories
  Blood Gas Manager, Analyser, and Oximeter equipment located
  at the VA Sierra Northern Healthcare System, 1000 Locust St.,
  Reno NV. Contractor shall provide Contract period is October
  1, 2001 or date of award if subsequent thereto, through September
  30, 2002, with four one-year renewal options. Contract award
  is subject to availability of funds. The following provisions
  and clauses apply plus any addenda: FAR 52.212-1 Instructions
  to Offerors Commercial Items; 52.212-2 Evaluation - Commercial
  Items; 52.212-2 Evaluation Commercial Items; 562.212-3 Offeror
  Representations and Certifications Commercial Items; 52.212-4
  Contract Terms and Conditions - Commercial Items; and 52.212-5
  Contract terms and Conditions to Implement Statutes or Executive
  Orders Commercial Items. NAICS Code is 811219. Electronic solicitation
  copies will be available at no cost from the URL shown below
  on or about August 13, 2001. HARD COPY SOLICITATION DOCUMENTS
  WILL NOT BE ISSUED. All amendments will be posted on the web
  page. Offerors are advised that they are responsible for checking
  the website in order to obtain amendments. No telephone requests
  will be accepted. No E-mail requests will be accepted. No web-based
  offers will be accepted. All questions regarding this solicitation
  must be submitted in writing and faxed to Raphelle J. Longrie,
  Contracting Officer at (415) 750-2170.    
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC: 
CITE: (W-225 SN50U7Q4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--ENGINEERING ANALYSIS OF THE FATIGUE CHARACTERISTICS
  OF THE EA-6B WING CENTER SECTION
SOL n/a
POC Contact: Carolyn Abney, Phone (301)757-7067
DESC: The Naval Air System Command intends to award a sole source
  contract to Northrop Grumman to perform a thorough engineering
  analysis of the fatigue characteristics of the EA-6B Wing Center
  Section. This study includes significant structural loads and
  stress analysis of the Wing Center Section, evaluation of fatigue
  prone areas on the EA-6B structure as well as a verification
  test and inspection program. The Naval Air Systems Command
  imposed flight limitation on a portion of the Navy/Marine Corps
  EA-6B fleet because of fatigue cracks found in the Wing Center
  Sections during routine maintenance inspection. This Fatigue
  Life Study will assist the Navy in quickly assessing the material
  condition of the Fleet's aircraft and reducing the overall
  readiness impact. See Note 22. NAVAIR Synopsis No. 20096-01.
EMAILADD: Abneyca@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7Q6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: J--REPAIR RUDDER AND FIN STABILIZERS
SOL DTCG40-01-Q-50133
DUE 090501
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
  = 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
  Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  = requirement to inspect and repair thirteen (13) each Vosper
  Thornycraft = Rudder and Fin Stabilizers, P/N F2120901, Stock
  Number = 2040-99-726-4768. The Rudder and Fin Stabilizers shall
  be repaired in = accordance with Coast Guard Specification
  Number R-565-0380, and Coast = Guard Drawing Numbers 110B-WPB-565-001D,
  and 110B-WPB-562-1. The = referenced drawings shall be provided
  on CD-Rom. Contractor shall be = required to provide all labor
  and materials necessary to accomplish = said repairs. All welding
  shall be accomplished in accordance with the = standards of
  AWS D1.1 or D1.3 as applicable. Under the resultant = award,
  the Government shall provide a Fin Hold down Nut, Fin Stock
  Nut, = and Rudder Lock Nut as Government Furnished Property.
  Interested = sources shall be able to access the RFQ on or
  about 15 August 2001 via = FedBizOpps at www.eps.gov. The drawings
  referenced in this Notice = shall not be available from this
  website. Interested sources must fax = in a request for copies
  of the drawings to Kelly Wyatt at (410) = 762-6056. The due
  date established for receipt of quotations shall be = no later
  than 5 September 2001. Delivery shall be F.O.B. Destination
  = to the U.S. Coast Guard Engineering Logistics Center, 2401
  Hawkins = Point Road, Baltimore, MD 21226-5000. Electronic
  submission of = quotations, via email only, is not acceptable.
  This acquisition is not = set-aside for small business. The
  following statement is for = information purposes only: ATTENTION:
  Minority, Women-Owned, and = Disadvantaged Business Enterprises
  (DBE's)! The Department of = Transportation (DOT), Short Term
  Lending Program (STLP), offers working = capital financing
  in the form of lines of credit to finance accounts = receivable
  for transportation related contracts. Maximum line of = credit
  is $500,000 with interest at the prime rate. For information
  = contact the OSDBU at (800) 532-1169 or Internet address =
  http://osdbuweb.dot.gov. SPECIAL NOTE: FAR CLAUSE 52.233-33,
  PAYMENT = BY ELECTRONIC FUNDS - CENTRAL CONTRACTOR REGISTRATIOH,
  SHALL APPLY TO = THIS ACQUISITION. FOR MORE INFORMATION ON
  CCR, AND TO REGISTER ONLINE, = VISIT THE CCR WEBSITE AT WWW.CCR.DLSC.DLA.MIL
  OR CALL THE U.S. COAST = GUARD FINANCE CENTER CUSTOMER SERVICE
  AT (757) 523-6940.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50133/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U7R8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: J--STERILIZER AND WASHER MAINTENANCE
SOL RFP 618-28-02
DUE 091301
POC Mavis B. Nelson 612-725-2189
DESC: This procurement will be conducted under Federal Acquisition
  Regulation (FAR) according to a combination of FAR Part 12,
  Acquisition of Commercial Items and Part 15, Negotiations.
  The Government may award a contract on the basis of initial
  offers received, without discussions. Therefore, each initial
  offer should contain the offeror's best terms from a cost/price
  and technical standpoint. The Government will consider a single
  contract award contingent upon best value and the offeror's
  ability to meet all requirements. Provide all labor, material,
  chemicals and parts as required to maintain in fully operating
  condition Castle/Sybron and Amsco Brand gas and steam washer/sterilizers,
  dryers and aerators at VA Medical Center, Minneapolis, MN for
  the period of October 1, 2001 through September 30, 2002 with
  option to renew for 2 additional 12-month periods; provide
  a service technician by 8:00 a.m. on the first work day of
  each month to ensure all equipment is in normal operating condition;
  provide all inspection, adjustments, lubrication, installation
  of replacement parts and testing during scheduled preventive
  maintenance (PM) inspections; respond to requests for breakdown
  repairs "same day" within 4 hours of verbal request; perform
  PM inspections every 90 days by factory-trained personnel.
  Solicitation documents available on or before 8/13/01; request
  in writing or by fax at 612-725-2072; offers due at 4:30 p.m.
  on 9/13/98. NAICS is 811310 with $5 million in revenues. 

CITE: (W-225 SN50U7T2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: J--STERILIZER AND WASHER MAINTENANCE
SOL RFP 618-28-02
DUE 091301
POC Mavis B. Nelson 612-725-2189
DESC: This procurement will be conducted under Federal Acquisition
  Regulation (FAR) according to a combination of FAR Part 12,
  Acquisition of Commercial Items and Part 15, Negotiations.
  The Government may award a contract on the basis of initial
  offers received, without discussions. Therefore, each initial
  offer should contain the offeror's best terms from a cost/price
  and technical standpoint. The Government will consider a single
  contract award contingent upon best value and the offeror's
  ability to meet all requirements. Provide all labor, material,
  chemicals and parts as required to maintain in fully operating
  condition Castle/Sybron and Amsco Brand gas and steam washer/sterilizers,
  dryers and aerators at VA Medical Center, Minneapolis, MN for
  the period of October 1, 2001 through September 30, 2002 with
  option to renew for 2 additional 12-month periods; provide
  a service technician by 8:00 a.m. on the first work day of
  each month to ensure all equipment is in normal operating condition;
  provide all inspection, adjustments, lubrication, installation
  of replacement parts and testing during scheduled preventive
  maintenance (PM) inspections; respond to requests for breakdown
  repairs "same day" within 4 hours of verbal request; perform
  PM inspections every 90 days by factory-trained personnel.
  Solicitation documents available on or before 8/13/01; request
  in writing or by fax at 612-725-2072; offers due at 4:30 p.m.
  on 9/13/98. NAICS is 811310 with $5 million in revenues. 

CITE: (W-225 SN50U7T3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: J--INSPECTIONS AND REPAIR OF MOTOR VEHICLES
SOL ACL-1-Q-0026
DUE 091001
POC Getty Serrano, Contracting Officer
DESC: The due date of this Request for Quotation is changed from
  September 9, 2001 to September 10, 2001. All other terms and
  conditions remain the same. 
CITE: (W-225 SN50U842)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON ENERGY PLANT
  BOILERS
SOL RFQ 509-27-02
POC Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires annual preventive maintenance on three (3)
  Superior Fire Tube Boilers 4-2506 with Industrial Combustion
  Burner Model DLG, five (5) Hagan Ring Balance Flow Transmitters
  and five (5) Westinghouse Recorders located at the Downtown
  Division; and three (3) Nebraska Water Tube Boilers Model NS-B-41
  with Peabody Burner Model Flexi-Pack, eight (8) Rosemount Pressure
  Transmitters, one (1) Hays Cleveland Multi-Trace Video Recorder,
  one (1) Hays Cleveland Prgrammable Controller Model AC-10,
  two (2) Hays Cleveland Analog Water Level Controllers, six
  (6) Hays Cleveland Valve Actuators, three (3) Hays Cleveland
  Submasters and one (1) Hays Cleveland Plant Master located
  at the Uptown Division. The contractor must be manufacturer
  trained on all items. The solicitation will issued for the
  period October 1, 2001, through September 30, 2002, with four
  (4) renewable option years. Issue date is on or about August
  22, 2001. The NAICS Code for this procurement is 811310 with
  a size standard of $5.0 million. This procurement is subject
  to the availability of FY 2002 funds. Requests for solicitation
  must be in writing. FAX requests will be accepted at 706-731-7172.
  See Note 1.
CITE: (W-225 SN50U876)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: J--ENERGY MANAGEMENT SYSTEM
SOL RFQ 564-3-02
DUE 091702
POC Eleanor Dalmut (501) 444-5027
DESC: This procurement is hereby issued for commercial items
  to be used by the VA and is prepared in accordance with the
  format in Federal Acquisition Regulation (FAR) Subpart 12,
  Acquisition of Commercial Items, Subpart 12.6 and Part 13,
  Simplified Acquisition Procedures as supplemented with additional
  information included in this notice. Simplified acquisition
  procedures apply and the VA will conduct the procurement according
  to a combination of Parts 12 and 13. Solicitations are being
  requested under Public Law 104-262, The Veterans Health Care
  Eligibility Reform Act of 1996 and Title 38 United States Code
  Section 8153, with a Commercial Items format of terms, conditions,
  and provisions/clauses. This procurement is being conducted
  under Federal Acquisition Regulation (FAR) Subpart 13.5 test
  program. The NAICS code is 811219 and the solicitation is 100%
  Set Aside for Small Business. Provide service for energy control
  system at the VA Medical Center, Fayetteville, Arkansas for
  the period October 1, 2001 through September 30, 2002 with
  four one year option periods. Solicitation will be available
  on or about August 17, 2001. All requests for packages must
  be submitted in writing to the address above or by FAX to (501)
  444-5031. The contractor shall provide complete maintenance
  service on the energy management system, to include operator
  work stations, building to building communication system interface,
  Kreuter hardware and software, 109 DDC panels, 1 multi-net
  controller, and associated field devices, down to and including
  the individual control actuators and sensors. This work shall
  include trouble-shooting and repair, and preventive maintenance,
  and system optimization on both the software and hardware portions
  of the entire energy management system. This contract includes
  all parts and labor to keep the system in full and proper operation.
  The Contractor shall install all new Kreuter software releases
  for all pc's and laptop. The Contractor shall also provide
  any additional software required for proper operation of the
  new releases (i.e., DOS upgrades, Windows upgrades, etc.).

CITE: (W-225 SN50U7Q3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--BACKPLANE ASSEMBLY
SOL N00104-97-G-8000
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide a totoal of five (5) backplane
  assemblies ( 3-US and 2-UK). Note 22. Award to be made via
  a job order to an existing Basic Ordering Agreement. 
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-225 SN50U7A4)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Postal Service, Facilities Purchasing,
  New York Facilities Service Office, 2 Hudson Place - 5th Floor,
  Hoboken, NJ, 07030-5502
SUBJECT: N--CHILLER REPLACEMENT
SOL 332495-01-A-0034
DUE 083101
POC Lori Savage, Facilities Contract Technician, Phone (201)
  714-5444, Fax (201) 217-1109, Email lsavage2@email.usps.gov
DESC: PRE-QUALIFIED CONTRACTORS ONLY - THE CONTRACTOR WILL PROVIDE
  ALL MATERIAL, LABOR, SERVICES, EQUIPMENT, LICENSES, AND OTHER
  ITEMS NECESSARY FOR THE EXECUTION OF A CHILLER REPLACEMENT.
  WORK INCLUDES, BUT NOT LIMITED TO REMOVAL OF CENTRIFUGAL WATER
  CHILLER, VALVES, PIPING, EVACUATION OF REFRIGERANT FROM CHILLER,
  PROPER DISPOSAL OF REFRIGERANT, INSTALLATION OF NEW CHILLER
  INCLUDING PUMPS, VALVES, PIPING, STRAINERS, WIRING, START-UP,
  ETC., AS INDICATED IN TECHNICAL SPECIFICATIONS. CONTRACTOR
  IS REQUIRED TO INCLUDE IN HIS PRICING, THE FOLLOWING STRUCTURED
  ALLOWANCES: CONTROL UPGRADES - $26,000.00; MONITORING EQUIPMENT
  ALLOWANCE - $35,000; AND LEAD PAINT REMEDIATION - $50,000
LINKURL: http://www.eps.gov/spg/USPS/FP/NYFSO/332495-01-A-0034/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
  2B, Philadelphia, PA, 19111-5083
SUBJECT: N--N -- INSTALLATION OF DOUBLE RACK OVENS FOR GALLEY
  535 AT NTC GREAT LAKES
SOL N00140-01-Q-3805
DUE 082101
POC Kevin Linden, Contract Negotiator, Phone 215-697-9685, Fax
  215-697-9579, Email kevin_m_linden@phil.fisc.navy.mil
DESC: This is amendment 0001 to combined synopsis/solicitation
  Request For Quotation (RFQ) N00140-01-Q-3805 posted on the
  CBDNet on August 8, 2001. CLIN 0003 Extended Warranty of CLIN
  0002 items is hereby deleted. The standard commercial warranty
  shall apply. Offerors are advised not to provide a price quote
  on CLIN 0003. The evaluation factors are hereby changed. Past
  Performance and Price will be the only evaluation factors.
  Past Performance will be considered more important than price.
  Award will be made to the responsible offeror(s) whose total
  offer conforming to the solicitation is determined most advantageous
  to the government. Responses to this solicitation are due no
  later than 12:00 p.m. local (Philadelphia, PA) time, 21 August
  2001. All offers shall be sent to FISC Norfolk Det-Philadephia,
  Attn: Bid Room, Code 02P52I, 700 Robbins Ave., Bldg. 2B, Philadelphia,
  PA 19111 and should reference RFQ N00140-01-Q-3805. Proposals
  submitted via facsimile should reference RFQ N00140-01-Q-3805
  and be forwarded to (215) 697-9738. In accordance with FAR
  52.215-5, if the offeror chooses to transmit a facsimile proposal,
  the government will not be responsible for any failure attributable
  to the transmission or receipt of the facsimile proposal. Offerors
  should take into account that numerous proposals may be transmitted
  at the time of offer. Solicitation point of contact is Kevin
  Linden, Code 02P32W, who can be reached at (215) 697-9685.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3805/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7J2)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
  Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: P--REFUSE COLLECTION, REGULATED GARBAGE DISPOSAL AND
  = RECYCLING SERVICES AT ANDERSEN AFB, GUAM
SOL F64133-01-R-0018
DUE 091501
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax =
  6713665678, Email steven.berg@andersen.af.mil
DESC: This pre-solicitation notice is for the Refuse Collection,
  = Regulated Garbage Disposal and Recycling Services at Andersen
  AFB, = Guam. Contractor shall provide all personnel, management,
  supervision, = supplies, equipment, and services necessary
  to perform Military Family = Housing (MFH) and Industrial Refuse
  Collections, Regulated Garbage = Disposal and Recycling Services
  on Andersen AFB, Guam. The solicitation = package is tentatively
  scheduled for release on or about the 30th of = May 2001. The
  Contract will be a firm fixed priced contract with one = basic
  year and four options years. The NAICS Code for this acquisition
  = will be 562119, with a size standard of $6,000,000.00. This
  contract = will be set aside for small businesses; all offerors
  require small = business certification and verification. Central
  Contractor = Registration (CCR) is mandatory, you may register
  at www.ccr2000.com. = If you have any questions you may call
  them direct at a toll free = number, 1-888-227-2423. Telephone
  requests for the solicitation and = amendments 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. For more information concerning this matter you
  = can email SSgt. Steven Berg at steven.berg@andersen.af.mil
  or TSgt. = Cesar Llenza at cesar.llenza@andersen.af.mil .
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0018/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-224 SN50U7A0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
  AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--PHYSICIAN INTERNAL MEDICINE
DUE 082401
POC Herman McElveen., Contract Administrator (706) 787-3881
DESC: Contractor shall provide physician internal medicine services
  at Blanchfield Army Community Hospital, Fort Campbell, KY,
  for the period of 01 September 2001 through 01 May 2002. The
  start date could by delayed for a period NTE 10 days. Total
  hours of service the contractor shall be required to work shall
  not exceed 2328. Anticipated date of issuance of the solicitation
  is 15 August 2001. Sources requesting a copy of the quotation
  package are required to submit a written request to the address
  indicated above. Request may be faxed to (706) 787-6573 or
  emailed to Herman.McElveen@se.amedd.army.mil. 
EMAILADD: herman.mcelveen@se.amedd.army.mil
EMAILDESC: 
  787-3881
CITE: (W-225 SN50U7J7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
  16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
SOL N/A
POC Kathie A. Weatherford (303) 676-3452
DESC: The Government intends to negotiate a two year extension
  comprising of two each one-year option periods under an existing
  Contract for Health Care services in TRICARE California/Hawaii
  Region 9/10/12. The periods of performance for these Option
  periods are as follows: Option Period 8 - 1 April 2003 through
  31 March 2004; Option Period 9 - 1 March 2004 through 31 March
  2005. The Health Care services include all functions to provide
  comprehensive managed care; including development of provider
  networks, claims processing, financing, and integration into
  the military's direct care system to serve all beneficiaries
  in the region. TRICARE California/Hawaii Region 9/10/12 comprises
  the states of California and Hawaii. The existing Contract,
  number MDA906-95-C-0007, is with Health Net Federal Services,
  Inc. (HNFS) located at 3400 Data Drive, Rancho Cordova, CA
  95670. Questions regarding subcontracting opportunities should
  be forwarded to: Ms. Michele Higgins, facsimlie no. (916) 353-6814,
  email address - Michele.L.Higgins@Health.Net.
EMAILADD: Kathie.Weatherford@tma.osd.mil
EMAILDESC: 
CITE: (W-225 SN50U7M1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL TRANSCRIPTION
SOL 10N3-246-01
DUE 092501
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
  basis a service contract for medical transcription service
  at the VA Medical Center, 79 Middleville Road, Northport NY
  11768 The period of performance shall be October1, 2001 thru
  September 30, 2002 with (4) one (1) year options. Interested
  parties are to request solicitation no. 10N3-246-01 via fax
  @ 718-741-4722 or mail, no telephone request shall be accepted.
  Approximate issue date is 8/24/01.
CITE: (W-225 SN50U830)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  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: R--R - BIOTERRORISM EMERGENCY RESPONSE EXERCISE PROGRAM
SOL Reference-Number-A232820
DUE 081501
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
  = (301) 827-7103, Email dgibson@oc.fda.gov - Ida Cofield, Contract
  = Specialist, Phone (301) 827-7156, Fax (301) 827-7151, Email
  = icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) believes that the
  threat = of a bioterrorist attach necessitates a carefully
  designed and = well-rehearsed response plan. In order to quickly
  mitigate the risks = (and the perception of risks) that an
  identified bioterrorism event = might evoke, the FDA seeks
  to test its emergency response capabilities = as part of an
  ongoing effort to ensure the health and safety of the = American
  public. The Office of Regulatory Affairs is tasked with = developing
  and implementing the Agencys response policies for a = bioterrorism
  event. The Division of Emergency and Investigational = Operations
  (DEIO) will monitor bioterrorism related problems, triage =
  complaints and alerts, issue assignments to the field, coordinate
  = agency reposes and communicate with other federal agencies
  managing the = bioterrorism emergency. This proposal for a
  bioterrorism exercise = program is part of DEIOs effort to
  improve the existing bioterrorism = response plan. If carried
  out, DEIO will consider the lessons learned = from this exercise
  program when developing a more comprehensive = guidance for
  both field and headquarters staff to use in the event of a
  = bioterrorism incident. A purchase order shall be issued in
  accordance = with the format in FAR 12 and FAR 13 as supplemented
  with the = additional information included in this notice.
  The solicitation = clauses and provisions are those in effect
  through Federal Acquisition = Circular 97-27. The North American
  Classification System (NAICS) code = is 5419. The following
  FAR clause shall apply to this solicitation: = 52.212-1 Instructions
  to Offerors Commercial Items, 52.212-3 Offeror = Representations
  and Certifications Commercial Items, 52.212-4 Contract = Terms
  and Conditions Electronic Funds Transfer, and 52.212-5 Contract
  = Terms and Conditions Required to Implement Statutes for Executive
  = Orders Commercial Items. A Request for Quotation (RFQ) will
  be issued = on or about August 15 and responses to the RFQ
  will be due August 31, = 2001. To receive a copy of the RFQ
  offerors should send their name, = address, and phone number
  via FAX to (301) 827-7101 or via e-mail to = dgibson@oc.fda.gov.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A232820/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commander (fcp), USCG Maintenance and Logistics Comm
  and - Atlantic, 300 East Main Street Suite 965, Norfolk, VA,
  23510-9113
SUBJECT: R--LIBRARY SERVICES, COAST GUARD TRAINING CENTER YORKTOWN,
  VA
SOL DTCG84-01-Q-AA5001
DUE 083001
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
  Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
  Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
  Email mgilliam@mlca.uscg.mil
DESC: The contractor shall provide services, management, planning,
  supervision, labor and transportation to perform library services
  in accordance with the Performance Work Statement and all terms
  and conditions in the solicitation for the Coast Gu ard Training
  Center Yorktown, VA. The solicitation will be issued in accordance
  with FAR Part 12, Acquisition of Commercial Items and FAR Part
  13.5, Test Program for Certain Commercial Items. A firm-fixed
  price type contract will be awarded by 30 September 2001. The
  base period of performance will be on or about 1 October 2001
  through 30 September 2002 with four (4) one year option periods,
  if exercised by the Government. This requirement is 100% set-aside
  for small business concerns. The NAICS Code is 514120 with
  a size standard of $5 million . For the calculation of annual
  receipts and number of employees see parts 121.104 and 121.106
  in SBA?s Small Business Size Regulations, http://www.sba.gov/regulations/121/.
  All responsible sources may submit an offer, which will be
  considered by this office. The solicitation package will be
  available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.
  html on or about 16 August 2001. No paper copies of the solicitation
  will be distributed. Amendments to the solicitation w ill also
  be provided on the internet using the same protocol listed
  above. All vendors will be responsible for obtaining an y amendments
  from that site. If you have any questions, contact the Contract
  Specialist, Karen A. McElheney, CACM, at (757) 628-4824 or
  e-mail address: kmcelheney@mlca.uscg.mil. ATTENTION: Minority,
  Women-owned, and Disadvantaged Business Enterprises (DBEs).
  The Department of Transportation (DOT), S hort-Term Lending
  Program (STLP) offers working capital financing in the form
  of lines of credit to finance accounts receiva ble 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. Numbered
  Note 1 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA5001/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y0)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Program Support
  Center, Division of Acquisition Management, Parklawn Buildi
  ng Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PROGRAM DEVELOPMENTAL TECHNICAL ASSISTANCE AND CAPACITY
  BUILDING SERVICES TO SUBSTANCE ABUSE AND HIV DISEASE P REVENTION
  PROGRAMS
SOL 01M008956
DUE 082901
POC Paquetta Myrick-Hancock, Contract Specialist, Phone 301-443-4050,
  Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration,
  Center for Substance Abuse Prevention (CSAP), through s ervices
  provided by the HHS/Program Support Center intends to award
  a 13.5 month simplified acquisition. Under the terms an d conditions
  of this acquisition, the successful offeror will provide targeted
  technical assistance and capacity building se rvices to CSAP's
  substance abuse prevention and HIV/AIDS prevention program
  planning grantees in the area of program develop ment services.
  These grantees are recently established private, nonprofit
  501(c)(3) African-American, Hispanic/Latino, Amer ican Indian
  and Asian/Pacific Islander organizations in areas of high sero
  prevalence. The Request for Quotations (RFQ) wil l be issued
  approximately 15 days after this synopsis is issued and will
  be made available electronically at this address(es ): http://www.eps.gov
  or http://www.fedbizopps.gov. Quotes will be due approximately
  15 days after the solicitation is iss ued.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008956/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y2)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: R--CERTIFIED BASKETBALL OFFICIALS FOR ATHLETIC CONTESTS
SOL MDA410-01-Q-0256
DUE 082401
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
  x1425
DESC: This synopsis/solicitation is for commercial services prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information not included in this notice. Proposals
  are being requested and a written solicitation will be issued.
  The Solicitation Number is MDA410-01-Q-0256 and is issued as
  a request for quotation (RFQ). This action will be processed
  using simplified acquisition procedures and incorporates provision
  and clauses that are in effect through Federal Acquisition
  Circular 97-27. The Department of Defense Education Activity
  (DoDEA) is a federal government agency, tax exempt, an education
  activity and qualifies for academic/educational pricing and
  discounts. FSC Code: S209, Laundry & Dry Cleaning Services.
  NAICS Code: 713940, Fitness & Recreational Sport Centers. Size
  Standard: $5 M Preference is given to Small Business and Small
  Disadvantaged Businesses.The Department of Defense Education
  Activity (DoDEA), Quantico Dependents School System is seeking
  information and intends to award a purchase order for Basketball
  Officials to include a Base Year period (1 November 2001 through
  30 February 2002) and four Option Year periods (if exercised).
  The offeror shall provide certified officials for the Athletic
  Contests, which will be played during the Winter of 2001/2002
  (November 2001 through February 2002. Dates and times of service
  are listed in the solicitation to include Middle School Basketball
  (2 Officials), Junior Varsity Basketball (2 Officials) (Boys),
  Girls Varsity Basketball (2 Officials), Boys Varsity Basketball
  (2 Officials), and Junior Varsity Basketball (2 Officials)
  Girls. Offerors who believe that they can meet this requirement
  are invited to submit a proposal demonstrating their ability
  to meet this requirement. Central Contractor Registration (CCR)
  and Electronic Funds Transfer (EFT) are mandatory for award
  and payment. The Department of Defense Education Activity (DoDEA)
  is an education activity and qualifies for academic/educational
  pricing. . Inquiries shall be submitted in writing via email
  at Jbrown@hq.odedodea.edu or via fax at (703) 696-4871. Please
  include your email address. 
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC: 
  email.
CITE: (W-222 SN50U6Z5)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
  Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
  Lane, Rockville, MD 20857
SUBJECT: R--PROGRAM DEVELOPMENTAL TECHNICAL ASSISTANCE AND CAPACITY
  BUILDING SERVICES TO SUBSTANCE ABUSE AND HIV DISEASE PREVENTION
  PROGRAMS
SOL 01M008956
POC Paquetta Myrick-Hancock, Contracting Officer
DESC: The Substance Abuse and Mental Health Services Administration,
  Center for Substance Abuse Prevention (CSAP), through services
  provided by the HHS/Program Support Center intends to award
  a 13.5 month simplified acquisition. Under the terms and conditions
  of this acquisition, the successful offeror will provide targeted
  technical assistance and capacity building services to CSAP's
  substance abuse prevention and HIV/AIDS prevention program
  planning grantees in the area of program development services.
  These grantees are recently established private, nonprofit
  501(c)(3) African-American, Hispanic/Latino, American Indian
  and Asian/Pacific Islander organizations in areas of high sero
  prevalence. The Request for Quotations (RFQ) will be issued
  approximately 15 days after this synopsis is issued and will
  be made available electronically at this address(es): http://www.eps.gov
  or http://www.fedbizopps.gov. Quotes will be due approximately
  15 days after the solicitation is issued. 
LINKURL: http://www.fedbizopps.gov
LINKDESC: 
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC: 
CITE: (W-222 SN50U701)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Nuclear Security Administration Nevada Operations
  Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--PROFESSIONAL SERVICES RELATED TO STOCKPILE STEWARDSHIP
  PROGRAM
SOL DE-AF08-01NV14059
DUE 090501
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
  Colbert, (702) 295-1466
DESC: The National Nuclear Security Administration Nevada Operations
  Office (NNSA/NV), intends to solicit the services of Gylan
  Allen on a sole basis to provide technical and amangement exptertise
  to NNSA/NV in carrying out their maintenance of nuclear test
  capability and stockpile stewardship and management responsibilities.
  These activities encompass essentially all aspects of stockpile
  stewardship, including subcritical experiments, underground
  test readiness, other Nevada Test Site experiments, above ground
  experiments at the Nuclear Weapons Laboratories, and Arms Control
  and Treaty issues. The services to be provided include but
  are not limited to strategic planning, independent review and
  analysis of proposed stockpile stewardship and management plans
  and activities, provide independent advice and recommendations
  to NNSA/NV management and perform management studies relating
  to underground nuclear weapons testing readiness and emergency
  management issues. Due ot the unique nature of the work, and
  security issues, possession of a "Q" clearance is required.
  If you have any comments please fax them to (702) 295-5305,
  or you may e-mail them to rodriguez@nv.doe.gov. 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-222 SN50U733)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--EDUCATIONAL SUPPORT SERVICES
SOL N00600-02-CO-0052
DUE 082402
POC Henry Alford (202) 433-4264
DESC: The Fleet & Industrial Supply Center Norfolk, Washington
  Detachment intends to negotiate an firm fixed price contract
  on a sole source basis with Harvard Smithsonian Center for
  Astrophysics. This contract will be for providing for the establishment
  of the Full Sky Astrometric Mapping Explorer (FAME) Master
  Teacher Program and development and dissemination short planetarium
  program focused on astrometric measurement. This contract is
  subject to the availability of funds and the anticipated period
  of performance is one base year and four (4) one year options
  beginning October 1, 2001. : Type of contract: the resulting
  contract will be a firm fixed price (FFP). FAR 52.232-33 Option
  to Extend Services. Contract note The option may be exercised
  any time prior to the end of the contract or any lot. This
  procurement will provide a FAME Master Teacher Program by recruiting
  50 grade 5-8 classroom educators as Master Teachers to attend
  FAME workshops at SED; preparing these educators to lead interdisciplinary
  mathematics-based space science workshops in schools and make
  presentations at major national, regional, and state science
  and mathematics education conferences or planetarium conventions;
  and monitoring the school workshops and conference presentations
  conducted by these leaders. The theme of the school workshops
  and conference presentations is "The Size and Distance Scale
  of the Galaxy." The program must include astronomy concepts
  such as parallax and standard candles, and nature of science
  themes embedded in FAME such as distinguishing between evidence
  and inference or the interpretation of data. Additionally,
  the contractor will use FAME's ability to detect planets or
  planetary systems as a means to further engage students in
  space science. A Justification and Approval for Other Than
  Full and Open Competition has been prepared in accordance with
  FAR 6.302-1. Interested persons who believe they can provide
  the required services should fully explain their capabilities
  in writing within 8 days of the date of this announcement.
  No solicitation is available. The intent on this Synopsis is
  to determine if any additional source(s) exist and, therefore,
  no Request for Proposal (RFP) is available. Consequently, any
  response(s) failing to provide the aforementioned data but
  instead choosing to merely submit a routine letter requesting
  a copy of the RFP will be ignored. Submit response to the Naval
  Fleet and Industrial Supply Center Norfolk Detachment Washington,
  Attn: Henry Alford Contract Area 02W2.1D, 1014 N Street SE,
  Suite 400, Washington Navy Yard DC 20374-5014. No telephone
  or faxed request will be honored. 
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7F9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--SOFTWARE ENGINEERING SERVICES
SOL N68335-01-R-0325
DUE 082301
POC Laurie Paz 732-323-4188, Fax 732-323-7440
DESC: THIS NOTICE MODIFIES SUBMISSION NO. SN50N5Q2. The response
  date for this synopsis, Software Engineering Services under
  N68335-01-R-0325, has been extended until August 23, 2001.

CITE: (W-225 SN50U7G1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: R--ADAMS LICENSE RENEWAL
SOL N0017401Q0241
DUE 090401
POC Pat Griffin, Fax 301-744-6632
DESC: Adams software license renewal includes current software
  releases, patches, and future enhancements during the license
  term. Hot line support and user assistance also provide. This
  is a one year renewal. This is a sole source requirement. Mechanical
  Dynamics Inc., 2300 Traverwood Drive, Ann Arbor, MI 48105.
  Note: The offeror will be ineligible for award unless they
  have registered in DoD's Central Contractor Registration Database.
  Offeror may obtain information on registration and annual confirmation
  requirements by calling 1-888-227-2423, or via the internet
  at http://www.ccr2000.com. Request for this solicitation should
  be addressed to the attention of Pat Griffin, Fax 301-744-6632.
  NAICS 541511. 
CITE: (W-225 SN50U7I5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--MAINTAIN A MICE HOLDING AND BREEDING FACILITY
SOL N02-RC-27013-16
POC Annmarie Keane; 301-435-3814
DESC: The Center for Cancer Research, Metabolism Branch of the
  National Cancer Institute (NCI) seeks a contractor to provide
  an animal breeding and holding facility for mice. All necessary
  equipment, facilities and personnel shall be provided in order
  to maintain a breeding facility of up to 120 breeding pairs
  representing approximately 25 strains of mice and crosses between
  these; breed these according to instructions of the Project
  Officer and maintain their pedigrees; house up to approximately
  3,600 Government?owned mice including offspring of breeding
  and other mice supplied by the Project Officer; inject mice
  and supply sera; passage ascites and supply ascites from tumors
  provided by the Project Officer; and transport mice between
  the colony and NIH as required. The contractor shall be located
  so as to be able to pick up and deliver mice, tissue, blood
  products and reagents within 30 minutes ground transportation
  travel time to the National Institutes of Health, Bethesda,
  Maryland. The NCI plans to award a single, firm-fixed priced
  indefinite delivery type contract. This acquisition is 100
  % total small business set-aside. The period of performance
  will be for an initial contract period of 12 months plus four
  12- month options. The anticipated solicitation issue date
  is approximately 7 days after publication of this notice, and
  quotes will be due approximately 15 days after the issue date.
  The RFQ may be accessed through the Research Contracts Acquisition
  Branch Home page by using the following Internet address: http://rcb.nci.nih.gov/rfqhome.htm
  It is the offerors responsibility to monitor the above internet
  site for the release of the solicitation and any amendments.
  Numbered note 1 applies. 
EMAILADD: ak155a@nih.gov
EMAILDESC: 
CITE: (W-225 SN50U7J9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--FACILITIES, MICE BREEDING, MAINTENANCE, DELIVERY
  AND TECHNICAL ASSISTANCE
SOL N02-RC-27014-16
POC Annmarie L. Keane; 301-435-3814
DESC: The Center for Cancer Research, Laboratory of Tumor Immunology
  and Biology of the National Cancer Institute (NCI) seeks a
  contractor to provide an animal breeding and holding facility
  for mice. All necessary equipment, facilities and personnel
  shall be provided in order to provide animal care and maintenance
  for approximately 2500 mice and necessary breeding colonies
  which will generate mice to replenish the breeding colony as
  well as mice to be used in experimental procedures. The contractor
  shall be located so as to be able to pick up and deliver mice,
  tissue, blood products and reagents within 30 minutes ground
  transportation travel time to the National Institutes of Health,
  Bethesda, Maryland. The NCI plans to award a single, firm-fixed
  priced indefinite delivery type contract. The period of performance
  will be for an initial contract period of 12 months plus four
  12- month options. This acquisition is 100 % total small business
  set-aside. The anticipated solicitation issue date is approximately
  7 days after publication of this notice, and quotes will be
  due approximately 15 days after the issue date. The RFQ may
  be accessed through the Research Contracts Acquisition Branch
  Home page by using the following Internet address: http://rcb.nci.nih.gov/rfqhome.htm
  It is the offerors responsibility to monitor the above internet
  site for the release of the solicitation and any amendments.
  Numbered note 1 applies.
EMAILADD: ak155a@nih.gov
EMAILDESC: 
CITE: (W-225 SN50U7N2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPORTS OFFICIAL SERVICES
SOL Reference-Number-F73SVV11661500
DUE 082401
POC Carolyn Giles, Contract Specialist, Phone 334-953-3538, Fax
  = 334-953-3543, Email carolyn.giles@maxwell.af.mil
DESC: Provide Intramural Basketball and Varsity Basketball, Intramural
  = Volleyball, Intramural and Varsity Softball, Intramural Soccer,
  and = Intramural Flag Football coaches, scorers, and timers
  to include rules = clinic for coaches, rule books for the current
  year of each sport, 1 = copy to the Program Director and 1
  copy to the Athletic Director for = the Maxwell AFB and Gunter
  Annex Fitness Centers Sports Program. 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 is
  being issued = as a request for proposal (RFP). The solicitation
  and incorporated = provisions and clauses are those in effect
  through Federal Acquisition = Circular (FAC) 97-27. The proposed
  procurement is a 100% small = business set-aside. The North
  American Industry Classification System = (NAICS) code is 611699
  and the size standard is $5 million. Women and = small disadvantaged
  business concerns are encouraged to submit offers. = Line Item
  0001 ? Intramural Basketball~ 2 Officials for 308 games ( =
  ______each Official per game); 1 Timer for 308 games (______per
  game); = 1 Scorer for 308 games (______per game). Line Item
  0002 ~ Varsity = Basketball ~ 2 Officials for 48 games (______each
  official per game); 1 = Timer for 48 games (_____per game);
  1 Scorer for 48 games (____ per = game). Line Item 0003 ~ Intramural
  Volleyball (to include Beach = Volleyball) ~ 2 Official for
  132 matches (___each official per match); = 1 Timer/Scorer
  for 132 matches (_____per match). Line Item 0004 ~ = Intramural
  Softball ~ 2 Officials for 289 games (______each official =
  per game); 1 Scorer for 289 games (______per game). Line Item
  0005 ? = Varsity Softball ? 2 Officials for 24 games (______each
  Official per = game); 1 Scorer for 24 games (_____per game).
  Line Item 0006 ~ = Intramural Soccer ~ 3 Officials for 40 games
  (______each Official per = game). Line Item 0007~ Intramural
  Flag Football ~ 3 Officials for 94 = matches (______each Official
  per match). SEE ATTACHED STATEMENT OF = WORK. Place(s) of delivery
  and acceptance is Maxwell AFB AL 36112 and = Maxwell AFB-Gunter
  Annex AL 36114. FOB is destination. Period of = performance
  is 1 Oct 01 through 15 Sep 02. NO PARTIAL QUOTES WILL BE =
  CONSIDERED. Funds are not presently available for this solicitation.
  = The Government?s obligation under this solicitation 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. Pricing that is reflected in the proposal shall =
  remain valid from the date proposed to 15 Sep 02. If the attached
  = Statement of Work cannot be accessed, submit a written request
  for a = copy via fax at (334) 953-2198/3543 or e-mail = carolyn.giles@maxwell.af.mil.
  Only written requests for a copy will be = accepted. The provision
  at FAR 52.212-1, Instructions to = Offerors?Commercial, applies
  to this acquisition and addendum; = paragraph ( c), Period
  of acceptance is changed from 30 days to ? from = the date
  proposed to 15 Sep 02?; paragraph (e), Multiple offers and
  = (h), Multiple awards are deleted. Price will be the basis
  for proposal = evaluation. Offerors shall include a completed
  copy of the provision = at FAR 52.212-3, Offeror Representation
  and Certifications?Commercial = Items, with its proposal. The
  clause at FAR 52.212-4, Contract Terms = and Conditions?Commercial
  Items; addendum 52.219-6, Notice of Total = Small Business
  Set-Aside; FAR 52.252-2, Clauses Incorporated by = Reference
  (web addresses to access clauses and provisions are: = http://farsite.hill.af.mil
  or http://www.arnet.gov/far/). The clause = at FAR 52.212-5,
  Contract Terms and Conditions Required to Implement = Statutes
  or Executive Orders?Commercial Items applies to this = acquisition.
  Under FAR clause 52.212-5, the following are applicable = (b)
  11, 12, 13, 14, 15, 16, 24, and (c) 1, 2. DFARS 252.212-7001,
  = Contractor Terms and Conditions Required to Implement Statutes
  of = Commercial Items; addendum DFARS 252.204-7004, Required
  Central = Contractor Registration. See Numbered Note 1. Proposals
  are due by = the close of business 24 August 01, and shall
  be submitted in writing = to Carolyn J. Giles, 42 CONS/LGCB,
  50 LeMay Plaza South, Maxwell AFB AL = 36112-6334 or fax to
  (334) 953-2198/3543 or e-mail to = carolyn.giles@maxwell.af.mil.
  Address questions to=20 Carolyn J. Giles at the above address
  or call (334) 953-2560 or e-mail = to e-mail address above.
  All responsible small business concerns may = submit an offer
  which will be considered.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73SVV11=
  661500/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
  P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: R--R-OMB CIRCULAR A-76 COMMERCIAL STUDY FOR READINESS
  BUSINESS CENTER
SOL DAKF40-01-R-0029
DUE 102601
POC Lorraine Jackson, 910-396-4362 ext. 229
DESC:  3rd Notice -The Installation Business Office Contracting,
  Fort Bragg, NC is soliciting proposals for an OMB Circular
  A-76 Cost Comparison Study to Provide Training Management and
  Support Services for the Readiness Business Center (Training
  Division) at For t Bragg, North Carolina, which includes compliance
  with Army Regulation (AR) 5-9, Inter-Service Support Agreements
  (IOSA), and designated Reserve Component units, as well as
  transition from in-house to Contractor operation. Major functional
  areas include Range Operations, Airfield Operations, and Training
  Support. The performance period includes a base year and four
  one-year option periods with a three month phase-in immediately
  prior to the base year. The projected date of issuance of solicitation,
  DA KF40-01-R-0029, is 11 Sep 01, with receipt of offers due
  26 October 2001; however, the issue date and date receipt of
  offers are estimated. (Note: The Solicitation number for the
  potential Sources Sought Synopsis originally used for subject
  solicitation was DAKF40-01-R-0017, however, that solicitation
  number was cancelled and is replaced with DAKF40-01-R-0029.)
  Actual date and time for receipt of offers will be specified
  in the solicitation. The anticipated contract type is Cost
  Plus Award Fee. The sol icitation is unrestricted. The North
  American Industrial Classification System (NAICS) code is 561210
  (Standard Industrial Classification code is 8744). For the
  purpose of determining small business status for this procurement,
  the average annual receipt s of a concern and its affiliates
  for the preceding three fiscal years must not exceed $20 Million.
  This notice does not constitute a commitment by the Government.
  Upon release to the public, the solicitation, technical exhibits,
  and attachments will be available on CD-RW. Interested parties
  shall contact Ms. Lorraine Jackson by e-mail at jacksol1@bragg.army.mil
  or FAX 910-396-5603 to request a copy of the solicitation on
  CD.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: jacksol1@bragg.army.mil
EMAILDESC: 
CITE: (D-225 SN50U7P2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--PRODUCT ADVERTISING COPY TEST
SOL 290000-01-Q-0018
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission has a requirement for a Contractor
  to conduct a study to assess consumers "take away" of advertising
  messages when they are exposed to certain types of advertising.
  In addition, the study will explore whether consumer perceptions
  are affected by the type of service or product being advertised,
  design of the message, and wording of accompanying disclosures.
  A shopping mall-intercept methodology will be used for data
  collection. The design is a 3 product (products) by 3 (messages)
  by 4 (disclosures) factorial. In addition, there will be six
  control cells that are other versions of ads for each of the
  three products (two ads per product). Thus, the desing consists
  of 42 cells. At 30 respondents per cell, the total number of
  required completed interviews is 1,260. It is anticipated that
  the RFQ will be issued August 20, 2001 and closing August 31,
  2001. Anticipated delivery is November 30, 2001. Only written
  requests for a solicitation package will be honored. Fax request
  to: (202) 326-3529, Attn: Eric Vogt. 
CITE: (W-225 SN50U7Q9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
  Department of State (AID), 5270 Budapest Place, Washington,
  DC 20521-5270
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGMENT SUPPORT
  SERVICES
SOL RFP 183-01-51
POC Viktoria Papp, Acquistion Specialist, Tel: (36-1)475-4065,
  Fax: (36-1)269-5893 or E-mail: vpapp@usaid.gov/ Andrew Holland,
  Contracting Officer, Tel: (36-1)475-4914, Fax: (36-1)269-5893
  0r E-mail: aholland@usaid.gov 
DESC: The Regional Services Center Budapest, on behalf of the
  United States Agency for International Development (USAID)
  Mission in Bulgaria, intends to issue a Request for Proposals
  (RFP) to solicit proposals for a three-year, with an option
  to extend for another two years, anti-corruption activity to
  enhance transparency and accountability of government and promote
  stability, economic prosperity, rule of law and the consolidation
  of democratic processes. The program approach is to improve
  accountability mechanisms and the investigative capacity of
  government institutions, and to support NGOs and citizen action
  groups in their ability to participate in and oversee government
  activities in order to reduce the pre-conditions for corruption.
  The program has two main objectives. The first objective is
  to increase transparency and reduce pre-conditions for corruption
  in public administration by providing technical assistance
  and support to the Government of Bulgaria's anti-corruption
  efforts, particularly those of the National Audit Office of
  the Council of Ministers. The second objective is to strengthen
  non-governmental mechanisms to fight corruption by fostering
  civil society participation, promoting anti-corruption practices
  and raising public awareness through a public-private partnership.
  This objective should be pursued in partnership with Coalition
  2000, an initiative of a number of Bulgarian non-governmental
  organizations aimed at combating corruption through a process
  of cooperation with governmental institutions, media and the
  private sector. The activities described herein are part of
  the USAID/Bulgaria Mission's Strategic Objective 2.1 of Increased,
  Better-Informed Citizens' Participation in Public Policy Decision-Making.
  The RFP, when issued, will provide the final information on
  the closing date. USAID intends to release the RFP on or about
  August 31, 2001. The preferred method of distribution of USAID
  Acquisition and Assistance (A&A) information is via the Internet.
  (By exception, USAID can provide the solicitation on a 3.5"
  floppy disk (Microsoft 97 format), via e-mail, or in hard copy.)
  This CBD Notice can be viewed and downloaded using the Agency
  Web Site. The solicitation, once issued, can be downloaded
  from the Agency web site. You are encouraged to access the
  solicitation via the Internet as this eliminates possible delays
  associated with mailing, in general, and particularly from
  overseas Missions. The USAID Worldwide Web address is http://www.usaid.gov.
  Select "Business and Procurement" from the home page, then
  "USAID Procurements". On the following screen, select "Download
  Available USAID Solicitations". Here you will see a list of
  all new solicitations. You must confirm in writing to the contact
  person noted above that, you have received this solicitation
  through the Internet. As the recipient of this solicitation
  document, you are responsible for ensuring that you have received
  it from INTERNET in its entirety. USAID bears no responsibility
  for data errors resulting from transmission or conversion processes.
  Further, be aware that amendments to solicitations are occasionally
  issued and will be posted on the same Internet site from which
  you downloaded the solicitation. Generally, the Contracting
  Officer will issue amendments to all those who have sent in
  the written confirmation of solicitation receipt. However,
  USAID does not guarantee that an amendment will be issued to
  you directly based upon written confirmation that you have
  downloaded the solicitation from the Internet. You are therefore
  advised to regularly check the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: vpapp@usaid.gov or aholland@usaid.gov
EMAILDESC: 
CITE: (W-225 SN50U7R0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--PERSONAL COMPUTER TRAINING
SOL IFB 659-05-2002
DUE 092001
POC Colette L. Regan - (704) 638-9000 ext. 3219
DESC: Contractor shall provide all classroom instruction for
  employees of the VA Medical Center, Salisbury, North Carolina
  and the VA Outpatient Clinic, Winston-Salem, North Carolina
  on the following computer training topics: Windows NT, Microsoft
  Word (Advanced); Excel (Advanced); Internet Basics; Microsoft
  Word (Basic); Excel (Basic); and Microsoft Powerpoint. The
  contract period shall commence October 1, 2001 through September
  30, 2002 (with two (2) option years to extend). The contractor
  shall be on the VETS 100 Compliance Department of Labor website
  listing prior to award of any and all Government contracts.
  The website for additional information is http://vets100.cudenver.edu.
  If interested in acquiring solicitation documents, prospective
  bidders may facsimile a request to the contracting officer
  listed in this ad at (704) 638-3495. The NAICS for this procurement
  is 61142. This is set aside for 100% SMALL BUSINESS concerns
  only. 
CITE: (W-225 SN50U7U6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--ACTIVITY BASED COSTING AND AUTOMATED DATA COLLECTION
  SERVICES
SOL N68836 01 T 0226
DUE 082301
POC Jackie Jackson, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL intents
  to procure Activity Based Costing and Automated Data Collection
  Services for the Fleet Industrial Supply Center, Jacksonville,
  FL. The proposed contract is for a base period and (4) one-year
  option periods. General functions include: providing continuous
  data collection via a web-based labor and non-labor data collection
  tool (DCT) and providing consulting services during the contract
  year. The NAICS code is 541611. This procurement is unrestricted.
  E-mail requests for copy of the solicitation is the preferred
  method for requesting solicitations. All requests must be in
  writing and must cite the solicitation number. Request for
  a copy of the solicitation may be faxed to (904)542-1098, Attn:
  Jackie Jackson, Code 200.JJ or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC: 
  section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7V3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
  7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: R--SECURITY GUARD SERVICES - DAILY ROAD OPENING/CLOSURE
  TO VEHICLE ACCESS
SOL 02RFP243752
DUE 083001
POC Mary Glenn, Contracting Officer, (916)989-7223 fax: (916)989-7296
DESC: PRESOLICITATION NOTICE: FOLSOM DAM ROAD PROCEDURES - OPENING
  AND CLOSURE  PLEASE NOTE: This solicitation is not ready
  to be issued as of this date. The Bureau of Reclamation, CCAO,
  7794 Folsom Dam Road, Folsom, CA 95630 requires local unarmed
  guard services to open and close Dam Road pipe gates on a daily
  basis, 7-days per week. Anticipated period of performance will
  be for one year base period and four one-year option renewals.
  Safety Officer is requesting suggestions and proposals on procedures
  to perform job requirements. Upon review of proposals, the
  government would then select and define exact procedures and
  ideas best suited to perform job.   Contractor would be required
  to furnish labor, vehicles and equipment to safely execute
  the daily opening and closing of road to prevent access by
  the public. Road closure would be initiated at 11:00 pm, and
  the road re-opening at 5:00 am seven (7) days per week. Contractor
  would furnish all portable signs and beacons necessary, excluding
  existing lights mounted on pipe gates. Proposals should include
  suggested number of employees needed to perform opening and
  closing; type of communication equipment to be used; any types
  of personal protective equipment/gear; Procedures for activation
  and deactivating lights and securing gates; actions to be taken
  in event of malfunctions of equpment; and contingency plans
  for employees scheduled to work but not able to report for
  work.  For additional information on job performance and
  requirements, or to schedule an on-site visit contact Bureau
  Safety Officer, Mr. David Bishop at (916)989-7261, or Mary
  Glenn, Contracting Officer at (916)989-7223.
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC: 
CITE: (W-225 SN50U7Z4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of Indian Affairs, Anadarko Agency, Hwy 281 North
  & Parker Mckenzie Drive, PO Box 309, Anadarko, OK 73005
SUBJECT: R--PUBLIC DEFENDER SERVICES FOR ANADARKO AGENCY
SOL RBB0001007
DUE 092001
POC Larry K. Horse, Purchasing Agent, 405/247-6677 ext. 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko,
  Oklahoma, is soliciting for proposals from licensed Attorneys
  and Tribal Advocates to provide Public Defender Services for
  the Anadarko Agency in the Court of Indian Offenses, commonly
  referred to as the CFR Court. This soliciation will have a
  two day per week court requirement with a maximum dollar amount
  available of $27,500.00. Proposals will be ranked on technical
  qualifications, past experience and cost. This acquisition
  is set aside for certified 51% Indian-Owned and controlled
  firms under the Buy-Indian Act, 25 USC 47. This procurement
  is subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
  and 41 CFR 14-1.354m which requires that preference opportunities
  in employment and training be given to Indian/Alaskan Individuals
  and that preference in the award of subcontracts be given to
  Indian/Alaskan Native Economic Enterprises. Failure by the
  Contractor to submit a plan for doing so prior to award and
  implement the same after award shall be sufficient reason for
  non-award or termination of the contract for default. Request
  for Proposals closes at 4:30 pm, local time, on September 30,
  2001. Telephone request will not be accepted, written request
  only, by letter or at facsimile number 405/247-9232. 
CITE: (W-225 SN50U840)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of Indian Affairs, Anadarko Agency, Hwy 281 North
  & Parker Mckenzie Drive, PO Box 309, Anadarko, OK 73005
SUBJECT: R--PROSECUTORIAL SERVICES FOR THE ANADARKO AGENCY
SOL RBB00010018
DUE 092001
POC Larry K. Horse, Purchasing Agent, 405/247-6677 ext. 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko,
  Oklahoma is soliciting for proposals from licensed Attorneys
  and Tribal Court Advocates to provide Prosecutorial Services
  for the Anadarko Agency in the Court of Indian Offenses, commonly
  referred to as the CFR Court. This solicitation will have a
  two day per week court requirement with a maximum dollar amount
  available of $36,500.00. Proposals will be ranked on technical
  qualifications, past experience and cost. This acquisition
  is set aside for certified 51% Indian-owned and controlled
  firms under the Buy-Indian Act, 25 USC 47. This procurement
  is subject to Section 7(b)of P.L. 93-638 (25 U.S.C. 45e) and
  41 CFR 14-1.354, which requires that preference opportunities
  in employment and training be given to Indian/Alaskan Individuals
  and that preference in the award of subcontracts be given to
  Indian/Alaskan Native Economic Enterprises. Failure by the
  Contractor to submit a plan for doing so prior to award and
  implement the same after award shall be sufficient reason for
  non-award or termination of the contract for default. Request
  for Proposals closes at 4:30 pm, local time, on September 20,
  2001. Telephone request will not be accepted, written request
  only, by letter or a facsimile number 405/247-9232. 
CITE: (W-225 SN50U845)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Section (14C), James E. Van Zandt VA Medical Center,
  2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: R--PHOTOCOPING SERVICES
SOL 503-35-01
DUE 092001
POC Jean F. Gelbke, 814-943-8164 Ext 7233
DESC: Provide photocopying services to the James E. Van Zandt
  VA Medical Center, Altoona, PA. for the period October 1,
  2001 through September 30, 2002 with four (4) one year options
  to renew. Solicitation available on or about August 21,2001.
  Requests for solicitation must be in writing. Telephone requests
  will not be honored. This is a Small Business Set-Aside. NAICA
  code is 561439. Bid opening will be September 20,2001 at 2:30
  P.M. local time, Building #2, Room #106.
CITE: (W-225 SN50U874)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (A tlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R--THE CONTRACTOR SHALL PROVIDE ALL LABOR & MATERIALS
  REQUIRED TO OBTAIN INFORMATION AS A PROGRAM REVIEWER, EV ALUATING
  SERVICES WITHIN THE ASTO MEMBERSHIP, RELATIVE TO THE STATE
  PUBLIC HEALTH INJURY
SOL Reference-Number-IC4401
DUE 082201
POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633,
  Fax (770)488-2670, Email JThomas@CDC.GOV
DESC: The Centers for Disease Control and Prevention=s National
  Center for Injury Prevention and Control (NCIPC) is seeking
  a contractor to explore, define and document findings and activities
  of the Association of State and Territorial Health Offi cials
  (ASTHO). The Contractor shall provide all labor, materials
  equipment required to gather information, within the ASTHO
  membership, relative to the role and capabilities of State
  public health injury prevention program, shall develop materials
  /processes supporting a broadened approach to injury prevention
  and control. MINIMUM VENDOR QUALIFICATIONS: a) Access to ASTHO
  membership and ASTHO affiliate membership; b). Access to ASTHO
  and A STHO Committee publications and Websites.; c). Access
  to and ability to receive input from all senior State public
  health of ficials. d). Expertise in developing and carrying
  out regional meetings and conference call seminars intended
  foxpr an audi ence of senior State public health officials;
  Expertise in effective broad dissemination of materials and
  information to se nior public health officials. e) Expertise
  in effective broad dissemination of materials and information
  to senior public health f). Have Credibility and recognition
  for expertise with individual State public health officials
  g). Be knowledge able of state -of-the-art public health approaches
  and strategies, with special emphasis on public health approaches
  to inju ry prevention; h). Have adequate qualified personnel
  to successfully perform the service by the date required. First
  deliverable is due September 1, 2001. All qualified applicants
  may request a Statement of the Work to be performed at jmt2@cdc.gov
  {mailto:jmt2@cdc.gov} ; Centers for Disease Control and Prevention,
  Attn: Ms. Johnnie Thomas, 2920 Brandywine Dr., Rm. 3735, Atlanta,
  GA 30341. Or by Fax letter to 770/488-2670 (1). ! Telephone
  request Not Accepted.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-IC4401/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Z1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--REVISED SOURCES SOUGHT SYNOPSIS FOR ADMINISTRATIVE
  SUPPORT SERVICES UNDER OMB CIRCULAR NO. A-76, AT NAVAL AIR
  SYSTEMS TEAM, LOCATED ON THE NAVAL AIR STATION IN PATUXENT
  RIVER, MARYLAND AND ST. INIGOES, MARYLAND
SOL N00421-01-R-0172
DUE 091301
POC Estella Balmaceda, Contract Specialist, (301) 757-9762; Bethanne
  Caccivio, Contracting Officer, (301) 757-9748
DESC: This is a REVISED SOURCES SOUGHT synopsis, previously synopsized
  on 15 February 2001. This is not a request for proposals and
  in no way obligates the Government to award any contract. The
  Naval Aviation Systems Team (NAST), located on the Naval Air
  Station in Patuxent River, Maryland and St. Inigoes, Maryland,
  is seeking sources to provide Administrative Support Services
  to include General Administrative Support Services, Mail Management
  Support Services, Time and Attendance Support Services, Correspondence
  Support Services, and Travel Support Services. These functions
  are currently performed by a Government in-house workforce.
  Private sector offerors will be assessed to determine the best
  value offeror for cost comparison to Government performance,
  under OMB Circular A-76, Commercial Activities Studies, to
  determine the service provider to perform the work. Accordingly,
  a contract may or may not ultimately be awarded as a result
  of the study/cost comparison. If a contractor is selected as
  the most cost effective service provider, an award will be
  made in accordance with OMB Circular A-76 in conjunction with
  all other applicable Government and Navy acquisition regulations.
  Personnel of the service provider (i.e. selected source) may
  be required to pass a specified background check, however,
  this process is not the process associated with obtaining Department
  of Defense Security Clearances nor as involved. However, this
  agency envisions some work will require personnel cleared at
  the secret level and top secret level at Patuxent River and
  St. Inigoes, Maryland. It is anticipated that the solicitation,
  soliciting full and open competition, will be released by November
  2001. In addition, 30% of subcontracted dollars is to be set-aside
  for small business concerns. Any resultant contract is anticipated
  to be for a base year and up to four one-year option periods.
  OFFERORS WHO HAVE NOT PREVIOUSLY RESPONDED SHOULD PROVIDE THE
  INFORMATION REQUESTED IN THIS SYNOPSIS. If you are interested
  in competing for this requirement, please indicate your interest
  by sending an E-mail to Estella Balmaceda [mailto:balmacedaev@navair.navy.mil]
  NO LATER THAN 13 September 2001. All valid Internet responses
  from prospective offerors must provide a point of contact,
  the return Internet e-mail address, mailing address, telephone
  number, and facsimile number in the body of the response. Responses
  without the aforementioned information will not be recognized
  as valid. The North American Industry Classification System
  (NAICS) code for this study is 561110. ALL PROSPECTIVE OFFERORS
  MUST USE THE INTERNET TO RESPOND TO THIS SYNOPSIS. TELEPHONE,
  LETTERS, AND FACSIMILE RESPONSES TO THIS SOURCES SOUGHT WILL
  NOT BE ACCEPTED. The solicitation will be made available over
  the Internet in Microsoft Word 6.0TM format and will reside
  upon the NAVAIR Homepage, located on the World Wide Web. Specifically,
  the URL for the NAVAIR homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
  NO SOLICITATION EXISTS AT THIS TIME. It is recommended that
  you respond to this synopsis, including all information above,
  if you would like to be notified electronically upon release
  of the solicitation. It is the offerors responsibility to provide
  an e-mail address that is current and valid through the time
  of notification. Any expected or actual changes to this address
  should immediately be sent via [mailto:balmacedaev@navair.navy.mil]
  All offerors who request to be notified will be informed via
  e-mail. Notification of solicitation issuance will be made
  only once. The Government is not responsible for inability
  to deliver to provided e-mail addresses.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index/cfm
LINKDESC: 
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC: 
  contact the contract specialist
CITE: (W-225 SN50U7Y7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Desert Area Focus Team/5D
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-0026
DUE 090701
POC Contract Specialist, Julia F. Garcia, 619-532-2335
DESC: FINAL NOTICE: THE GOVERNMENT ANTICIPATES AWARD OF A SOLE
  SOURCE CONTRACT PURSUANT TO FAR PART 6.302-1 AS A RESULT OF
  THIS SOLICITATION. THE GOVERNMENT WIL EVALUATE POTENTIAL OFFERORS
  ON PAST PERFORMANCE AND EXPERIENCE PERFORMING SERVICES IN AND
  AROUND OBSERVATORY FACILITIES AND EQUIPMENT. ALL INTERESTED
  PARTIES SUBMITTING AN OFFER WILL BE CONSIDERED.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: garciajf@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (D-222 SN50U6W1)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Western Area, Austin/El Paso District (7PWE-EL), 700
  East San Antonio Street, Room 650, El Paso, TX, 79901
SUBJECT: S--S -- ARMED GUARD SERVICE
SOL GS-07P-01-UHC-0006
DUE 082801
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
  Fax (915) 534-6051, Email susan.aguilar@gsa.gov
DESC: MODIFICATION TO CBD ANNOUNCEMENT FOR ARMED GUARD SERVICE
  - Solicitation #GS-07P-01-UHC-0006, El Paso, TX. This solicitation
  is set aside as a competitive 8(a) procurement. Open to firms
  nationwide. Due date for receipt of offerors is August 28,
  2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWEEL/GS-07P-01-UHC-0006/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X4)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TREE TRIMMING
SOL RFQ600-157-01tmt
DUE 083101
POC Teresa M. Thomas, Contracting Officer, (562) 494-5896, FAX
  (562) 961-8067
DESC: This is a notice of intent to issue a fixed-price contract
  for tree trimming/pruning at the Riverside National Cemetery,
  Riverside, California. A certified arborist is required. This
  procurement is a 100% small business set-aside. This solicitation
  will be issued o/a August 17, 2001. Packages will be accepted
  through August 31, 2001. Request for copies of the solicitation
  may be submitted in writing or FAX 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/MS (Bldg 149), 5901 East Seventh Street, Long Beach,
  California, 90822. FAX: (562) 961-8067. For information regarding
  this solicitation please contact Teresa M. Thomas, (562) 594-5896.
  NAICS 561730. Note 1.
CITE: (W-222 SN50U6Z7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--GROUNDS MAINTENANCE, SUCCESS LAKE, TULARE COUNTY,
  CALIFORNIA
SOL DACW05-01-Q-0138
DUE 082201
POC Rachel Rosas, 916-557-7716
DESC:  Contractor is required to provide labor, material, and
  supplies necessary to maintain the grounds at Success Lake,
  Tulare County, California. All work to be performed in accordance
  with the Scope of Work, Contractual Clauses and Provision,
  and Service Contract Act Wage Rates. This contract will be
  awarded with a base year, October 1, 2001 to September 30,
  2002, and one option year, October 1, 2002 to September 30,
  2003. All companies are reminded that FAR regulations require
  all entities doing business with the Department of Defense
  are required to register with the Central Contractor Registration
  (CCR) database. Registration instructions can be obtained from
  www.ccr2000.com . Paper and CD-ROM copies will not be available.
  The only way to obtain a copy of this specification is by downloading
  from the Army Corps of Engineers, Sacramento District, Contracting
  Division, at http://www.spk.usace.army.mil/cespk-ct . ORDERING
  SOLICITATION: The solicitation for this project will be available
  on the Sacramento District Contracting Division's Internet
  Home Page at http://ebs.spk.usace.army.mil/ for downloading.
  Any future amendments to the solicitation will also be available
  for down from this web site. IT IS IMPORTANT THAT YOU FIRST
  GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
  CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
  GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
  A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
  AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
  RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
  WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
  ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
  GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
  HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
  YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
  IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
  YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
  OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
  JOB IS 08/21/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
  THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 08/08/01.
  TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
  CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
  from there click on Sacramento District, then it will take
  you to a list of advertised solicitations and then from there
  click on the desired solicitation number, on the bottom of
  this page there will be a bar that says download/view solicitation
  files. Select plans or specs from the drop down box and press
  go button. This will take you to the next page, then from there
  click on file name and download.  
CITE: (W-222 SN50U6Z9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, EL CENTRO FIELD TE
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT NAF EL CENTRO, CALIFORNIA
SOL N68711-01-B-0801
DUE 091001
POC CONTRACT SPECIALIST, BATINA N. ROBERTSON, 760-339-2455
DESC: This modification is to correct the subject of this solicitation.
  N68711-01-B-0801, GROUNDS MAINTENANCE SERVICES AT NAVAL AIR
  FACILITY EL CENTRO, El Centro, California. This is a Combination
  Firm Fixed Price/Indefinite Quantity Solicitation. The NAICS
  Code is 56173. This is an 8(a) competitive solicitation open
  to all SBA certified 8(a) firms in the Los Angeles, Santa Ana
  and San Diego District Offices only. The work includes furnishing
  all labor, transportation, material, equipment and supervision
  required for all Grounds Maintenance Management Services and
  incidental related work at the NAVAL AIR FACILITY EL CENTRO,
  El Centro, California as set forth in the specifications. Contract
  duration is one year with for possible one-year option periods.
  Indefinite Quantity work will be issued by delivery orders.
  The estimated price range is between $250,000 and $500,000
  per period. Base period of performance is from 1 October 2001
  through 30 September 2002. Contractor must be able to accept
  a Government credit card for any work under $2,500 in lieu
  of issuing a delivery order. The solicitation will be available
  on or about 10 August 2001. The solicitation will only be available
  on the electronic bid solicitation (EBS) website at http://esol.navfac.navy.mil.
  The Point of Contact for this solicitation is Ms. Batina N.
  Robertson, RobertsonBN@efdsw.navfac.navy.mil. Submit responses
  to ROICC, Building 504, Code 5DE2.BR, NAF El Centro, California
  92243-5008, Attn: Ms. Batina N. Robertson.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: RobertsonBN@efdsw.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (D-222 SN50U724)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: S--WASTE DISPOSAL-THE ANNISTON ARMY DEPOT WEBSITE IS
  CURRENTLY UNAVAILABLE FOR VIEWING. IF YOU REQUIRE A COPY OF
  THE SOLICITATION, PLEASE EMAIL KAYE NUNNELLEY NUNNELLEYK@ANAD.ARMY.MIL
  AND YOU WILL BE PROVIDED WITH A COPY VIA EMAIL.
SOL DAAE24-01-Q-0092
DUE 082001
POC Kaye Nunnelley 256-235-4192 
DESC: REMOVAL AND DISPOSAL OF INDUSTRIAL AND HOUSEHOLD WASTE.
  The work consists of collecting non hazardous solid waste from
  Anniston Army Depot and disposing of this waste in an approved
  Resource Conservation and Recovery Act (RCRA) Subtitle D Disposal
  Facility. The Contractor shall provide all labor, equipment,
  containers, and transportation to collect and transport the
  solid waste to the final disposal site. Subtitle D Solid Waste
  types include: Household Waste, Asbestos Waste, Industrial
  Waste, and Petroleum Contaminated Waste. Household waste includes
  garbage (including putrescible animal and vegetable waste),
  small dead animals (deer, dogs, etc.), shelf life expired pharmaceuticals
  and trash derived from cafeterias and households as defined
  in ADEM Administrative Code R. 335-13-1-.03. 03 Asbestos waste
  includes items which contain friable and non-friable asbestos
  and asbestos containing material. Industrial waste includes
  but is not limited to demilled military equipment, hardware,
  construction debris, demolition debris, industrial waste, rubbish,
  and trash, sewage sludge, scrap wood from munitions pallets
  and packaging, Pentachlorophenol (PCP) treated wood, petroleum
  contaminated products, ground water (GW) treatment filter cake,
  and steam cleaning filter cake and industrial solid waste as
  defined in Alabama Department Environmental Management (ADEM)
  Administrative Code R. 335-13-1.03 Petroleum Contaminated Waste
  (PCW): includes but not limited to soil, debris, absorbent
  pads/boom, oil dry, et., that has been exposed to petroleum
  products. The estimated amount is 12,000,000 pounds of solid
  waste per year, approximately 235 collection containers with
  150 total cubic yards of capacity. Onsite manger will be required.
  An environmentally sound disposal plan must be submitted as
  a part of bid which complies with all applicable federal and
  state regulations. A listing of the publications and regulations
  will be included in the solicitation. One Job. To be performed
  at Anniston Army Depot, Anniston, Alabama 36201, for the period
  of October 2001 through October 2002, with four one-year options.
  This is an unrestricted procurement. North American Industrial
  Classification is 562111, Size standard is $10 Million. This
  solicitation will be issued electronically in accordance with
  FAR 4.501, 5.102 (a) (7) and 14.205-1 (c), therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the Internet: http://www.anadprocnet.army.mil (Doing
  Business with Us). Estimated issue date is 31 July 01. CAUTION:
  This solicitation will be issued electronically as will any
  amendments thereto. Because of this, the Government is under
  no obligation and is in fact unable to maintain a bidders mailing
  list. It is therefore incumbent upon any interested parties
  to periodically access the above Internet address in order
  to obtain any amendments which may be issued. Failure to obtain
  any said amendments and to respond to them prior to the date
  and time set for receipt of bids may render your bid non-responsive
  and result in the rejection of your bid. 
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC: 
CITE: (W-223 SN50U766)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
  AK 99507
SUBJECT: S--SNOWPLOWING SERVICES ANCHORAGE, ALASKA
SOL LAQ012008
DUE 083101
POC Terese Bertini (90& 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management, Campbell Tract Facility,
  Anchorage, Alaska has a requirement for Snow Removal. The contractor
  must provide all labor and equipment to remove snow when three(3)
  or more inches of snow accumulates. This requirement is for
  the Campbell Tract Facility and for the Campbell Creek Science
  Center area. The SIC Code for this requirement is 4959 and
  the NAICS code is 562998. The RFQ number for this request is
  LAQ012008. Packets will be available on or about 08/15/01.
  To request a packet please EMAIL or Fax your requirement to
  (907) 267-1434. The closing date for this RFQ is 08/31/2001
  2:30, Alaska time.
EMAILADD: mbertini@ak,blm.gov
EMAILDESC: 
CITE: (W-223 SN50U773)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--MINOR MAINTENANCE, BLACK BUTTE LAKE, ORLAND, TEHAMA
  COUNTY, CALIFORNIA
SOL DACW05-01-B-0009
DUE 100401
POC James Garror, 916-557-5229
DESC: Project Title: Black Butte Minor Maintenance Service. For
  the period of 01 October 2001 to September 2002, with two one-year
  option years. JOB DESCRIPTION: Minor Maintenance Service. Furnish
  Labor, materials equipment and transportation necessary to
  provide liquid waste disposal services at Black Butte Lake,
  19225 Newville Road, Orland, Tehama County, California. NAICS
  Code: This procurement will be conducted under NAICS Code:
  23599. The size standard for this code is $11,500,000.00. This
  procurement is set aside for Small Business concerns. Invitation
  for Bid (IFB): the acquisition method is Invitation for Bid.
  The contract specialist for this solicitation is James Garror
  at 916-557-5229. The project manager is Henry Hornsby, at 530-865-4781.
  ORDERING SOLICITATION: The solicitation for this project will
  be available on the Sacramento District Contracting Division's
  Internet Home Page at http://ebs.spk.usace.army.mil/ for downloading.
  Any future amendments to the solicitation will also be available
  for down from this web site. IT IS IMPORTANT THAT YOU FIRST
  GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
  CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
  GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
  A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
  AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
  RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
  WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
  ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
  GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
  HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
  YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
  IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
  YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
  OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
  JOB IS 09/03/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
  THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 09/04/01.
  TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
  CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
  from there click on Sacramento District, then it will take
  you to a list of advertised solicitations and then from there
  click on the desired solicitation number, on the bottom of
  this page there will be a bar that says download/view solicitation
  files. Select plans or specs from the drop down box and press
  go button. This will take you to the next page, then from there
  click on file name and download. All responsible sources may
  submit a bid which will be considered by the agency. See Note
  26 (see Commerce Business Daily, Monday edition). For a listing
  of all Sacramento District projects, see Commerce Business
  Daily which is updated daily. Please note that all contractors
  and potential contractors must be registered with the Central
  Contractor Registration (CCR) database effective May 31, 1998.
  For instructions on registering with the CCR please see our
  web page.        
CITE: (W-224 SN50U799)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (PHILADELPHIA NATIONAL CEMETERY
  & MT. MORIAH CEMETERY)
SOL 786-04-02
DUE 091101
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
  materials, equipment, labor and supervision necessary to perform
  grounds maintenance for Philadelphia National Cemetery, Haines
  Street and Limekiln Pike, Philadelphia, PA 19138, and Mt. Moriah
  Cemetery, Soldier's and Naval Plots, 6201 Kingessing Ave.,
  Philadelphia, PA 19142 covering the period October 1, 2001
  (or date of contract award, whichever is later) through September
  30, 2001 (base period), with four (4) 1-year options to extend
  the term of the contract through September 30, 2006. Duties
  include: interments, set initial and replacement upright headstones,
  set initial and replacement flat headstones, raise/align flat
  and upright headstones, raise/align headstones with cement
  collars, clean headstones, mowing, trimming edging, clean up
  trash/debris, mulch, collect and remove leaves, renovate sunken
  graves, snow/ice removal, turf maintenance, plant maintenance,
  weed removal, storm damage, and assist sponsor of memorial
  Day Ceremony with placement, removal and storage of flags,
  furnish chairs, porta-toliet, and extension cords. This acquisition
  is 100 percent set-aside for small business concerns. North
  American Industry Classification System (NCICS) 561730 and
  a size standard of 500 employees is applicable to this acquisition.
  All responsible small business concerns may submit a bid. Requests
  for hard copies of the solicitation must be in writing to Mrs.
  Janice E. Corlew and accompanied by a check or money order
  in the amount of Five Dollars ($5.00) (non-refundable) made
  payable to "U.S. Department of Veterans Affairs." No telephone
  requests will be accepted. Hard Copy solicitations will be
  mailed on or about August 9, 2001. Electronic solicitations
  may be obtained FREE OF CHARGE on or about August 9, 2001,
  at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-38-01.
  Any amendments to the solicitation will also be available at
  the URL address. Bidders are advised they are responsible for
  obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-04-02
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U7B0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (MOBILE NATIONAL CEMETERY)
SOL 786-07-02
DUE 091301
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
  materials, equipment, labor and supervision necessary to perform
  grounds maintenance for Mobile National Cemetery, 1202 Virginia
  Street, Mobile, AL 36604 covering the period October 1, 2001
  (or date of contract award, whichever is later) through September
  30, 2002 (base period), with two (2) 1-year options to extend
  the term of the contract through September 30, 2004. Duties
  include: mowing, trimming edging, grave excavation & backfill,
  headstone cleaning, headstone setting, headstone, alignment,
  lawn maintenance, leaf collection, plant material maintenance,
  pruning maintenance, refilling sunken graves, trash & debris
  removal, show & ice removal, placement of flags Memorial Day,
  and placement of Flags Veterans Day/Avenue of Flags. This acquisition
  is 100 percent set-aside for small business concerns. North
  American Industry Classification System (NCICS) 561730 and
  a size standard of 500 employees is applicable to this acquisition.
  All responsible small business concerns may submit a bid. Requests
  for hard copies of the solicitation must be in writing to Mrs.
  Janice E. Corlew and accompanied by a check or money order
  in the amount of Five Dollars ($5.00) (non-refundable) made
  payable to "U.S. Department of Veterans Affairs." No telephone
  requests will be accepted. Hard Copy solicitations will be
  mailed on or about August 9, 2001. Electronic solicitations
  may be obtained FREE OF CHARGE on or about August 9, 2001,
  at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-07-02.
  Any amendments to the solicitation will also be available at
  the URL address. Bidders are advised they are responsible for
  obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-07-02
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U7B1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
  1070, Nashville, TN 37202
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES FOR LAUREL RIVER
  LAKE
SOL DACW62-01-T-0042
DUE 101201
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
  G. Cook Contracting Officer, 615-736-5679
DESC: Furnish all necessary management, personnel, materials,
  supplies, tools, parts, equipment and vehicles to perform the
  following work: grass mowing, maintenance of landscaped areas,
  trails, and footpaths, cleaning services, janitorial services,
  and beach water samples associated with the operation of the
  water resource project at Laurel River Lake, London, Kentucky.
  Laurel River Lake is located on Laurel River about 30 miles
  southeast of Somerset, Kentucky and due west of Corbin, Kentucky.
  Award shall be made based on both price and past performance.
  Request for Quotation (RFQ) packages will be available on or
  about 12 September 2001. Quotes are to be received by close
  of business (4:15 p.m. Central Standard Time) 12 October 2001.
  Work to begin on or about 01 January 2002 with an option to
  renew for one (1) additional year. This solicitation is 100%
  Small Business Set-Aside and not expected to exceed $100,000.00.
  North American Industrial Classification System (NAICS) code
  is 561210 Facilities Support Services. Size standard for Small-Business
  Set-Aside is average annual receipts for the preceding three
  (3) years not to exceed $20 million. Responsible sources requesting
  RFQ documents may submit a quote which will be considered by
  the Agency. Requests for RFQ packages should be submitted via
  fax at (615) 736-7124 or e-mail to Beryl.C.Newsome@usace.army.mil.
  Prospective contractors must be registered in the Central Contractor
  Register (http://www.ccr2000.com) in order to be awarded a
  Government contract. 
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7G5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: S--SATELLITE USAGE
SOL N00600-02-R-0029
DUE 083001
POC Henry Alford (202) 433-4264
DESC:  I. 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. II. This solicitation number N00600 -01-R-0029
  is issued as a request for proposal (RFP). III. The solicitation
  document and incorporated provisions and clauses are those
  in effect through the latest Federal Acquisition Circular (FAC).
  IV. This solicitation is a total 100 percent Small Business
  Set-Aside, Firm Fixed Price (FFP) supply type procurement,
  NAICS code is 334220. A list of contract line item number(s)
  and items quantities are Lot I base year 10/1/2001- 9/30/2002
  CLIN 0001. Satellite usage for two-way time transfer in accordance
  with section V. Lot II option I 10/1/2002 - 9/30/2003, CLIN
  0002. Lot III option II 10/1/2003 - 9/30/2004 CLIN 0003. Lot
  IV option III 10/1/2004 - 9/30/2005 CLIN 0004 Lot V option
  IV 10/1/2005 - 9/30/2006 CLIN 0005. V. The Fleet and Industrial
  Supply Center Norfolk Detachment Washington (FISC, WASH) has
  a requirement in support of the U.S. Naval Observatory (USNO)
  for satellite usage for two-way time transfer (TWSTT) program.
  The acquisition shall be for a firm fixed price contract with
  a base period of performance from 1 October 2001 through 30
  September 2002 with 4 option years. The two-way time transfer
  is a method of comparing time and frequency of a remote clock
  to the USNO master clock via geo-stationary satellites. The
  USNO earth station is a 4.5-meter dish antenna that transmits
  in the Ku-band from 14.0 to 14.5 ghz and receives 11.7 to 12.5
  ghz. The transmitted signal is a 3.0 MHz bandwidth spread spectrum
  signal. The transmit power is less than 2 watts from a 1.8
  meter antenna. a nominal level o c no of 55 dB/Hz or an eb
  no of -8.9 is required. The spread spectrum modem BPSK has
  a code rate of 2.5 MChips. the modem provides no forward error
  correction (FEC) and none is required. The nominal RX power
  requirement is ~-58dBm. The minimum C/No~43dBHz. The satellite
  shall provide complete CONUS coverage with a minimum elevation
  look angle of 32 degrees from Washington D.C. The satellite
  service shall be 3.0 MHz of bandwidth at Ku-band and shall
  be available 24 hours per day seven days per week. satellite
  service shall be transponder protected. The satellite service
  shall be non-preemptible.  OPTIONAL TASK (Subject to Availability
  of Funds) (Quantity 3) 1 October 2001 through 30 September
  02  Task - Satellite service with Alaska and Hawaii coverage,
   Satellite service with Transponder non-protected, The Satellite
  service shall be pre-emptible    VI. FAR 52.212-1 "Instructions
  to Offerors Commercial Items" is incorporated by reference
  and applies to this acquisition. VII. FAR 52.212-2 "Evaluation
  Commercial Items" is incorporated by reference and applies
  to this acquisition. ADDENDUM to FAR 52.212-2 Para(a). The
  following factors shall be used to evaluate offers: technical
  capability and price. technical capability is approximately
  equal to price. VIII. Offerors shall include a completed copy
  of the provision at DFAR 252-212-7000 Offeror Representations
  and Certifications Commercial Items and FAR 52.212-3 "Offeror
  Representations and Certifications Commercial Items with its
  written proposal. 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 will be a firm fixed price
  (FFP). FAR 52.232-33 Electronic funds Transfer payment, 52.217-8
  -- Option to Extend Services. Contract note The option may
  be exercised any time prior to the end of the contract or any
  lot. 52.217-7 -- Option for Increased Quantity-Separately Priced
  Line Item. 52.217-9 -- Option to Extend the Term of the Contract.
  Contract Note: The option may be exercised by giving written
  notice prior to the expiration of the current period of performance.
  52.212-5 -- Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items is incorporated
  by reference, however for paragraph (b) and (c) only the following
  provisions apply to this acquisition: : Para(b)(5) FAR 52.219-8
  "Utilization of Small Business Concerns (15 U.S.C. 637(d)(2)
  and (3)", Para(b)(6) FAR 52.219-9 "Small Business Subcontracting
  Plan (15 U.S.C. 637(d)(4)", Para(b)(7) FAR 52.219-14 "Limitations
  on Subcontracting (15 U.S.C. 637(a)(14)", Para(b)(11) FAR 52.222-21
  "Prohibition of Segregated Facilities (Feb 99)", Para(b)(12)
  FAR 52.222-26 "Equal Opportunity (E.O. 11246)", Para(b)(13)
  FAR 52.222-35 "Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era (38 U.S.C. 4212)", Para(b)(14)
  FAR 52.222-36 "Affirmative Action for Handicapped Workers (29
  U.S.C. 793)", Para(b)(15) FAR 52.222-37 "Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212)", Para(b)(23) FAR 52.232-33 "Payment by Electronic Funds
  Transfer Central Contractor Registration (31 U.S.C. 3332)",
  and Para(b)(27)(i) FAR 52.247-64 "Preference for Privately
  Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241)". 
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7K2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
  Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--INSTALLATION AND MAINTENANCE OF UTILITY CONTROL SYSTEMS
SOL DADA10-01-R-0044
DUE 101101
POC Christina Sylvester, 210-295-4760
DESC: The contractor shall provide all labor, materials, equipment,
  supervision and other items necessary to procure, install,
  and maintain utility control systems to monitor the use of
  electrical power, steam, hot water heat, and other utilities
  on U. S. military installations in the continental United States,
  Hawaii, Alaska, and OCONUS. The system will consist of a central
  monitoring station, which will be connected by data transmission
  lines to the remote stations located in the various facilities
  on the military installation. This will be a firm fixed price
  indefinite delivery indefinite quantity type contract. The
  period of performance will be from 13 December 01 through 12
  December 02 with four 1 year options. The solicitation will
  be issued on or about 30 August 01. Offers will be due on or
  about 1 October 01. All requests for the solicitation must
  be in writing on company letterhead. Include in request your
  name, address, telephone and fax numbers, size of business,
  DUN and Bradstreet number, and solicitation number. All responsible
  sources may submit a request for copies of the solicitation.
  The request should be received no later than 15 days from the
  date this notice is published. The cost of each solicitation
  package will be $32.55 per set. A certified check or money
  order shall be made payable to the U.S. Treasury. This fee
  is non-refundable. 
EMAILADD: CHRISTINA.SYLVESTER@AMEDD.ARMY.MIL
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7O9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY,
  BOURNE, MA
SOL 786-3-02
DUE 091001
POC Contracting Officer - Diane L. Campbell, Contracting Officer,
  (703) 441-4763
DESC: The National Cemetery Administration is soliciting proposals
  (Solicitation No. RFQ 786-3-02) for the following services:
  Contractor shall furnish all labor, supervision, materials,
  equipment and supplies necessary for providing janitorial services
  for Massachusetts National Cemetery, Connery Avenue, Bourne,
  MA 02532. Work shall be in accordance with the terms, conditions,
  and specifications of the contract. Contract will be for a
  base period from October 1, 2001 through September 30, 2002
  with an option to renew the contract for two additional years.
  This acquisition is 100% set aside for small businesses. The
  NAICS Code is 561720. Size standard is $12.0 million. Requests
  for a hard copy of this solicitation must be in writing. No
  telephone requests will be accepted. Requests should be addressed
  to Diane Campbell, Contracting Officer, U.S. Department of
  Veterans Affairs, National Cemetery Administration, Centralized
  Contracting Division (402D3), 5105 Russell Road, Quantico,
  VA 22134-3903. Requests for hard copy must be accompanied by
  a cashier's check or money order in the amount of $5.00 (non-refundable),
  payable to "U.S. Department of Veterans Affairs." Please reference
  solicitation number RFQ 786-3-02 on remittance. Hard copy solicitations
  will be available on or about August 10, 2001, via the ordinary
  mail. A copy of the solicitation may be obtained electronically
  FREE OF CHARGE via VA's Business Opportunities System at the
  following URL Address: http://www.bos.oamm.va.gov/solicitation?number=786-3-02.
  Electronic solicitations will be available for download from
  the URL address on or about August 10, 2001. Responses to the
  solicitation are due by 4:00 p.m., September 10, 2001. Offers
  will be evaluated on both price, as well as, past performance
  evaluation factors. Any amendments to the solicitation will
  also be available at the URL address. Offerors are advised
  that they are responsible for obtaining amendments. See Commerce
  Business Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-3-02
LINKDESC: 
EMAILADD: dcampbell@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U7S8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: S--ELECTRIC UTILITY SERVICE
SOL DAPC49-01-R0018
DUE 101501
POC steve.russell@richardson.army.mil
DESC: The U.S. Army, Alaska will issue a full & open competitive
  solicitation for Firm Wholesale Electric Power for Fort Richardson,
  Alaska. The term of the resulting contract shall be ten (10)
  years. The point of connection shall be at existing government-owned
  switching gear located in the central heat and power plant,
  building number 36012. The contractor, at their option may
  build a new substation on government property next to building
  number 36012. Fort Richardson's estimated annual energy usage
  is 70000kwhrs at a maximum demand of 13.5 megawatts. Service
  to start October 01, 2003.  The company that is awarded this
  contract must comply with the State of Alaska's Regulatory
  Commission regulations and certifications. Only firms currently
  in the business of generating and selling electric power to
  the general public will be invited to submit proposals. 
LINKURL: http://www.usarak.army.mil/doc
LINKDESC: 
EMAILADD: steve.russell@richardson.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7T5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GRAVE EXCAVATION
SOL 786-14-02
DUE 091701
POC Contracting Officer - Mary A. Moss, Contracting Officer,
  (703) 441-4762
DESC: Contractor shall furnish all tools, materials, equipment,
  labor, and supervision necessary for excavating, backfilling
  and preparing for interments. The estimated annual number of
  casketed second interments in the cemetery is sixty five. The
  estimated number of cremations is sixty (60). The Contractor
  shall install approximately 225 replacement and new headstones
  at the Hampton National Cemetery within five (5) work days
  of receipt. The contract covers the period October 1, 2001
  (or date of contract award, whichever is later) through September
  30, 2002 (base period), with three 1-year options to extend
  the term of the contract. This acquisition is a 100 percent
  set-aside for small business concerns. North American Industry
  Classification System (NAICS) 561730 and a size standard of
  $5 Million is applicable to this acquisition. All responsible
  small business concerns may submit a bid. Requests for hard
  copies of the solicitation must be in writing to Ms. Mary Moss
  and accompanied by a check or money order in the amount of
  Five Dollars ($5.00) (non-refundable) made payable to "U.S.
  Department of Veterans Affairs." No telephone requests will
  be accepted. The solicitation will be issued on or about August
  21, 2001. Bid opening date will be on or about September 17,
  2001. Electronic solicitations may be obtained FREE OF CHARGE
  on or about August 21, 2001, at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-14-02.
  Any amendments to the solicitation will also be available at
  the URL address. Bidders are advised they are responsible for
  obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-14-02
LINKDESC: 
EMAILADD: mmoss@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U7Z8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S -- LAUNDRY SERVICES
SOL F09609-01-Q-0025
DUE 091001
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
  Fax = 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
  Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
  770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: F09609-01-Q-0025: AMENDMENT to Solicitation is hereby issued.
  = This amendment is prepared for clarification of CLIN 0001
  and SubCLINs = 0001AA through 0001AM . CLIN 0001 is the total
  per month price. CLIN = 0001 includes all the items in the
  SubCLINs. SubCLINs quantity = /description is as follows: SubCLIN
  0001AA: quantity 1262 standard = sheets, SubCLIN 0001AB: quantity
  90 queen sheets, SubCLIN 0001AC: = quantity 1535 pillow cases,
  SubCLIN 0001AD: quantity 250 bedspreads, = SubCLIN 0001AE:
  quantity 2250 bath towels, SubCLIN 0001AF: quantity = 2250
  hand towels, SubCLIN 0001AG : quantity 2250 wash cloths, SubCLIN
  = 0001AH: quantity 1650 bath mats, SubCLIN 0001AI : quantity
  500 = mattress pads, SubCLIN 0001AJ: quantity 100 pillows,
  SubCLIN 0001AK: = quantity 250 shower curtains, SubCLIN 0001AL
  : quantity 5 drapes and = SubCLIN 0001AM: quantity 6 sets of
  uniforms. Additional applicable = clauses: DFARS 252.237-7014
  and DFARS 252.237-7016 shall be = incorporated into any contract
  resulting from this notice. The full = text of all FAR clauses
  may be accessed electronically at: = http://farsite.hill.af.mil.
  All interested parties should submit a = written quote to 94
  LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA = 30069-4824.
  Quotes must be received by 2:00 P.M. (EST), on Friday, 10 =
  Sep 2001. All quotes shall reference RFQ F09609-01-Q-0025 and
  include = all applicable referenced documents. Point of contact
  is Pam Martin, = Contract Administrator, 770/919-4984 or Ms.
  Diana K. Hix-Watford, = Contracting Officer, 770/919-5115.*****
  =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0025/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U810)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Sandra Day O'Connor US Courthouse,
  Suite 270, 401 West Washington Street, SPC 64, Phoenix, AZ
  85003-2159
SUBJECT: S--CELLULAR PHONE SERVICE
SOL RFQ-02-08-001-R
DUE 090401
POC Michael R. Pendergrass at 602-382-8711, Fax 602-382-8700
DESC: The United States Marshals Service, District of Arizona
  is seeking competition for cellular phone service/monthly access
  for both Tucson and Phoenix (combined or separate). Service
  is required for minimum of 40 phones (and up to 60 phones)
  in each location. Requirements are for: single number service
  which allows cellular phone to share current office/desk phone
  number, pooled minutes, alphanumeric paging and numeric paging
  capabilities. Service must be compatible with existing Kyocera
  QCP 3035 and 6035 phones. A purchase order will be awarded
  for up to one (1) year and two (2) option years, as needed.
  It is anticipated that award will take place on October 1,
  2001 with performance beginning no more than 30 days thereafter.
  Request for Quotation (RFQ) must be made in writing to the
  address and point of contact specified above. This is a combined
  synopsis / solicitation for commercial items prepared in accordance
  with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. This
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-27.
  This requirement is for a fixed priced contract for the line
  items as follows. Line Item 0001: Cellular phone service/monthly
  access for forty cellular phones each in Tucson and Phoenix,
  Arizona. The provision at FAR 52.212-1, Instructions to Offerors
  Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
  (b)(5): Offers shall provide an express warranty which at a
  minimum shall be the same warranty terms, including offers
  of extended warranties, offered to the general public. Express
  warranties shall be included in the contract. Clause 52.212-4,
  Contract Terms and Conditions Commercial Items applies as well
  as the following addendum clauses: FAR 219-1, Small Business
  Program Representations; FAR 52.219-6, Notice of Total Small
  Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
  Availability of Funds. The clause at 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items applies with the following applicable
  clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
  for Workers with Disabilities; FAR 52.222-37, Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era, and FAR
  52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE
  AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
  FAR 52.212-3, Offeror Representation and Certifications Commercial
  Items. Note: The full text of the Federal Acquisition Regulations
  (FAR) can be accessed on the Internet at www.arnet.gov.far.
  Parties responding to this solicitation may submit their quote
  in accordance with their standard commercial practices (e.g.
  on company letterhead, formal quote form, etc.) but must include
  the following information: 1) Company's complete mailing and
  remittance addresses, discounts for prompt payment, if any
  (e.g. 1% 10 days), anticipated delivery / availability of product
  / s, the company's CAGE code, Dun & Bradstreet Number, and
  Taxpayer ID number. In addition, if you are quoting on a comparable
  commercial item, product literature must be included. All FAR
  certifications and representations specified above must also
  accompany your quote. Quotes must be received no later than
  3:00 PM, local time 9-04-01, and will be accepted via fax (602-382-8700)
  or via e-mail (mike.pendergrass@usdoj.gov ). Quotes submitted
  as an attachment to an e-mail should be sent in Word Version
  6.0 or higher .
EMAILADD: mike.pendergrass@usdoj.gov
EMAILDESC: 
CITE: (W-225 SN50U877)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arli
  ngton, VA, 22202-4210
SUBJECT: S--SOURCES SOUGHT - PRETRIAL DETENTION SERVICES
SOL None
DUE 082401
POC Peter Reese, Contracting Officer, Phone 202-307-9339, Fax
  202-307-9695, Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service requires 300 bed spaces - medium
  to maximum security - within an 8 hour one way drive of the
  Federal District Court in Washington, D.C. These bed spaces
  are required to house and detain federal pre-trial detainees.
  These spaces are needed by November 1, 2001. Potential sources
  that have the capability to provide some or all of the requ
  ired bed spaces and which have the capability to provide the
  transportation are requested to submit information by August
  24 , 2001, demonstrating their capability to provide the required
  services. This information should be in the form of a letter
  no more than 2 pages long detailing the site where the facility(s)
  is located, when the beds will be available and any othe r
  pertinent information. Please submit information to: Charles
  Coburn at 600 Army Navy Drive, 12th Floor, CS#3, Arlington,
  VA 22202. If you have any questions regarding this please call
  Peter Reese at (202) 307-9339.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/None/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arli
  ngton, VA, 22202-4210
SUBJECT: S--PRETRIAL DETENTION OF FEDERAL PRISONERS
SOL MS-01-R-0027
DUE 082401
POC Peter Reese, Contracting Officer, Phone 202-307-9339, Fax
  202-307-9695, Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service requires 300 bed spaces - medium
  to maximum security - within an 8 hour one way drive of the
  Federal District Court in Washington, D.C. These bed spaces
  are required to house and detain federal pre-trial detainees.
  These spaces are needed by November 1, 2001. Potential sources
  that have the capability to provide some or all of the requ
  ired bed spaces and which have the capability to provide the
  transportation are requested to submit information by August
  24 , 2001, demonstrating their capability to provide the required
  services. This information should be in the form of a letter
  no more than 2 pages long detailing the site where the facility(s)
  is located, when the beds will be available and any othe r
  pertinent information. Please submit information to: Charles
  Coburn at 600 Army Navy Drive, 12th Floor, CS#3, Arlington,
  VA 22202. If you have any questions regarding this please call
  Peter Reese at (202) 307-9339
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0027/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Other Defense Agencies, American Forces Information =
  Service/Television-Audio Support Activity, T-ASA March Contracting
  = Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS FOR TELEVISION PROGRAMMING
SOL MDA113-01-R-0021
DUE 091201
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
  = 909-413-2432, Email bolton@tasa-exchange.army.mil - Fayette
  White, = Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
  Email = whitefs@dodmedia.osd.mil
DESC: This acquisition is for the International Broadcast Rights
  for = Television Programming. The Broadcast Rights are for
  an estimated 600 = hours, which are anticipated to be purchased
  under this contract. This = is a Sole Source Requirements contract,
  with four option years, that = will be solicited from MTV Networks,
  who is the exclusive rights holder = for the International
  Broadcast Rights based on the programs that will = be required.
  This solicitation, for commercial items, shall be = prepared
  in accordance with the format in the Federal Acquisition =
  Regulations (FAR) Part 12. The solicitation document and incorporated
  = provisions and clauses are those in effect through the Federal
  = Acquisition Circular 97-27 (effective Date 25 Jun 01). The
  NAICS Code = is 512120. This is for off-the-shelf programming
  delivered to and in = support of the American Forces Radio
  and Television Service located at = 1363 Z Street, Bldg 2730,
  March ARB CA 92518-2016. Offers are due to = T-ASA March Contracting,
  1363 Z Street Bldg 2730, March ARB CA = 92518-2017, no later
  than 3:00 p.m. (Pacific) on 12 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0021/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--EXPANDO JACKETS
SOL A167-S
POC Carolyn Barger (202) 512-0319
DESC: Single award term contract for the period of 11-01-01 to
  10-31-02. Expansion jackets, 10-1/2 X 12", printing in black
  ink. Anticipating 10 orders per year for approximately 700
  to 10,000 copies per order. Operations include printing, constructing,
  packing and distribution. Copy f.o.b. contractor's plant. Qualtiy
  Level IV. Bid opening anticipated during the month of October,
  2001. Request bid invitation by letter to the address above.
CITE: (W-225 SN50U7C8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Other Defense Agencies, American Forces Information =
  Service/Television-Audio Support Activity, T-ASA March Contracting
  = Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS FOR TELEVISION PROGRAMMING
SOL MDA113-01-R-0022
DUE 091401
POC Fayette White, Contract Specialist, Phone 909-413-2416, Fax
  = 909-413-2432, Email whitefs@dodmedia.osd.mil - Robert Gilmore,
  Contract = Specialist, Phone 909-413-2412, Fax 909-413-2432,
  Email = gilmore@tasa-exchange.army.mil
DESC: This acquisition is for the International Broadcast Rights
  for = Television Programming. The Broadcast Rights are for
  an estimated 600 = hours, which are anticipated to be purchased
  under this contract. This = is a Sole Source Requirements contract,
  with four option years, that = will be solicited from Paramount
  Pictures, who is the exclusive rights = holder for the International
  Broadcast Rights based on the programs = that will be required.
  This solicitation, for commercial items, shall = be prepared
  in accordance with the format in the Federal Acquisition =
  Regulations (FAR) Part 12. The solicitation document and incorporated
  = provisions and clauses are those in effect through the Federal
  = Acquisition Circular 97-27 (effective Date 25 Jun 01). The
  NAICS Code = is 512120. This is for off-the-shelf television
  programming delivered = to and in support of the American Forces
  Radio and Television Service = located at 1363 Z Street, Bldg
  2730, March ARB CA 92518-2016. Offers = are due to T-ASA March
  Contracting, 1363 Z Street Bldg 2730, March ARB = CA 92518-2017,
  no later than 3:00 p.m. (Pacific) on 12 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0022/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7U2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Other Defense Agencies, American Forces Information =
  Service/Television-Audio Support Activity, T-ASA March Contracting
  = Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL LICENSE AGREEMENT FOR TELEVISION =
  PROGRAMMING
SOL MDA113-01-R-0023
DUE 091401
POC Fayette White, Contract Specialist, Phone 909-413-2416, Fax
  = 909-413-2432, Email whitefs@dodmedia.osd.mil - Robert Gilmore,
  Contract = Specialist, Phone 909-413-2412, Fax 909-413-2432,
  Email = gilmore@tasa-exchange.army.mil
DESC: This acquisition is for the International Broadcast Rights
  for = Television Programming. The Broadcast Rights are for
  an estimated 600 = hours, which are anticipated to be purchased
  under this contract. This = is a Sole Source Requirements contract,
  with four option years, that = will be solicited from Columbia
  Pictures Industries (CPT), who is the = exclusive rights holder
  for the International Broadcast Rights based on = the programs
  that will be required. This solicitation, for commercial =
  items, shall be prepared in accordance with the format in the
  Federal = Acquisition Regulations (FAR) Part 12. The solicitation
  document and = incorporated provisions and clauses are those
  in effect through the = Federal Acquisition Circular 97-27
  (effective Date 25 Jun 01). The = NAICS Code is 512120. This
  is for off-the-shelf television programming = delivered to
  and in support of the American Forces Radio and Television
  = Service located at 1363 Z Street, Bldg 2730, March ARB CA
  92518-2016. = Offers are due to T-ASA March Contracting, 1363
  Z Street Bldg 2730, = March ARB CA 92518-2017, no later than
  3:00 p.m. (Pacific) on 12 SEP = 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0023/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7U3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Information Technology Purchasing (HQ), 475 L'Enfant Plaza
  SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 083101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
  Fax (202) 268-4363, Email jmitch22@email.usps.gov - Jack Mitchell,
  Purchasing Specialist, Phone (202) 268-4655, Fax (202) 268-4363,
  Email jmitch22@email.usps.gov
DESC: PLEASE REFERENCE THE ATTACHMENT(S). NOTE INSTRUCTIONS AND
  TIMELINES IDENTIFIED IN COVER LETTER.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X5)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
  Procurement and Contracts (OPC), Administrative Support Division,
  NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: U--U -- TRAINING AND MEETING SERVICES
SOL R-OPC-22012
DUE 082401
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
  Fax 202-708-2933, Email Avery_D._Becton@hud.gov
DESC: The purpose of this amendment is to provide clarification
  on the official closing date. In accordance with FAR 52.212-1,
  Instructions to Offerors Commercial-Item, all proposals must
  be received by 2:00 p.m (EST) on August 24, 2001.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22012/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U742)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
  Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--WOMEN'S HEALTHCARE SYMPOSIUM TELECONFERENCE
SOL 200-61-01
DUE 082001
POC William Cox
DESC: The Department of Veterans Affairs-Austin Automation Center
  plans to contract with Wake Forest University, Winston-Salem,
  North Carolina, to broadcast the Women's Healthcare Symposium
  on September 10, 2001, for the Veterans Affairs Employee Education
  Service.  The proposed contract action is for supplies or
  services for which the Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302. A determination
  by the Government not to compete with this proposed contract
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.  
EMAILADD: william.cox@mail.va.gov
EMAILDESC: 
CITE: (W-225 SN50U844)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: V--CONTRACTOR OPERATED GULFSTREAM 1 TURBO PROP AIRCRAFT.
  (NOT SMALL BUSINESS SET ASIDE)
SOL 8001-22
DUE 091101
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
  208/387-5780; facsimile
DESC: Gulfstream 1. Under an existing contract the Navy is utilizing
  a Gulfstream 1 to support a variety of Military Exercises.
  The characteristics of the aircraft have worked very well for
  the missions and the need for similar support continues. We
  are soliciting offers for the use of an aircraft plus the expertise
  and capability to ship/transport hazardous materials. The successful
  offeror must be approved by the Air Force's Air Mobility Command.
  The awardee will have 120 days from date of contract award
  until start of contract performance. The solicitation is based
  on a negotiated procurement utilizing the commercial terms
  and conditions prescribed by FAR Part 12 and utilizing the
  selection process prescribed in FAR Part 13. We no longer do
  a bidder's list mail out. The solicitation will be available
  on the OAS web site (www.oas.gov/dam). When the solicitation
  is listed in the "Available Solicitations" section, you will
  be able to download a copy in Adobe Acrobat PDF format. A very
  limited number of printed copies will be available to those
  firms not having access to electronic commerce and who request
  such as a result of this notice. (NOT SMALL BUSINESS SET ASIDE)
CITE: (W-222 SN50U6W5)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--TRANSPORTATION AMBULANCE SERVICES
SOL RFP 600-203-01
DUE 093001
POC Rosita Lauritzen, Contracting Officer
DESC: Request for Proposal for a Firm Fixed Price (FFP) contract
  or Basic Life Support ambulance, Advance Life Support ambulance
  services to the beneficiaries of the VA Greater Los angeles
  Healthcare System. Ambulance services are to be provided on
  a twenty-four-(24) hours a day, seven (7) days a week basis
  including holidays. The contract period will be for one year
  from the date of award, with the Government having the option
  to extend the contract for four aditional one-year periods,
  copies of the solicitation will be made available upon written
  or faxed request. Fax number is (562) 9061-8067. No telephone
  requests will be honored. All responsible sources may submit
  an offer, which will be considered. The solicitation will be
  issued on or about September 3rd, 2001. 
EMAILADD: rosie.lauritzen@med.va.gov
EMAILDESC: 
CITE: (W-222 SN50U703)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
  Allegheny Area Transportation Purchasing, 5315 Campbells Run
  Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HIGHWAY TRANSPORTATION, EIGHTY FOUR, PA TO PITTSBURGH,
  PA
SOL 150-123-01
DUE 083001
POC Ricardo Fernandez, Contract Transportation Specialist, Phone
  (412) 494-2625, Fax (412) 494-2675, Email rfernand@email.usps.gov
  - James Hallstein, Contract Transportation Specialist, Phone
  (412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
DESC: Allegheny Area Highway Transportation Service, Sol. #150-123-01,
  HCR 150A4; Termini: Eighty Four, PA - Pittsburgh P&DC, PA;
  One-Way trip, est. Annual Miles: 11,667.7; Hours: 733. Contract
  Term is 06-OCT-01 to 30-JUN-05. Closing date is 30-AUG-01 @
  10:00 am, EST. To obtain a complete solicitation, call (412)-494-2615.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-123-01/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U714)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
  Allegheny Area Transportation Purchasing, 5315 Campbells Run
  Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HIGHWAY TRANSPORTATION SERVICE, ASHTABULA, OH TO
  WINDSOR, OH
SOL 150-124-01
DUE 083001
POC Ricardo Fernandez, Contract Transportation Specialist, Phone
  (412) 494-2625, Fax (412) 494-2675, Email rfernand@email.usps.gov
  - James Hallstein, Contract Transportation Specialist, Phone
  (412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
DESC: Allegheny Area Transportation Service, Sol #150-124-01,
  HCR 440A4; Termini: Ashtabula, OH to Windsor, OH; Est. Ann.
  Miles/Hrs: 21,004.3 mi./1,394 Hours. Contract Term: 06-OCT-01
  to 30-JUN-05. Closing date is 30-AUG-01 at 10:00 am, EST.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-124-01/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U720)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: V--PACKING AND MOVING SERVICES
SOL N62799-01-T-0001
DUE 082901
POC Karen Carter, Contract Specialist, (360) 476-6362
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 N62799-01-T-0001 is issued as a
  Request for Quotation, utilizing Simplified Acquisition Procedures
  in FAR Part 12 and 13. The following provisions and clauses
  are those in effect through Federal Acquisition Circular #97-27.
  The North American Industry Classification System Code (NAIC)
  is 484210. Small business size standard is $18.5M. This is
  a small business set-aside. The contractor shall provide moving
  services to include the packing and unpacking of technical
  manuals, disassembling and reassembling library shelving, moving
  approximately 10-12 safes, and miscellaneous equipment from
  the Technical Library located in the NAVSEA Supervisor of Shipbuilding
  office in Everett, WA and relocating them to Building 2200
  on the Everett Naval Station, and other incidental related
  work. Work shall be accomplished during the period of 7 - 11
  Jan 2002. A site visit has been scheduled for 12:30 PM on 22
  Aug 01. Contact Karen W. Carter at (360) 476-6362 or Jay Little
  at (425) 304-4033 for notification of attendance at the site
  visit.   The following attachments are incorporated as part
  of this solicitation and can be downloaded at link: www.fedbusops.gov
  and www.neco.navy.mil (1) Pricing Schedule/Wage Determination,
  and (2) Representations and Certifications.  The Government
  will award a contract resulting from this Request for Quote
  to the offeror whose offer provides the lowest total price.
  Payment for this acquisition will be made by a Government Purchase
  Card.  The following FAR/DFARS clauses are incorporated by
  reference or full text: 52.212-1, 52.212-3, 52.247-34, 52.212-4,
  52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36, and 52.222-37
  apply), 252.204-7004, 52.225-11, 252.225-7017, 52.216-1 (FFP),
  5252.213-9401 and 5252.213-9402.  Quotes may be faxed to
  Karen W. Carter at (360) 476-0138 or mailed to: Supervisor
  of Shipbuilding, Puget Sound; Attn: Karen W. Carter, 2802 Wetmore
  Ave., Suite 500, Everett WA 98201-3518. The quote must include
  the solicitation number and a completed Representations and
  Certifications, as required in FAR 52.212-3 must also be attached.
    Quotes are due no later than 3:00 PM on 29 Aug 01. Anticipated
  award date is 14 September 01.
EMAILADD: carterkw@supship.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7W7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULANCE/AMBULETTE SERVICE
SOL 10N3-249-01
DUE 092401
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
  basis a service contract for a 24 hour ambulance/ambulette
  service for the beneficiaries of the VA Medical Center, 79
  Middleville Road, Northport NY 11768.The period of performance
  shall be October1, 2001 thru September 30, 2002 with (2) one
  (1) year options. Interested parties are to request solicitation
  no. 10N3-249-01 via fax @ 718-741-4722 or mail, no telephone
  request shall be accepted. Approximate issue date is 8/24/01.
CITE: (W-225 SN50U801)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
  Center, Acquisition Division (90C), 650 E. Indian School Road,
  Phoenix, AZ 85012-1892
SUBJECT: V--HOTEL ACCOMMODATIONS FOR ELIGIBLE VETERANS IN PHOENIX,
  AZ
SOL 644-50-01
DUE 091301
POC Donna Falcon, Contracting Officer, Tele: (602) 212-2171,
  fax (602) 212-2155
DESC: Provide lodging for eligible veterans in need of treatment
  at the Carl T. Hayden VA Medical Center, Phoenix, AZ. Contractor
  shall also furnish transportation from the lodging accommodation
  to the VA Medical Center and the Phoenix Memorial Hospital
  and return as needed. Eligible hotels/motels shall be located
  within a five (5) radius of the VA Medical Center, located
  at 650 E. Indian School Road, Phoenix, AZ. Quotes shall be
  accepted only from offerors who are financially responsible.
  All responsible offerors may submit an offer and will be considered.
  Hotel/motel accommodations must meet all Federal, State, Local
  Hotel and Motel Fire Safety Codes and be compliant with the
  American Disabilities Act. Term of the contract is anticipated
  as one (1) base year plus the option to renew for four (4)
  additional option years, beginning on October 1, 2001. Solicitation
  is issued as a Commercial Item Format per FAR Part 13.5, and
  will be available on or about August 27, 2001. This is a total
  100% small business set-aside, NAICSC code 721110 applies.
  All requests for copies of the solicitation shall be in writing,
  telefax requests shall be accepted at (602) 212-2155. NO TELEPHONE
  requests shall be accepted.  
CITE: (W-225 SN50U827)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PILOT SERVICES
SOL N68835 01 T 0195
DUE 082301
POC Jackie Jackson, (904)542-1264
DESC: This modification is hereby issued to extend the date required/due
  for submission of quotes as follows:  From: 2:00 P.M. 14
  August 01 To: 2:00 P.M. 23 August 01 
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC: 
  no separate RFP will be issued
EMAILADD: Jackie_Jackson@jax.fisc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U831)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: V--HIRED CAR SERVICES
SOL IFB 659-06-02
DUE 092101
POC Jolette M. Cole (704)638-9000 x 3220
DESC: Furnish 24 hour hired car services for the beneficiaries
  of Hefner VA Medical Center, Salisbury, NC. See Numbered Note
  1. Bids will be considered only from bidders who are regularly
  established in the business called for and who are financially
  responsible and have the necessary equipment and personnel
  to furnish service in the volume required and meet the 1 hour
  response time for all the items listed under this contract.
  Subcontracting is not allowed. NAICS code is 485991. Bidding
  material will be available 8/20/01. Firms may request bidding
  material on company letterhead and fax the request to Contracting
  Officer at (704)638-3495. Twenty sets of material will be available
  and issued on a first come, first-served basis until the supply
  is exhausted. This contract is for one year plus two one-year
  renewal options. Estimated value between $100,000 and $250,000
  for all years. 
EMAILADD: jolette.cole@med.va.gov
EMAILDESC: 
CITE: (W-225 SN50U7A7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
  Rock Island IL 61299-6000
SUBJECT: W--HAUSER JIG GRINDING MACHINE, MODEL S55-CNC 400
SOL DAAA09-01-Q-3035
DUE 082801
POC Eileen Ray, Contract Specialist, (309) 782-8638
DESC: HQ, Operations Support Command intends to award a contract
  to USACH Technologies, Incorporated for a 50 month lease with
  option to purchase 1 each Hauser Jig Grinding Machine, Model
  S55-CNC 400 including the tooling allocation package. Additional
  item information is available upon request by contacting Eileen
  Ray at email raye@osc.army.mil or phone (309) 782-8738. Item
  is to be used to fulfill production requirements for Watervliet
  Arsenal and be compatible with existing tooling. Written responses
  only. Must include prices and descriptions containing sufficient
  technical documentation to establish a bonafide capability
  to meet the requirement. No award will be made on the basis
  of offers or proposals received in response to this notice.
  If no responses are received which indicate a comparable source
  is available by the 15th day after publication of this notice
  in the CBD, a contract will be awarded to USACH Technologies,
  Incorporated. 1 each. FOB: Destination, Watervliet Arsenal,
  Watervliet, NY 12189-4050
EMAILADD: raye@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7D1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF 60 TON A/C
SOL N00181-01-Q-0536
DUE 081601
POC Debby Spain, (757) 396-8364
DESC: SOL N00181-01-Q-0536, posted 30 July 2001, is amended to
  re-establish closing date as 16 August 2001, 2:00 PM EST.

EMAILADD: spainda@nnsy.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7N5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--RENTAL/MAINTENANCE OF WASHERS/DRYERS
SOL N68836-01-T-0219
DUE 090701
POC Brenda Norris, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
  requirement for the rental/maintenance of washers/dryers. The
  supplies/services will be performed at the Bachelor Officer
  Quarters Pensacola, FL, Naval Aviation School Command, Pensacola,
  FL, consolidated BQ NAS Whiting Field, Milton, FL and the NTTC
  Corry Station, Pensacola, FL. Anticipated period of performance
  will be a base period plus two option periods. This procurement
  will be 100% small business set-aside with the NAICS Code 532210
  and size standard is $5.0 million. All interested small business
  shall request in writing a copy of the solicitation via either
  email or fax. 
LINKURL: www.jax.fisc.navy.mil
LINKDESC: 
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7Z5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
  Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: W--LEASE OF TRAILER
SOL DABT31-01-T-0118
DUE 082801
POC Marilyn Bassett, Contract Specialist, 573-596-0250; Donald
  F. Blotzer, Contracting Officer, 573-596-0251
DESC: This is a combined synopsis/solicitation for commercial
  items prepard IAW the format in FAR Subpart 12.6 as supplemented
  with the additional information included in this notice. This
  announcement constitutes the only solicitation; quotes are
  being requested and written solicitation will not be issued.
  Solicitation DABT31-01-T-0118 is issued as an RFQ for Lease
  of Trailers and Transportation of Trailers to Granite City,
  IL. Period of performance is a base period of 1 Oct 01 - 30
  Sep 02 with a possible three one-year option periods. RFQ is
  a 100% Small Business Set Aside. NAICS is 53249 with a size
  standard of $5 million. Closing date is 28 Aug 01; 1:00 p.m.
  CST. POC for additional information and detailed specification
  is Marilyn Bassett, Contract Specialist, 573-596-0250. The
  following provisions/clauses apply to this RFQ: 52.203-3, 52.203-6Alt
  I, 52.204-4, 52.209-6, 52.212-1, 52.217-5, 52.219-6, 52.219-8,
  52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-41,
  52.225-13, 52.227-2, 52.232-17, 52.232-33, 52.233-3, 52.242-13,
  52.247-34, 52.252-5, 52.252-6, 52.252-1, 252.204-7003, 252.204-7004,
  252.209-7001, 252.209-7003, 252.209-7004, 252.225-7012, 252.243-7001,
  252.243-7002, 252.246-7000, 252.247-7023, 252.247-7024,52.00-4206,
  52.000-4208, 52.000-4212, 52.000-4219, 52.000-4223, 52.214-4203,
  52.212-3,52.212-4, 52.212-5 DEV, 52.216-18, 52.216-21, 52.217-8,
  52.217-9, 52.222-42, 52.233-2, 52.252-1, 52.252-2, 252.212-7000,
  252.212-7001. Department of Labor Wage Determination 94-2311
  Rev 18 is applicable. Description is as follows: Base Period
  - 0001AA, Transporting initial 3 trailers to Ft. Leonard Wood
  3 EA; 0001AB Monthly trailer rental charge 12 Months; 0001AC
  Transportation of trailers to Granite City, IL 72 ea; 0001AD
  Delayed trailer removal from Granite City when unloading is
  delayed for more than 4 work hours 16 hours; 0002 surge trailer
  and transportation 20 ea; First Option 0003AA Monthly trailer
  rental charge 12 Months; 0003AB Transportation of trailer to
  Granite city 72 Ea; 0003 AC Delayed trailer removal from Granite
  City when unloading is delayed for more than 4 work hours 20
  ea; 0004 Surge railer and transportation 26 ea; Second Option
  0005AA Monthly trailer rental charge 12 Months; 0005AB Transportation
  of trailers to Granite City 72 ea; 0005AC Delayed trailer removal
  from Granite City when unloading is delayed for more than 4
  work hours; 0006 surge trailer and transportation 26 ea; Third
  Option period 0007AA Monthly trailer rental charge 12 Months;
  0007AB Transportation of Trailer to Granite City 72 ea; 0007AC
  Delayed trailer removal from Granite City when unloading is
  delayed for more than 4 work hours 20 hours; 0008 Surge trailer
  and transportation 26 ea. Payment will be made by the Government
  Credit Card. The Contractor shall deliver 3 trailers to Ft.
  Leonard Wood. The trailers will be loaded by the Government.
  When a trailer is full the contractor will be called and he
  must respond within 24 hours by taking away the full trailer
  and immediately replacing it with an empty one. The contractor
  will take the full trailer to Granite City, IL. The Government
  will unload the trailer at Granite City within 4 work hours.
  Trailers must be 48'long and enclosed and lockable. Tarps are
  not acceptable. Contractor shall call 573-596-0250 and request
  a complete copy of the specifications.All responsible sources
  may submit a quotation which shall be considered by the agency.
  All sources should include a completed copy of the provision
  at 52.212-3. Contractors shall also include their DUNS, Cage
  Code and TIN numbers. 
EMAILADD: bassettm@wood.army.mil
EMAILDESC: 
  via e-mail
CITE: (W-225 SN50U834)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Desert Service Center, Las Vegas Field Office (9PDE
  ), 333 South Las Vegas Boulevard, Room 1207, Las Vegas, NV,
  89101
SUBJECT: X--US GOVERNMENT SEEKS OFFICE SPACE IN PHOENIX, AZ
SOL 01AZ0065USP
DUE 081701
POC Julia Sanders, Realty Specialist, Phone 702-388-6393, Fax
  702-388-6334, Email julia.sanders@gsa.gov
DESC: U.S. Government Requires Office Space The General Services
  Administration desires to lease approximately 12,230 to 14,560
  rentable square feet of space, which mus t yield a minimum
  of between 11,000 and 13,000 square feet of occupiable office
  and related space available for use by the U nited States Probation
  Office for personnel, furnishings, and equipment. The space
  must be contiguous on one floor . Twent y (20) reserved on-site
  parking spaces or within one block of the offered building
  is required. The lease term will be for 4 years, 3 years firm
  with the Government having the right to terminate the lease
  on or after the firm term upon 30 calenda r days notice. Occupancy
  is required on or prior to January 31, 2002. The building offered
  must be located within the Central Business Area of Phoenix,
  Arizona bounded by on the East: 3rd Street ; South: Jefferson;
  West: 1st Avenue; North: Indianola Street. The General Services
  Administration will use the Quality Solicitation for Offers
  to satisfy this requirement. The space mus t be in an office
  building that is professional and prestigious in appearance,
  well maintained and of modern design and/or t astefully rehabilitated
  to modern use. The requested space must be fully serviced,
  and in a building capable of being alter ed to meet the Government?s
  requirements as well as ADA. The building must conform to the
  seismic requirements for new cons truction of the current (as
  of the date of the Solicitation) Edition of the Uniform Buildings
  Code (UBC), or the 1976 Editio n if the lateral load resisting
  system is of concrete or masonry construction. The building
  offered must not contain spraye d on fire proofing or acoustical
  treatment containing asbestos. To submit a location for consideration,
  please forward perti nent information by August 17, 2001 to:
  General Services Administration Real Estate Services 333 Las
  Vegas Blvd., 1st Floor, Suite 1207 Las Vegas, NV 89101 ATTN:
  Julia Sanders, Contracting Officer (702) 388-6393 FAX (702)
  388-6334 Reference Project No. 01AZ0065USP All offers must
  include all of the following: 1. Building name and address.
  2. Rentable square feet and rate per rentable square foot.
  3. BOMA Method of Measurement shall be used to determine rentable
  and usable sq. ft. 4. Common Area Factor(s) for available space
  by floor, if applicable. 5. Estimated delivery date of space.
LINKURL: http://www.eps.gov/spg/GSA/PBS/LASVEGAS-NV/01AZ0065USP/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Z2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: X--FURNISH HOTEL ROOMS FOR SURGICAL RESIDENTS
SOL RFQ 261-0246-01
DUE 090401
POC Raphelle J. Longrie (415) 750-6644
DESC: The Department of Veterans Affairs, Sierra Pacific Network
  Consolidated Contracting Activity (CCA) is issuing a Commercial
  Item Solicitation in accordance with FAR Part 12.203 for the
  furnishing of three (3) one bedroom fully equipped kitchen
  suites to house Surgical Residents for the VA Sierra Northern
  Healthcare System, 1000 Locust St., Reno NV. Contractor shall
  provide all utilities, local telephone service, basic cable
  TV service and all furnishings. Provide daily trash removal
  and maid service. Units shall be wheelchair accessible and
  meet all requirements of the Americans with Disabilities Act.
  Location of rooms must be within a 20-mile radius of the Reno
  VA. Contract period is October 1, 2001 or date of award if
  subsequent thereto, through June 30, 2002. Contract award is
  subject to availability of funds. The following provisions
  and clauses apply plus any addenda: FAR 52.212-1 Instructions
  to Offerors Commercial Items; 52.212-2 Evaluation - Commercial
  Items; 52.212-2 Evaluation Commercial Items; 562.212-3 Offeror
  Representations and Certifications Commercial Items; 52.212-4
  Contract Terms and Conditions - Commercial Items; and 52.212-5
  Contract terms and Conditions to Implement Statutes or Executive
  Orders Commercial Items. NAICS Code is 721110. Electronic solicitation
  copies will be available at no cost from the URL shown below
  on or about August 13, 2001. HARD COPY SOLICITATION DOCUMENTS
  WILL NOT BE ISSUED. All amendments will be posted on the web
  page. Offerors are advised that they are responsible for checking
  the website in order to obtain amendments. No telephone requests
  will be accepted. No E-mail requests will be accepted. No web-based
  offers will be accepted. All questions regarding this solicitation
  must be submitted in writing and faxed to Raphelle J. Longrie,
  Contracting Officer at (415) 750-2170.   
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC: 
CITE: (W-225 SN50U7Q7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), = National Office Procurement (A:P), 6009 Oxon Hill
  Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: X--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
SOL TIRNO-01-R-00047
DUE 082401
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
  = rebecca.a.taylor@irs.gov
DESC: The IRS Small Business/Self Employed (SB/SE)business unit
  = requires the services of a commercial contractor to provide
  a training = facility and lodging during the period September
  23-October 21, 2001. = The IRS plans to train approximately
  1,150 new hires as follows: = approximately 600-675 Exam employees
  and approximately 425-475 = Collection employees. Due to the
  number of employees and meeting = requirements, the IRS desires
  to conduct the training in one of the = following manners:
  Option 1-Train all employees in one centralized = location
  or Option 2-Split the award by occupation or geographic = location
  as follows: (1) All Examination employees in one site and all
  = Collection employees in another site or (2) One training
  facility for = employees from the eastern half of the country
  and one training = facility for employees from the western
  half of the country. If a = contractor is unable to provide
  both training and lodging = accommodations, multiple contractors
  may submit joint proposals. = Examples include, but are not
  limited to, one or more hotels paired up = with a training
  facility, multiple hotels within close proximity to = each
  other, and one or more hotels paired up with a convention center.
  = The IRS SB/SE will consider conducting the training in multiple
  = facilities in the same area if the facilities are within
  walking = distance (e.g. 1/4 mile) of each other. The IRS requires
  24 hour access = to a specific number and size of meeting spaces
  to be used for = classrooms, instructor prep areas, and support
  personnel. In addition, = the contractor shall provide business
  center services, audio-visual = equipment, telephone lines,
  internet access, secure storage areas and = other information
  system needs, which requirements are detailed in the = solicitation.
  This is an unrestricted procurement for commercial = services.
  The NAICS code is 721110. Requests for the solicitation must
  = either be in writing to the above address, via FAX 202-283-1514
  or = e-mail.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00047/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-225 SN50U7S3)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--GIWW, PORT ALLEN TO MORGAN CITY, ALTERNATE ROUTE,
  MAINTENANCE DREDGING
SOL DACW29-01-B-0086
POC Diane Taylor, Contract Specialist, (504)862-1156
DESC: The work consists of satisfactory removal and disposal
  of all dredge materials from the GIWW, Port Allen to Morgan
  City Alternate Route, from C/L Sta. 4+00 to C/L Sta. 158+00.
  UNRESTRICTED. BID OPENING TO BE ESTABLISHED BY AMENDMENT. 
LINKURL: http://www.mvn.usace.army.mil
LINKDESC: 
  New Orleans District
EMAILADD: Diane.G.Taylor@mvn02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-222 SN50U747)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPI RIVER DELTA REGION, LA, DAVIS POND SITE
  OPERATIONS BUILDING, ST. CHARLES, LA
SOL DACW29-01-B-0087
DUE 103001
POC Diane Taylor, Contract Specialist, (504)862-1156
DESC: This is a Two-Step Design/Build, Sealed Bid project. First
  step will require offerors to submit data regarding technical
  qualifications. All offerors meeting the technical qualifications
  in the first step will be allowed to go forward into Step two
  and submit bids. The solicitation will result in a construction
  contract which will require performance and payment bonds.
  This will be a firm fixed price award based upon a responsible
  and responsive, lowest bid. Plans and specification will be
  available approximately 31 August 2001. The work consists of
  the design and construction of the Davis Pond Site Operations
  Building (DPSOB), a new 7,960 gross square feet pile founded
  pre-engineered, handicap accessible building, a hazardous materials
  building and a fuel storage tank including all utilities and
  appurtenances. The first floor main building portion (6,000
  sq ft)shall contain one garage area (5,000 sq ft), an office
  area, kitchen facility, storage room, two restrooms (1,000
  sq ft), one entrance canopy (60 sq ft), a mezzanine level storage
  above the office area (1,000 sq ft), miscellaneous storage,
  HVAC areas, and ancillary spaces such as a parking area, a
  side fenced canopy storage area (1,000 sq ft fenced, minimum
  900 sq ft covered), crushed stone aprons. The work includes
  degrading an existing road from an existing marsh maintenance
  structure to Willowdale Boulevard, new parking (including handicap
  parking), constructing new concrete and limestone aprons immediately
  next to the building, and taking site borings and surveys.
  Access to the site is available by public roads. THIS IS A
  100%SMALL BUSINESS SET-ASIDE. 
LINKURL: http://www.mvn.usace.army.mil
LINKDESC: 
  New Orleans District
EMAILADD: Diane.G.Taylor@mvn02. usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-223 SN50U758)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
  Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT NEW FACILITY FOR THE DAHLGREN YACHT CLUB
  AT NSWC DAHLGREN, VA
SOL N62477-01-B-2595
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
  of all work incidental to the construction of a new 40' X 18'
  two-story facility. The two-story structure will include a
  6-in-12 gable roof. On the first floor will be a men's room,
  lady's room, locker room, and a 2' X 2' room containing a sink
  for boat pump-out sewage disposal. (Similar to existing) A
  3' shed roof will be placed above the exterior restroom door.
  The second floor will be one large meeting room designed for
  a maximum of 50 people. The estimated cost range is $25,000
  to $65,000,00. The NAICS Code for this project is 23320. This
  project is advertised on an unrestricted basis. In accordance
  with FAR 5.102(a)(7) availability of the solicitation will
  be available for download free of charge via the Internet World
  Wide Web at http://www/esol.navfac.navy.mil (website). Hard
  copies (paper sets) of the solicitation WILL NOT be provided
  by the Government. This solicitation is advertised in electronic
  format only. All documents will be in the Adobe Acrobat PDF
  file format. The free Acrobat Reader, required to view the
  PDF files, can be downloaded from the website. The official
  plan holder's list will be maintained on and can be printed
  from the website. -- Plan holders list WILL NOT be faxed and
  will only be available from the website. Registering offerors
  and plan rooms must provide a complete name, company mailing
  address and area code and phone number, offeror type (prime
  contractor, subcontractor, supplier or plan room), e-mail address
  and size (large business, small business, small disadvantaged
  business, women owned small business or other). NOTIFICATION
  OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
  ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
  TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
  bid set (ES) will be available on or about August 20, 2001.
  For inquiries contact Lillian G. Suggs Contracting Officer
  at email address: suggsl@nswc.navy.mil. In accordance will
  DFAR 252-204-7004 all firms must be registered with the Central
  Contractor Registration (CCR) prior to any award of a contract.
  To obtain information on registration offerors may call 1-888-227-2423,
  or via the Internet at http://www.ccr2000.com/. All bid forms,
  bid bonds, and other normal documents required for the bid
  submittal shall be submitted in paper format. Electronic format
  for the bid submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7G2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
  Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--RHINELANDER ANNEX BUILDING AIR CONDITIONING SYSTEM
SOL NC-01-11
DUE 092401
POC Carol A. Hulstrom, 651-649-5201
DESC: Provide and install an air conditioning system for the
  Annex Building. Project Site is located at Forestry Sciences
  Laboratory, 5985 Hwy K, in Rhinelander, Wisconsin. The building
  is 2200 square feet, block construction. Installation includes,
  but is not limited to: Provide nine evaporative units in building
  ranging in size from 7 to 14.6 MBH. Six condensing units on
  roof ranging in size from 8 to 18 MBH. Roof curbs as required
  for the condensing units. Refrigeration piping between evaporative
  units and condensing units. Electrical wiring as required for
  a complete operating system. A pre-bid conference will be scheduled
  as identified in the solicitation document. Solicitation documents
  will be available approximately 08/24/01 and may be requested
  only by fax at 651-649-5285 Attn: Procurement, (phone call
  requests will not be honored). This is 100% Small Business
  Set-Aside acquisition. Estimated cost is less than $100,000.

CITE: (W-225 SN50U7T0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
  New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Y--INSTALL ELECTRIC SERVICE TO FLOATING CRANES, NAVAL
  SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-01-Q-5428
DUE 091001
POC Mr Jim Besse (860) 694-4557 or Mr Paul Krug (860) 694-4563
DESC: The intention of this contract shall be to supply electrical
  shore power utilities for two floating yard cranes  located
  between pier's # 32 and # 33 on the lower base section of SUBASE
  NEW LONDON. The contractor will be responsible for visiting
  the job sight verifying all measurements and providing submittals
   for the new transformer, utility enclosure and pin / sleeve
  male / female assembly. Marking and identifying of telephone
  lines shall be the responsibility of the contractor, all remaining
  utilities will be identified by SUBASE NEW LONDON. It will
  be required that soil coming out of the trench be put on poly
  and covered until it is used as backfill for the trench. 
  The work includes the installation of a new transformer pad,
  a new concrete pre-cast pad mount transformer manhole and cover
  to accommodate a 500 kva transformer, and a new pad mount type
  transformer, 13,8 primary volt 3 phase / 440 volt 3 phase 4
  wire secondary. Saw cut and excavate from the new transformer
  to each of the new crane shore power utility locations. Install
  rigid galvanized 4" conduit from the trench side of the roadway
  through the sheet pile along the under side of the quay wall
  to the new utility enclosure. Cord bore the concrete quay wall
  surface and stub conduit up inside the enclosure 4" above grade.
  Install new electrical utility enclosures. Pull in 3-#3/0 and
  1- #3/0 ground from the 200 amp 3 pole breakers in the transformer
  panel board to each of the new utility enclosures. Test all
  cables before making up connections. Install new 200 amp 440
  volt 4 wire pin / sleeve female receptacles in the new enclosures.
  The contractor shall supply one (1) shore power cable approximately
  100' in length. The cable type shall be # 3/0 -4 THOF (or )
  SO with a pin and sleeve 200 amp 440 volt male connector to
  match the new female outlet mounted in the utility enclosures.
  On the opposite end of the shore power cable the contractor
  is to install a government supplied pin and sleeve male plug
  that matches the existing female outlet plug mounted on the
  "large" floating crane. NOTE only ( 1 ) one cable required.
  The shore power cable for the smaller crane will be provided
  by others.  The solicitation will be issued as a Small Business
  Set Aside and is subject to the HubZone Evaluation Preference
  contained in FAR 52.219-4. The estimated cost range is $25,000
  to $50,000. The NAICS Code is 235310, Electrical Contractors.
  The small business standard is $11.5M. The solicitation will
  be available only on the internet at the address www.esol.navfac.navy.mil.
  Donwloading is free of charge. All prospective bidders should
  register as Planholders on this site by clicking on the entrance
  button to access and create your account. You may view the
  site without an account, but you will not be able to register
  for a solicitation. When the RFQ package becomes available,
  your company will receive an e-mail notification indicating
  you may download the solicitation files. The "Issue Date" and
  "Quote Due Date" are approximate dates. An official Planholders
  list will be maintained on-line and can be printed from the
  web site. Recording and blueprint companies are required to
  register as well. Notification of any changes to the solicitation
  (Amendments) shall be made only on the internet. Questions
  about this solicitation MUST be submitted in writing and faxed
  or mailed to Jim Besse at (860) 694-4565 or the address below.
  Per the Debt Collection Improvement Act of 1996, the Defense
  Federal Acquisition Regulations Supplement (DFAR) has been
  amended to require all contractors to register in the Department
  of Defense (DOD) Central Contractor Registration (CCR) Database.
  Be advised, for solicitations issued after May 31, 1998, failure
  to register in the CCR may render an offeror ineligible for
  award of DOD contracts. Information regarding this registration
  may be obtained by accessing web site: www.ccr2000.com or by
  referring to the DFAR Subpart 204.73. Offerors should submit
  verification of their firm's registration in the CCR Database
  with their quote.  
LINKURL: www.esol.navfac.navy .mil
LINKDESC: 
  Cranes, Naval Submarine Base New London, Groton, CT
EMAILADD: besseje@efane.navfac.navy.mil
EMAILDESC: 
  GROTON, CT
CITE: (W-225 SN50U7W0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
  1148, Corvallis, OR 97339
SUBJECT: Y--HALL LAKE TRAIL BRIDGES
SOL RFQ 01-8421
DUE 092001
POC Administrative Services, 541/750-7118
DESC: This project is for the construction of five trail bridges
  (one bridge has a 50 foot span and four bridges have a 32 foot
  span). The Contractor shall furnish all labor, equipment, supervision,
  transportation, supplies (except those designated as Government
  furnished), and incidentals necessary to complete the work.
  The project is located on the Oregon Dunes National Recreation
  Area, Siuslaw National Forest, Coos County, Oregon. The Government
  estimate is between $25,000 and $100,000. The successful offeror
  shall be required to submit a payment bond prior to start of
  work. Contract time is 45 calendar days. Estimated start work
  date is October 1, 2001. This solicitation is not set-aside
  for small business concerns.
CITE: (W-225 SN50U7W8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--INDIAN RIDGE FLOOD REPAIR
SOL R6-18-01-137
POC Contract Specialist. (541) 465-6506)
DESC: In accordance with FAR 14.209, Cancellation of Invitations
  Before Opening, this project has been cancelled in its entirety.
CITE: (W-225 SN50U7Z3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
  Fort Worth, TX 76127-1215
SUBJECT: Y--POL FACILITY REPAIRS
SOL N62467-01-R-8828
POC Contracting Officer Ersilia E. Yurmann (817) 782-6368 or
  Gloria F. Estrada (817) 782-7086
DESC: The above referenced request for proposal has been cancelled.
  The requirements will be advertised at a later date.
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U822)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, TODD LEVEE
  ENLARGEMENT AND PUMP STATION, ST. MARY PARISH, LA 
SOL DACW29-01-B-0067
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of clearing and grubbing, constructing
  compacted fill levee embankment, placing reinforcement and
  separator geotextile, placing surfacing material on the levee
  crown and rmaps, fertilizing, seeding and mulching, construction
  of pump station and all affiliated components, and all other
  incidental work, thereto. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
  This job will be issued as a CD at no charge. 
LINKURL: www.mvn.usace.army.mil
LINKDESC: 
EMAILADD: Sheila.W.Enclade@MVN02.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U825)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
  Blvd. West, Amarillo, TX 79106
SUBJECT: Z--SYNTHETIC STUCCO
SOL IFB 504-01-27
DUE 082001
POC Margie Nation, (806) 354-7841 or Sheila Kiker, (806) 354-7846
DESC: Project scope shall include providing labor and materials
  to completely cover the exterior walls of a modular building
  with Exterior Insulation and Finish System (EIFS). The perimeter
  of the building will have a decorative wide band at approximately
  finished floor level. A decorative band will be around every
  window and door opening to simualte a band of trim. All work
  will be as shown on plands and as described in specifications.
  The construction cost for the project is estimated between
  $25,000 and $100,000. Total construction time shall be 60 days.
  Solicitation packages will be available on or about August
  13, 2001. Bid opening date will be on or about August 20, 2001.
  Forward written request for bid documents to Margie Nation
  at the above address or fax to (806) 354-7875. See Numbered
  Note 1. NAICS code is 235610. Small business size standard
  is $7 million.***** 
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC: 
CITE: (W-222 SN50U6X7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
  Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--Z -- MILITARY FAMILY HOUSING/CHANGE OF OCCUPANCY
  MAINTENANCE
SOL F64133-01-R0017
DUE 091001
POC Cesar Llenza, Contract Specialist, Phone 6713664257, Fax
  6713661103, Email cesar.llenza@andersen.af.mil
DESC: Contractor to furnish all labor, materials, equipment,
  quality control, and supervision necessary to maintain 1390
  mil itary family housing units at Andersen AFB, Guam, in addition
  to preparing housing units for new occupants (change of occupa
  ncy maintenance) in accordance withe the performance work statement
  applicable for this contract. Resulting contract will c onsist
  of an 11-month base period, with performance beginning 1 November
  2001, and six option years. This solicitation is s et aside
  for 8(a) business concerns on a competitive basis. Award will
  be made to the responsible 8(a) concern whose propos al is
  responsive, technically acceptable, and offers the best value
  to the Government based on a combination of price, exper ience,
  and past performance. The solicitation is anticipated to be
  issued on or about 27 July 2001. Paper copies will not be issued;
  the solicitation and all attachments will be made available
  on the FedBizOpps website at www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0017/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y3)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--EDUCATION BUILDINGS
SOL N00-01-15
DUE 091801
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
  863-8257 and FAX No. (505) 863-8245
DESC: The proposed work consists of furnishing all labor, materials,
  supplies, equipment, transportation, supervision, and incidentals
  necessary to remove existing roofing and install new single
  ply roofing system (white, scrim reinforced ethylene propylene
  based elastometric sheet roofing membrane and system accessories)
  on school buildings at Chuska School, Chuska, Mew Mexico, Cove
  School, Cove, Arizona, Sanostee School, Sanostee, New Mexico,
  and Teec Nos Pos School, Teec Nos Pos, Arizona on the Navajo
  Reservation in the States of Arizona and New Mexico. Verification
  of actual dimensions, materials, angles (skew) alignments,
  existing elevation and all existing conditions shall be the
  sole responsibility of the bidders. Invitation for Bid Number
  N00-01-15, Bid Opening Date: September 18, 2001 at 2:00 P.M./Local
  Time at Place of Bid Opening. This project is Total Set-Aside
  for Small Business Concern and is a Labor Surplus Area-Set
  Aside. The estimated price range for this project is between
  $100,000 and $250,000. Section 7(B) of PL 93-638 (U.S.C. 450E)
   and 41 CFR 14-1.354 require that preference opportunities
  in employment and training to be given to Indian/Alaska Native
  Individuals and that preference in the award of subcontracts
  be given to Indian/Alaska Native Economic Enterprises. Failure
  by the Contractor to submit a plan for doing so prior award
  and implement same after award shall be sufficient reason for
  non-award for termination of the contract for default. 
CITE: (W-222 SN50U700)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--EDUCATION BUILDINGS
SOL N00-01-23
DUE 091901
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
  863-8257 and FAX No. (505) 863-8245
DESC: The proposed work consists of furnishing all labor, materials,
  supplies, equipment, transportation, supervision, and incidentals
  necessary to remove existing roofing and install new single
  ply roofing system on three school buildings at Cottonwood
  School, Cottonwood, Arizona on the Navajo Reservation in the
  State of Arizona. Verification of actual dimensions, materials,
  angles (skew)alignments, existing elevation and all existing
  conditions shall be the sole responsibility of the bidders.
  Invitation for Bid Number N00-01-23, Bid Opening Date: September
  19, 2001 at 2:00 P.M./Local Time at Place of Bid Opening. This
  project is Total Set-Aside for Small Business Concern and
  is a Labor Surplus Area-Set Aside. The estimated price range
  for this project is between $100,000 and $250,000. Section
  7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require
  that preference opportunities in employment and training to
  be given to Indian/Alaska Native Individuals and that preference
  in the award of subcontracts be given to Indian/Alaska Native
  Economic Enterprises. Failure by the Contractor to submit a
  plan for doing so prior award and implement same after award
  shall be sufficient reason for non-award for termination of
  the contract for default.  
CITE: (W-222 SN50U702)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
  of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
  White City, OR 97503
SUBJECT: Z--REPLACE HOT WATER GENERATORS
SOL IFB 692-09-01
DUE 091301
POC Katherine A. Baughman, Contracting Officer Telephone (541)
  826-2111 x 3213
DESC: Contractor to furnish all labor, equipment, tools, materials
  and supervision necessary to replace hot water generators at
  the Department of Veterans Affairs Domiciliary, 8495 Crater
  Lake Highway, White City, Oregon 97503 in accordance with the
  contract drawings and specifications. Scope of work includes
  general construction, asbestos abatement, and replacement of
  hot water storage tanks with instantaneous steam power hot
  water generators and certain other items. Estimated construction
  cost range between $250,000 and $500,000. NAICS Code 235110.
  Solicitation documents will be available in electronic and
  hard copy form. Electronic solicitations may be obtained FREE
  at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Notice: Any amendments issued to this solicitation will also
  be available at this URL. Offerors are advised that they are
  responsible for obtaining amendments. Electronic solicitation
  should be available approx. August 13, 2001, with bid opening
  date set for September 13, 2001,under solicitation IFB 692-09-01.
  Contracting Officer's e-mail address is kathy.baughman@med.va.gov

CITE: (W-222 SN50U704)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPLACE LOX PAVEMENT
SOL F09609-01-Q-0002
DUE 091401
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
  = 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
  Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
  Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0002, FGWB-00-0046, Replace LOX Pavement, Dobbins
  Air = Reserve Base (Marietta) Georgia. Provide all plant, labor,
  tools, = materials, equipment, transportation and supervision
  required to remove = and replace approximately 225 square yards
  of asphalt pavement and = replacing with concrete plus adding
  an additional 50 square yards of = concrete pavement. The period
  of performance is 75 calendar days to = include material approval,
  acquisition, transportation and = installation. The contract
  will be firm-fixed price. The estimated = magnitude of this
  project is between $25,000 and $100,000. NAICS Code = is 234110
  with a size standard of $27.5M. Solicitation = F09609-01-Q-0002
  will be issued as a request for quote (RFQ). There = will be
  no pre-announcement of when the solicitation will be available
  = on the internet. The solicitation will be available on the
  GSA = Electronic Posting (EPS) system at: http://www.eps.gov
  on or about 27 = August 2001 with proposals due on or about
  14 September 2001. Paper = copies will not be provided. When
  the solicitation is downloaded off = the EPS system, it should
  be read completely as there are milestones = that must be met
  to be considered reqponsive. Amendments to the = solicitation
  will also be posted on the EPS without notice. The = procurement
  is unrestricted in accordance with the Small Business = Competitiveness
  Demonstration Program. All prospective offerors must = be registered
  in the Central Contractor Registration (CCR) database = prior
  to submission of an offer to be considered for award of any
  = Department of Defense (DOD) contract. This may be accomplished
  = electronically at: http://www.ccr2000.com. Offerors will
  be required = to submit their Dun & Bradstreet Number (DUNS)
  with any offer = submitted.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-222 SN50U716)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--INSTALL FIRE ALARMS BLDG 558
SOL F09609-01-Q-0009
DUE 091401
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
  = 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
  Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
  Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0009, FGWB 00-0044, Install Fire Alarms in
  Bldg 558 = (MWR Equipment Rental)Dobbins Air Reserve Base (Marietta)
  Georgia. = Provide all labor, tools, materials, equipment,
  transportation and = supervision required to install a new
  fire alarm system in an existing = building. The installation
  will involve new fire alarm = appliances/devices, raceways,
  power distribution panel and conductors. = Limited finished
  wall and ceiling cutting, drilling, patching, = refinishing
  and painting will also be involved. The fire alarm system =
  shall be configured to be compatible with the base fire station
  Monaco = tranceiver-RFM 7000 for alarm system supervision.
  The remote = monitoring panel is located at the base fire station,
  building 745. = The period of performance will be 60 calendar
  days to include material = approval, acquisition, transportation
  and installation. The contract = will be firm-fixed price.
  The estimated magnitude of construction of = this project is
  between $25,000 and $100,000. NAICS Code is 235310 = with a
  size standard of $11.5 million. Solicitation F09609-01-Q-0009
  = will be issued as a request for quote (RFQ). This procurement
  is = unrestricted in accordance with the Small Business Competitiveness
  = Demonstration Program. There will be no pre-announcement
  of when the = solicitation will be available on the internet.
  The solicitation will = be available on the GSA Electronic
  Posting (EPS) system at: = http://www.eps.gov on or about 27
  August 2001 with proposals due on or = about 14 September 2001.
  Paper copies will not be provided. When the = solicitation
  is downloaded off the EPS system, it should be read = completely
  as there are milestones that must be met to be considered =
  responsive. Amendments to the solicitation will also be posted
  on the = EPS without notice. All prospective offerors must
  be registered in the = Central Contractor Registration (CCR)
  datebase prior to the submission = of an offer to be considered
  for award of any Department of Defense = (DOD) contract. This
  may be accomplished electronically at: = http://ccr2000.com.
  Offerors will be required to submit their Dun & = Bradstreet
  Number (DUNS) with any offer submitted.*****=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0009/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-222 SN50U719)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--INSTALL FIRE ALARMS BLDG 745
SOL F09609-01-Q-0008
DUE 091401
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
  = 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
  Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
  Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0008, FGWB 00-0037, Install Fire Alarms in
  Building = 745 (Fire Station), Dobbins Air Reserve Base, (Marietta)
  Georgia. = Provide all labor, tools, materials, equipment,
  transportation and = supervision required to install, modify
  and upgrade the existing fire = alarm system in Bldg. 745.
  The upgrade includes demolition of part of = the existing fire
  alarm system and the installation of a new fire alarm = system,
  including raceways, conductors, alarm appliances and devices.
  = Limited finished wall and ceiling cutting, drilling, patching,
  = refinishing and painting will also be required. The fire
  alarm system = shall be configured uning the existing fire
  alarm control panel (FACP) = to function as a single alarm
  system with the existing control panel. = The period of performance
  will be 90 calendar days to include material = approval, acquisition,
  transportation and installation. The contract = will be firm-fixed
  price. THe estimated magnitude of construction of = this project
  is between $25,000 and $100,000. NAICS Code is 235310 = with
  a size standard of $11.5 million. Solicitation F09609-01-Q-0008
  = will be issued as a request for quote (RFQ). This procurement
  is = unrestricted in accordance with the Small Business Competitiveness
  = Demonstration Program. There will be no pre-announcement
  of when the = solicitation will be available on the internet.
  The solicitation will = be available on the GSA Posting (EPS)
  System at: http://www.eps.gov on = or about 27 August 2001
  with proposals due on or about 14 September = 2001. Paper copies
  will not be provided. When the solicitation is = downloaded
  off the EPS system, it should be read completely as there =
  are milestones that must be met to be considered responsive.
  = Amendments to the solicitation will also be posted on the
  EPS system = without notice. All prospective offerors must
  be registered in the = Central Contractor Registration (CCR)
  database prior to the submission = of an offer to be considered
  for award of any Department of Defense = (DOD) contract. This
  may be accomplished electronically at: = http://www.ccr2000.com.
  Offerors will be required to submit their Dun = & Bradstreet
  Number (DUNS) with any offer submitted. *****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0008/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-222 SN50U737)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MAINTAIN SANITARY SEWER, CAPEHART HOUSING
SOL F48608-01-R0031
DUE 092501
POC Charles Melvin, Team Chief, Phone 307-773-1006, Fax = 307-773-4636,
  Email charles.melvin@warren.af.mil
DESC: This acquisition is being offered for full and open competition
  = to the North American Industry Classification Systems (NAICS)
  code = 234990. Small Disadvantanged Businesses, Woman-Owned
  Small Businesses, = Disabled Veteran Small Businesses, and
  HUBZone certified Businesses are = encouraged to participate.
  This project is located at F. E. Warren = AFB, Wyoming. Th
  work includes but is not limited to selective = demolition,
  site excavation, backfill, grading, pipe removal and = installation,
  disconnecting building service lines, manhole = replacement,
  and site restoration. The performance period for the = resulting
  construction contract is 60 calendar days. There is a winter
  = exclusion period for this project. The cost magnitude of
  this project = is between $100,000 and $250,000. Issue date
  for this solicitation is = anticipated to be on or about 25
  August 2001, with a closing date 30 = calendar days after issuance.
  This solicitation is a Request for = Proposal. Performance
  Price Trade-Off (PPT). Under PPT, past = performance will be
  evaluated. This solicitation will be available via = the Internet
  at the following address: www.eps.gov. At the home page = select
  the EPS for Vendors. A series of indexes will follow requiring
  = these selections: USAF -- Offices; Air Force Space Command
  -- = Offices; 90 CONS -- Posted Dates. Active solicitations
  will be listed = in accordance with their date of issuance.
  There will be no = pre-announcement of when the solicitation
  will be available. For = further assistance contact Mr. Joe
  Kirkland at (307) 773-3321, or Mr. = Charles Melvin at (307)
  773-1006, fax (307) 773-4636, 90th CONS/LGCA, = 7505 Marne
  Loop, F. E. Warren AFB, WY 82005-2860
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0031/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-222 SN50U741)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
  01022-1536
SUBJECT: Z--Z--INSTALLATION OF 900 PAIR TELEPHONE CABLE
SOL FU06XX
DUE 092001
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
  Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
  - Donald Hebert, Contract = Specialist, Phone 413-557-2603,
  Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: This project consists of engineering, furnishing, installing
  and = testing (EFI&T) the addition of a 900 telephone pair
  cable to provide = telephone service to Bldg. 2416 and the
  the MEPPS building currently = under construction. The small
  business size standard applicable to = this project is $11,500,000.00.
  The NAICS (North American Industry = Classification Code) is
  235310. The RFQ issue date will be 30 August = 2001. The RFQ
  due date will be 20 September 2001. Performance period = shall
  be 60 days. The estimated cost of constructin is $25,000.00
  to = $100,000.00. Telephone requests will not be honored. It
  is our intent = to post the solicitation at http://www.eps.gov.
  Paper copies of the = solicitation will not be issued. If you
  do not have the capability to = download the information, a
  CD/ROM disk will be forwarded upon request. = You may submit
  a written, FAX or E-Mail request for the solicitation = to
  the above address. The FAX# is (413) 557-2017 and the E-Mail
  = address is kim.spencersutton@westover.af.mil. Plans and specifications
  = will be available for examination without charge at the Operational
  = Contracting Office, 250 Airlift Drive, Westover Air Reserve
  Base, = Chicopee, MA 01022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/FU06XX/listing.html
LINKDESC: 
  notice
CITE: (D-223 SN50U755)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
  ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: Z--SERVICES
SOL DABT19-01-Q-1026
DUE 091301
POC Tausha Freeman, 913-684-1636
DESC:  Work consists of furnishing all plant, labor, equipment,
  and materials to perform all work to repair the interior and
  exterior fire damage of a two-story housing unit. Work includes
  but is not limited to: replacing exterior damaged siding, doors,
  windows , metal soffit and fascia; replacing interior fire
  damaged drywall, tile, flooring, painting ceilings and woodwork;
  replacing kitchen cabinets, floor joists, subflooring, light
  fixtures, outlets, electrical wiring, heating ducts and runners;
  and replacing fiberglass bathtub shower combination and vanity
  sink. The magnitude of this construction project is between
  $25,000.00 and $100,000.00. This will be a firm-fixed price
  contract. This acquisition is a Total Small Business Set-Aside.
  The North American Industry Classification Systems (NAICS)
  is 233210 with a small business size standard of $7 million
  for three (3) preceding fiscal years. The Request for Quotations
  (RFQ) will be issued on or about August 27, 2001. Bidders must
  be registered in the Centr al Contractor Registration database
  in order to receive award. All requests for this RFQ should
  be in writing and reference the Solicitation Number: DABT19-01-Q-1026.
  Contractor shall indicate their Taxpayer Identification Number
  (TIN) and if they are hu bzone certified, woman-owned, minority
  business concern, small or large business firm and their ZIP
  CODE + 4. Your request may be faxed to Tausha Freeman at 913-684-1641.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC: 
CITE: (D-223 SN50U763)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--WATER CONTROL STRUCTURES
SOL 201811R012
DUE 090301
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
  New Mexico, has a requirement for an experienced contractor
  to furnish all necessary labor, materials, equipment, permits
  and services to furnish and install prefabricated water control
  structures. Work includes, but not limited to, removal of existing
  structures and associated work in conjunction with the installation
  of the new water control structures. The project is located
  at the Anahuac National Wildlife Refuge, Anahuac, Chambers
  County, Texas. The estimated price range is between $100,000
  and $250,000. This acquisition is issued under the Small Business
  Competitiveness Demonstration Program and is open to both large
  and small business concerns under NAICS Code 234910. Request
  for solicitation package must be in writing to the above address.
  Faxed request to Monica Huerta will be accepted to 505-248-6451.
  Telephone request will not be accepted.
CITE: (W-223 SN50U770)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--SUPPLY & DELIVER CONCRETE BURIAL VAULTS (FT. GIBSON
  NATIONAL CEMETERY)
SOL 786-36-01
DUE 081501
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4012
DESC: Contractor shall provide all necessary labor, supervision,
  equipment, and materials to perform supplying and delivering
  of concrete graveliners to Fort Gibson National Cemetery, 1423
  Cemetery Road, Fort Gibson, OK 74434. Contract covers base
  period October 1, 2001 (or date of contract award, whichever
  is later), through September 30, 2002, with four 1-year options
  to extend the term of the contract through September 30, 2006.
  This acquisition is 100 percent set-aside for small business
  concerns. North American Industrial Classification System (NAICS)
  Code 327390 and a size standard of 500 employees are applicable.
  All responsible small business sources may submit a quote.
  Request for a hard copy of the solicitation must be in writing
  to Mrs. Janice E. Corlew, Contract Specialist, and accompanied
  by a check or money order in the amount of Five Dollars ($5.00)
  (non-refundable), payable to "U.S. Department of Veterans Affairs."
  Please reference Solicitation Number IFB 786-36-01 on remittances.
  No telephone requests will be accepted. Hard copy solicitations
  will be issued via the ordinary mails on or about July 1, 2001.
  The solicitation may also be obtained FREE OF CHARGE, from
  VA's Business Opportunities System via the Internet at the
  following URL address on or about July 1, 2001: http://www.bos.oamm.va.gov/solicitation?number=786-36-01.
  Any amendments to the solicitation will also be available at
  the URL address. Offerors are advised that they are responsible
  for obtaining amendments. See Commerce Business Daily Numbered
  Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-36-01
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U7A5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY EXTERIOR
  PAINTING
SOL F40650-01-R-0016
DUE 091201
POC  Sue Tate,931 454 7801
DESC: Background "DUE DATE FOR THIS RFP IS BY CLOSE OF BUSINESS
  SEPTEMBER 12, 2001. NOTE: ANY PROSPECTIVE OFFEROR DESIRING
  AN EXPLANATION OR INTERPRETATION OF THE SOLICITATION, DRAWINGS,
  OR SPECIFICATIONS OR AN ANSWER TO ANY OTHER QUESTION CONCERNING
  THIS SOLICITATION MUST SUBMIT THE REQUEST FOR INFORMATION NO
  LATER THAN SEVEN (7) DAYS BEFORE THE CLOSING DATE. THERE WILL
  BE NO PUBLIC BID OPENING FOR THIS SOLICITATION. NOTE: PURSUANT
  TO SECTION 8(a) OF THE SMALL BUSINESS ACT {15 USC 637(a) THIS
  REQUIREMENT IS BEING SET-ASIDE FOR CERTIFIED 8(a) CONTRACTORS
  ONLY. The Department of the Air Force intends to solicit proposals
  for a three year Indefinite Delivery Indefinite Quantity (IDIQ)contract
  to provide exterior painting at Arnold Air Force Base, Tennessee.
  The contract shall be written for a base year and 2 option
  years. The work will include cleaning, priming, and painting
  exterior surfaces of buildings, structural steel, ducting,
  and associated equipment adjacent to the building. Plans and
  specifications will be available on or about 27 June 2001.
  The estimated date for receipt of offers is on or about 27
  July 2001. This solicitation will only be available through
  the Internet. No copies will be mailed. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0016AR/01R0016AR.asp
LINKDESC: 
  Painting
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC: 
CITE: (D-225 SN50U7B6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL GAS HEAT AND BATHROOMS IN BLDG 4498, FORT
  DRUM, NY
SOL DAKF36-01-B-0013
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
  Taranto, (315) 772-5443, email: tarantok@drum.army.mil
DESC: POC: Contracting Officer, Sandra Brown, Contract Specialist,
  Kelly Taranto (315) 772-5443, e-mail: tarantok@drum.army.mil
   DESC: Reference the CBDnet posting on 19 July 2001 of the
  notification for the issuance of the solicitation for Installation
  of Gas Heat and Bathrooms in Bldg. 4498, on or about 6 August
  2001. Due to the lack of funding, this requirement is hereby
  withdrawn and this solicitation will not be issued. 
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC: 
EMAILADD: tarantok@drum.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7C0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--EXPAND PARKING IN 4300 AREA AT FORT DRUM, NY
SOL DAKF36-01-B-0015
POC Contract Specialist, Mary Ann Koch, Contracting Officer,
  Christine L. Jeffries, (315) 772-6514, email: kochm@drum.army.mil

DESC: Reference the CBDnet posting on 23 July 2001 of the notification
  for the issuance of the solicitation for Expand Parking in
  the 4300 Area at Fort Drum, New York, on or about 6 August
  2001. Due to the lack of funding, this requirement is hereby
  withdrawn and this solicitation will not be issued.  
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC: 
EMAILADD: kochm@drum.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7C3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
  CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--RENOVATE/RECONFIGURE COLLOCATED CLUB
SOL F31601-01-R-0013
DUE 091101
POC Wanda Fellers, Contract Specialist, Phone 910-394-6256, Fax
  = 910-394-6279, Email wanda.fellers@pope.af.mil - John Howard,
  = Contracting Officer, Phone (910) 394-6638, Fax (910) 394-6279,
  Email = john.howard@pope.af.mil
DESC: This solicitation is a Request for Proposal and is issued
  on an = unrestricted basis to all firms registered with the
  Central Contractor = Registration (CCR). All responsive offers
  will be considered by the = agency. The North American Industry
  Classification System (NAICS) is = 233320 and the size standard
  $27.5 million applies. Performance period = is 300 days. The
  project magnitude is between $500,000 and $1,000,000. = All
  prospective offerors must have a Commercial and Government
  Entity = (CAGE) Code. Release of the solicitation will be via
  the Internet = only. Interested parties may download the solicitation
  from = http://www.eps.gov. No paper copies of this solicitation
  will be = issued. The website at http://www.maxview.com contains
  MaxView Reader, = the free program necessary to view and print
  all drawings for this = project. Click on Download and register
  to download the program to = your computer. To view drawings,
  click on the file named SV and page = through the drawings.
  When the solicitation is posted, it is = imperative that interested
  parties review the website frequently for = any updates/amendments.
  =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0013/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-225 SN50U7C4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
  Fort Drum, NY 13602-5220
SUBJECT: Z--Z - EXPAND PARKING IN 4300 AREA AT FORT DURM, NY
SOL DAKF36-01-B-0015
DUE 090601
POC Monica Junod, (315) 772-5441
DESC:  Reference the CBDnet posting on 23 July 2001 of the notification
  for the issuance of the solicitation for Expand Parking in
  the 4300 Area at Fort Drum, NY, on or about 6 August 2001.
  Due to the lack of funding, this requirement is hereby withdrawn
  and thi s solicitation will not be issued.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: junodm@drum.army.mil
EMAILDESC: 
CITE: (D-225 SN50U7F2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: Z--DRILLING SERVICES FOR 2 WELLS IN HAMILTON COUNTY,
  OH
SOL 01ERQQ0148
DUE 082401
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format to Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quotes (RFQ)
  #01ERQQ0148 posted on Electronic Commerce. Details may be viewed
  on the Department of Interior's Business Opportunities Web
  Page at http://ideasec.nbc.gov. The posted RFQ contains a description
  of the drilling services to be performed in Hamilton County,
  Ohio, quantity, delivery, and applicable clauses. All vendors
  who can meet this requirement, and have a valid Dun & Bradstreet
  Number (DUNS), are invited to submit electronic quotes for
  this posted RFQ. A written solicitation for this requirement
  will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
  SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
  this acquisition is 1781. Quotes are due at (4:30) (24 August
  01). The provisions at 1452.212-1, Instructions to Offerors,
  and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
  appear in the RFQ apply to this acquisition. Numbered note(s)
  1 apply.   
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: fpeters@usgs.gov
EMAILDESC: 
CITE: (W-225 SN50U7H4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: Z--INSTALLATION OF 18' X 18' VERTICAL LIFT DOOR
SOL N/A
DUE 082801
POC Derrick Jones, Contract Specialist, (407)380-8487. Contracting
  Officer, Ron Dillon, (407)380-8385.
DESC: This is a combined synopsis/solicitation for commercial
  supplies 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;
  a quote is being requested and A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation number N61339-01-T-0095 is issued
  as a request for quote and incorporates the provisions and
  clauses in effect through Federal Acquisition Circular 97-27.
  This solicitation shall be awarded on a competitive basis to
  the responsible offeror submitting the lowest bid. This acquisition
  is a 100% small business set-aside. The NAICS code for this
  solicitation is 235990. The following item is required: CLIN
  0001 18' x 18' Vertical Lift Door Including Installation, Qty.
  1. Delivery/installation shall be no later than 31 October,
  2001 with acceptance upon completed installation. Delivery
  shall be FOB Destination. Requirements for the door are 50PSI
  windload, R21 insulation value, operated with industrial electric
  motor, manual operation shall be provided, installation to
  include wiring from Government 277/480 VAC 4 wire disconnect
  located near door, wiring shall be to NEC code. Safety equipment
  shall include safety edge to prevent damaging obstructions,
  failure of any componenet shall keep door from closing. Installation
  in Building SP-366 shall include door tracks, support operating
  hardware, electric door operator, all other hardware required
  for proper installation. Motor and track shall be mounted as
  to not interfere with existing sprinkler system. Work shall
  not impact training and off shift hours and weekends may be
  required. Opening must be secured when unattended. Storage
  of equipment on site shall be coordinated with the Government
  representative. Site shall be kept in an orderly condition.
  The Government onsite representative to coordinate site visits
  is Mike Trapkin, (757)444-1025. The following FAR/DFARS provisions
  and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
  I, 52.212-4, 52.212-5 (Dev), 52.232-33, 252.204-7001, and 252.204-7004.
  The following subparagraphs of FAR 52.212-5(b) apply: (12)
  through (16) and (22). The following subparagraphs of FAR 52.212-5(c)
  apply: None. The following clause of DFARS 252.212-7001 applies:
  252.225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
  WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The DPAS
  rating for this solicitation is N/A. See CBD numbered note
  22 (45 days is changed to read 15 days). The quote is due at
  2:00 EST on 28 August 2001 and may be submitted by FAX to 407-380-4164,
  Attn: Derrick Jones (call to confirm receipt at 407-380-8487),
  e-mailed to jonesda@navair.navy.mil or mailed to the address
  above. For information regarding this solicitation, contact
  Derrick Jones at 407-380-8487. 
EMAILADD: jonesda@navair.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-225 SN50U7M6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
  EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY
SOL DAKF36-01-T-0081
DUE 092001
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
  Sherry Breton (315) 772-5441
DESC: Furnish all supervision, labor, equipment, materials and
  appliances necessary to perform all operations in connection
  with Cutout, repair, and reseal all concrete sidewalk expansion
  joints at the front, rear and side of the concrete sidewalks
  located at Building P-10000, Fort Drum, NY.  PRINCIPAL FEATURES
  include but are not limited to:  Contractor will, sawcut out
  all damaged, cracked, spalled, and deteriorated concrete expansion
  joints and fill with Z-Crete Pre-Blended FS Concrete on all
  concrete sidewalk around p-10000. Contractor will sawcut new
  joints in filled areas. Contractor will remove existing joint
  sealant in all joints and fill all joints with Sonneborn NP-1
  Sealant. Contractor will inspect the entire area where previously
  coated and make repairs as needed. After all repairs are done
  contractor will apply Hydropel WB at the approximate rate of
  200 SF Per Gallon on all sidewalk areas. Vendor will visit
  job site to verify all measurements and job site conditions
  prior to the awarding of the contract. Vendor will coordinate
  work with Estimators Section, Mr. Ken Gardner @ 315-772-3477,
  Fort Drum, New York. Contractor is responsible for providing
  a complete and useable facility. Materials used to repair and
  resurface damaged area of sidewalk must be compatible with
  and match existing sidewalk surfaces. This procurement is estimated
  to be between $25,000 and $100,000 and will be issued as an
  unrestricted procurement. The North American Industry Classification
  System (NAICS) code is 23571. The anticipated issue/posting
  date will be on or about 10 Sept 2001. IMPORTANT NOTICE: DFARS
  252.204-7004 "Required Central Contractor Registration (CCR)"
  applies to all soliciations issued on/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. The Request for
  Quotation will be available for downloading from the Fort Drum
  web page and no copies will be provided. The web page address
  is: http://www.drum.army.mil/ click on Business Opportunities
  and then click on Solicitations. All sources wishing to quote
  are required to monitor the Fort Drum Contracting web page
  for any/all amendments to the request for quotation. Failure
  to respond to any amendments may render the quote as non-responsive.
  All responsible sources submitting a quote will be considered.
  The quotes must be supplied in hard copy form to the Directorate
  of Contracting, Fort Drum, NY, no electronic quotes will be
  accepted.  
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC: 
EMAILADD: bretons@drum.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7V5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
  Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
  EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY
SOL DAKF36-01-T-0081
DUE 092001
POC Monica Junod, (315) 772-5441
DESC:  Furnish all supervision, labor, equipment, materials and
  appliances necessary to perform all operations in connection
  with Cutout, repair, and reseal all concrete sidewalk expansion
  joints at the front, rear and side of the concrete sidewalks
  located at Bu ilding P-10000, Fort Drum, NY. PRINCIPAL FEATURES
  include but are not limited to: Contractor will, sawcut out
  all damaged, cracked, spalled, and deteriorated concrete expansion
  joints and fill with Z-Crete Pre-Blended FS Concrete on all
  concrete sidewalk around p-10000. Contractor will sawcut new
  joints in filled areas. Contractor will remove existing joint
  sealant in all joints and fill all joints with Sonneborn NP-1
  Sealant. Contractor will inspect the entire area where previously
  coated and make repairs as needed. After all repairs are done
  contractor will apply Hydropel WB at the app roximate rate
  of 200 SF Per Gallon on all sidewalk areas. Vendor will visit
  job site to verify all measurements and job site conditions
  prior to the awarding of the contract. Vendor will coordinate
  work with Estimators Section, Mr. Ken Gardner @ 315-772-3 477,
  Fort Drum, New York. Contractor is responsible for providing
  a complete and useable facility. Materials used to repair and
  resurface damaged area of sidewalk must be compatible with
  and match existing sidewalk surfaces. This procurement is estimated
  t o be between $25,000 and $100,000 and will be issued as an
  unrestricted procurement. The North American Industry Classification
  System (NAICS) code is 23571. The anticipated issue/posting
  date will be on or about 10 Sept 2001. IMPORTANT NOTICE: DFARS
  25 2.204-7004 Required Central Contractor Registration (CCR)
  applies to all soliciations issued on/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 whe n submitting your quote. The Request for
  Quotation will be available for downloading from the Fort Drum
  web page and no copies will be provided. The web page address
  is: http://www.drum.army.mil/ click on Business Opportunities
  and then click on Solicitations. All sources wish ing to quote
  are required to monitor the Fort Drum Contracting web page
  for any/all amendments to the request for quotation. Failure
  to respond to any amendments may render the quote as non-responsive.
  All responsible sources submitting a quote will be co nsidered.
  The quotes must be supplied in hard copy form to the Directorate
  of Contracting, Fort Drum, NY, no electronic quotes will be
  accepted.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: junodm@drum.army.mil
EMAILDESC: 
CITE: (D-225 SN50U7W3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: Z--REPLACE ROOF - PHASE IV
SOL 516-092-01
DUE 092401
POC Anthony J. Angello (727) 398-9336
DESC: Provide all labor, tools, material, equipment, supervision
  and incidentals as necessary to remove existing built-up roofing
  on Buildings 1, 71 and 101 and install a new built-up coal
  tar pitch system in accordance with the drawings and specifications.
  Solicitation will be available on or about 9/4/01 and must
  be requested in writing or by FAX at (727) 398-9536. Telephone
  requests for the solicitation will not be honored. This procurement
  will be done in accordance with the Small Business Competiveness
  Demonstration Program Act of 1998 allowing for full and open
  competition.
CITE: (W-225 SN50U7Y1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
  1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION MANAGER/GENERAL PRIME CONTRACTOR FOR
  THE EXPANSION/RENOVATION OF THE GALLUP INDIAN MEDICAL CENTER,
  GALLUP, NEW MEXICO
SOL RFP/161-01-0041
DUE 082001
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: Z--The Indian Health Service (IHS), Engineering Services
  - Dallas (ES-D), is soliciting proposals from qualified firms
  to act as the Construction Manager/General Prime Contractor
  (CM/GPC) for the expansion and renovation of the Gallup Indian
  Medical Center, Gallup, New Mexico. THIS PROJECT IS SET-ASIDE
  UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
  PERCENT INDIAN OWNED, CONTROLLED AND OPERATED. In accordance
  with the Public Health Service Acquisition Regulation (PHSAR)
  Paragraph 380.503(E), under a 51 percent Buy Indian set-aside,
  not more than 50 percent of the work to be performed under
  a prime contract awarded pursuant to the Buy Indian Act shall
  be subcontracted to other than Indian firms. For this purpose,
  the work to be performed does not include the provision of
  materials, supplies, or equipment. In order for an Indian firm
  to prove they meet the qualification's requirement of the Buy
  Indian set-aside restriction, (i.e., currently certified by
  the Indian Health Service (IHS) or the Bureau of Indian Affairs
  (BIA) as an Indian Firm) certifications (Tribal Affiliation
  and Degree of Indian Blood) must be submitted with their Offer
  Qualifications Statement. Offerors who are not currently certified
  by IHS or BIA are required to submit proof of ownership and
  eligibility for Indian preference under the Buy Indian Act.
  Joint ventures are acceptable as long as the Indian owned firm
  is the managing entity. A copy of the Joint Venture Agreement
  SHALL be submitted with the Offeror Qualifications Statement.
  The North American Industry Classification System (NAICS) Code
  is 233320 and the size standard is $27.5 million. This solicitation
  will not be set-aside for small business and is being made
  under the Small Business Competitiveness Demonstration Program.
  Work to be as follows: (1) Construct approximately 4,034 GSM
  of new space, and (2) renovate approximately 1,102 GSM of existing
  space. The new space will be Internal Medicine, Family Practice
  and OB/GYN Clinics, Outpatient Pharmacy, Medical Records and
  Staff and Public Facilities. The vacated space will enable
  expansion of: Surgical Clinic, Education & Training, a new
  Coders section of the Business and Walk-in Clinic and portions
  of Property and Supply. A new loading dock will be built onto
  the existing facility. Other option work will follow as the
  budget increases. The estimated construction dollar magnitude
  for the expansion and renovation of the Medical Center is between
  $5-$11 million. The estimated construction period is 2 years.
  Performance and payment bonds (both 100%) will be required
  prior to the issuance of the Notice to Proceed for Part B of
  this project. For estimating purposes, the Contractor's insurance
  bonding provider should consider the Maximum Estimated Amount
  available at this time for this project to be $6M. Actual bonding
  requirements will be established when the final guaranteed
  maximum price is established. The selected CM/GPC will be a
  member of the construction team consisting of the A/E Design
  Firm, the CM/GPC, and the Government. The contract will be
  in two parts. Part A: As a team member, the CM/GPC will provide
  consultative and other services during the design phase of
  the project; review and make recommendations on plans and specifications
  as they have been and are being developed with emphasis on
  keeping the cost of the project within budgetary limitations;
  assist in the development of a total project cost estimate,
  broken down by specialities, leading to the development of
  an acceptable guaranteed maximum project price, making recommendations
  on value engineering type changes, assist in preparing the
  construction schedule and other associated tasks for construction
  of this expansion and renovation project. Part B: The selected
  CM/GPC must provide all management, supervision, labor, materials,
  supplies and equipment, transportation, and must plan, schedule,
  coordinate and assure effective performance of construction
  to meet the project requirements; bid or negotiate and award
  all subcontracts; perform general condition items; provide
  quality assurance inspections; and assume the responsibility
  for completing the project within the guaranteed maximum price
  and in compliance with the developed design specifications,
  drawings and the provisions of the contract. METHOD OF SELECTION:
  Competitive formal sources selections procedures will be used
  in accordance with Part 15 of the Federal Acquisition Regulation
  (FAR). The qualifications submitted by each firm will be reviewed
  and evaluated for the most highly qualified firm. When responding
  to this announcement, firms should fully address their capability
  and qualifications with regard to each of the following evaluation
  factors. The top ranked firms recommended for interview will
  be evaluated and recommended solely on their written responses
  to this announcement. Award may be made without conducting
  negotiations. Prime contractors assembling a team are cautioned
  that the evaluation will be based on the team, not just the
  prime firm. The Technical Evaluation Factors in descending
  order of importance are: (1) EXPERIENCE AS A CONSTRUCTION MANAGER
  AND/OR GENERAL PRIME CONTRACTOR: Contractor on projects of
  similar size and general scope of this project, for hospitals,
  health centers and support facilities over the past 5 years.
  Include specific experience with facilities that remain operational
  during construction and specific experience on projects designed
  and built using the S.I. dimensioning system; (2) PROJECT PLANNING
  EXPERIENCE: Management planning including critical path scheduling,
  fast track and phased construction experience on similar size
  projects. Give specific experience with development of guaranteed
  maximum price at the A/E design development stage; (3) EXPERIENCE
  OF PROFESSIONAL STAFF ASSIGNED TO THIS PROJECT: Professional
  experience, qualifications, educational and training for project
  manager, project engineer, superintendent, estimator, quality
  assurance and quality control supervisor, etc; (4) QUALITY
  CONTROL/QUALITY ASSURANCE EXPERIENCE DURING DESIGN AND CONSTRUCTION:
  for constructability, code compliance, and cost savings systems
  for health centers and hospitals. Provide examples of various
  building systems such as direct digital controls, energy management
  controls, and building electrical & lightening protection grounding.
  Address specific experience with commissioning of building
  systems; (5) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past
  performance on contracts with Government entities including
  Native American organizations, tribal governments, federal
  agencies, i.e., Indian Health Service and Bureau of Indian
  Affairs. Discuss utilization of Native American or other minority
  contractors on previous government contracts. Interested Offerors
  may request an Offerors Qualifications Statement form by submitting
  their request in writing to Barry J. Prince, Contracting Officer,
  at facsimile telephone number (214) 767-5194. The Offerors
  Qualification Statement will be the only form of submittal
  accepted by the Contracting Officer. ADDITIONAL MATERIAL SUBMITTED
  WILL NOT BE EVALUATED AND WILL BE RETURNED. Interested Offerors
  shall submit their Offeror Qualification Statement form to
  Barry J. Prince, Contracting Officer, Indian Health Service,
  Engineering Services - Dallas, Suite 1071, Dallas, Texas 75202-5433,
  by no later than 4:00 p.m. CST, Monday, August 20, 2001. Electronic
  transmissions, i.e., facsimile, e-mail, etc. will NOT be accepted.

CITE: (W-225 SN50U7Y2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 Force Reserve Command,
  301 = LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
  JRB FT Worth, = TX, 76127-6200
SUBJECT: Z--Z -- RENOVATE SQUADRON OPERATIONS BUILDING 1790
SOL FA6675-01-R-0007
DUE 080701
POC Nancy Audelo, Chief Operational Contracting, Phone = 817-782-7315ext237,
  Fax 817-782-5371, Email = nancy.audelo@carswell.af.mil
DESC: This Synopsis is modified to include the following information
  = which was inadvertently omitted from the previous announcement:
  NOTICE TO OFFERORS: This solicitation is being offered for
  competition = limited to eligible 8(a) concerns. Eligibility
  to participate IS = RESTRICTED TO DEVELOPMENTAL 8(A) FIRMS
  LOCATED IN THE DALLAS-FORT = WORTH, TEXAS DISTRICT. =20 Solicitation
  Number FA6675-01-R-0007, Project Number DDPM 98-0036 - = Renovate
  Squadron Operations Building 1790. Work is to be performed
  at = NAS JRB Fort Worth, Texas. The appropriate NAICS Code
  for this project = is 223320 - Commercial and Institutional
  Building Construction. The = magniture of this project is between
  $1,000,000.00 and $5,000,000.00. = The Government anticipates
  award of a firm fixed-price contract. The = solicitation will
  be issued on/about 7 August 2001 with responses due = o/a 7
  September 2001. Only faxed or written requests for the = solicitation
  will be acepted. Fax requests to (817) 782-5371. Mail = requests
  to 301 LSS/LGC, Operational Contracting Office, 1710 Burke
  = Avenue, Suite 100, NAS JRB Fort Worth, TX 76127. Your request
  must = contain the following information or it will not be
  considered: = Company Name, telephone and FAX number (including
  area code); and point = of contact. This solicitation will
  be issued on a Compact Disc (CD). = NOTICE TO OFFERORS: Funds
  are not presently available for this = project. In the event
  current fiscal year funding does not become = available, the
  requirement will be funded with next year's funds. = NOTICE
  TO OFFERORS: This solicitation is being offered for competition
  = limited to eligible 8(a) concerns. Eligibility to participate
  IS = RESTRICTED TO DEVELOPMENTAL 8(A) FIRMS. Interested 8(a)
  firms should = 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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/FA6675-01-R-0007/listing=
  .html
LINKDESC: 
  notice
CITE: (D-225 SN50U806)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MAGRATH GYM ROOF REPAIRS, FORT DRUM, NY
SOL DAKF36-01-B-0005
DUE 082801
POC Contracting Officer, Sandra Brown, Contract Specialist, Guy
  Hunneyman (315) 772-6514, e-mail: guy.honeyman@drum.army.mil
DESC: Reference previous synopsis published 2 July 2001, subject
  solicitation was issued on 13 August 2001. If you experience
  website access problems, you may fax a request to (315) 772-7473
  for the solicitation and an electronic copy will be forwarded
  to you. Please include the solicitation number, your mailing
  address as well as your email address in your request. A Bidders
  Mailing List (BML) will be maintained of those contractors
  who requested and received copies of the solicitation, in order
  to forward any amendments that may be issued. This solicitation
  is on our website, and barring Internet access problems, still
  remains the primary source for the solicitation and amendments.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC: 
EMAILADD: guy.honeyman@drum.army.mil
EMAILDESC: 
CITE: (W-225 SN50U823)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--FURNISH & INSTALL CONCRETE BURIAL VAULTS (BILOXI
  NATIONAL CEMETERY)
SOL 786-06-02
DUE 092001
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  (703) 441-4012
DESC: Contractor shall provide all necessary labor, supervision,
  equipment, and materials to furnish and install concrete graveliners
  at Biloxi National Cemetery Contract covers base period October
  1, 2001 (or date of contract award, whichever is later), through
  September 30, 2002, with two 1-year options to extend the term
  of the contract through September 30, 2004. This acquisition
  is 100 percent set-aside for small business concerns. North
  American Industrial Classification System (NAICS) Code 327390
  and a size standard of 500 employees are applicable. All responsible
  small business sources may submit a quote. Request for a hard
  copy of the solicitation must be in writing to Mrs. Janice
  Corlew, Contract Specialist, and accompanied by a check or
  money order in the amount of Five Dollars ($5.00) (non-refundable),
  payable to "U.S. Department of Veterans Affairs." Please reference
  Solicitation Number IFB 786-06-02 on remittances. No telephone
  requests will be accepted. Hard copy solicitations will be
  issued via the ordinary mails on or about August 15, 2001.
  The solicitation may also be obtained FREE OF CHARGE, from
  VA's Business Opportunities System via the Internet at the
  following URL address on or about August 15, 2001: http://www.bos.oamm.va.gov/solicitation?number=786-06-02..
  Any amendments to the solicitation will also be available at
  the URL address. Offerors are advised that they are responsible
  for obtaining amendments. See Commerce Business Daily Numbered
  Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-06-02
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-225 SN50U838)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--CONVERT STEAM BOILER TO HOT WATER HEATING SYSTEM
SOL RAQ012320
DUE 091401
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
  Fire Center (NIFC) has a requirement to remove a steam boiler
  and associated steam equipment to upgrade one of the NIFC complex
  building's hot water heating systems. This system consists
  of a two pipe closed loop configuration, a steam pipe loop
  consisting of a steam boiler, and a steam converter. A hot
  water loop pipes through the building's two air handler coils
  and through the wall mount radiant heaters located throughout
  the building. Work shall consist of: (a) removing and disposing
  of the building's steam boiler and all associated steam generation
  equipment, and (b) providing and installing a new low pressure
  hot water boiler and all required equipment to retrofit into
  the existing building's hot water heating system. All work
  shall be completed by November 16, 2001. This procurement is
  a 100% small business set-aside and NAICS 23511 (SIC 1711),
  Plumbing, Heating and Air-Conditioning applies. The small business
  size standard is $11.5 million for the past three fiscal years.
  Simplified acquisition procedures will be used for award and
  Davis-Bacon labor rates apply. The NIFC complex is located
  in Boise, Ada County, Idaho. The estimated value of this requirement
  is less than $100,000. Only written offers will be accepted
  and it is anticipated award will be made by September 30, 2001.
  Parties interested in receiving a copy of the solicitation
  package and set of plans should submit a written or fax request
  stating their name, address, and the solicitation number, RAQ012320,
  to the National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354. Requests
  submitted via fax should be addressed to ATTN: Kay Ryan and
  sent to 208-387-5574. There is no charge for the plans. A site
  visit will be held September 4, 2001 at 9:00 AM at Building
  #205, Smokejumper Loft, at NIFC. All offers submitted from
  responsible sources will be considered. Submit written offers
  by COB on September 14, 2001.
CITE: (W-225 SN50U839)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
  Hill, Bar Harbor, Maine 04609
SUBJECT: Z--CLEARING OF BOUNDARY FIRE BREAKS IN FOREST FUELS
SOL Q 1700 01 0200
DUE 091901
POC Send your requests for copy of Request for Quotation via
  facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
  For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
  McFarland at 207-288-9561.
DESC: Work under this project is for a 50 foot wide boundary
  fuel break on surveyed property lines. All lines will be flagged,
  signed and delineated in advance of work to be performed with
  access through park lands only. Travel to work sites by motorized
  vehicles are on established roads. All off-road travel will
  be by foot, no motorized ATV vehicles are allowed. The boundary
  areas range from open, flat, rock face and slopes to some steep
  and uneven terrain while encountering all types of forest/fuel
  types as bog, grass, dead and downed tree areas to dense soft
  and hardwood stands. The cutting, thinning and pruning will
  be by manual means using chainsaws, brush cutters, pole saws/pruners
  and handtools. Disposal of debris can be chipped when possible
  and dispersed inside of park boundaries. The estimated price
  range of this project is between $25,000 and $100,000. This
  project is set aisde for small businesses. REQUESTS FOR SOLICITATION
  PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
  ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
  BE ACCEPTED. 
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC: 
CITE: (W-225 SN50U870)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--M72 TRAINER SPARE PARTS AND TOOLS
SOL N00164-01-Q-0295
DUE 083001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
  812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
  items prepared in accordance with the format in FAR Subpart
  13, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00164-01-Q-Q0295, applies
  and is issued as a request for quotation (RFQ). In accordance
  with FAR 19.502(a). This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-25 and DCN 20000606. The North American
  Industry Classification System (NAICS) code for this acquisition
  is 332995. The following is a sole-source to Talley Defense
  Systems, Inc. 4551 East McKellips Road, Mesa, AZ. 85211. The
  requirement is for: CLIN 0001-1 Lot consisting of the following
  quantities and part numbers: a quantity of 750 of P/N: 5109-1;
  1500 of P/N: 51712-1; 50 of P/N: 51674-3; 10 of P/N: 51685-1;
  500 of P/N: 51672-1; 750 of P/N:51364-1; 50 of P/N: 51673-1;
  10 of P/N: 51695-1; 50 of P/N: 51794-1; 50 of P/N: 51795-1and
  50 of P/N: 51699-3. Delivery is required F.O.B. Crane, In 47522.
  Final inspection will be at NSWC, Crane, IN. A Firm-Fixed Price
  purchase order will be awarded using Simplified Acquisition
  Procedures. Delivery will be 90 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. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
  Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
  The mission at NAVSEA Crane is to provide quality and responsive
  acquisition services for this Command. In an effort to continue
  to improve our services, NAVSEA Crane is conducting a survey
  of vendors. This survey may be found on the World Wide Web
  at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
   Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7P8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--LEVER DOUBLE THROW
SOL N00164-01-Q-0296
DUE 083001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
  812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
  items prepared in accordance with the format in FAR Subpart
  13, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00164-01-Q-0296, applies
  and is issued as a request for quotation (RFQ). In accordance
  with FAR 19.502(a). This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-25 and DCN 20000606. The North American
  Industry Classification System (NAICS) code for this acquisition
  is 332995. The Small business size standard is 500. The following
  is a sole-source to Night Vision Equipment Company, P.O. Box
  266, Emmaus, Pa 18049. The requirement is for: CLIN 0001 a
  quantity of 300 each of NVEC-TL17, AN/PVS-17 Double Throw Lever.
  Delivery is required F.O.B. Crane, In 47522. Final inspection
  will be at NSWC, Crane, IN. A Firm-Fixed Price purchase order
  will be awarded using Simplified Acquisition Procedures. Delivery
  will be 30 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.
  See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
  Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
  The mission at NAVSEA Crane is to provide quality and responsive
  acquisition services for this Command. In an effort to continue
  to improve our services, NAVSEA Crane is conducting a survey
  of vendors. This survey may be found on the World Wide Web
  at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
   Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7Q0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--CARTRIDGE, SUBSONIC 5.56MM
SOL N00164-01-Q-0297
DUE 083001
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 commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0297 is hereby issued
  as a request for quotation (RFQ). The proposed contract is
  set-aside for small business concerns. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-22 and DCN 20001213. The North American Industry
  Classification System (NAICS) code is 332993. The Small Business
  size is 500. The following is a Sole-source to Black Hills
  Ammunition, 3050 Eglin Street, Rapid City, SD 57703. This requirement
  is for the following: CLIN 0001 40 cases of 5.56mm Subsonic
  cartridges for use in the SOPMOD Special Purpose Receiver (SPR)
  (18" barrel) muzzle velocity shall not exceed 1,100 FPS when
  fired between 40 degrees F and +125 Degrees F in the SPR fitted
  with a Knights Armament Co. M4QD Suppressor, one each SPR upper
  Receiver and one each M4QR suppressor will be supplied as GFE.
  Other sources other than the sole source will be required to
  pay for performance, safety, function and casualty testing.
  Delivery is required F.O.B. Crane, IN 47522 within 30 days
  after award. Delivery date is critical. Final inspection will
  be at NSWC Crane, IN. Quotes that are non-compliant with any
  material requirement of this solicitation may be rejected without
  further consideration for award. This will be a firm fixed
  price contract and will be awarded utilizing Simplified Acquisition
  Procedures. The contractor shall extend to the Government the
  full coverage of commercial sale warranty provided such warranty
  is available at no additional cost to the Government. Clauses/provisions:
  52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
  52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
  52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
  52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
  252.225-7001; 252.227-7015). DFAR 252.223-7002: DFAR 252.223-7003.
  The offeror shall provide its Commercial and Government Entity
  (CAGE) Code, Contractor Establishment Code and Tax Identification
  Number. To be eligible for award you must be properly registered
  in the Government's Central Contractor Registration (CCR).
  Offerors may obtain information on CCR registration and annual
  confirmation requirements by calling 1-888-227-2423, or via
  the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. All responsible sources
  may submit an offer, which will be considered by the agency.
  Quotations may be faxed or e-mailed to FAX: 812-854-3762, e-mail
  address: loughmiller_j@crane.navy.mil. . Complete mailing address
  is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
  Crane, 300 Highway 361, Crane IN 47522-5001. All required information
  must be received on or before 01Aug30, 2:30PM Eastern Standard
  Time. The mission at NAVSEA Crane is to provide quality and
  responsive acquisition services for this command. In an effort
  to continue to improve our services, NAVSEA Crane is conducting
  a survey of our vendors. This survey may be found on the World
  Wide Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
  Your comments will help us determine if we are accomplishing
  this and show us ways to improve our process. Please consider
  taking the time to complete the survey.   
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7Y3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SOURCE SOUGHT SYNOPSIS 7.62MM LIGHT MACHINE GUN
SOL N00164-01-R-0033
DUE 030102
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
  812-854-5095.
DESC: This procurement is intended to obtain commercially available/non-developmental
  item (NDI) 7.62mm Lightweight Machine Guns (LWMG) for use by
  the United States Special Operations Command. Each LWMG shall
  be supplied with the following ancillary equipment: sling,
  bipod, blank firing adapter, a spare barrel with spare barrel
  bag, cleaning kit, combination front sight adjusting tool for
  elevation and windage, and operator's manual. Critical characteristics
  of the LWMG are that it shall weigh no more than 21 pounds
  and be no longer than 40 inches in length. The LWMG shall be
  constructed of corrosion resistant materials that are abrasion,
  impact and battlefield chemical resistant. All external and
  visible surfaces shall be coated with a dull, non-reflective
  coating. The LWMG shall be chambered for 7.62mmx51mm NATO cartridge
  ammunition. The LWMG shall have a minimum cyclic firing rate
  of 500 rounds per minute. The LWMG shall have a MIL-STD 1913
  rail on its upper receiver for mounting optics. The LWMG shall
  also have a MIL-STD 1913 rail system with four rail interfaces
  for mounting/interface with the accessories of the SOPMOD M4
  Accessory Kit. The LWMG shall be belt fed using standard DoD
  7.62mm ammunition with no provision for an attachable/detachable
  box magazine. The LWMG receiver shall have a minimum service
  life of 50,000 rounds and the barrel shall have a minimum service
  live of 10,000 rounds. The LWMG shall have a mean-rounds per
  stoppage of at least 4,000 rounds. The LWMG shall support currently
  fielded day and night optics for target acquisition. The minimum
  requirement is an adjustable or graduated peep type sight similar
  to the sight currently fielded on the Mk43 7.62MM machine gun.
  The safety shall be ambidextrous, easy to operate under all
  environmental conditions, and shall be capable of being checked
  by sight or touch. The weapon system shall be capable of being
  submerged in salt and fresh water to a depth of 66 feet for
  a minimum of 8 hours, surfaced, drained without disassembly
  and reliably function in 1 minute or less. Collapsible butt
  stocks, blank firing barrels and Mk93 Mod 2 interface are optional
  equipment that may be ordered over the life of the contract.
  The contract type will be a Firm-Fixed price Indefinite Delivery/Indefinite
  Quantity (IDIQ). The minimum quantity is 6/ea LWMGs (First
  Articles) with a maximum quantity of 2,500/ea LWMGs, which
  may be ordered over the five-year life of the contract. The
  following items will be separate line items with 0 minimums:
  barrels (10,000/ea max); tool and gage kits (500/ea max); collapsible
  stocks (500/ea max); blank firing barrels (500/ea max); Mk
  93 Mod 2 interface (500/ea max) and a provisioning item order
  of $2,000,000. The contract is F.O.B. Destination. For the
  minimum quantity of LWMGs, delivery of the 6/ea is required
  90 days after the effective date of the contract (DAC). Any
  subsequent delivery orders will order between 5/ea and 500/ea
  with a maximum monthly delivery rate of 150/ea. Delivery of
  the other line items will be required to commence 60 days after
  order. The solicitation will require delivery of 3/ea product
  samples along with a concise technical proposal by the closing
  date of the proposal. The solicitation will be evaluated on
  a best value basis and the Government will reserve the right
  to award to other than the lowest priced offeror and other
  than the highest technically rated offeror. The product samples
  must meet the specification in its entirety to be given further
  consideration for award. The technical proposal shall address
  any differences between the product samples and the production
  units. The Government can not guarantee the condition of the
  product samples after testing. All responsible sources may
  submit a proposal, which shall be considered by the agency.
  Requests for the solicitation shall be made, in writing, to
  the following: pfender_j@crane.navy.mil or via facsimile to
  the attention of Mr. John Pfender at (812) 854-5198. Complete
  mailing address is: Mr. John Pfender, Code 1162NH Bldg. 2521,
  NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-225 SN50U7Z1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSDUCER, MOTIONAL
SOL DAAE20-01-R-0195
DUE 100401
POC Contract Specialist: Nancy Monike/(309) 782-4900, PCO: Cindy
  L. Peterman/(309) 782-4634 
DESC: DESC: 6695-01-317-2366, Part Number 12283390-1, The item
  to procure is a Transducer, Motional. First year requirements
  are 766, second year requirements are 569, third year requirements
  are 539, fourth year requirements are 856, and 5th year requirements
  are 541. FOB is DESTINATION. For use on the M1A1/M1A2 Tank.
  The successful bidder will receive an Indefinite Delivery Indefinite
  Quantity (IDIQ) contract for a 5 year period from the date
  of award. Estimated issue date is 04 September 2001. This solicitation
  will be issued electronically in accordance with FAR 4.501,
  5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
  provided. Vendors wishing an electronic copy may download it
  on or after the issue date by accessing the following address
  via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same.  This solicitation is restricted to
  Kulite Semiconductor Products, Inc., 1 Willow Tree Road, Leonia,
  NJ 07605-2210 and Paine Electronics, 2401 S. Bayview Street,
  Seattle, WA 98144-5340. Offers from concerns other than the
  above are not solicited.  Published for subcontracting purposes
  only.  This solicitation incorporates a Technical Data Package
  (TDP) that cannot be provided via the internet. Vendors who
  need this TDP in order to prepare a bid or proposal are instructed
  to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet.  All or a part of this
  action is an unfunded FY02 requirement.  
CITE: (W-225 SN50U879)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SOURCE SOUGHT SYNOPSIS 7.62MM LIGHT MACHINE GUN
SOL N00164-01-R-0033
DUE 030102
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
  812-854-5095.
DESC: This procurement is intended to obtain commercially available/non-developmental
  item (NDI) 7.62mm Lightweight Machine Guns (LWMG) for use by
  the United States Special Operations Command. Each LWMG shall
  be supplied with the following ancillary equipment: sling,
  bipod, blank firing adapter, a spare barrel with spare barrel
  bag, cleaning kit, combination front sight adjusting tool for
  elevation and windage, and operator's manual. Critical characteristics
  of the LWMG are that it shall weigh no more than 21 pounds
  and be no longer than 40 inches in length. The LWMG shall be
  constructed of corrosion resistant materials that are abrasion,
  impact and battlefield chemical resistant. All external and
  visible surfaces shall be coated with a dull, non-reflective
  coating. The LWMG shall be chambered for 7.62mmx51mm NATO cartridge
  ammunition. The LWMG shall have a minimum cyclic firing rate
  of 500 rounds per minute. The LWMG shall have a MIL-STD 1913
  rail on its upper receiver for mounting optics. The LWMG shall
  also have a MIL-STD 1913 rail system with four rail interfaces
  for mounting/interface with the accessories of the SOPMOD M4
  Accessory Kit. The LWMG shall be belt fed using standard DoD
  7.62mm ammunition with no provision for an attachable/detachable
  box magazine. The LWMG receiver shall have a minimum service
  life of 50,000 rounds and the barrel shall have a minimum service
  live of 10,000 rounds. The LWMG shall have a mean-rounds per
  stoppage of at least 4,000 rounds. The LWMG shall support currently
  fielded day and night optics for target acquisition. The minimum
  requirement is an adjustable or graduated peep type sight similar
  to the sight currently fielded on the Mk43 7.62MM machine gun.
  The safety shall be ambidextrous, easy to operate under all
  environmental conditions, and shall be capable of being checked
  by sight or touch. The weapon system shall be capable of being
  submerged in salt and fresh water to a depth of 66 feet for
  a minimum of 8 hours, surfaced, drained without disassembly
  and reliably function in 1 minute or less. Collapsible butt
  stocks, blank firing barrels and Mk93 Mod 2 interface are optional
  equipment that may be ordered over the life of the contract.
  The contract type will be a Firm-Fixed price Indefinite Delivery/Indefinite
  Quantity (IDIQ). The minimum quantity is 6/ea LWMGs (First
  Articles) with a maximum quantity of 2,500/ea LWMGs, which
  may be ordered over the five-year life of the contract. The
  following items will be separate line items with 0 minimums:
  barrels (10,000/ea max); tool and gage kits (500/ea max); collapsible
  stocks (500/ea max); blank firing barrels (500/ea max); Mk
  93 Mod 2 interface (500/ea max) and a provisioning item order
  of $2,000,000. The contract is F.O.B. Destination. For the
  minimum quantity of LWMGs, delivery of the 6/ea is required
  90 days after the effective date of the contract (DAC). Any
  subsequent delivery orders will order between 5/ea and 500/ea
  with a maximum monthly delivery rate of 150/ea. Delivery of
  the other line items will be required to commence 60 days after
  order. The solicitation will require delivery of 3/ea product
  samples along with a concise technical proposal by the closing
  date of the proposal. The solicitation will be evaluated on
  a best value basis and the Government will reserve the right
  to award to other than the lowest priced offeror and other
  than the highest technically rated offeror. The product samples
  must meet the specification in its entirety to be given further
  consideration for award. The technical proposal shall address
  any differences between the product samples and the production
  units. The Government can not guarantee the condition of the
  product samples after testing. All responsible sources may
  submit a proposal, which shall be considered by the agency.
  Requests for the solicitation shall be made, in writing, to
  the following: pfender_j@crane.navy.mil or via facsimile to
  the attention of Mr. John Pfender at (812) 854-5198. Complete
  mailing address is: Mr. John Pfender, Code 1162NH Bldg. 2521,
  NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-225 SN50U7Z6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--EMERGENCY OXYGEN SUBSYSTEM ASSEMBLIES
SOL N68936-00-R-0098
DUE 083001
POC L. Dell Hledik, Contract Specialist, 760-939-3772, Contracting
  Officer - Rena Mueller, 760-939-8176 
DESC: Modification to synopsis posted in May 9, 2000 Commerce
  Business Daily. Add a line item for upgrading up to 130 ea.
  Government-owned emergency oxygen subsystem assemblies. These
  assemblies will be upgraded to Dept of the Navy, NAVAIRSYSCOM
  Drawing No, 3516AS5900 Rev B configuration East/West Industries
  retains proprietary rights to the emergency oxygen subsystem
  assemblies and is the only source providing the emergency oxygen
  subsystem assemblies meeting the requirements of the E-2C Parachute
  Survival Ensemble drawing package. East/West was the manufacturer
  of the units to be upgraded. Delivery Schedule for the upgrade:
  60 days after date of award with early and partial shipments
  acceptable. In addition, revise the subsystem assembly configuration
  to the current drawing Rev B designation. Delivery of the complete
  assembly: 270 days after date of award with early and partial
  shipments acceptable. FOB: Destination. Delivery destinations
  will be specified in the contract. Amendment to the Solicitation
  will be issued on or about August 24, 2001 and will be available
  through the China Lake 2.0 Contracts Competency homepage at
  http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Anticipate
  award by September 23, 2001. All responsible sources may submit
  an offer that will be considered by the Agency. Interested
  parties other than East/West Industries must respond in writing
  (via mail, email, or fax) demonstrating your experience and
  capabilities in manufacturing/upgrading emergency oxygen subsystem
  assemblies. Phone Number: (760) 939-3772, Fax: (760) 939-9651.
  Address: Commander Code 210000D, Attn: L. Dell Hledik, NAVAIRWARCENWPNDIV,
  1 Administration Circle, Bldg. 20259, China Lake, CA 93555-6100.
  See Notes 22 and 26. 
CITE: (W-222 SN50U6Z4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SENSOR, PROXIMTIY FUZE DUMMY FZU-39(D-2)/B
SOL DAAA09-01-R-0104
POC Contract Specialist: Judy DeGeeter (309)782-2089, Contracting
  Officer: Mary S. Adams (309)782-4841
DESC: ISSUE DATE/On or about: 04 SEP 2001. CLOSING DATE/On or
  about: 19 OCT 2001. SENSOR, PROXIMITY FUZE DUMMY FZU-39(D-2)/B,
  NSN: 1325-01-196-4304, P/N: X817455. QUANTITY: 76 each. F.O.B.
  DESTINATION, with FIRST ARTICLE. Notes 8 and 9 apply. PLEASE
  NOTE: This requirement was previously announced under CBD Announcement
  No. 50L2A1. The solicitation DAAA09-01-R-0104 was issued 31
  May 2001 and closed 17 July 2001. No offers were received.
  This requirement is still needed and is being resolicited under
  the same Request for Proposal number DAAA09-01-R-0104, with
  an amendment 0001 to establish NEW ISSUE AND CLOSING DATES.
  IF YOU CANNOT ACCESS OUR WEB SITE PLEASE CONTACT THE CONTRACT
  SPECIALIST OR THE CONTRACTING OFFICER STATED ABOVE. 
LINKURL: www4.osc.army.mil/padds_web/open.asp
LINKDESC: 
EMAILADD: degeeterj@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7B8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Reserve Command,
  HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: 13--13 -- AMMUNITION: LEAD-FREE, NON-TOXIC 5.56MM BALL,
  5.56MM LINKED AND 9MM
SOL F09634-01-Q-0001
DUE 082401
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
  Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
  Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
  Email debbie.scarborough@afrc.af.mil
DESC: ***Note the change to Notes 1, 2 and 3. Also the change
  in proposal due date and the anticipated award date This is
  a combined synopsis/solicitation for commercial items prepared
  IAW the format in FAR subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation, proposals are hereby requested and a
  separate solicitation will not be issued. The following clauses
  are applicable to subject solicitation: FAR 52.212-1 (Instructions
  to Offerors), FAR 52.212-2 (Evaluation-Commercial Items), FAR
  52.212-3 (Offeror Representations and Certifications-Commercial
  Items), FAR 52.212-4 (Contract Terms and Conditions-Commercial
  Items) and 52.212-5 (Contract Terms and Conditions required
  to implement statutes or executive orders-Commercial Items).
  In accordance with clause 52.212-2, the evaluation factors
  shall be based on price and price related factors. This is
  a competitive acquisition to purchase NON-TOXIC, LEAD FREE
  AMMUNITION. This acquisition is for 1,170,000 ea 5.56mm Ball,
  lead free, non-toxic cartridges, 662,000 ea 9mm ball, lead
  free, non-toxic cartridges and 211,200 ea 5.56mm ball linked,
  lead free, non-toxic cartridges. This non-toxic, lead free
  ammunition is for use on Air Force Reserve Command, Small Arms
  Ranges. NOTE 1: Reserved NOTE 2: All ammunition procured by
  the United States Air Force must be certified by the USAF Nonnuclear
  Munitions Safety Board (NNMSB) located at Eglin AFB FL. The
  point of contact at the NNMSB is Mr. Preston Parker, his phone
  number is 850-882-4157 and his e-mail address is Preston.Parker@eglin.af.mil
  The certification must be completed by 15 Sep 01. It usually
  takes two to three weeks for certification. All offerors are
  seponsible for providing all necessary documentation to the
  NNMSB in a timely manner. NOTE 3: Reserved NOTE 4: All offerors
  must be registered in the Central Contracting Registration
  program (CCR) prior to consideration for award of any DOD contract/purchase
  order. Responses are requested by 20 Aug 01. Applicable to
  : N/A Destination: Eight Air Force Reserve Bases Delivery:
  15 Oct 01 The anticipated award date will be 17 Sep 01. POC:
  HQ AFRC/LGCP 255 Richard Ray Blvd, Robins AFB GA 31098-1637
  Debbie.Scarborough, 478-327-1616 FAX 478-327-2210 or Debbie.Scarborough@afrc.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFRC/HQAFRC/F09634-01-Q-0001/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7T7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 15--15--DUCT ASSEMBLY, A/C & HEATING
SOL SP0470-01-R-2528
DUE 092101
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
  Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
  Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
  INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE A BASE AND
  FOUR OPTION (4) YEARS. THE FINAL CONTRACT AWARD DECISION MAY
  BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
  OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  PLEASE PAY SPECIAL ATTENTION TO CLAUSES 52.216-18 (I66), 52.216-19
  (I67), 52.216-22 (I71), 52.219-9G08 (I91) AND 5.217-9G15 (I92BA).
  REQUEST A COPY OF THIS REQUEST FOR PROPOSAL PLEASE CONTACT
  THE BID CUSTODIAN AT (804) 279-4165 (BY FAX). PLEASE REQUEST
  AT LEAST TWO WEEKS BEFORE THE CLOSING DATE. THE SOLICIATION
  CLOSING DATE IS 21 SEPTEMBER 2001. PLEASE DO NOT CONTACT THE
  BUYER FOR COPIES OF THIS SOLICITATION. SOLICITATION WILL BE
  PLACED ON THE PROCUREMENT GATEWAY ON 17 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2528/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 15--AIRCRAFT TRAINER SPARES
SOL N61339-01-R-08037
DUE 082901
POC John E. Lynch, 407-380-4197
DESC: NAWCTSD intends to award a Purchase Order in the amount
  of $145,000 to L-3 Communications Corp., 220 Arlington Downs
  Rd., Arlington, Texas for components designed by L-3 Comm.
  and Proprietary to their design for FA-18 Simulation Trainer.

EMAILADD: lynchje@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U818)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SPO447501R03672
DUE 102401
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
  Email mthomas@dscr.dla.mil
DESC: NSN 1560013183095/YPG01141000505 Cancel this solicitation
  in its entirety.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO447501R03672/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U859)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--POSITION FEEDBACK ASSEMBLY
SOL SP0475-00-R-3069
DUE 091401
POC Ronald L. Murrell/PUCQX64/JUPA (804) 279-5570
DESC: --PR No.YPG00131000846: This solicitation will contain
  1 NSN for a Position Feedback Assembly. There is only one approved
  source, MOOG Inc., Cage 94697. The NSNis 1650-01-186-1565,
  P/N 2041814-3. Delivery FOB Origin, Acceptance Origin, 505
  daro. The final contracting award decision may be based upon
  a combination of price, past performance, and otherevaluation
  factors. It is  anticipated that a letter solicitationwill
  goto MOOG, Inc. against their Basic Ordering Agreement (BOA).
  notes 22, 23 and 26. 
LINKURL: http:// www.dscr.dla.mil
LINKDESC: 
EMAILADD: Ronald Murrell rmurrell @ dscr.dla.mil
EMAILDESC: 
CITE: (W-225 SN50U878)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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, Richmo
  nd, VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3476
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
  8042794320, Email lricks@dscr.dla.mil
DESC: YPG01129000299, NSN 1560013258766, Fairing, Aircraft, McDonnell
  Douglas Helicopter Co, Cage 8V613, P/N 7-311150141-83. Specifications,
  plans, or drawings relating to the procurement described are
  not available and cannot be furnished by the G overnment. 40
  ea 180 DARO or best delivery, FOB: Origin, inspection and acceptance
  Origin. Option to increase qty 100%. Othe r than full and Open,
  only one source, intended source McDonnell Douglas Helicopter
  Co, cage 8V613. Notes 22 and 26 apply; u nrestricted. The final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluat ion factors as described
  in the solicitation. McDonnell Douglas Helicopter Co, cage
  8V613 is the only known approved source for this item. All
  other companies are required to submit a SAR package. DSCR
  does not currently have an approved technical data package
  available for this NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3476/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Z0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--HH-60J AIRCRAFT SPARE PARTS
SOL DTCG38-01-Q-SOOO28
DUE 091301
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
  = Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
  H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
  Email = cgruver@arsc.uscg.mil
DESC:  The Coast Guard intends to issue a delivery order = against
  an existing Basic Ordering Agreement (BOA) for the procurement
  = of the following items: Nut, QTY 50 each, NSN 5310-01-HS1-4213,
  Part = Number SS5162-14; Washer, QTY 50 each, NSN 5310-01-HS1-4214,
  Part = Number 70108-28006-104; Bulkhead Assembly, 2 each, NSN
  = 1560-01-HS1-4768, Part Number 70209-82546-047; Horizontal
  Situation = Indicator, QTY 2 each, NSN 6605-01-346-2796, Part
  Number 8505010-910; = LH Weld Assembly, QTY 2 each, NSN 1560-01-HS1-1771,
  Part Number = 70201-21001-047; Bond Assembly, QTY 2 each, NSN
  1560-01-HS1-4189, Part = Number 70250-85010-046; Aircraft Fairing,
  QTY 8 each, NSN = 1560-01-340-2867, Part Number 70308-03017-119;
  Bracket, QTY 10 each, = NSN 1560-01-HS1-2401, Part Number 70850-82000-102;
  Channel Assembly, = QTY 4 each, NSN 1560-01-HS1-3516, Part
  Number 70500-22120-085; = Connecting Link, QTY 10 each, NSN
  3040-01-294-0612, Part Number = 70400-06698-048; Structural
  Support, QTY 10 each, NSN 1560-01-316-3807, = Part Number 70800-02511-043;
  Bushing, QTY 50, NSN 5365-01-HS1-4216, = Part Number 70108-28010-102;
  Angle, QTY 10 each, NSN 1560-01-424-0970, = Part Number 70201-06156-109;
  ACFT Window Panel, QTY 10 each, NSN = 1560-01-352-9688, Part
  Number 70203-23001-124; ACFT Window Panel, QTY = 10, NSN 1560-01-348-0753,
  Part Number 70203-23002-118; Panel, QTY 10, = NSN 1560-01-HS1-3413,
  Part Number 70203-27000-115; Panel, QTY 10, NSN = 1560-01-HS1-3414,
  Part Number 70203-27000-116; Seal, QTY 10, NSN = 5330-01-342-6192,
  Part Number 70209-22432-107; Bracket, QTY 10 each, = NSN 1560-01-HS1
  2917, Part Number 70209-24205-101; VHF/UHF ANT Gasket, = QTY
  10 each, NSN 5330-01-337-0423, Part Number 70600-81834-106.
  Items = are to be delivered to USCG, ARSC Receiving Section,
  Bldg 63, Elizabeth = City, North Carolina, 27909-5001. Final
  acceptance shall be at = destination. The Coast Guard does
  not own, nor can it provide drawings = or specifications for
  this item. There is no formal solicitation = document. Closing
  date and time for receipt of offers is Sep 13, 2001, = 3:00p.m.
  Eastern Standard Time. Facsimile Offers are acceptable and
  = may be forwarded via Fax Number: (252) 335-6790. The Coast
  Guard = intends to negotiate with the Original Equipment Manufacturer
  (OEM), = Sikorsky Aircraft Corp, as the only know NAVICP-PICA
  certified source = of supply. Offerors, other than the OEM,
  must posses NAVICP-PICA = certification as a certified source
  of supply and must provide proof of = such prior to contract
  award. Information regarding NAVICP-PICA = certification may
  be obtained from NAVICP (CODE 073), 7300 Robbins = Blvd., Philadelphia,
  PA, (215) 697-1236). FAR Provision 52.212-2 does = not apply
  in that award will be made to the offeror who submits the =
  lowest price. Offers may be submitted on company letterhead
  stationery = indicating nomenclature, part number, unit price,
  and extended price = for the items offered; plus the FOB point,
  any discounts for prompt = payment and business size standards
  and any minority classification. A = Company representative
  authorized to commit the company must sign this = offer. See
  Numbered Note 22 and 26. Attention: Minority, Women-owned,
  = and Disadvantage 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.
  =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-SOOO28/listing=
  .html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO47501T3428
DUE 082001
POC Carolyn Wells, Contract Specialist, Phone (804)279-5036,
  Fax (804)279-4183, Email cwells@dscr.dla.mil
DESC: YPG003640000010 NSN: 1660-00-956-0124 P/N 203387 Rev C
  SPO47501T3428 "An award will be made against an existing BOA
  #SPO70099G0010. POC is cwells@dscr.dla.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47501T3428/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--OXYGEN REGULATOR
SOL F34601-02-R-05592
DUE 100401
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
  = Email gayla.burchfield@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 16--OXYGEN REGULATOR SOL F34601-02-R-05592
  DUE 092801 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
  information contact Gayla = Burchfield/Lidia/[405]739-5466
  Item 0001 NSN 1660-00-927-1996BO P/N: = 3260007-0101, P/N 9010A2
  P/N: TYPE A-21, P/N 3260007-0102 P/N: 9010-A2, = Portable oxygen
  demand breathing regulator. Material content is = aluminum
  alloy, rubber diaphrams, rubber O rings, metal and teflon =
  seats, and metal aneroid. Life support system. 323EA. Applicable
  to: = Common. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
  29 Nov = 2002 107 ea 31 Dec 2002 107 ea 31 Jan 2003 109 e Qualification
  = requirements: Sources must be qualified prior to being considered
  for = award. The solicitation will contain instructions for
  obtaining further = information on this requirement. The qualification
  requirements for = this item were established prior to 19 Oct
  1984 and the requirements of = FAR 9.202(A) do not apply. These
  qualification requirements apply to = line item(s) 0001 The
  approximate issue/response date will be 29 AUG = 2001. Written
  procedure will be used for this solicitation. To: Litton =
  Systems Inc, Davenport Ia 52808-4508. To: Scott Aviation, Lancaster
  Ny = 14086-9502. No telephone requests. Only written or faxed
  requests = received directly from the requestor are acceptable.
  All responsible = sources solicited may submit a bid, proposal,
  or quotation which shall = be considered. The proposed contract
  action is for supplies and = services for which the Government
  intends to solicit and negotiate with = only one, or a limited
  number of sources under the authority of FAR = 6.302. Interested
  persons may identify their interest and capability to = respond
  to the requirement or submit proposals. This notice of intent
  = is not a request for competitive proposals. However, all
  proposals = received within forty five-days (thirty days if
  award is issued under = an existing basic ordering agreement)
  after date of publication of this = synopsis will be considered
  by the Government. A Determination by the = Government not
  to compete this proposed contract based upon responses = to
  this notice is solely within the discretion of the Government.
  = Information received will normally be considered solely for
  the purpose = of determining whether to conduct a competitive
  procurement. Award will = be made only if the offeror, the
  product/service, or the manufacturer = meets qualification
  requirements at the time of award in accordance = with FAR
  clause 52.209-1. The solicitation identifies the office where
  = additional information can be obtained concerning qualification
  = requirements as cited in each individual solicitation. =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-05592/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP047501R1113
DUE 100101
POC Barbara B, Stansbury, Cointracting Officer
DESC: --Ammends submission no. 50N3F8 dated May 29, 2001, NSN
  1630-01-003-9104, solicitation number SP0475-01-R-1113. The
  issued, closing, and anticipated award dates are amended as
  follows: 08/31/01, 10/01/01, and 12/01/01. All other terms
  and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-225 SN50U7Y4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING AND INSERT
SOL M00146-01-Q-L097
DUE 091001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
  a procurement request for 1 each Housing & Insert P/554805-1,
  NSN 1610-00-263-6820, manufactured by Hamilton Sundstrand Corp,
  cage code 73030 .The next higher assembly is a Housing Assy
  NSN 1610-01-274-3443. Delivery will be made to: NADEP Receiving
  Officer, Cherry Point, NC. The standard NAICS is 336413 with
  a small business size standard of 1000. Note: There are no
  drawings available. No phone request ,only written or faxed
  request will be acceptable .Fax request to 252-466-8492. All
  responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. As of 31 May 1999,
  all Contractors must be registered in the Central Registration
  (CCR) Database as a condition of contract award. Contractors
  may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
  or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
  See note 26.   
CITE: (W-225 SN50U826)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 16--CIRCUIT CARDS
SOL N00164-01-Q-0294
DUE 082701
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
  e-mail allen_deanna@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. The proposed contract is issued on a sole source basis
  to Arrow/Zeus Electronics, 8149 Washington Church Rd, Dayton
  OH 45458. They are the OEM of the Circuit Cards that are used
  in aircraft. Small business Set-Aside has been dissolved. Solicitation
  Number N00164-01-Q-0294 is hereby issued as a request for quotation
  (RFQ). 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 334418 and the size standard is 500
  employees. This requirement is for the following: CLIN 0001
  6 EA Circuit Cards, Arrow/Zeus P/N MVME2700-4441. Delivery
  is required F.O.B. NSWC Crane, IN 47522 within 30 days after
  award. Final inspection will be at destination. Selection for
  award will be based on past performance and price. Along with
  your offer, provide references from a minimum of three Government/State/Local
  Agencies in which you have manufactured same/similar items.
  Quotes that are non-compliant with any material requirement
  of this solicitation may be rejected without further consideration
  for award. This will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. The
  contractor shall extend to the Government the full coverage
  of commercial sale warranty provided such warranty is available
  at no additional cost to the Government. Clauses/provisions:
  52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
  [NOTE: Paragraph (b) does not apply. This provision MUST be
  filled out completely and submitted with the offer] 52.212-4;
  52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
  52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
  The offeror shall provide its Commercial and Government Entity
  (CAGE) Code, Contractor Establishment Code and Tax Identification
  Number. To be eligible for award you must be properly registered
  in the Government's Central Contractor Registration (CCR).
  Offerors may obtain information on CCR registration and annual
  confirmation requirements by calling 1-888-227-2423, or via
  the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. All responsible sources
  may submit an offer, which will be considered by the agency.
  Quotations may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
  e-mail address allen_deanna@crane.navy.mil. All required information
  must be received on or before 3:00 Eastern Standard Time 27
  August 2001. 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.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U846)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 16--AMENDMENT TO F09603-01-20024
SOL F09603-01-Q-20024
DUE 083101
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
  (478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: Item 0001 6220-01-308-6218FX, Panel, Indicating, P/N 702495-1,
  Quantity amended to 79 each in basic year. Two outyear options
  for max 30 each year. Solicitation to be issued sole source
  to Symbolic Displays due to lack of adequate data package.
  Response date 31 Aug 01. Items to be delivered to FB2065. Please
  see Notes 22, 26 and B in CBD for further info.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20024/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U851)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--MACTAGGART SCOTT HYDRAULIC MOTORS
SOL DTCG40-01-Q-50134
DUE 082901
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
  = 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
  Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  = requirement to procure two (2) each MacTaggart Scott Hydraulic
  motors, = without gears, Stock Number 4320-01-445-2248, MacTaggart
  Scott P/N = HMB4.0A-A04-A01-038. It is the Government's belief
  that ONLY = MacTaggart Scott (OEM), and/or their authorized
  distributors, can = provide the exact Motor, therefore it is
  the government's intention to = solicit only the OEM, and/or
  their authorized distributors. Alternate = motors shall not
  be accepted for this procurement. The Government does = not
  possess the necessary technical and engineering data or drawings
  to = supply with the RFQ. This information is proprietary to
  the OEM. = Interested, responsible sources, that can provide
  the part number = requested, may submit a quotation, which
  shall be evaluated. Delivery = shall be F.O.B. Destination
  to the U.S. Coast Guard Engineering = Logistics Center, 2401
  Hawkins Point Road, Baltimore, MD 21226-5000. = The RFQ package
  shall be available for download on or about 15 August = 2001
  from FedBizOpps located at www.eps.gov. The closing date for
  = receipt of responses shall be no later than 29 August 2001.
  This = acquisition is not set-aside for small business. See
  Numbered Note 22. = The following statement is for information
  purposes only: ATTENTION: = Minority, Women-Owned, and Disadvantaged
  Business Enterprises (DBE's)! = The Department of Transportation
  (DOT), Short Term Lending Program = (STLP), offers working
  capital financing in the form of lines of credit = to finance
  accounts receivable for transportation related contracts. =
  Maximum line of credit is $500,000 with interest at the prime
  rate. = For information contact the OSDBU at (800) 532-1169
  or Internet address = http://osdbuweb.dot.gov. SPECIAL NOTE:
  FAR CLAUSE 52.233-33, PAYMENT = BY ELECTRONIC FUNDS - CENTRAL
  CONTRACTOR REGISTRATIOH, SHALL APPLY TO = THIS ACQUISITION.
  FOR MORE INFORMATION ON CCR, AND TO REGISTER ONLINE, = VISIT
  THE CCR WEBSITE AT WWW.CCR.DLSC.DLA.MIL OR CALL THE U.S. COAST
  = GUARD FINANCE CENTER CUSTOMER SERVICE AT (757) 523-6940.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50134/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U7S0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 23--LEASE CARS
SOL 01-23994
DUE 083101
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
  x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: LEASE OF SEVEN (7) MID SIZE 4-DOOR SEDANS (TORRES OR EQUAL)
  WITH STANDARD OPTIONS, AUTOMATIC TRANSMISSION, AIR COND., AND
  RADIO. THIS WILL BE FOR 1-YEAR LEASE WITH 2 OPTION YEARS. 5
  CARS TO BE FOR THE LONG BEACH, CA AND 2 FOR SAN DEIGO, CA LONG
  BEACH WILL BE APPROX 10,000 MILES PER YEAR AND SAN DIEGO APPROX.
  14,000 MILES PER YEAR
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23994/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U808)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 23--CAR LEASE
SOL 01-23963
DUE 083101
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
  x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: LEASE 4 EA. NEW (2001 OR 2002) 4-DOOR SEDAN MID SIZE (IMPALA,
  TORRES OR EQUAL) WITH STANDARD OPTIONS AIR CONDITION, POWER
  WINDOWS, AUTO. TRANSMISSION, AND FLOOR MATS. THIS WILL BE A
  ONE YEAR LEASE WITH 2 OPTION YEARS. EST. MILAGE PER CAR 20,000
  PER YEAR. PLEASE FAX OR MAIL QUOTE TO ABOVE ADDRESS.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23963/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U852)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 23--PURCHASE SUV IN GLYNCO, GA
SOL 01-23882
DUE 083101
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
  x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: PURCHASE ONE (1) NEW (2001 OR 2002) SUV, 4-WD, UP TO 8
  PASSENGER, REMOVABLE REAR SEAT, AUTO. TRANSMISSION, AIR COND.,
  TOWING PKG. FOR TOWING 7,500 LB. TRAILER, GASOLINE V-8 ENGINE.
  FORD EXCURSION 4X4 XLT OR EQUAL. TO INCLUDE ALL DELIVERY &
  SETUP CHARGES TO DELIVER TO GLYNCO, GA, MUST BE MADE IN U.S.A.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23882/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U858)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--TRANSMISSION, MECHANICAL
SOL DAAE07-01-R-T068
DUE 100101
POC Lynda Kielan, (810) 574-6712
DESC: Please direct all inquires by email, kielanl@tacom.army.mil
    Description Item:  NSN: 2520-01-189-9784 Part Number:
  61208 23014974 Quantity: 7 each Option Quantity: 7 each
  Noun: Transmission, Mechanical In support of the Model W24C,
  2.5 YD Scoop Loader FOB: Destination Packaging Requirements:
  M/B, Specification: AK11899784           Note: 22

LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: kielanl@tacom.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7U9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
  Naval = Special Warfare Development Group, 1636 Regulus Avenue,
  Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 25--BRAKE ASSEMBLY MODIFICATION
SOL USZA99-01-Q-0040
DUE 082801
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
  = Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil - Elizabeth
  = Conner, Contract Specialist, Phone 757-492-7960 xt2204, Fax
  = 757-492-7954, Email econner@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
  with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
  with = additional information included in this notice. This
  announcement = constitutes the only solicitation; quotes are
  being requested and a = written solicitation will not be issued.
  The solicitation number, = USZA99-01-Q-0040, is issued as a
  Request for Quotation (RFQ). The = solicitation document and
  incorporated provisions and clauses are those = in effect through
  Federal Acquisition Circular 97012. This Request for = Quotation
  is a Small Business-Small Purchase Set-Aside in accordance
  = with FAR 52.219-1.=20 Clin 0001, Quantity of 40 EA Dexter
  Brake Assembly, Right Hand, 8K Duo = Servo, Marine, Forward
  Self Adjust, 12 ?? x 3 3/8? Hydraulic Brake = Assy., Park Number
  023-421-00 to be Purchased and Modified for Marine = use with
  Stainless Steel Adjuster, Sleeves and Pistons as follows: RH
  = Shoe & Lining Kit, #K71-438-00, to be Riveted with eight
  (8) rivets per = shoe; Cylinder Piston, #054-038-00, to be
  replaced with Stainless Steel = Piston; Cylinder Push Rod,
  #054-033-00, to be replaced with Stainless = Steel Push Rod;
  Spider Assembly, #036-064-13, Only Sleeved Wheel = Cylinder
  is to be Stainless Steel, RH Adjuster Assembly to be replaced
  = with Stainless Steel Assembly; Clin 0002, Quantity of 40
  EA Dexter = Brake Assembly, Left Hand, 8K Duo Servo, Marine,
  Forward Self Adjust, = 12 ?? x 3 3/8? Hydraulic Brake Assy.,
  Park Number 023-420-00 to be = Purchased and Modified for Marine
  use with Stainless Steel Adjuster, = Sleeves and Pistons as
  follows: LH Shoe & Lining Kit, #K71-437-00, to = be Riveted
  with eight (8) rivets per shoe; Cylinder Piston, = #054-038-00,
  to be replaced with Stainless Steel Piston; Cylinder Push =
  Rod, #054-033-00, to be replaced with Stainless Steel Push
  Rod; Spider = Assembly, #036-064-13, Only Sleeved Wheel Cylinder
  is to be Stainless = Steel, LH Adjuster Assembly to be replaced
  with Stainless Steel = Assembly. All pricing must include transportation
  costs. Solicitation = Provision at FAR 52.212-1, Instructions
  to Offerors-Commerical Items = (Oct 2000) is hereby incorporated
  by reference. Solicitation Provision = FAR 52.212-2, Evaluation-Commercial
  Items (Jan 1999) is hereby = incorporated, the evaluation factors
  are technical, price, and past = performance. The government
  will make a determination of best value = based on the evaluation
  factors cited. Contractors are reminded to = submit a complete
  copy of the provision at 52.212-3, Offeror = Representations
  and Certifications-Commercial Items with their quote, = if
  readily available. If not, the clause will be forward for =
  completion prior to award (Oct 2000). Clause 52.212-4, Contract
  terms = and Conditions ? Commercial Items (May 1999) is hereby
  incorporated by = reference. Clause 52.212-5, Contract Terms
  and Conditions Required to = Implement Statutes or Executive
  Orders ? Commercial Items (Aug 2000) is = hereby incorporated
  by reference, as well as the following clauses = cited in the
  clause which apply to this solicitation, 52.222-0026, = Equal
  Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
  = Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
  52.222-36, = Affirmative Action for Handicapped Workers (29
  U.S.C. 793), 52.222-37, = Employment Reports on special Disabled
  Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212),
  52.225-3, Buy American Act ? Supplies (41 = U.S.C. 10). Additionally,
  the following clauses are applicable to this = solicitation,
  252.212-7001, Contract Terms and Conditions Required to = Implement
  Statutes or Executive Orders Applicable to Defense = Acquisition
  of Commercial Items, 52.204-7004, Required Central = Contractor
  Registration. The Defense priorities and Allocations = Systems
  (DPAS) assigned rating for this procurement is unrated. = Questions
  pertaining to the solicitation must be submitted in writing
  = and may be faxed to Becky Pohlmann, 757-492-7954. Signed
  and dated = quotes referencing the RFQ number USZA99-01-Q-0040
  must be submitted, = no later than 4:30 p.m. 28 Aug 2001, to
  Becky Pohlmann, NSWDG, 1636 = Regulus Ave, Bldg 313, Virginia
  Beach, VA 23461-2299. The quotes must = provide sufficient
  detail on the proposed item to allow the government = to make
  a best value determination.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0040=
  /listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U802)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 -- NO. 3 BEARING
SOL F34601-01-R-58709
DUE 091001
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) = 739-5493,
  Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-JUN-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
  AIR FORCE BASE OK 73145-3032=20 31--BEARING, NO. 3 SOL F34601-01-R-58709
  DUE 082001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
  information contact David = Hancock/Lpdpa/[405]734-8095 Item
  0001 NSN 3110-00-728-3831RV P/N: = 559597, P/N 559597 AND US460777VAA,
  P/N: 644478, P/N 770632, P/N: = 559597/US46077VAA/64447, Dim:
  Approx 4.25 i.d. by 5.669 o.d. by 1 inch = wide. Func: Supports
  front of rear compressor allowing concentric and = anti-friction
  rotation. Matl: Contain precious metals. 118EA. = Applicable
  to: Tf33/J57;b52/C135/C18. Destn: Tinker Air Force Base Ok
  = 73145-3032. Delivery: 29 NOV 2002 118 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 19 JUL = 2001. Written
  procedure will be used for this solicitation. To: United =
  Technologies Corp, East Hartford Ct 06118-1888. To: SKF INDUSTRIES
  INC, = KING OF PRUSSIA, PA 19406-1312. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58709/listing.=
  html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X5)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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--REPAIR/OVERHAUL F100-PW-229 COMBUSTION CHAMBERS
SOL F34601-01-R-49814
DUE 092801
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
  405 734-8776, Email george.garten@tinker.af.mil
DESC: This a requirement for the Repair/Overhaul of F100-PW229
  engine Combustion Chambers in support of F15/F16 aircraft.
  Predominant Material in this procedure is Nickel Alloy. Size/Dimensions
  is 24" X 10" Form/Fit/Function: The combustion chamber assy
  is used in the gas generator section of the F100PW229 engine
  to mix and burn atomized fuel. It has been determined that
  that it is unreasonable to specify the standards for qualification
  in accordance with FAR 9.202. Approved Source is: Pratt & Whitney
  San Antonio Item Repair, San Antonio Texas. A requirements
  type contract is contemplated with a basic ordering year and
  three 1 year options to extend the ordering period. Best Estimated
  Quantities: Basic year: 14 ea; 1st Option Period 12 each; 2nd
  Option Period is 15 each; 3rd Option Period is 14 each. Notes
  23 and 26 apply. Government Furnished Material applies. To
  be considered for award, a contractor must be an approved and
  qualified source of repair at the time of award.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49814/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U712)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT, FAN, NONAIRCRAFT GAS TURBINE ENGINE
SOL DAAE07-01-R-N171
POC Marlene Scheele (810) 574-7161
DESC: Item: Vane Segment, Fan, Nonaircraft Gas Turbine Engine,
  NSN: 2835-01-074-0022, PN: 12286392. Qty: MIN 144 each, MAX
  1378 each, Option: None, FOB: Destination. The offer due date
  is on or about 1 Oct 01. See our webpage at https://contracting.tacom.army.mil/opportunity.htm
  for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards.
CITE: (W-225 SN50U7A2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 28--28- - CASING ASSY, TURBINE INLET
SOL SP0480-01-R-3782
DUE 103101
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
  Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: NSN: 2840-01-343-3781, PR# NPG01176000636, CASING ASSY,
  TURBINE INLET, MFG: ROLLS-ROYCE/ALLISON CORP. CAGE: 63005 P/N
  23033660. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
  PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
  BY THE GOVERNMENT. QUANTITY IS 3 EACH WITH A 100% QUANTITY
  OPTION PROVISION. THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE
  IS 128 DAYS ARO. FOB ORIGIN. THIS IS A CRITICAL APPLICATION
  ITEM. CONFIGURATION CONTROL APPLIES. OTHER THAN FULL AND OPEN
  COMPETITION (10 U.S. 2304 (c)(1) (FAR 6.302-1).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3782/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7C5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPACER ASSEMBLY 8TH STAGE
SOL F34601-02-Q-48547
DUE 092401
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  = 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032=20 28?SPACER
  ASSEMBLY, 8th STAGE SOL F34601-02-Q-48547 , OC-ALC/PKXDA =
  TINKER AFB OK 73145-3015, For additional information contact
  Dustin = Wallace/ LPDPA/ [405]739-5490 Item 0001 NSN 2840-00-765-9890RV
  P/N: = 393550, SPACER 8th STAGE, COMPRESSOR, 8TH TO 9TH STAGE
  DISK. ROTATING = MEMBERS OF ENGINE. MFG DIMENSIONS ARE CRITICAL.
  SNAP DIAMETERS ARE = CLOSE TOLERANCE TO MEET STRINGENT BALANCE
  AND FIT LIMITS. MATERIAL: = AMS 4928 TITANIUM. 30EA. Applicable
  to: TF33 Engines. Destn: Tinker = Air Force Base Ok 73145-3032.
  Delivery: 31 January 2002 , 30 ea. = Qualification requirements:
  Sources must be qualified prior to being = considered for award.
  The solicitation will contain instructions for = obtaining
  further information on this requirement. The 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 24 SEP 2001. The = anticipated award date will be 15
  October 2001. This award is = contingent on the availability
  of funds for 2002. Electronic = notification procedure will
  be used for this solicitation. To: Aero = Precision, Grosite
  Industries, Inc., Atlantic Machine Tool Works Inc., = Flanagan
  Bros Inc., Budney Co., Inc., Dover Tool Co., Machine Products
  = Co Inc., The Purdy Corp., Demusz Mfg Co Inc., Datum Machining
  Services, = Atlantic Aerospace, Dexter Tool Co., Union Machine
  Co of Lynn Inc., = Space Craft Mfg Inc., Jet Industries, Turbine
  Engine Component Textron, = Hansen Engrng and Machinery Co
  Inc. First Article Test required. 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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48547/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U847)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPACER, COMPRESSOR
SOL F34601-01-Q-48530
DUE 100101
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: 28?SPACER COMPRESSOR SOL F34601-02-Q-48530 , OC-ALC/PKXDA
  TINKER = AFB OK 73145-3015, For additional information contact
  Dustin Wallace/ = LPDPA/ [405]739-5490 Item 0001 NSN 2840-01-305-5307RV
  P/N: 413918P20, = SPACER, COMPRESSOR, APPROX 19.214 INCHES
  DIA. X 1.908 INCHES THICK = KNIFE EDGE SEAL IS LOCATED ON THE
  DIA. MATERIAL IS AMS 5660 NICKEL = ALLOY. FUNTION: PROVIDE
  PROPER SPACING BETWEEN THE 15TH AND 16TH STAGE = COMPRESSOR
  DISK. 14EA. Applicable to: TF33 Engines. Destn: Tinker Air
  = Force Base Ok 73145-3032. Delivery: 31 January 2003 , 14
  ea. = Qualification requirements: Sources must be qualified
  prior to being = considered for award. The solicitation will
  contain instructions for = obtaining further information on
  this requirement. The requirements of = FAR 9.202(A) have been
  completed and copies of the qualification = requirements and
  standards may be obtained as described in the = solicitation.
  These qualification requirements apply to line item(s) = 0001
  The approximate issue/response date will be 01 OCT 2001. The
  = anticipated award date will be 22 October 2001. This award
  is = contingent on the availability of funds for 2002. Electronic
  = notification procedure will be used for this solicitation.
  To: Aero = Precision, Grosite Industries, Inc., Flanagan Bros
  Inc., Budney Co., = Inc., Dover Tool Co., Machine Products
  Co Inc., Demusz Mfg Co Inc., = Datum Machining Services, Atlantic
  Aerospace, Dexter Tool Co., Union = Machine Co of Lynn Inc.,
  Space Craft Mfg Inc., Jet Industries, Turbine = Engine Component
  Textron, Hansen Engrng and Machinery Co Inc., Birken = Mfg
  Co., Beacon Industries Inc., Electro-Methods Inc., Stowe Machine
  Co = Inc., First Article Test required. 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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-48530/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U848)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPACER ASSEMBLY, 5TH STAGE
SOL F34601-02-Q-48553
DUE 092401
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: 28?SPACER ASSEMBLY, 5TH STAGE SOL F34601-02-Q-48553 , =
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Dustin Wallace/ LPDPA/ [405]739-5490 Item 0001 NSN
  = 2840-00-767-8330RV P/N: 393543, SPACER 5TH STAGE COMP MANUFACTURING
  = DIMENSIONS ARE CRITICAL SNAP DIAMETERS ARE CLOSE TOLERANCE
  TO MEET = STRINGENT BALANCE AND FIT LIMITS MATERIAL DMS 4928
  TITANIUM. 10EA. = Applicable to: TF33 Engines. Destn: Tinker
  Air Force Base Ok = 73145-3032. Delivery: 31 January 2003 ,
  10 ea. Qualification = requirements: Sources must be qualified
  prior to being considered for = award. The solicitation will
  contain instructions for obtaining further = information on
  this requirement. The requirements of FAR 9.202(A) have = been
  completed and copies of the qualification requirements and
  = standards may be obtained as described in the solicitation.
  These = qualification requirements apply to line item(s) 0001
  The approximate = issue/response date will be 24 SEP 2001.
  The anticipated award date = will be 15 October 2001. This
  award is contingent on the availability = of funds for 2002.
  Electronic notification procedure will be used for = this solicitation.
  To: Machine Products Co Inc, Beacon Industries Inc, = Electro-Methods
  Inc, Stowe Machine Co Inc, Chromalloy Gas Turbine Corp, = Union
  Machine Co of Lynn Inc. First Article Test required. 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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48553/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U853)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPACER ASSEMBLY, 2ND STAGE, COMPRESSOR
SOL F34601-02-Q-48526
DUE 100101
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: 28?SPACER ASSEMBLY, 2ND STAGE, COMPRESSOR SOL F34601-02-Q-48526,
  = OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Dustin Wallace/ LPDPA/ [405]739-5490 Item 0001 NSN
  = 2840-00-863-4331RV P/N: 422632, SPACER ASSY, 2ND TO 4TH STG
  COMP. = ROTATING MEMBER OF ENGINE. NOTE: MANUFACTURING DIMENSIONS
  CRITICAL. = SNAP DIAMETERS ARE CLOSE TOLERANCE TO MEET STRINGENT
  BALANCE AND FIT = LIMITS. MATRL: AMS 4928 TITANIUM. NHA: COMPRESSOR
  ROTOR. 4EA. = Applicable to: TF33 Engines. Destn: Tinker Air
  Force Base Ok = 73145-3032. Delivery: 31 December 2001 , 4
  ea. Qualification = requirements: Sources must be qualified
  prior to being considered for = award. The solicitation will
  contain instructions for obtaining further = information on
  this requirement. The requirements of FAR 9.202(A) have = been
  completed and copies of the qualification requirements and
  = standards may be obtained as described in the solicitation.
  These = qualification requirements apply to line item(s) 0001
  The approximate = issue/response date will be 01 OCT 2001.
  The anticipated award date = will be 22 October 2001. This
  award is contingent on the availability = of funds for 2002.
  Electronic notification procedure will be used for = this solicitation.
  To: Grosite Industries, Inc., Union Machine Co of = Lynn Inc.,
  Atlantic Machine Tool Works Inc. First Article Test = required.
  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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48526/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U854)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPACER
SOL F34601-02-Q-48532
DUE 092401
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: 28?SPACER SOL F34601-02-Q-48532 , OC-ALC/PKXDA TINKER AFB
  OK = 73145-3015, For additional information contact Dustin
  Wallace/ LPDPA/ = [405]739-5490 Item 0001 NSN 2840-00-765-9955RV
  P/N: 393545, SPACER, = COMPRESSOR ROTOR. TITANIUM MATERIAL
  AMS4928. APPROX. SIZE 17.240 OD X = 16.0 ID X 3.129 INC. WIDE.
  ROTATING MEMBER OF ENGINE. MFG. DIMENSIONS = ARE CRITICAL.
  SNAP DIAMETERS ARE CLOSE TOLERANCE. USED ON = 2840009120084RV.
  12EA. Applicable to: TF33 Engines. Destn: Tinker Air = Force
  Base Ok 73145-3032. Delivery: 30 September 2002 , 12 ea. =
  Qualification requirements: Sources must be qualified prior
  to being = considered for award. The solicitation will contain
  instructions for = obtaining further information on this requirement.
  The requirements of = FAR 9.202(A) have been completed and
  copies of the qualification = requirements and standards may
  be obtained as described in the = solicitation. These qualification
  requirements apply to line item(s) = 0001 The approximate issue/response
  date will be 24 SEP 2001. The = anticipated award date will
  be 15 October 2001. This award is = contingent on the availability
  of funds for 2002. Electronic = notification procedure will
  be used for this solicitation. To: Machine = Products Co Inc.,
  Beacon Industries Inc., Electro-Methods Inc. First = Article
  Test required. 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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48532/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U855)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--CASE AND NOZZLE ASSEMBLY
SOL F34601-02-R-48513
DUE 100101
POC Dustin Wallace, Contract Negotiator, Phone (405)739-5475,
  Fax = (405)739-4237, Email dustin.wallace@tinker.af.mil - Mike
  Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
  Email = mike.shirley@tinker.af.mil
DESC: 28?CASE AND NOZZLE ASSEMBLY SOL F34601-02-R-48513, OC-ALC/PKXDA
  = TINKER AFB OK 73145-3015, For additional information contact
  Dustin = Wallace/ LPDPA/ [405]739-5490 Item 0001 NSN 2840-01-009-4191RV
  P/N: = 741177, CASE, REAR COMPRESSOR, APPROX DEM ID 27.760-27.752
  INCH BY = 19.720 INCH LONG. 19EA. Applicable to: TF33 Engines.
  Destn: Tinker Air = Force Base Ok 73145-3032. Delivery: 28
  December 2001 , 19 ea. = Qualification requirements: Sources
  must be qualified prior to being = considered for award. The
  solicitation will contain instructions for = obtaining further
  information on this requirement. The requirements of = FAR
  9.202(A) have been completed and copies of the qualification
  = requirements and standards may be obtained as described in
  the = solicitation. These qualification requirements apply
  to line item(s) = 0001 The approximate issue/response date
  will be 01 OCT 2001. The = anticipated award date will be 26
  NOV 2001. This award is contingent on = the availability of
  funds for 2002. Electronic notification procedure = will be
  used for this solicitation. To: Delta Ind Inc., Electro-Methods
  = Inc. First Article Test required. 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: Dustin Wallace, Contract Negotiator,
  Email Dustin.Wallace@tinker.af.mil Mike Shirley, Contracting
  Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
  =20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48513/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U857)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
  nd, VA, 23297-5000
SUBJECT: 29--SHAFT, SPEED SETTING
SOL SP0480-01-R-4035
DUE 102101
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
  Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
  Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
  Email ehood@dscr.dla.mil
DESC: NSN 2915-00-116-4256, FPG01026000557, Woodward Governor
  P/N 5355-013. The PR quantity is 225 each, with a 100% option
  quantity. The required delivery schedule is 180 days ARO. DSCR
  does NOT have an approved technical data package for this NSN.
  Please do not submit requests for drawings. Alternate offerors
  must submit a Source Approval Request (SAR) package fo r review.
  A copy of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or h ttp://12.3.216.20/home
  on September 6, 2001. From the Gateway homepage, select ?Search
  RFPs? from the left-hand sidebar. T hen 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/SP0480-01-R-4035/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y1)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Regional Contracts, 937 North Harbor Drive, San
  Diego, CA 92132-0060
SUBJECT: 29--REPLACEMENT PARTS FOR DIESEL ENGINES
SOL N6258301RC30008
DUE 091401
POC Brian O'Donnell, Contract Specialist 619.532.3445; Mary O'Brien,
  Contracting Officer 
DESC: The Contracts Department of the Fleet and Industrial Supply
  Center, San Diego, intends to procure Replacement of Electro-Motive
  Division (EMD) of General Motors, Inc. parts. Includes, but
  is not limited to the following performance: (1) Replacement
  of EMD parts with published prices, are new EMD parts that
  have published prices in the "Price Book-World Wide Replacement
  Parts Power Generating Plants, Marine and Industrial Diesel
  Power". Offerors shall propose a percentage of discount from
  the prices listed in the current price book. (2) Replacement
  EMD Parts with Unpublished prices are new EMD parts that do
  not have published prices in a current price book. Offerors
  shall propose the percentage of discount of the price cited
  by EMD at the time of issuance of delivery order. (3) Items
  being rebuilt or Remanufactured Unit Exchange (UTEX) and Remanufacture
  and Return are items to b e rebuilt or remanufactured by the
  original manufacturer. The offer shall propose the percentage
  discount or surcharge to be applied to final repair invoice
  received from the repair facility. (4) Minor Inspections/repairs
  of EMD parts are parts or assemblies that the Government requires
  an inspection and/or minor repair, but does not require a complete
  UTEX or Remanufacture and Return. The Contractor shall propose
  a labor rate for the inspections and minor repairs. All parts
  that are required during minor repairs shall be subject to
  the discounts stated in the contract. A fixed price, indefinite
  delivery, requirements type contract with a base period plus
  two, one-year options is anticipated. Deliveries to Port Hueneme,
  CA. This is an unrestricted procurement, all responsible sources
  may submit an offer. Each offeror must also submit commercial
  catalogs containing the requested and other related items,
  with government discounts. Anticipated award date is 1 October
  2001. It is anticipated that the solicitation will be posted
  by 20 August 2001 on the Navy Electronic Commerce Online (NECO)
  web link: http://www.neco.navy.mil. The NECO web site can also
  be accessed by going through the FISC-SD web link listed below.
  It is the responsibility of the interested parties to independently
  review the referenced web links frequently for updates to any
  and all documents. The solicitation will be issued with the
  anticipation of obtaining current pricing and parts information
  for all CLINs listed. All prospective offerors are cautioned
  that in the event the Government is unable to determine price
  reasonableness based on the offers received and market analysis,
  the Government will not issue a contract. This decision is
  solely the decision and right of the Govern ment. All efforts
  performed and all cost expended by prospective offerors in
  providing information requested by the solicitation are not
  subject to reimbursement by the Government. Potential offerors
  will be responsible for downloading their own copy of the solicitation
  and amendments (if any). The Government does not anticipate
  paper copies of these documents to be issued. Per DFARS 252.204-7004
  Required Central Contractor Registration is mandatory for all
  contractors in order to receive award of a contract or order.
  Utilize website: http://www.ccr2000.com for more registration
  information. See CBD numbered notes: 12 and 26 
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC: 
CITE: (D-223 SN50U772)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PLATE, RETAINING, SHAFT
SOL DAAE07-01-R-N169
POC Marlene Scheele (810) 574-7161
DESC: Item: Plate, Retaining, Shaft, NSN: 3040-01-073-7792, PN:
  12271246. Qty: MIN 249 each, MAX 2,748 each, Option: None,
  FOB: Destination. See Note 01. The offer due date is on or
  about 4 Oct 01. See our webpage at https://contracting.tacom.army.mil/opportunity.htm
  for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards.
CITE: (W-225 SN50U7B2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 30--DIFFERENCIAL ASSEMBLY
SOL F34601-02-R-22051
DUE 100401
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 30--DIFFERENTIAL ASSEMBLY SOL
  F34601-02-R-22051 DUE 092801 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
  For additional information contact David = Zawisza/Lidia/[405]739-5457
  Item 0001 NSN 3040-01-172-0271HS P/N: = 734574, P/N 735401
  Planetary gear set 4 inches diameter by 7 inches = long steel
  combines two separ- ate rotational inputs into one desired
  = output speed NHA: 1650011450046 Constant Speed Drive, Acft:
  F16 C and D = 15EA. Applicable to: F16 C/D. Destn: Tinker Air
  Force Base Ok = 73145-3028. Delivery: 31 Jul 2002 15 ea Qualification
  requirements: = Sources must be qualified prior to being considered
  for award. The = solicitation will contain instructions for
  obtaining further = information on this requirement. The qualification
  requirements for = this item were established prior to 19 Oct
  1984 and the requirements of = FAR 9.202(A) do not apply. These
  qualification requirements apply to = line item(s) 0001 The
  approximate issue/response date will be 29 AUG = 2001. Written
  procedure will be used for this solicitation. To: = Hamilton
  Sundstrand Corp, Rockford Il 61125-7002. 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-22051/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7I8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 30--INPUT SHAFT
SOL F34601-02-R-05566
DUE 100401
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
  = Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 30--INPUT SHAFT SOL F34601-02-R-05566
  DUE 092801 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
  information contact Sam = Hoisington/Lidia/[405]739-4466 Item
  0001 NSN 3040-01-256-1980HS P/N: = 3867034-1, P/N PARKER-HANNIFIN
  3867034-1, Used to position spool and = sleeve so hydraulic
  fluid can be ported to tandem piston. 30EA. = Applicable to:
  F15. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
  30 Sep 2002 30 ea The approximate issue/response date will
  be = 29 AUG 2001. Written procedure will be used for this solicitation.
  To: = Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
  requests. = Only written or faxed requests received directly
  from the requestor are = acceptable. All responsible sources
  solicited may submit a bid, = proposal, or quotation which
  shall be considered. The proposed contract = action is for
  supplies and services for which the Government intends to =
  solicit and negotiate with only one, or a limited number of
  sources = under the authority of FAR 6.302. Interested persons
  may identify their = interest and capability to respond to
  the requirement or submit = proposals. This notice of intent
  is not a request for competitive = proposals. However, all
  proposals received within forty five-days = (thirty days if
  award is issued under an existing basic ordering = agreement)
  after date of publication of this synopsis will be = considered
  by the Government. A Determination by the Government not to
  = compete this proposed contract based upon responses to this
  notice is = solely within the discretion of the Government.
  Information received = will normally be considered solely for
  the purpose of determining = whether to conduct a competitive
  procurement. =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-05566/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BUSHING, SLEEVE
SOL SP044101R1570- Amendment
DUE 092901
POC Debra Hood/BZ211/804-279-4724/Debra M. Call/804-279-4368/Contracting
  Officer
DESC: ARG01002046502, Multiple NSN's, Bushing, Sleeve, This Buy
  consists of Various NSN's, One Surge Required, Rights Guard
  or Controlled Technical Data Package Applies, Configuration
  Control, PRLI (All), U/I EA, Required Delivery 180 DARO, First
  Article, Quantity 1, U/I EA, Required Delivery 60 DARO, 30
  Days to Review, Other than Full and Open, More than one Source,
  Intended Sources (24518), (85941), (36164), (S5495), (2M490),
  (32168), 100% Set Aside for Small Business, First Article Test
  Required, The Final contract award decision may be based upon
  a combination of price, past performance, and other evaluation
  factors as decsribed in the soliciation, This solicitation
  will not be offered on the Gateway, Amendments are a part of
  the solicitation,RPs 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 Date
  is 082901.  
CITE: (W-225 SN50U7Y5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 36--1200 POUND CSA SUSPENSION UNITS.
SOL RFQ-3-182893
DUE 082201
POC  Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
  Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  One (1) each of a 1200 pound CSA suspension unit including
  air tanks, hoses and control panels. (A SYSTEM WITH 3 UNITS).
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/GRC intends to purchase the items from
  CSA Engineering Co., 2565 Leghorn St., Mountain View, California
  94043-1613. PER NASA AND FAR REGULATIONS THIS PROCUREMENT SHALL
  BE PLACED ON A SOLE SOURCE BASIS,(FAR 13.602, 4.8, GRC-P3.9.2.2).
  All components/parts of this procurement must be compatible
  with existing equipment and calibration of equipment already
  on site at the Glenn Research Center. Due to some proprietary
  information about some of the components known only to CSA,
  we know of no other source able to quote this exact equipment.
  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, Dennis D. Pehotsky at the NASA
  Glenn Research Center, 21000 Brookpark Rd., MS 500-319, Cleveland,
  OH 44135 not later than 4:30 p.m. local time on 8-22-01.NO
  EXCEPTIONS!! 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. NO EXCEPTIONS!!
  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=22#RFQ-3-182893
LINKDESC: 
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U800)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: 38--MISSOURI RIVER BANK STABILIZATION MILE 140 TO MILE
  369, NEAR GLASGOW, MISSOURI
SOL DACW41-00-C-0063
DUE 082301
POC Technical/Michael Chapman - 816 240-8131, Contractual/Greg
  Gulledge - 816 983-3808. 
DESC: This is a notice of intent to modify DACW41-00-C-0063,
  an existing contract with W.A. Ellis Construction Co, to place
  an additional 10,000 tons of stone fill and excavate an additional
  10,000 cubic yards of notch excavation in existing dikes and
  revetments. The original work and services to be performed
  consisted primarily of the repair of stone fill dikes and revetments
  along the Missouri River between Jefferson City near river
  mile 140 and Kansas City near river mile 369. In addition to
  the repair work, work included a line item for dike notch excavation
  between river miles 429 and 424, which is near Atchison, Kansas.
  Any response to this notice must show clear and convincing
  evidence that competition would be advantageous to the Government.
  If no affirmative written response is received the modification
  will be awarded without further notice. Responses must be submitted
  to the U.S. Army Corps of Engineers, 760 Federal Building,
  601 E. 12 Street, Kansas City, Missouri 64106, ATTN: Greg Gulledge
  or by FAX (816) 426-5777, by 3:00 pm, EST, 23 August, 2001.
  Questions of a technical nature may be addressed to Mr. Michael
  Chapman at 816 240-8131. Questions of a contractual nature
  may be addressed to Mr. Greg Gulledge at 816 983-3808. 
LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC: 
  have the ability to view and download this solicitation on
  the "on and about" solicitation ISSUE DATE.
EMAILADD: gregg.c.gulledge@nwk02.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7Z7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: 39--FORKLIFT
SOL ACL-1-Q-0027
DUE 082201
POC Alan J. Barclay, Contracting Officer, 949-360-3190/Rosemarie
  Mendoza, 949-360-3066
DESC: The Immigration & Naturalization Service, Administrative
  Center Laguna is requesting quotations for the following Brand
  Name or Equal: CLIN 001: Kalmar Electric Forklift Truck, Counterbalanced
  Stand Up Mast Reach, NM35, Quantity (1) EA. CLIN 002: Side
  Shifting Carriage, quantity (1) EA. To be considered for award,
  the offers for equal products of the brand name manufacturer
  must meet the (1) salient characteristics specified in the
  solicitation (2) clearly identify the item by (i) brand name
  (ii) make or model (3) include descriptive literature and mark
  any descriptive literature to reference item numbers. The unit
  must have the following descriptions and specifications if
  providing equal: Capacity - 3500 lbs @ 24" Load Center; Voltage:
  48 volts; Mast: Lift Height 197", Overall Lowered Height 88.8",
  Free Lift 55", Triplex (3-stage mast); Forks: 42" Standard
  Pallet Type; Battery and Charger: Premium Industrial with auto
  start/stop. It has to have the capability to maneuver in and
  out of standard freight trucks and narrow aisle reach. The
  delivery time after award is critical and the Offeror must
  propose the number of calendars days the items will be delivered
  after receipt of award. The items are to be delivered FOB Destination
  to: U.S. Immigration & Naturalization Service-Form Center West,
  5600 Rickenbacker Road, Bldg 701A, Bell CA 90201, Attn: Marvin
  Manangan. The following FAR Clauses are incorporated by reference:
  52.203-6 Restrictions on Subcontractor Sales to the Government,
  with Alternate I; 52.212-4 Contract Terms and Conditions -
  Commercial Items; 52.212-4 Addendum (52.252-2 Clauses Incorporated
  by Reference); 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items,
  which incorporate the following Clauses: 52.222-21, Prohibition
  of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity
  (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veteran
  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 (38 U.S.C.
  4212); 52.225-1 Buy American Act - Balance of Payment Program
  - Supplies (41 U.S.C. 10a - 10d); 52.225-13 Restriction on
  Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
  13121 and 13129); 52.212-1 Instructions to Offerors - Commercial
  Items; 52.212-1 Addendum; 52.211-6 Brand Name or Equal. 52.246-17
  Warranty of Supplies of a Non-complex Nature. Successful offeror
  will be required to complete the information as required in
  52.212-3 Offeror Representations and Certifications - Commercial
  Item, as a condition of award. The Offeror may obtain the full
  text of the clauses electronically at web site http: www.arnet.gov/far.
  This is a combined synopsis/quotations 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 quotation; quotations are being requested
  and a written quotation will not be issued. Quotation ACL-1-Q-0027
  is issued as a Request for Quote and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  (FAC) 97-24. The North American Industry Classification System
  Code (NAICS) is 441229, with a Small Business Size Standard
  of $5mil. This acquisition is 100% Set-Aside for Small Business.
  Closing Date or response date for this synopsis/quotation is
  August 22, 2001 at 2:00pm, Pacific Daylight Time. Only written
  responses will be accepted. Responses can be faxed to 949-360-3013,
  Attn: Rosemarie Mendoza. All responsible sources may submit
  a quotation, which shall be considered by the agency. Award
  will be made to the responsive and responsible Offeror based
  on the best combination, as determined by the agency, of delivery
  time and price. Quotations must be submitted on company letterhead
  and be signed by an authorized official. All quotations shall
  be clearly marked with bidder's name, quotation number, quotation
  name and date/time quotation is due. For information regarding
  this quotation contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-222 SN50U731)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--RAMP ASSEMBLY, WELDED CONSTRUCTION
SOL DAAE07-01-Q-S261
POC Dee Riese (810)574-6359
DESC: Ramp, Loading, Vehicle. NSN: 3990 00 353 6354. TDP 8379503.
  Quantity: 132 each. No Option. FOB Point: Origin. Firm Fixed
  Price. The offer due date is on or about 8 Oct 2001. (See solicitation
  upon release 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: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: riesed@tacom.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7F8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
  Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
  Pine Bluff, AR 71602-9500
SUBJECT: 39--TRUCK, FORKLIFT, 4000 LB. WITH CASCADE FORK ROTATOR
  AND TRUCK, FORKLIFT, 6000 LB. WITH CASCADE FORK ROTATOR.
SOL DAAD21-01-R-0019
DUE 091001
POC Pamela Burton, 870-540-4074
DESC:  Truck, Forklift, 4000 lb. lift capacity at 24 inches,
  gasoline driven, overall length to face of Forks: 99.6 in.
  max.; overall width: 45.4 in. max.; overhead guard height:
  83.5 in. max.; turning radius (minimum outside) 86.6 in., drive
  tires pneumatic: 7.0 0-12-12PR, steer tires pneumatic 6-9-10PR;
  wide view mast: OHL-84.4 in.maximum, MFH-130 in. maximum FL0
  5.9 in. maximum.; 42 in. standard forks: 1.5 in. x 4 in. (Class
  11)- 6 each; Cascade Fork Rotator 30E-RRB-13A to fit 4000 lb.
  forklift - 1 each; Forklif t, set down, gasoline driven, 6000
  lb. lift capacity at 24 in., overall length to face of forks
  109.0 in. maximum; overall width 48.2 in. maximum; overhead
  guard height: 83.5 in. maximum; turning radius (minimum outside):
  94.5 in., drive tires pneumatic: 2 8 x 9 x 16-12 PR; steer
  tires penumatic: 6.5-10PR; cascade triplex mast: OHL 87.0 in.
  MFH-189 in. FL-61.0 ft. includes 41.0 in. Class 111 carriage.-
  1 each; Cascade Fork Rotator to fit 6000 lb. forklift. FOB:
  Pine Bluff Arsenal, AR 71602-9500; Offerors ar e responsible
  for ensuring that their bid/quote is received by the Contracting
  Office. RFP DAAD21-01-R-0019 will issue on or about 15 Aug
  01 with a closing date of 10 Sep 01. Faxed responses are not
  acceptable. For additional information contact Pam Bur ton,
  870-540-4074. NOTE: AT THIS TIME RESPONSES CANNOT BE VIEW VIA
  THE ARMY SINGLE FACE TO INDUSTRY.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: pam.burton@pba.army.mil
EMAILDESC: 
  Contracting Division
CITE: (D-225 SN50U7G4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
  New Cumberland, PA, 17070-5001
SUBJECT: 39--DESIGN, MANUFACTURE AND ERECT A BOOM REST TO SUPPORT
  THE BOOM OF AN AMERICAN CLYDE, RAIL GUIDED 75 TON GANTRY CRANE,
  MODEL 28-DE-110-15.
SOL SP3100-01-T-00228
DUE 091401
POC Elizabeth Wolf, Contract Specialist, Phone 717 770-7442,
  Fax 717 770-5689, Email lwolf@ddc.dla.mil - Elizabeth Wolf,
  Contract Specialist, Phone 717 770-7442, Fax 717 770-5689,
  Email lwolf@ddc.dla.mil
DESC: Design, mnufacture, and erect a boom rest to support the
  boom of an Americian Clyde, Rail Guided, 75 Ton Gantry crane,
  Model 28-DE-110-15, in a horizontal position for inspection,
  and maintenance/repairs of components of the boom. Components
  include main hoist and auxiliary hoist wire ropes, drop block
  limit switches for both main fall and auxiliary fall, main
  fall load cell transducers and main load fall upper shaves.
  The design of the boom rest shall be prepared by a registered
  professional engieer and be in accorance with American Institute
  of Stee Construction (AISC) manual of Steel Construction.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-00228/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7N8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
  ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 42--PURCHASE OF MAGNA TRACK ASSEMBLY, EXTRACTION UNIT,
  NOZZLE, FAN, AUTO START, TRANSMITTER, REMOVAL OF OLD SYTEM
  AND INSTALLATION OF NEW SYSTEM, MAGNA TRACK BRAND OR EQUAL.
SOL DABT19-01-Q-1022
DUE 091401
POC Linda Bayer, 913-684-1629
DESC:  The Directorate of Installation Support Fire Department
  has a need for the following supplies & service: Magna Track
  Assembly Part# 20804264 (4 ea), Magna Track L.L. Extraction
  Unit Part#20801864 (4 ea), Magna HB Nozzle 6 inch Part# 20802264
  (4 ea), Fan 5 HP Part# NIF01-3 (1 ea), Auto-Start Control Console
  Part# 99-53300038 (1 ea), Auto-Start Transmitter Part# 9953300072
  (4 ea), Remove Existing System & Install New System (1 ea)
  (brand name or equal - contractor must submit descriptive literature
  if other than brand name), Freight Charges (1 ea) The associated
  North American Industry Classification System (NAICS) Code
  for this procurement is 42183 & the small business size is
  100 employees. This is a firm-fixed requirement. Only one (1)
  award will be made as a result of this quotation. Bids must
  include unit prices for each item listed in order that bids
  may be properly evaluated. Bids that do not include prices
  for each line item will be rejected. Quotation estimated issue
  date is 28 August 2001 . Contractors must be registered in
  the Central Contractor's Registration (CCR) database www.ccr2000.com
  prior to the award of any contract. Request for quotations
  may be faxed to 913-684-1610, ATTN: Connie Freeman, Directorate
  of Contracting, Fort Leave nworth, KS 66027, phone number 913-684-1616,
  email freemanc@leavenworth.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC: 
CITE: (D-225 SN50U7Q5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 43--PUMP RELATED SPARE PARTS
SOL SP0760-01-R-3258
DUE 082001
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
  (614) 693-1558
DESC: 4310-01-069-4170 Amendment is being issued to extend Closing
  Date from August, 13, 2001 to August 20, 2001. Amendment 0001
  is being issued to allow interested offerors additional time
  to submit proposals. 
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC: 
CITE: (W-225 SN50U7K4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--CARVER CENTRIFUGAL PUMPS
SOL DTCG40-01-Q-50132
DUE 082901
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
  = 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
  Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  = requirement to procure two (2) each Centrifugal Pumps, Carver
  P/N = D-ETN-0-98-002, Stock Number 4320-01-283-1137. Technical
  = characteristics are as follows: Centrifugal pump unit with
  attached = motor, 500 GPM, 90 ft. hd., 1775 RPM, vertical mount,
  motor data: 20 = HP, 440 VAC, 60 HZ, 3 phase, fully enclosed
  dripproof. Pump is used = for auxiliary sea (salt) water circulation.
  Each Pump shall be packed = in its own wooden crate. PUMPS
  MUST BE THE ACTUAL CARVER PART NUMBER = REQUESTED. ALTERNATE
  PART NUMBERS SHALL NOT BE ACCEPTED FOR THIS = ACQUISITION.
  The Government does not possess the necessary technical = and
  engineering data or drawings required to allow evaluation of
  = alternate part numbers. Delivery shall be F.O.B. Destination
  to the = U.S. Coast Guard Engineering Logistics Center, 2401
  Hawkins Point Road, = Baltimore, MD 21226-5000. Delivery shall
  be no later than 90 days = after the date of award. Interested
  sources, that can provide the = Carver part number being requested,
  may submit a quotation, which shall = be considered by the
  Agency. The RFQ shall be available for download, = on or about
  15 August 2001, via FedBizOpps at www.eps.gov. Electronic =
  submission of quotations, via email only, is not acceptable.
  This = acquisition is not set-aside for small business. See
  Numbered Note 22. = The following statement is for information
  purposes only: ATTENTION: = Minority, Women-Owned, and Disadvantaged
  Business Enterprises (DBE's)! = The Department of Transportation
  (DOT), Short Term Lending Program = (STLP), offers working
  capital financing in the form of lines of credit = to finance
  accounts receivable for transportation related contracts. =
  Maximum line of credit is $500,000 with interest at the prime
  rate. = For information contact the OSDBU at (800) 532-1169
  or Internet address = http://osdbuweb.dot.gov. SPECIAL NOTE:
  FAR CLAUSE 52.233-33, PAYMENT = BY ELECTRONIC FUNDS - CENTRAL
  CONTRACTOR REGISTRATIOH, SHALL APPLY TO = THIS ACQUISITION.
  FOR MORE INFORMATION ON CCR, AND TO REGISTER ONLINE, = VISIT
  THE CCR WEBSITE AT WWW.CCR.DLSC.DLA.MIL OR CALL THE U.S. COAST
  = GUARD FINANCE CENTER CUSTOMER SERVICE AT (757) 523-6940.*****
  =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50132/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U7O5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP UNIT
SOL F34601-02-R-05579
DUE 100401
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
  = Email gayla.burchfield@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 43--PUMP UNIT SOL F34601-02-R-05579
  DUE 092801 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
  information contact Gayla = Burchfield/Lidia/[405]739-5466
  Item 0001 NSN 4320-00-174-5811HS P/N: = MPEV3-032-2A, Pump
  unit consists of aluminum, steel, brownze, rubber, = electrical
  components Provides auxiliary standby power during flight =
  operations. 10 inches by 6 inches by 6 inches. Weight-21 pounds.
  70EA. = Applicable to: C130. Destn: Tinker Air Force Base Ok
  73145-3028. = Delivery: 31 Oct 2002 70 ea The approximate issue/response
  date will be = 29 AUG 2001. Written procedure will be used
  for this solicitation. To: = Vickers Inc, Jackson Ms 39206-3449.
  No telephone requests. Only written = or faxed requests received
  directly from the requestor are acceptable. = All responsible
  sources solicited may submit a bid, proposal, or = quotation
  which shall be considered. The proposed contract action is
  = for supplies and services for which the Government intends
  to solicit = and negotiate with only one, or a limited number
  of sources under the = authority of FAR 6.302. Interested persons
  may identify their interest = and capability to respond to
  the requirement or submit proposals. This = notice of intent
  is not a request for competitive proposals. However, = all
  proposals received within forty five-days (thirty days if award
  is = issued under an existing basic ordering agreement) after
  date of = publication of this synopsis will be considered by
  the Government. A = Determination by the Government not to
  compete this proposed contract = based upon responses to this
  notice is solely within the discretion of = the Government.
  Information received will normally be considered solely = for
  the purpose of determining whether to conduct a competitive
  = procurement. =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-05579/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7Y0)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
  Fort Lewis, WA 98433-9500
SUBJECT: 45--TANKS AND ACCESSORIES
SOL DAKF57-01-T-0087
DUE 091101
POC Carole Benson at (253)966-3481
DESC: Line item 0001- 500 Gal UL-2085 (2-hour fire rated) double
  walled tanks 4 ea. Each tank will consist of the following:
  a) visual gages for determining the amount of product that
  is in the tank, with appropriate mounting fittings. b) Spill
  Containment box at the fill port, Overfill protection to prevent
  spills. c) Stairs 2-3 steps for access to the top of the tank.
  d) 5:1 air operated Stub Pump/with appropriate fittings, pressure
  relief valve, air line regulator d) a low level alarm switch
  e) Appropriate vents for both primary and secondary containment
  area's f) Tank heater w/0-100 degree F thermostat (adjustable)
  110 or 220 VAC. These tanks are used for new POL product that
  will be pumped into the shop. Line Item 0002- 1000 Gal UL-2085
  (2 hour fire rated) Double Walled Waste Oil tank 1 ea. Tank
  will consist of the following: a) Manual/Visual gage for determining
  liquid level. b) Spill containment box on the pump out side
  to prevent spills w/appropriate fittings. 1-1/2" (2" standard
  opening may be reduced to 1-1/2") oil inlet opening for filling
  tank. c) Appropriate vents for both primary and secondary containment
  area's d) Stairs 2-3 steps for access to the top of the tank
  e) High overfill alarm switch. This tank is used for waste
  15/40w, 80/90w, & 10w respectively. Line Item 0003- 500 gal
  UL-2085 (2 hour fire rated) Double Walled Waste Oil Tank 1
  ea. Tank Will consist of the following: a) Manual/Visual gage
  for determining liquid level. b) Spill containment box on the
  Pump out side to prevent spills w/appropriate fittings. 1-1/2"
  oil inlet opening for filling tank (2" standard opening May
  be reduced to 1-1/2"). c) Appropriate vents for both primary
  and secondary containment areas' d) Stairs 2-3 Steps for access
  to the top of the tank e) High overfill alarm switch. This
  tank is used for Waste Dextron Oil. Line Item 0004- Overhead
  Reel Sets will consist of the following a) 40 Medium Pressure
  reel with 50' length " hose, b) 30 medium pressure reel inlet
  hose "x18" mxf, c) 30 medium pressure 90 deg. Reel inlet elbow
  d) 30-3/8" ball Valve e) reel set will need mounting brackets
  to mount to ceiling. Line Item 0005-Low Pressure Reel Sets
  Will Consist of the following: a) 10 Low pressure hose reels
  with "x50' hose and stop ball, b) 10 inlet hose "x18" Mxf,
  c) 10 " inlet 90 a) deg elbow d) 10-1/2" ball valve e) reel
  set will need mounting brackets to mount to Ceiling. Line Item
  0006AA-Control Handles a) 10 Medium pressure control handles
  w/rigid end elbow used for 90w-gear oil for gear lube service
  b) no meter required. Line Item 0006AB- Control handles a)
  20 Control Handle  Metered, oil, quart register with flex
  hose spout, used with 15/40 motor oil & 10w. Line Item 0006AC-
  Control Handles a) 10 No Meter hose end control handles Used
  for ATF. Line Item 0006AD- Control Handles a) 10 Radiator facet
  with heavy rubber spout used for antifreeze b) 10 " x " BI
  and " x 2" BI Nipple. Line Item 0007- 240-Gallon UL-142 Double
  Walled Interim Tank 1ea. Tank will consist of the following:
  a) Manual and Visual gage for determining liquid level. b)
  2" oil inlet opening for filling tank. c) Appropriate vents
  for both  Primary and secondary containment area's d) Air
  operated diaphragm pump for pump out e) Float switch with air
  Solenoid valve. This tank serves as an interim tank between
  the 1000-gal tank and the pumps. Line Item 0008- Polyurethane
  Tank 300-500-gal cap. 1ea. Tank will consist of the following:
  a) liquid level switch w/2" mount. b)Air operated diaphragm
  pump for pump out. Line Item 0009-Air operated Diaphragm pumps
  18 ea. Pumps will Consist of a) 1" ports with a 3/8" air inlet
  b) 1:1 ratio c) 18 ea. Ball valve 3/8" c) 18 1"x4' hardwall
  flexsteel suction Hose, 6 with 1" Female hose coupler, 6 with
  1" male hose coupler, 6 with " Female coupler. This requirement
  is 100% set aside for small businesses. The size standard for
  a small business concern including its affiliates is a Maximum
  of 500 employees. SIC 3561, NAICS 333911, Pump and Pumping
  Equipment Manufacturing. Telephonic requests will not be accepted.
  All Requests for the solicitation must be faxed to (253) 967-3844
  or Emailed to bensonc@lewis.army.mil, providing the business
  size, Dun & Bradstreet number, and CAGE code, if Available.
  All faxed requests must include an Email Address. The solicitation
  issued will be available for Download At the Fort Lewis Contracting
  Office Web site Located at http://www.lewis.army.mil/doc on
  the opening Date for Bidding. The anticipated issue date of
  the Solicitation is August 30, 2001.    
LINKURL: http://www.lewis.army.mil/doc
LINKDESC: 
  2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC: 
CITE: (W-223 SN50U760)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES, SUCTION AND DISCHARGE
SOL N00181-01-Q-0558
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
  ANNEX PROPOSES TO CONTRACT FOR AN ANNUAL INDEFINITE DELIVERY/REQUIREMENTS
  TYPE CONTRACTS FOR A BASE YEAR WITH FOUR (4) ONE-YEAR OPTION
  PERIODS FOR SUCTION AND DISCHARGE HOSE ASSEMBLIES FOR DELIVERY
  TO NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709-5000. THE ESTIMATED
  QUANTITY FOR EACH YEAR FOR EACH SIZE HOSE IS 500 ASSEMBLIES.
  IT IS ANTICIPATED THAT THE PERIOD OF PERFORMANCE FOR THIS CONTRACT
  WILL START ON OR BEFORE 1 OCTOBER 2001. THE HOSE SIZES ARE
  2"I.D. x 2 1/2"O.D., 3"I.D. x 3 1/2"O.D., AND 4"I.D. x 4 5/8"O.D.
  THE HOSE SHALL BE HEAVY DUTY, HARDWALL, SUCTION AND DISCHARGE
  HOSE. THE REINFORCEMENT SHALL CONSIST OF NATURAL OR SYNTHETIC
  TEXTILE YARNS WHICH ARE WOVEN WITH A HELIX OR HELIXES OF ROUND
  STEEL WIRE AND FILLER YARNS ALTERNATELY SPACED. THE HOSE INNER
  LINER (TUBE)AND OUTER COVER SHALL BE ANY COLOR EXCEPT YELLOW
  OR MAGENTA. THE COLOR SHALL BE THROUGHLY EMBEDDED INTO THE
  REINFORCEMENT AND HELICAL WIRE(S) TO PROVIDE A HOMOGENOUS HOSE
  WALL AND RESULT IN SUFFICIENT ADHESION TO MEET THE REQUIRED
  HOSE APPLICATIONS. MUST HAVE: A WORKING PRESSURE OF 150 PSI
  AND MUST NOT EXCEED WORKING PRESSURE OF 300 PSI; MINIMUM BEND
  RADIUS OF 8" FOR 2" HOSE, 12" FOR 3" HOSE AND 16" FOR 4" HOSE;
  MAXIMUM WEIGHT PER FT WITHOUT COUPLINGS: 1.10 LBS FOR 2" I.D.,
  2.0 LBS FOR 3" I.D., AND 2.78 LBS FOR 4" I.D.; ABLE TO TAKE
  A FULL VACUUM; RESISTANCE TO WEATHER, OIL, SOLVENTS, AND MILD
  ACIDS; PROVIDED IN 50 FOOT LENGTHS (+6"/-3"); MALE COUPLING
  (MS27021-12 FOR 2" I.D. HOSE, -16 FOR 3" I.D. HOSE AND -18
  FOR 4" I.D.HOSE) ON ONE END AND FEMALE COUPLING (MS27025-12
  FOR 2" I.D. HOSE, -16 FOR 3" HOSE AND -18 FOR 4" HOSE) ON THE
  OTHER END; COUPLING TO BE CAM-LOCKING, QUICK-CONNECT TYPE,
  RED BRASS ALLOY C84400 ONLY; HOSE SHALL BE "BOSTON ROYALFLEX
  P1196" OR EQUAL; MARKINGS SHALL INCLUDE MANUFACTURER'S NAME,
  CONTRACT NUMBER AND PRESSURE RATING ON THE LAYLINE IN PERMANENT
  INK; CERTIFICATION THAT HOSE ASSEMBLIES (HOSE AND FITTINGS)
  HAVE BEEN HYDROSTATICALLY TESTED AT 150 PSI FOR 10 MINUTES
  WITH ZERO LEAKS AND/OR BULDGES. THE GOVERNMENT RESERVES THE
  RIGHT TO REQUEST A SAMPLE ASSEMBLY FOR TESTING AND EVALUATION
  PURPOSES FROM ANY OR ALL OFFERORS DURING THE EVALUATION PROCESS.
  THIS REQUIREMENT IS BEING HANDLED UTILIZING "SIMPLIFIED ACQUISITION
  PROCEDURES" AS SET FORTH IN FAR PART 13 AND AUTHORIZED IN FAR
  PART 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE
  DATE FOR SUBMISSION OF QUOTATIONS WILL BE ESTABLISHED IN THE
  SOLICITATION. REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED
  VIA MAIL AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE, AS A
  MINIMUM, THE COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX
  NUMBER AND POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED
  TO FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
  ANNEX, CODE 531.4A/NANCY M. HAYDEN, BLDG. 1500, 2ND FLOOR,
  PORTSMOUTH, VA 23709-5000. E-MAIL ADDRESS IS: haydennm@nnsy.navy.mil
  FAX AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE
  ACCEPTED. THIS REQUIREMENT REPLACES REQUEST FOR PROPOSAL N00181-99-R-0008
  WHICH WAS CANCELLED. ALL FIRMS WHO SUBMITTED REQUESTS FOR SOLICITATION
  UNDER N00181-99-R-0008 OR N00181-00-R-0015 WILL BE INCLUDED
  ON THE BIDDERS' MAILING LIST FOR THIS ACQUISITION AND NEED
  NOT SUBMIT A SEPARATE REQUEST TO RECEIVE THIS SOLICITATION.
  IT SHOULD BE NOTED THAT THE SPECIFICATIONS HAVE CHANGED AND
  THE CURRENT SOLICITATION (N00181-01-Q-0558) IS THE ONLY SOLICITATION
  THAT WILL BE HONORED FOR THIS REQUIREMENT. IMPORTANT NOTICE:
  DFAR 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
  APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
  AN OFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION CAN BE OBTAINED
  THROUGH INTERNET AT http://ccr.edi.disa.mil. NUMBERED NOTE
  1 APPLIES AS THIS IS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS
  CONCERNS. 
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC: 
CITE: (W-222 SN50U6Z8)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 47--CONNECTION,FLEXIBLE
SOL N0010401RFP30
DUE 100101
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4730-01-145-6545-L1, SPEC NR TDP VER 007, Qty 4
  EA, Delivery FOB Origin--Murdock drawing 299944 is not owned
  by the government it is proprietary., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-222 SN50U749)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BOILER SAFETY VALVES 
SOL N00181-01-Q-0546
DUE 083101
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
  Annex intents to contract for four Boiler Safety Valve with
  remote, hydraulic, non-stem flow pilot assembly for steam drum
  service at a working pressure of 720 psig at 915 degrees (F).
  ValveS shall include Shock Test Reports, Provisioning Tech
  Documentation and Manuals. The NAICS class is 811310 and the
  small business size standard is $5.0M. Delivery shall be FOB:
  Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
  Closing date for receipt of offers will be 31 August 2001.
  Request for the solicitation will be accepted via Mail addressed
  to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor,
  Portsmouth, VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil.
  Fax and/or phone requests are not authorized and will not be
  accepted. Important Notice: DFARS 252.204.7004 "Required Central
  Contractor Registration" applies. Lack of registration in the
  CCR database will make an offeror/quoter ineligible for award.
  Information can obtained through internet at http://ccr2000.com

EMAILADD: spainda@nnsy.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7V2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--AIR CANOPY SEAL REG
SOL F34601-02-Q-05580
DUE 100401
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
  405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 48--AIR CANOPY SEAL REG SOL
  F34601-02-Q-05580 DUE 092801 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
  For additional information contact Ron = Reed/Lidia/[405]739-4340
  Item 0001 NSN 4810-00-033-9193TP P/N: 11983, = Height 4.38
  inches wide 2.625 inches depth 2.5000 inches. Made of = aluminum
  alloy. Used to inflate and maintain pressure in or discharge
  = pressure from an aircraft. Canopy seal applicable to the
  F-5A and B = ACFT and T-38 A and B ACFT. 13EA. Applicable to:
  T38/F5. Destn: Tinker = Air Force Base Ok 73145-3028. Delivery:
  31 Jul 2002 13 ea Qualification = requirements: Sources must
  be qualified prior to being considered for = award. The solicitation
  will contain instructions for obtaining further = information
  on this requirement. The qualification requirements for = this
  item were established prior to 19 Oct 1984 and the requirements
  of = FAR 9.202(A) do not apply. These qualification requirements
  apply to = line item(s) 0001 The approximate issue/response
  date will be 29 AUG = 2001. The anticipated award date will
  be 28 Nov 2001. Written procedure = will be used for this solicitation.
  To: Northrop Grumman Corporation, = El Segundo Ca 90245-2804.
  To: Rocker Solenoid Co, Harbor City Ca = 90710-1309. No telephone
  requests. Only written or faxed requests = received directly
  from the requestor are acceptable. All responsible = sources
  solicited may submit a bid, proposal, or quotation which shall
  = be considered. The proposed contract action is for supplies
  and = services for which the Government intends to solicit
  and negotiate with = only one, or a limited number of sources
  under the authority of FAR = 6.302. Interested persons may
  identify their interest and capability to = respond to the
  requirement or submit proposals. This notice of intent = is
  not a request for competitive proposals. However, all proposals
  = received within forty five-days (thirty days if award is
  issued under = an existing basic ordering agreement) after
  date of publication of this = synopsis will be considered by
  the Government. A Determination by the = Government not to
  compete this proposed contract based upon responses = to this
  notice is solely within the discretion of the Government. =
  Information received will normally be considered solely for
  the purpose = of determining whether to conduct a competitive
  procurement. Award will = be made only if the offeror, the
  product/service, or the manufacturer = meets qualification
  requirements at the time of award in accordance = with FAR
  clause 52.209-1. The solicitation identifies the office where
  = additional information can be obtained concerning qualification
  = requirements as cited in each individual solicitation. =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-Q-05580/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 091301
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or F:
  202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
  in accordance with the format in Subpart 12.6, as supplemented
  with the additional information included in this notice. THIS
  ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE
  BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  The solicitation number is MT579-01 and this is a Request for
  Proposal. This acquisition is unrestricted. The North American
  Industry Classification System (NAICS) Code is 332999 and the
  small business standard size is 500 employees. This contract
  will be a requirements type contract for Locks and Hardware-
  at the UNICOR, Federal Prison Industries, Inc. UNICOR Pekin,
  IL factory located in Pekin, IL for a period of performance
  of five years. The items to be procured are locks and hardware.
  Prices will be FOB Destination to UNICOR Pekin factory, 2600
  S 2nd Street, Pekin IL. Deliveries will be between the hours
  of 8:00 am 11:00 am and 12:00noon-3:00 pm excluding weekends,
  Federal Holidays, and institution emergencies. The contractor
  will only deliver items place by individual delivery orders
  by authorized personnel at Pekin, IL and /or Central Office
  in Washington, DC with the exception of the Contracting Officer's
  Technical Representative (COTR). The Contracting Officer's
  Technical Representative (COTR) is Steve Sellers. Variations
  in quantity per each delivery order are plus or minus 0 %.
  Items are due to UNICOR within 30 calendar days after receipt
  of order. Delivery order limitations are a minimum of 1each
  per line item per delivery order. The maximum quantities are
  1,000 per each line item per order. The maximum quantity per
  the life of the contract is 45,000 each. The Contractor is
  required to submit a Certificate of Conformance with each order.
  FCI Pekin will place orders to the contractor who receive the
  contract award. The contractor with the assistance and help
  from FCI Pekin will get the keying information (due to security
  issues) from the customer (another Federal prison). The thirty-
  calendar (30) day lead-time will start at that time. The contractor
  who receives the award will also be responsible for shipping
  the locks and keys to the various prisons throughout the United
  States. Interested contractors may submit a proposal to mailing
  address UNICOR Federal Prison Industries Inc., Industrial Products
  Group, 320 First Street, NW Washington, DC 20534 Attn: Alice
  Calabro, Room 6035; and (if Hand-carried, Federal Express,
  UPS, etc.) send to: UNICOR, Federal Prison Industries, Inc.,
  Industrial Products Group, 400 First Street, 6th Floor, Room
  6035 N.W., Washington, DC 20534. Attn: Alice Calabro, Contracting
  Officer. Reference the solicitation number on the outside of
  the package. The proposal will be evaluated by the following
  Best Value criteria: Price, Past Performance, Technical& Quality,
  and Delivery. This will result in an "All or None" award. The
  following clauses are applicable to this solicitation: 52.204-6,
  Contractor Identification Number Data Universal Numbering System
  (DUNS) Number; 52.212-1, Instruction to Offerors Commercial
  Items; 52.212-2, Evaluation 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; 52.232-18, Availability of Funds;
  52-232-33, Mandatory Information For Electronic Funds Transfer
  Payment; and JAR 2852.270-70, Contracting Officer's Technical
  Representative; 52.215-5, Facsimile Proposals, Number 202/305-7353.
  52.242-15, Stop-Work Order; 52-249-1, Termination of Convenience
  of the Government Services; and 52.256-2; Inspection of Supplies
  Fixed Price and 52.204-3, Taxpayer Identification, 52.216-18-Ordering;
  52.216-19 Limitations; 52.216-21 Requirements; 52.203-6 Restrictions
  on Subcontractor Sales to the Government; 52.203-7 Anti-Kickback
  Procedures; 52.203-10 Price or Fee Adjustment for Illegal or
  Improper Activity; 52.219-8 Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns; 52.222-2 Equal Opportunity;
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans; 52.222-36 Affirmative Action for Handicapped
  Workers; 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era; 52.225-9 Buy American Act;
  52.219-23 Notice of Price Evaluation; 52.225-21-- Buy American
  Trade Act-North American Free Trade Agreement Implementation
  Act; 52.222-21 Prohibition of Segregated Facilities; 52.252-2
  Clauses Incorporated by Reference. The offeror is required
  to provide past performance information for the same or similar
  product from two of the most recent contracts, include the
  following information: Company name, contact person, telephone
  number, product/service provided, and dollar value of the contract.
  The Government reserves the right to make award on the initial
  offer received without discussions. Offerors shall submit signed
  and dated offers on Standard Form SF 1449 or Company letterhead
  stationary. Facsimile proposals are acceptable at 202/305-7353,
  to the attention of Alice Calabro, Contracting Officer. Offers
  must be received no later than Thursday, September 13, 2001
  at 2:00PM ET. The proposal must include the company name, address,
  telephone number, technical description, of the items being
  offered in sufficient detail to evaluate in compliance with
  the requirements in the solicitation, prices and a completed
  copy of Representation and Certifications Commercial Items
  and acknowledge all amendments, if applicable. Offeror will
  hold prices firm for 60 calendar days from the closing date
  specified in the solicitation. If the offer is not submitted
  on a Standard Form SF 1449, submit the proposal on Company
  letterhead, with a statement specifying agreement with the
  terms and conditions of the solicitation. Offers that fail
  to furnish required representation and certifications or reject
  the terms and conditions of the solicitation may be excluded
  from consideration. All responsible/responsive contractors
  will be considered for award. A written notice of award or
  acceptance of an offer mailed or otherwise furnished to the
  successful offeror within the time for acceptance specified
  in the offer shall result in a binding contract without further
  action by either party. Before the offer specified expiration
  date, the Government may accept an offer or part of an offer
  after its receipt unless a written notice or withdrawal is
  received before award. The offeror must specify business size.
  Specification documents cited in this solicitation may be obtained
  from the General Services Administration, Federal Supply Service
  Bureau, Specification Section, Suite 8100, 470 L'EnFant Plaza,
  SW, Washington, DC 20407. Telephone 202/755-0325. The solicitation
  package with the detailed specifications along with the Procurement
  forms will be made available at the UNICOR website: www.unicor.gov/procurement.
  For information regarding this solicitation you may contact
  Alice Calabro, Contracting Officer, Telephone 202/305-7331
  or Fax 202/305-7353.       
CITE: (W-225 SN50U7V7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--BRACE, TRANSVERSE
SOL DAAE07-01-Q-N223
DUE 092801
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Brace, Transverse. NSN: 5420-00-542-3123. Part Number:
  13211E7897. Qty: 65 Each. Option: None. FOB: Destination. See
  Note 01. The offer due date is on or about 28 Sep 2001. (See
  solicitation for actual offer due date). To view more of TACOM's
  Acquisitions and Awards visit TACOM's Website at https://contracting.tacom.army.mil/opportunity.htm.
  For a copy of this solicitation go to - https://contracting.tacom.army.mil/opportunity.htm.
  Point of contact is the U.S. Army Tank-automotive and Armaments
  Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
  11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
  FAX: (810) 574-5527, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: neidelms@tacom.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7P3)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FISC Seal Beach Det., Code 280, 800 Seal Beach Blvd,
  Bldg 239, Seal Beach, CA 90740
SUBJECT: 58--MULTIMEDIA PROJECTION SYSTEM
SOL N00244-01-T-1028
DUE 082001
POC G. Yeh, Contract Specialist (562) 626-7365 
DESC: The above-numbered solicitation, for the Multi Media Projection
  System, is amended in part to provide the following: a. The
  location for the installation of the equipment is NAVAL POSTGRADUATE
  SCHOOL, 555 DYER ROAD, MONTEREY, CA 93943. b. Answers to questions
  received in response to the solicitation (see below): QUESTIONS
  AND ANSWERS TO SOLICITATION N00244-01-T-1028 Question 1: In
  order to properly calculate the number of speakers in each
  room, need exact room dimensions, wxdxh. Also need to know
  if the projection ceiling mount system required is motorized
  or fixed. Answer 1: There are three different classrooms, each
  with different configurations. Each classroom seats about 30
  students. Two speakers, one on each side of the screen, would
  do. The projector's ceiling mount shall be fixed, not motorized.
  The contractor shall supply the projector with pro per lenses.
  Question 2: The screen is specified as 84" X 84", a square
  aspect ratio. It will have unused screen below image. Recommend
  using 4:3 aspect ratio for better look and greater contrast.
  Answer 2: 84" is the width of the screen required. The same
  screen will be used for overhead projectors. The unused screen
  area is acceptable. Question 3: For LCD Projector, the spec
  only indicates XGA resolution. In terms of brightness measurement,
  is there an approximate lumen rating that has been specified?
  Answer 3: Any lumen rating equal or better than Proxima 1.3
  XGA 2500 lumens 700:1 Contrast Ratio is acceptable. Question
  4: How tall are the ceilings in these rooms? What type of ceiling
  (Drop Grid, Spline, etc?) Answer 4: All rooms have 10' ceiling
  (from floor to acoustic panels). The space between the acoustic
  panel and the concrete (on w hich the projector mount will
  be attached) is about one foot. The type of ceiling is concrete,
  flat. Question 5: What is required for Control System--The
  Touch Control Panel integrated into lectern surface or wireless?
  Color or Black and White? Answer 5: Touch Control Panel shall
  be integrated into lectern surface. It can be buttons on the
  panel. It does not have to be touch screen. Question 6: Shall
  the components (Master Control Unit, Amplifier, etc.) reside
  in the lectern or in separate location in a rack? Answer 6:
  The components shall be housed in the lectern. Question 7:
  Supply a drawing so that we can properly estimate the pricing.
  Answer 7: Please e-mail to request. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC: 
CITE: (D-222 SN50U734)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
  Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
  ID, 83815-8363
SUBJECT: 58--58--DISPATCH CONSOLE UPGRADE
SOL RFQ-R1-04-01-72
DUE 081501
POC Idaho Panhandle National Forests, Forest Service, Phone 208
  = 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
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 R1-04-01-72 is = issued as
  a Request for Quotation (RFQ). The solicitation and = incorporated
  provisions and clauses are those in effect through Federal
  = Acquisition Circular 97-27. The clauses and provisions referenced
  in = this solicitation can be found in full text form at =
  http://www.arnet.gov/far. This is a total small business set-aside
  and = the small business size standard is 750 employees. The
  North American = Industry Classification Code is 334220. A
  quotation is requested for = upgrading the existing dispatch
  console system located at the Coeur = d?Alene Dispatch Center.
  The existing system consists of an AVTEC = ACCESS ?touch screen?
  analog system supporting five (5) dispatch = console positions,
  20 ports of remote telephone and two-way radio = console and
  repeater controls, redundant processing units, local and =
  remote maintenance of system, and usual accessories of desk
  = microphones, foot switches, two and four wire audio, EIA/TIA
  function = tones, multi-tone paging, DTMF, E&M keying, cross-muting,
  etc. The = intent is to upgrade the existing system to AVTEC
  DSPatch ?touch = screen? digital system, or equivalent, by
  upgrading hardware and = software to provide the same level
  of operation as described above, = plus immediately provide
  three (3) additional dispatch console = positions, and 56 ports
  of remote two-way radio console and repeater = controls. Interfacing
  audio recording equipment into dispatch console = system for
  all operator positions and channels is also required. = Required
  delivery of equipment no later than October 1, 2001: to Coeur
  = d?Alene Dispatch, 11403 Airport Drive, Hayden, ID 83835,
  ATTN: David = Muncey. The provision at 52.212-1, Instructions
  to Offerors = Commercial, applies to this acquisition. The
  contract award will be = made to the best value offered to
  the Government, considering technical = specifications and
  price. Offerors will include with their offer a = completed
  copy of the provision 52.212-3, Offeror Representations and
  = Certifications Commercial Items. The 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 acquisition. Offerors
  are requested to = submit a technical and price proposal. The
  technical proposal at a = minimum shall include technical approach
  to upgrade and equipment to be = added and/or upgraded, including
  spare parts. Offers must be received = by August 15, 2001 at
  4:30 p.m. COB at the Idaho Panhandle National = Forests Supervisor's
  Office, ATTN: Acquisition Management, 3815 = Schreiber Way,
  Coeur d'Alene, ID 83815-8363. For additional = information
  regarding this solicitation, please contact Patricia House,
  = (208) 765-7290.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-01-72/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U738)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--FOUR MINI EYE-SAFE LASER INFRARED OBSERVATION SET
  (MELIOS) RANGEFINDERS)
SOL N00178-01-R-1047
DUE 092801
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center (NSWCDD) intends to procure
  these rangefinders on a sole source basis from Litton Laser
  Systems, 2787 South Orange Blossom Trail, Apopka, FL 32703,
  the manufacturer and sole source for the item, which is part
  of the Advanced Close Air Support System (ACASS) Targeting
  and Combat Identification System. The items shall be delivered
  by 31 March 2002 to the Marine Corps Warfighting Laboratory
  (MCWL) in Quantico, VA. See Numbered Note 22.   The NSWCDD,
  Dahlgren Procurement Division has implemented Electronic Commerce
  (EC) in the acquisition area; therefore, synopses and resulting
  solicitations with any applicable amendments will be available
  on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
  copies WILL NOT be provided. Vendors should regularly access
  the NSWCDD Web Site to ensure that they have downloaded all
  amendments.   DoD will no longer award contracts to Contractors
  not registered in the Central Contractor Registration (CCR)
  database. Registration may be completed by assessing the CCR
  web site at http://www.ccr2000.com. A paper registration form
  may be obtained from the DoD Electronic Commerce Information
  Center at 1(888) 227-2423. 
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd11@nswc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7Q1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
  PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--REQUIREMENTS REVIEW FOR LASER SYSTEM FOR ADAPTIVE
  OPTICS
SOL N211019
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: In the next few months the Association of Universities
  for Research in Astronomy, Inc. ("AURA") is planning to release
  a Request for Proposal seeking a qualified vendor to develop
  and provide a Laser System to be used as part of Laser Guide
  Star Adaptive Optics System for the Gemini North Observatory,
  an 8 meter optical/infrared telescope located on the summit
  of Mauna Kea, Hawaii. Before the RFP is released AURA would
  like to make the draft Requirements Document for the RFP available
  so that possible vendors can provide comments before the final
  version is prepared. This laser will be used to create an artificial
  light source in the mesopheric sodium layer located 90 kilometers
  above the ground. The Laser System will need to be precisely
  tuned to the sodium D2 transition line (near 589 nm) and will
  need to be unusually powerful for a laser at this wavelength.
  The output power requirement will depend on the laser temporal
  and spectral format, which determines the laser's efficiency
  at exciting mesospheric sodium atoms. The laser output power
  requirement range is 10-15W and above depending on the laser
  characteristics. The laser system will be either pulsed or
  continuous wave. If the laser system is pulsed, the repetition
  rate will be between 600 Hz and 800 Hz (goal is 800 Hz) or
  above 5 kHz. The laser beam must have excellent beam quality
  and operation of the laser must be fully automated. The laser
  system must be able to work while mounted on the telescope
  at the summit of Mauna Kea and stand harsh environmental conditions
  such as high altitude (14,000 feet), cold (around 0 Celsius
  degree), telescope vibrations, wind, dust, changing gravity
  orientation, etc. Finally, the laser system must have a robust
  design capable of operating reliably for 12 hours a night for
  years of operation with minimal maintenance, troubleshooting,
  or operator time.  Parties interested in receiving the draft
  Requirements Document for this procurement should send a one
  page letter of interest by 17 August, 2001, to Andrew Flach,
  AURA-Gemini Observatory by either fax (520-318-8590) or email
  (nlibby@gemini.edu). The letter of interest should reference
  Announcement of Opportunity No. N211019, and include physical
  mailing address, telephone number, fax number, and email address
  for a contact person.  The Gemini Observatory is an international
  collaboration to build and operate two 8 meter telescopes,
  one located on Mauna Kea in Hawaii, the other located on Cerro
  Pachon in Chile. The Gemini partners include the USA, United
  Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
  Gemini Observatory is operated by AURA under contract to the
  National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC: 
  information specific to this procurement
EMAILADD: nlibby@gemini.edu
EMAILDESC: 
  Document.
CITE: (W-225 SN50U7Q8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 58--EMI FILTER, NSN 5841-01-032-0176, PN 641R738G01
SOL F09603-01-R-80029
DUE 091101
POC Gail West, Contract Specialist, Phone (478)926-7060, Fax
  (478)926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this synopsis modification is to add information
  about obtaining Drawings. Internet access service has been
  temporarily disconnected for obtaining Drawings for this solicitation.
  Therefore, request Drawings from the Contracting Officer by
  sending an email to gail.west@robins.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80029/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U861)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler = AFB, MS, 39534-2147
SUBJECT: 59--GAS DETECTOR AND ASSORTED OPTION ITEMS
SOL F22600-01-T0662
DUE 082001
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 included
  in this notice. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  Proposals are being = requested and written solicitation will
  not be issued. The = solicitation number is F22600-01-T0662
  AND IS BEING ISSUED AS A REQUEST = FOR QUOTATION (RFQ). The
  solicitation document and incorporated = provisions and clauses
  are those in effect though Federal Acquisition = Circular FAC
  97-27, and Defense Federal Acquisition Regulation = Supplement
  Change Notice 20001213. This acquisition is unrestricted; =
  all responsible sources may submit a proposa1 or quotation,
  which shall = be considered. Place of performance is Keesler
  Air Force Base. =09 - FURNISH UNIT PRICE AND AMOUNT ON THE
  FOLLOWING:=20 L/I 0001-Industrial 4-gas - LEL Display, 02,
  CO, H2S, Peak, = STEL/TWA/TAG, AC Charger, 10 ft. Line, Probe,
  and water stop. MSA Part = # 11961, Brand Name or Equal,18
  EA. L/I 0002-Probe, 3ft. Hollow Brass, MSA Part #11961, Brand
  Name or = Equal,18 EA. L/I 0003-Calibration Gas, Combination
  Gas Cylinders, 300 ppm carbon = monoxide, 1.45% methane, 15%
  oxygen, 10 ppm hydrogen sulfide. MSA Part = #804770, Brand
  Name or Equal,18 EA. L/I 0004-Filter Holder, Charcoal. MSA
  Part #14273. Brand Name or = Equal,18 EA. L/I 0005-Kit, Calibration
  Check, Model RP, with 1.5 lpm regulator, = complete. MSA Part
  #477150. Brand Name or Equal. 18 EA. L/I 0006-Filters, Replacement
  Water Stop. Pkg. of 5. 1UM, BRBD = Fittings. MSA Part #710445.
  Brand Name or Equal, 18 EA. - Delivery Date: 10 Sep 2001 Deliver
  to: Keesler AFB, MS 39534 =20 FOB: DESTINATION Inspection and
  Acceptance: By the Government. Clauses and Provisions referenced
  may be accessed electronically at = this address: http://farsite.hill.af.mil/.=20
  The North American Industry Classification Code is 334513 and
  the small = business size standard is 500.=20 - 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. FAR 52.212-1 Instructions
  to = Offeror-Commercial Items--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 1530(3:30pm)
  CST 20 Aug 01. Quotation may be submitted via FAX (228) 377-3298
  to SSgt Darren = Sackett, or e-mail at 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 Commerical 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-. - This is a DO
  rated order with a priority identification symbol of A7. =
  Include with quote at least 2 references of past performance
  to = contact. Questions concerning this RFQ must be submitted
  in writing = and faxed or e-mailed to SSgt Darren Sackett,
  228-377-3298(fax) to = arrive NLT 15 Aug 01. No telephonic
  responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0662/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-222 SN50U708)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
  CA, 93524-1180
SUBJECT: 59--SPECIAL PARTS FOR THE RFEM SYSTEM
SOL Reference-Number-F1EWWX12120200
DUE 082801
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
  = 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
  FOR = FORTY-ONE (41) SPECIALLY DESIGNED PARTS. DESC: INTENT
  TO AWARD A SOLE SOURCE PROCUREMENT WITH Comptek Amherst = Systems.
  The Air Force, Edwards Air Force Base, CA intends to award
  a = Sole Source purchase order to Comptek Amherst Systems,
  30 Wilson = Street, Buffalo, NY. The Sole Source purchase will
  be for the following = Forty-One (41) commercial items: 1).
  Part Number A3021-000184 DIGITAL = I/O PCI CARD, 2). Part Number
  A7161-000036 POWER SUPPLY, 3). Part = Number A7161-512001 POWER
  SUPPLY, 4). Part Number A7161-515280 POWER = SUPPLY, 5). Part
  Number A7161-515281 POWER SUPPLY, 6). Part Number = A8944-000021
  F/O RCVR HI FREQ, 7). Part Number A9031-700009 PENTAK 6465
  = MHZ A/D CONV, 8). Part Number A7162-000017 POWER CONT. 208V
  30A, 9). = Part Number A7162-000020 A/C POWER DIST., 10). Part
  Number A2801-000044 = PWR DISTRIB 230 VAC, 11). Part Number
  A3021-000147 VXI 860/200 PENTIUM = PRO, 12). Part Number A3021-000153
  SWITCH CNTRL DIG I/O, 13). Part = Number A8944-00010 F/O LATCHING
  SWITCH DRIVER, 14). Part Number = A8944-000020 F/O RECEIVER
  LO FREQUENCY, 15). Part Number A9031-700002 = VXI WAVEFORM
  ANALYZER, 16). Part Number A9031-700001 CNI, VXI COMM = RECEIVER,
  17). Part Number A2500-100038 FAN, KIT, VX11410A, TEKTRON,
  = 18). Part Number A2500-100039 BLOWER, VX11420A, TEKTRON,
  19). Part = Number A7161-000046 PWR SPLY, VXI1420A, TEKTRON,
  20). Part Number = 225-6008006-01 CCA, RECEIVER INTRFC UNIT,
  21). Part Number = 225-5184001-01 MOD, SLOT 0 CONTROLLER, 22).
  Part Number 225-5184002-01 = MOD, SLOT 0 CONTROLLER, 23). Part
  Number 225-5004001-01 ECA RACK = BLOWER, 24). Part Number 225-5004004-01
  ECA, INPUT MODULE #1, 25). Part = Number 225-5004005-01 ECA,
  INPUT MODULE #2, 26). Part Number = 225-5008006-01 ECA, INPUT
  MODULE #3, 27). Part Number 225-5004007-01 = ECA, INPUT MODULE
  #4, 28). Part Number 225-5004008-01 ECA, INPUT MODULE = #5,
  29). Part Number 225-5004009-01 ECA, INPUT MODULE #6, 30).
  Part = Number 225-5004010-01 ECA, INPUT MODULE #7, 31). Part
  Number = 225-5004011-01 ECA, INPUT MODULE #8, 32). Part Number
  225-5004012-01 = ECA, INPUT MODULE #9, 33). Part Number 225-5004013-01
  ECA, INPUT MODULE = #10, 34). Part Number 225-5004014-01 ECA,
  MONITOR MODULE #1, 35). Part = Number 225-5004015-01 ECA, MONITOR
  MODULE #2, 36). Part Number = 225-5004017-01 ECA, ANALYSIS
  MODULE #1, 37). Part Number 225-5004018-01 = ECA, ANALYSIS
  MODULE #2, 38). Part Number 225-5004019-01 ECA, ANALYSIS =
  MODULE #3, 39). Part Number 225-5004020-01 ECA, ANALYSIS MODULE
  #4, = 40). Part Number 225-5004027-01 ECA, 1P6P BIT SWITCH,
  41). Part Number = 225-5004027-02 ECA, 1P6T BIT SWITCH. These
  parts are uniquely designed = for use in the Radio Frequency
  Environment Monitor (RFEM) system as = part of Electronic Warfare
  Test Capability (EWTC). Due to the unique = design, these parts
  contain specialized interface and control circuitry = only
  available from this vendor. Also, because of the unique and
  = specialized configuration of the parts, drawings or diagrams
  are not = available for viewing. Please note that this is not
  a request for = competitive proposals. However, all interested
  parties who believe = they can meet the requirements are invited
  to submit in writing = complete information describing their
  ability to provide the Forty-One = (41) specially configured
  parts listed above. Responses may be mailed = to AFFTC/PKE,
  5 South Wolfe Ave, Edwards AFB, CA 93524-1185, Attention: =
  Philip W. Cheng. Information received as a result of this notice
  will = be considered solely for the purpose of determining
  whether to conduct = a competitive procurement. A determination
  by the Air Force not to = open the requirement to open competition,
  based on response to this = notice, is solely within the discretion
  of the Air Force. If the = office has not received any affirmative
  written responses by Close of = Business (COB), 28 August 01,
  a Sole Source purchase order will be = pursued with Comptek
  Amherst Systems, 30 Wilson Street, Buffalo, NY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12120=
  200/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U713)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 366
  CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
  AFB, ID, 83648-4037
SUBJECT: 59--INTERCOM SYSTEM FOR FIRE TRUCKS
SOL F10603-01-T0130
DUE 082001
POC Amber Barela, Buyer, Phone 208-828-6470, Fax 208-828-2658,
  Email Amber.Barela@mountainhome.af.mil - Matthew Olson, Copper
  Cap, Phone 208-828-3120, Fax 208-828-2485, Email Matthew.Olson@mountainhome.af.mil
DESC: Funds are not presently available for this project. No
  award will be made until funds are available to make payments
  under a contract. The government reserves the right to cancel
  this solicitation, either before or after bid opening, with
  no obligation to the bidder by the government. Mountain Home
  AFB, 366 CES/CEF is currently seeking David Clark 4200 Series
  Fire Apparatus Intercom System or equal. See solicitation for
  a detailed description of part numbers and accessories. If
  quoting an ?or equal? please include a detailed description
  and specs with your quote. The requirement is only for the
  parts and accessories, no installation or services are needed.
  Please state how many days your quote is good for, preferably
  60 days.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-T0130/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U717)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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--ELECTRON TUBE
SOL N0010401RNH46
DUE 100101
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5960-01-284-4118, SPEC NR TDP VER 008, Ref Nr 365542
  , Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --Specifications and/or drawings are not available for this
  solicitation. 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., See Notes
  9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-222 SN50U750)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 59--59 - ELECTRICAL
SOL Reference-Number-211B150215009
DUE 082301
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
  Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - William
  Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071, Email
  wmiddleton@elcbalt.uscg.mil
DESC: The USCG ELC has a requirement to procure programmable
  logic controller maintenance and troubleshooting equipment
  for the ELC Sponsored Digital Control System. The items are
  manufactured by Rockwell Automation. P/N AB9324RL0300ENE 10
  each, P/N AB1747CP3 10 each, P/N AB9324RLD300ENE 1 each, P/N
  9393RSTPLX500 1 each, P/N AB1747PIC 10 each. Delivery within
  30 days aro order to the FOB Destination USCG ELC, Baltimore,
  MD. The ELC intends to request a quotation directly from Rockwell
  Automation or their authorized dealers for these items.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211B150215009/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7A9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-A186
DUE 100301
POC For Information Only, Point of Contact: Bonita Y. Dover -
  Phone:614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-00-884-3407 PR: YPE01180000898 SYNOPSIS GUIDANCE
  INFORMATION: Nonpile-up main contact arrangement 34 pole, double
  throw, one position momentary. Main contact maximum voltage
  rating in volts 120.0 AC and 28.0 DC. Main contact load current
  rating at maximum rated voltage 1.0 amperes AC and 1.0 amperes
  DC resistive load. Operating voltage rating and type at specified
  temp 28.0 volts DC 25 deg celsius single winding nominal operating
  current rating and type 5.0 amperes DC single winding.  All
  responsible sources may submit an offer which shall be considered.
    See Note(s): 26  This solicitation is an RFP and will
  be available on the Internet at http://dibbs.dscccols.com/RFP
  on its issue date of 04 Sept 01. Hard copies of this solicitation
  are not available. The Small Business size standard is 750
  employees. Specifications, plans or drawings are not available.
  Proposed procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition.  VARIOUS INCREMENTS SOLICITED:
  FROM/TO: 50-99; 100-249; 250-499; 500-555 each. Delivery Schedule:
  111 each within 90 days after date of the order; balance 100
  each every 30 days thereafter.  
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: 
CITE: (W-225 SN50U7H9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 59--COAXIAL DUAL DIRECTIONAL COUPLER
SOL N00173-01-Q-0174
DUE 101301
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 13 each
  777D coaxial Dual Directional Couplers, 14 each 87240B Multiport
  Coaxial Switch, SP4T, and 16 each 8766K Multiport Coaxial Switch,
  SP3T. All items must be brand name or equal. Response date
  of this quotation is an estimate. Actual response date will
  be shown on the actual RFQ. See note(s)1. RFQ will be posted
  on http://supply.nrl.navy.mil the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0174/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7S4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
  Procurement Branch, 320 First Street, N.W., Washington, DC,
  20534
SUBJECT: 59--HOUSING
SOL EP177401
DUE 082701
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
  Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see solicitation
  posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP177401/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7S5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler = AFB, MS, 39534-2147
SUBJECT: 59--59 -- GAS DETECTOR AND ASSORTED OPTION ITEMS
SOL F22600-01-T0662
DUE 082001
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 included
  in this notice. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  Proposals are being = requested and written solicitation will
  not be issued. The = solicitation number is F22600-01-T0662
  AND IS BEING ISSUED AS A REQUEST = FOR QUOTATION (RFQ). The
  solicitation document and incorporated = provisions and clauses
  are those in effect though Federal Acquisition = Circular FAC
  97-27, and Defense Federal Acquisition Regulation = Supplement
  Change Notice 20001213. This acquisition is unrestricted; =
  all responsible sources may submit a proposa1 or quotation,
  which shall = be considered. Place of performance is Keesler
  Air Force Base. =09 - FURNISH UNIT PRICE AND AMOUNT ON THE
  FOLLOWING:=20 L/I 0001-Industrial 4-gas - LEL Display, 02,
  CO, H2S, Peak, = STEL/TWA/TAG, AC Charger, 10 ft. Line, Probe,
  and water stop. MSA Part = #711406, Brand Name or Equal,18
  EA. L/I 0002-Probe, 3ft. Hollow Brass, MSA Part #11961, Brand
  Name or = Equal,18 EA. L/I 0003-Calibration Gas, Combination
  Gas Cylinders, 300 ppm carbon = monoxide, 1.45% methane, 15%
  oxygen, 10 ppm hydrogen sulfide. MSA Part = #804770, Brand
  Name or Equal,18 EA. L/I 0004-Filter Holder, Charcoal. MSA
  Part #14273. Brand Name or = Equal,18 EA. L/I 0005-Kit, Calibration
  Check, Model RP, with 1.5 lpm regulator, = complete. MSA Part
  #477150. Brand Name or Equal. 18 EA. L/I 0006-Filters, Replacement
  Water Stop. Pkg. of 5. 1UM, BRBD = Fittings. MSA Part #710445.
  Brand Name or Equal, 18 EA. - Delivery Date: 10 Sep 2001 Deliver
  to: Keesler AFB, MS 39534 =20 FOB: DESTINATION Inspection and
  Acceptance: By the Government. Clauses and Provisions referenced
  may be accessed electronically at = this address: http://farsite.hill.af.mil/.=20
  The North American Industry Classification Code is 334513 and
  the small = business size standard is 500.=20 - 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. FAR 52.212-1 Instructions
  to = Offeror-Commercial Items--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 1530(3:30pm)
  CST 20 Aug 01. Quotation may be submitted via FAX (228) 377-3298
  to SSgt Darren = Sackett, or e-mail at 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 t= he 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 Commerical 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-. - This is a DO
  rated order with a priority identification symbol of A7. =
  Include with quote at least 2 references of past performance
  to = contact. Questions concerning this RFQ must be submitted
  in writing = and faxed or e-mailed to SSgt Darren Sackett,
  228-377-3298(fax) to = arrive NLT 15 Aug 01. No telephonic
  responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0662/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-225 SN50U7S7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0130
DUE 082501
POC Judith Walls
DESC: Naval Undersea Warfare Center (NUWC) Division Keyport requires
  770 electrical connectors conforming to Amp part number1484349-1
  (modified) or equal. Simplified Acquisition Procedures shall
  be used for this procurement. The solicitation shall be issued
  on or about 25 Aug 01. Award will be made on or about 10 Sep
  01. All responsible sources may submit a quotation, which if
  timely received, shall be considered by the agency. Fax bid
  responses to 360-396-7036. Mailed and faxed responses to the
  solicitation package will be accepted.***** 
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-225 SN50U7T1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 59--MTS 407 CONTROLLER
SOL N00173-01-Q-0178
DUE 091001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC:  Naval Research Laboratory intends to award to MTS Systems
  Corporation, on other than full and open competitive basis,
  the purchase of 1 each MTS 407 Controller with rack mount shelf,
  AC conditioner, two DC conditioners, four shunt cal connector
  plugs, shunt cal resistor kit, 407 mating connector kit, pump
  interface box, voltage surge suppressor, ground cable, HPU
  cable, load cell cable, single valve cable, HSM cable, extensometer
  cable and 407 HPS/E-stop to 493.07 P1 cable and 2 each MTS
  407 Controller with Rack mount shelf, AC conditioner, two DC
  conditioners, four shunt cal connector plugs, shunt cal resistor
  kit, 407 mating connector kit, pump interface box, voltage
  surge suppressor, ground cable, HPU cable, load cell cable,
  single valve cable, extensometer cable and 407 HPS/E-stop to
  493.07 P1 cable. Sole source is based on compatibility to existing
  equipment at NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0178/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7U1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-01-R-X415
DUE 101801
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
  (614-692-6925), Contracting Officer: Dwight deWeaver, Phone
  (614-692-7935)
DESC: The response date referenced above is estimated. Issue
  date is on or about 9-17-2001 with the Response date on or
  about 10-18-2001. Note: Copies of this solicitation will only
  be available via the World Wide Web approximately 30 days after
  this notice is published in the CBD (should be available on
  the website on or around the Issue date, 9-17-2001). The DSCC
  Website address (URL) is http://dibbs.dscccols.com/rfp. Hard
  copies of the solicitation are not available. Purchase Request
  number: IQC01190000002, NSN: 5935-00-859-1121. Nomenclature:
  Connector, receptacle. Approved source is ITT Industries (71468)
  part number DPJM-59C10-34S-B. Body style: 32G straight shape.
  Mating end quantity: 1. Contact maximum current rating in amps:
  7.5. Single mating end all contact groupings. An Indefinite
  Quantity Contract (365 days basic with two 365 days option
  periods) is anticipated. Total 3 year estimated quantity is
  468 each. Various incremental quantities will be solicited.
  Deliveries will be to various DLA customers and/or stocking
  locations. This is an unrestricted acquisition. Drawings (if
  available) will be posted along with the solicitation on the
  DSCC Website. If the drawings are not posted with the solicitation,
  see Clause L07 - "Availability of Drawings" for information
  on how to obtain the drawings. FEDERAL, MILITARY, AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
  sources may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: 
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC: 
  e-mail.
CITE: (W-225 SN50U7V4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  = Reutilization and Marketing Service, Federal Center 74 Washington
  = Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 59--PODIUM UPGRADES AND INSTALLATION OF AUDIO/VISUAL
  = EQUIPMENT
SOL SP4410-01-Q-6011
DUE 082001
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
  Fax = 616-961-4474, Email vmayhew@mail.drms.dla.mil
DESC: Request for Quote, SP4410-01-Q-6007.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 = procurement will be
  awarded based upon low price and a determination of = brand
  name or equivalent. This procurement is set aside for small
  = business with a North American Industry Classification System
  (NAICS) = code of #235310. In order to qualify as a small business
  a company?s = annual gross earnings should not exceed $11,500,000.
  The Defense = Logistic Information Systems (DLIS) intends to
  enter into a firm-fixed = price contract. The price quote shall
  include a filled in FAR Clause = 52.212-3, OFFERORS REPRESENTATIONS
  AND CERTIFICATIONS ? COMMERCIAL = ITEMS (JAN 2001). Fill-ins
  can be accessed at = https://www.drms.dla.mil/special/fillins/52212-3-101.doc.
  This request = is for Podium Upgrades and Installation in four
  different areas in the = Federal Center. For a copy of the
  specific items contact Virginia = Mayhew at (616) 961-7130,
  FAX: (616) 961-4474, or EMAIL: = vmayhew@mail.drms.dla.mil.
  All eligible, responsible sources may = submit an offer. Quotes
  are to be received no later than 4:30 p.m., = Eastern Standard
  Time, on August 20, 2001. If no responses are = received by
  the above date, a sole-source contract will be awarded. To
  = be eligible to receive an award from a Department of Defense
  (DOD) = activity, you must be registered in the DOD Central
  Contractor = Registration (CCR) Database. To register, access
  the CCR homepage at = http://www.ccr2000.com or by calling
  1-888-227-2423 regarding questions = to the CCR. QUESTIONS
  REGARDING THIS COMBINED SYNOPSIS/RFQ MUST BE = SUBMITTED IN
  WRITING BY FACSIMILE TO: VIRGINIA MAYHEW @ (616) 961-4474 =
  or E-MAIL: vmayhew@mail.drms.dla.mil. Quotes will be accepted
  by mail = to: Defense Reutilization & Marketing Service, Federal
  Center Bldg., = ATTN: (DRMS-POB), 74 N. Washington Avenue,
  Battle Creek, MI = 49017-3092. The following clauses will be
  incorporated into the = award: FAR 52.212-1, Instruction to
  Offerors?Commercial Items; = 52.212-2, Evaluation?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. =
  The following clauses under 52.212-5 will apply (b) (11), (12),
  (13), = (14), (15), (24) and (27); (c) (1) and (2). DFARS 252.212-7000,
  = Offeror Representations and Certifications?Commercial Items;
  DFARS = 252.212-7001, Contract Terms and Conditions Required
  to Implement = Statutes or Executive Orders Applicable to Defense
  Acquisitions of = Commercial Items; DFARS 252.204-7004, Required
  Central Contractor = Registration. Copies of the DFAR and FAR
  Clauses can be found the = Internet @ http://www.dla.mil/j-3/j-336/icps.htm.
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-01-Q-6011/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U807)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 60--EYEPIECE ASSEMBLY AND OBJECTIVE LENS ASSEMBLY
SOL DAAB07-01-R-N429
DUE 092801
POC Frank Jablonski, Contract Specialist 732-427-6093
DESC: Five year Indefinite Delivery/Indefinite Quantity (IDIQ)
  contract for Eyepiece Assembly, Part # A 3140770, NSN 5855-01-246-6876
  for a minimum quantity of 150 each and a maximum quantity of
  750 each. Objective Lens Assembly, Part # A3149850, NSN 5855-01-246-6803
  for a minimum quantity of 300 each and a maximum quantity of
  1500 each. Delivery shall be FOB Destination with 70% delivery
  to New Cumberland Army Depot, Transportation Office, New Cumberland,
  PA 17070-5001 and FOB Destination with 30% delivery to Sharpe
  Army Depot, Lathrop, CA 95331. Procurement History: Contract
  DAAB07-99-C-D307 to Litton Electro-Optics for a quantity of
  480 Eyepiece Assemblies at unit price of $361.00. Award shall
  be made to Litton System Inc., Electro-Optical Div, 1215 S
  52nd Street, Tempe, AZ 85281 under the authority of 10U.S.C
  2304(c)1; FAR 6.302-1(b)(1). Please reference CBD note # 22.
  Please be advised that the response date included in this notice
  is a forecast only; please see the solicitation document on
  the IBOP (see below) for actual response date. The U.S. Army
  Communications Electronics Command (CECOM) has established
  the Interactive Interagency Business Opportunities Page (IBOP)
  website to allow electronic transmittal of Requests for Proposals
  (RFPs) and Invitations for Bid (IFBs) from CECOM to Industry.
  All parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Interagency
  Interactive Business Opportunity Page at (https://abop.monmouth.army.mil).
  Upon accessing this web page, click on CECOM Business Opportunities,
  and then hit "go". You may access potential CECOM Business
  Opportunities by simply typing "guest" for the login ID and
  password. Registration for a user and password will only be
  necessary when you are considering the submission of proposals
  to CECOM through the IBOP. For CD-ROM drawings or other data,
  contact BOTH the identified Contracting Specialist and Contracting
  Officer via their e-mail. Please be advised that hard copies
  of the solicitation will not be made available; you must download
  solicitation documents from the IBOP. Please contact the IBOP
  help desk, toll free at 1-888-414-BOSS (6277) for technical
  assistance with the IBOP. Offers and Bids shall be submitted
  in hard copy at the time and place specified in the solicitation,
  or electronically via the IBOP if so specified in the solicitation.

LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7V8)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAF Procurement Division, 100 Kindel Drive Suite A332,
  Arnold AFB TN, 37389-1332
SUBJECT: 61--THREE CURRENT LIMITING REACTORS
SOL F40650-01-R-0020
DUE 083101
POC  Karen Buckner,931-454-7806
DESC: This specification establishes the performance, testing
  and delivery of three (3) new dry-type, air-core series- connected,
  multi-tapped, current limiting reactors. The reactors are to
  have taps at 2.92, 5.92, and 8.92 ohms, and have a duty rating
  of 1300 amperes(ac) for thirty (30) minutes at 37 kilo-volts.
  The reactors are components of the High Temperature Laboratory
  (HTL) DC power supply located in the Reactor Building (Building
  721) at Arnold AFB Tennessee. The performance period will be
  90 days after notice of award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0020AR/01R0020AR.asp
LINKDESC: 
EMAILADD: karen.buckner@arnold.af.mil
EMAILDESC: 
CITE: (D-222 SN50U6V9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
  CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 61--61 -- POWER PLANT CONTROL CONSOLE ASSEMBLY
SOL F07603-01-T-0350
DUE 082401
POC 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 a Power Plant Control
  = Console Assembly. Complete specifications are available as
  attachments = to this solicitation. This solicitation is set
  aside for small business = concerns. All quotes should be valid
  through November 30, 2001. If = there is an after hour point
  of contact, please include in quote. All = firms or individuals
  responding must be registered with the Central = Contractor
  Registration (CCR). All responsive small business offerors
  = will be considered by the agency. The entire solicitation
  will be made = available on the Electronic Posting System (EPS)
  Web Site at = http://www2.eps.gov. The solicitation can be
  accessed by following the = links on the EPS website to USAF
  Offices, Air Mobility Command, 436 = CONS. Paper copies will
  not be available. All prospective offerors = interested in
  submitting a quote must have a commercial and government =
  entity code (CAGE Code). Interested parties should submit their
  = company name, mailing address, point of contact, phone number,
  e-mail = address, and business status to SrA Galvin at the
  below listed e-mail = address.=20 William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0350/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-225 SN50U7J0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 61--ANALOG TO DIGITAL CONVERTER
SOL N00173-01-Q-0172
DUE 091001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC:  Naval Research Laboratory has a requirement for 1 each
  CompuScope 8500-2G, 500 MS/s, 8 bit, one channel A/D and Scope
  card for PCI Bus (internal), part #850-151-010, 1 each CS8500
  External Clock upgrade for CompuScope 8500-2G, part #850-181-005,
  1 each CompuScope SDK for MATLAB for Windows Software Development
  Kit, part #200-200-102, and 1 each Instrument Mainframe 7000G,
  part #400-720-000. All items must be brand name or equal. Response
  date of this quotation is an estimate. Actual response date
  will be shown on the actual RFQ. See note(s) 1. RFQ will be
  posted on http://supply.nrl.navy.mil the 16th day after this
  notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0172/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, Contacting Officer (04S),
  VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 437-01-28
DUE 091301
POC Bill Kollitz, 701-239-3796 FAX 701-239-3790
DESC: Furnish whole blood and whole blood product requirements
  for the period of October 1, 2001 through September 30, 2002.
  NAICS 621991 All requests for bidding material must be in writing.

CITE: (W-225 SN50U7J8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: 65--REAGENTS
SOL N68084-02-T-0007
DUE 081701
POC Sabrina Brown 843 743 7274
DESC: The Naval Hospital, Charleston, SC announces a combined
  synopsis/solication for Reagents beginning 01 October 2001
  - 30 September 2002. This procurement is subject to the availability
  of fiscal year 2002 funding for the following: 0001 - #8A46-01
  Soluction #4 (line diluent) ship 3 boxes the 1st Wednesday
  of every month from 01 Oct 01 - 30 Sep 02. The following items
  are to be shipped quarterly on the following dates....05 Oct
  01, 03 Jan 01, 04 Apr 02, 02 Jul 02. 0002 - #3b27-99 Amphetamine
  assay (2 ea shipment) 8 pg. 0003 - #3B27-30 Amphetamine cal
  ( 1 ea shipment) 4 pg. 0004 - 3B29-99 - Barbiturate assay (2
  ea shipment) 8 pg. 0005 - 3B29-30 Barbiturate cal ( ea shipment)
  4 pg. 0006 - #3B30-99 - Benzodiazepine assay (2 ea shipment)
  8 pg. 0007 - #3B30-30 Benzodiazepine cal (1 ea Shipment) 4
  pg. 0008 - #7A59-66 Beta-HCG assay (6 ea shipment) 24 pg. 0009
  - #7A59-30 Beta-HCG cal (2 ea shipment) 8 pg, 0010 - #9C21-50
  Beta-HCH diluent (1 ea shipment) 4 pg. 0011 - #3B28-99 Cannabinoids
  assay (2 ea shipment) 8 pg. 0012 - #3B28-30 Cannabinoids cal
  (1 ea shipment) 4 pg. 0013 - #3B24-99 Cocaine assay (2 ea shipment)
  8 pg. 0014 - #3B24-30 Cocaine cal (1 ea shipment) 4 pg. 0015
  - 5B73-66 Digoxin II assay (4 ea shipment) 16 pg. 0016 - #5B73-01
  Digoxin cal ( 1 ea shipment) 4 pg. 0017 - 7B39-66 TSH assay
  (20 ea shipment) 80 pg. 0018 - #7B39-30 TSH cal (2 ea shipment)
  8 pg. 0019 - #7B39-50 TSH diluent (1 ea shipment) 4 pg. 0020
  - 3B25-99 Opiates assay (2 ea shipment) 8 pg. 0021 - 3B25-30
  Opiates cal (1 ea shipment) 4 pg. 0022 - #3B26-99 Phencyclidine
  assay (2 ea shipment) 8 pg. 0023 - #3B26-30 Phencyclidine cal
  (1 ea shipment) 4 pg. 0024 - #7A67-99 Phenytoin assay (2 ea
  shipment) 8 pg. 0025 - #7A67-01 Phenytoin Cal (1 ea shipment)
  4 pg. 0026 - #7170-99 Phenobarbital assay (2 ea shipment).
  0027 - #7A70-01 Phenobarbital cal (1 ea shipment) 4 pg. 0028
  - #7A49-66 PSA assay (10 ea shipment) 40 pg. 0029 - #7A49-30
  PSA cal (2 ea shipment) pg. 0030 - #7A49-50 PSA diluent (1
  ea shipment) 4 pg. 0031 - #7A55-99 Total T4 assay (15 ea shipment)
  60 pg. 0032 - #7A55-30 Total T4 cal (2 ea shipment) 8 pg. 0033
  - #7A56-99 T-uptake assay (15 ea shipment) 60 pg. 0034 7A56-30
  T-uptake cal (2 ea shipment) 8 pg. 0035 - #7A71-99 Valproic
  assay (2 ea shipment) 8 pg. 0036 - #7A71-01 Valproic acid cal
  (1 ea shipment) pg 4. 0037 - #8A47-04 Solution #1 MUP (3 ea
  shipment) 12 bx. 0038 - 8A81-04 Solution #3 cell wash (3 ea
  shipment) 12 bx. 0039 - 9A35-04 probe cleaning soln (3 ea shipment)
  12 bx. 0040 - 9A34-01 fludics check soln (3 ea shipment) 12
  bx. 0041 - 07B05-09 tubing decontamination (3 ea shipment)
  12 bt. 
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7T6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: 65--ENZYNE IMMUNOASSAY ASSAY
SOL N68084-02-T-0003
DUE 081501
POC Sabrina Brown 843 743 7274
DESC: Correct automatic monthly shipment to read: 01 October
  2001 - 30 September 2002. All other terms and conditions remains
  the same. 
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7U7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: 65--RADIOGRAPHIC & FLUOROSCOPIC IMAGING SYSTEM
SOL V15-01-0267
DUE 091001
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
  RFQ V15-01-0267 for a Radiographic and Fluoroscopic Imaging
  System. Solicitation documents will be available on or about
  August 24, 2001. Quotations will be due by close of business
  September 10, 2001. Only written requests for solicitation
  packages will be accepted, and may be faxed to (913) 758-6495,
  ATTN: Anna Weishaar. The VA Heartland Network has a preference
  for electronic dissemination of solicitation documents. If
  possible, requests for solicitation packages should include
  requestor's E-Mail address. The NAICS code for this solicitation
  is 339112. All responsible sources may submit a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC: 
CITE: (W-225 SN50U821)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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-206-01
DUE 082201
POC Diane Brazale, Contracting Officer, (414) 902-5403 
DESC: The Great Lakes Acquisition Center intends to negotiate
  a sole source contract Acoustic Systems of Austin TX for the
  purchase, installation and testing of an audiometric sound
  booth for the VA Hospital, Madison WI. Anticipated internal
  dimensions of the double walled exam room will be 88"x 84".
  The exam room doors must have full glass windows, size 20"
  X 60" with a clear width opening of 36 inches and a clear height
  opening of 73 inches. To the best of our knowledge, Acoustic
  Systems is the only company, which manufacturers an audiometric
  sound booth with a full glass window as required. This notice
  is not a request for competitive quotes however, responses
  received on or before noon on August 22, 2001 will be evaluated.
  Offerors responding to this notice must provide proof that
  that they have experience in providing the equipment specified.
  Information must be submitted in writing to the Contracting
  Officer and at a minimum include informational brochures of
  the type of booth, company literature, plus three references
  from similar facilities who have an existing booth with a full
  glass window. Information can be sent to VAMC-GLAC, Building
  5, 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295 or via
  fax to (414) 902-5440. No solicitation document is available
  and telephone requests will not be honored. No contract will
  be awarded on the basis of offers received in response to this
  notice, but offers will be used to determine if a comparable
  source is available and more advantageous to the government.
  If no affirmative written response is received within 10 days
  from the publication of this synopsis, a contract may be negotiated
  with Acoustic System without further notice.  
CITE: (W-225 SN50U828)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP 659-5-2002
DUE 092701
POC Colette L. Regan - (704) 638-9000 ext. 3219
DESC: Intent to negotiate non-competitively with American Red
  Cross Hospital Services, Carolina Blood Service, 2425 Park
  Road, Charlotte, North Carolina 28203, for blood and blood
  products for the period September 1, 2001 through August 31,
  2002, for delivery to W.G. (Bill) Hefner, VA Medical Center,
  1601 Brenner Avenue, Salisbury, NC 28144. NAICS Code No. 325414
  applies to this solicitation with a size standard of 500 employees.
  If the same product is available from another source, interested
  parties must submit written response to the contracting officer
  within 10 calendar days after publication of this notice. The
  determination to open competition will be based on information
  received solely at the discretion of the Government. The facsimile
  number for the Contracting Officer is (704) 638-3495. 
CITE: (W-225 SN50U7V1)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC San Diego 937 N. Harbor Dr. San Diego, CA 92132
SUBJECT: 66--6620--ELECTRONIC PARTS
SOL N00244-01-T-0576
DUE 082701
POC Joan Balazs - 619-532-1947 - FAX 619-532-2347 
DESC: This is a combined synopsis-/-solicitation for a commercial
  item prepared in accordance with the Federal Acquisition Regulation
  (FAR) Part 12.6 as supplemented with additional information
  included in this notice, however, A copy of the SF1449 can
  be down loaded from the NECO Site at http://www.neco.navy.mil.
  The solicitation number for this Request for Quotation is N00244-00-T-0576.
  This solicitation and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 97-27.
  This solicitation is issued on a restricted basis, under Standard
  Industrial Code 5065 and NAICS Code 42169 with a small business
  standard of 100 employees. FISC San Diego has a requirement
  for the following: CLIN 0001 Wall, Right Side, Part Number
  707006-15, QTY 2 each. CLIN 0002 Wall, left side, Part Number
  707006-14, QTY 1 each. CLIN 0003 shipping for CLIN's 0001 and
  000 2. CLIN 0004 Wall, left side, Part Number 707006-14, QTY
  11. 0005 Wall, right side, Part Number 707006-15, QTY 10 each.
  CLIN 0006, cover assy (top), Part Number 707579, QTY 10 each.
  CLIN 0007 shipping for CLINS 0004 through 0006. Required delivery
  is to NADEP NORTH ISLAND SAN DIEGO CALIF. Acceptance shall
  be at destination. The following provision apply FAR 52.212-1,
  Instructions to Offerors Commercial Items, Addendum to FAR
  52.000-1, Paragraph (b) (5) Offers shall provide an express
  warranty which at a minimum shall be the same warranty terms,
  including offers of extended warranties, offered to the general
  public. Express warranties shall be included in the contract.
  Offerors are required complete and include a copy of the following
  provisions with their proposals: FAR 52.212-3, Offeror Representation
  and certifications Commercial Items. Clause FAR 52.212-4 Contract
  Terms and Conditions Commercial Items, applies as well as the
  following addendum clauses; FAR 52.209-6 Protecting the Government's
  Interest When Subcontracting with contractors Debarred, Suspended
  or proposed for Debarment. FAR 52.211-17 Delivery of Excess
  Quantities. FAR.214-34 Submission of Offers In The English
  Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
  FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
  Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
  FAR 52.226-1 Utilization of Indian Organizations and Indian
  Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
  Funds Transfer-Central Contractor Registration. FAR 52.233-3
  Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
  FOB Destination. FAR 52.211-5, New Material,. The clause at
  52.212-5 Contract Terms and Conditions Required To I mplement
  Statues or Executive Orders Commercial Item applies with the
  following applicable clauses for paragraph (b): FAR 52.222-26
  Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
  Action for Handicapped Workers, FAR 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
  252.207-7003 Control of Government Personnel Work Product.
  DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
  DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
  Bearings. DFAR 252.225-7036 Buy American-North American Free
  Trade Agreement Implementation Act - Balance of Payments Program.
  DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
  Pricing Of Contract Modifications. DFAR 252.246-7000 Material
  Inspection and Receiving Report. DFAR 252.225-7000 Buy Ame
  rican Act -Balance of Payments Program Certificate. DFAR 252.204-7004
  Required Central Contractor Registration, applies to all solicitations
  issued on or after 6/1/98. 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 on the Internet at http://ccr.edi.disa.mil
  for more information. DFAR 252.212-7001 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisition of Commercial Items, applies
  with the following clauses applicable for paragraph (b), DFAR
  252.225-7000 Buy American Act - Balance of Payments Program
  Certificate, DFAR 252.225-7001 Buy American Act and Balance
  of Payment Program, and DFAR 252.225-7012 Preference for Certain
  Domestic Commodities. DFAR 252.212-7000 Offeror Repre sentations
  and Certifications- Commercial Items. DFAR 252.225-7000 Buy
  American Act-Balance of Payments Program Certificate. DFAR
  252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
  Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
  DFAR 252.225-7035 Buy American Act- North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certificate. The Government intends to make a single award
  to the responsible Offeror whose offer is the most advantageous
  to the Government considering price and price related factors.
  Provision 52.212-2 Evaluation Commercial Items applies with
  paragraph (a) completed as follows: Award will be made to the
  Offeror that meets the solicitation's minimum criteria for
  technical acceptability at the lowest price. To be determined
  technically acceptable the Offeror must furnish product literature
  that demonstrates the products offered meet all requirements
  stated in the above purchase descriptions for Line Items 0001-0005.
  All responsible Offerors are to submit current pricing, delivery
  time, payment terms, cage code, Dunn and Bradstreet number,
  Tax Identification Number and all applicable specifications
  regarding this solicitation. Also required are copies of applicable
  commercially published price lists pertaining to your company's
  products that meet the specifications. Quotes must be received
  no later that 3:00 p.m. PST, August 27, 2001, and will be accepted
  via FAX (619-532-2347) Attn: Joan Balazs Clause information
  can be downloaded from the internet from the following addresses;
  http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC: 
  email
CITE: (D-222 SN50U705)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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,
  AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
  CA, 93524-1180
SUBJECT: 66--BASE UNIT FREQ CARRIER/ETHERNET CARD/GPIB CARD/EXT
  FREQ RANGE
SOL F04700-01-T-0093
DUE 082901
POC Willie Martin, Contract Negotiator, Phone 661-277-9659, Fax
  661-275-7855, Email willie.martin@edwards.af.mil - John Adair,
  Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Directorate of Contracting,
  Edwards Air Force Base, California, intends to award a sole
  source contract to FastBit Technologies, 9042 Garfield Avenue,
  Huntington Beach, Ca 92646. Under Solicitation Number#: F04700-01-T-0093.
  The contract is to include the following line items: CLIN 0001
  one (1) each Base Unit, Frequency Tunable Carrier/Noise Source
  Test System P/N: FB2000A; CLIN 0002 one (1) each Ethernet Card
  P/N: FBACC201; CLIN 0003 one (1) each GPIB Card P/N: FBACC205;
  CLIN 0004 one (1) each Extended Frequency Range (5MHZ - 2.4
  GHZ) P/N: FB2000; General Application: The Advanced Range Telemetry
  (ARTM) program. Contractors interested in responding to this
  notice please forward all information for further technical
  evaluation of these items to Willie A. Martin at the Air Force
  Flight Test Center, Directorate of Contracting, 5 S. Wolfe
  Avenue, Edwards AFB, CA, 93524-1185, by Wednesday, August 29,
  2001 at 4 pm, Pacific Standard Time. Faxed transmissions of
  quotes are preferred. Fax number is (661) 275-7855 or email
  to: willie.martin@edwards.af.mil. This synopsis is for notification
  purposes only and does not constitute a solicitation for bids
  or proposals. The Government does not intend to pay for any
  information provided under this synopsis
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0093/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U707)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 66--CEPHEID SMART CYCLER THERMAL CYCLER SYSTEM
SOL RFQ2-37179
DUE 082201
POC  Gail V. Woll, Contract Specialist, Phone (650) 604-0734,
  Fax (650) 604-3020, Email gwoll@mail.arc.nasa.gov - Gail V.
  Woll, Contract Specialist, Phone (650) 604-0734, Fax (650)
  604-3020, Email gwoll@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
  a real time, quantitative PCR system. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/ARC intends to purchase the items from Fisher Scientific
  of Houston, TX on a sole source basis pursuant to FAR Part
  6.302-1, based on Fisher's ability to provide a unique real
  time, quantitative PCR system (the Cepheid Smart Cycler System)
  that confirms microarray expression data. The Government intends
  to acquire a commercial item using FAR Part 12. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing to the identified point of
  contact not later than 4:30 p.m. local time on August 24, 2001.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37179
LINKDESC: 
EMAILADD: gwoll@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-222 SN50U743)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
  Stennis Space Center, MS 39529-6000
SUBJECT: 66--HUMIDITY AND TEMPERATURE TRANSMITTER
SOL NWWG9500111453
DUE 081601
POC Dennis Morris, Contracting Officer, phone (228)688-1706,
  fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to negotiate
  with Vaisala, Inc. of Woburn, MA for the purchase of 20 each
  Vaisala Humidity and Temperature Transmitter Model No. HMP
  233 D1EOB2DE12X1A3B WITH RF Protection (+120C temperature tolerance
  cable). Delivery FOB Destination, due in 5 weeks. See Note
  22. 
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC: 
  listed e-mail address.
CITE: (W-223 SN50U769)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
  Stennis Space Center, MS 39529-6000
SUBJECT: 66--PRECIPITATION GAUGE WITH ELECTRIC HEATER
SOL NWWG9500111497
DUE 081601
POC Dennis Morris, Contracting Officer, phone (228)688-1706,
  fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to negotiate
  with R.M. Young Co. of Traverse City, MI for the purchase of
  40 each Precipitation Gauge Model 50202 with Electric Heater.
  Delivery FOB Destination, due in 6 weeks. See Note 22. 
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC: 
  listed e-mail address.
CITE: (W-223 SN50U771)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
  Proving Ground, MD 21005-5066
SUBJECT: 66--DIFFERENTIAL VISCOMETER/RALLS & LALLS LIGHT SCATTERING
SOL DAAD17-01-T-0663
DUE 082801
POC Barbara E. DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Weapons and Materials
  Division, Aberdeen Proving Ground, MD 21005, intends to award
  on a sole-source basis to Viscotek Corporation, Houston, TX
  for the purchase of a 300 Series Differential Viscometer/RALLS
  & LALLS Light Scattering, Part No. 302-040 (QTY 1 EA),Isocratic
  pump solvent delivery system, (QTY 1 EA), 6-port manual injector,
  (QTY 1 EA), 2-channel, on-line degasser,(QTY 1 EA), Pentium
  data station with 950C ink-jet printer (QTY 1 EA), TriSEC GPC
  Software package (includes acquisition and reports) WIN-03
  Triple Detector data processing module (QTY 1 EA), ViscoGEL
  GMHHR-H ViscoGEL linear columns for non-aqueous, (QTY 1 EA),
  GMHHR-M linear columns for non-aqueous, (QTY 1 EA), PolyCAL
  Standards (6x2 Box) Triple detection,(QTY 1 EA), Installation
  and on-site training, (QTY 1 LT). The requested system has
  a combination detection system that uses a refratometer, viscometer,
  and light scattering detector. Triple detection provides absolute
  molecular weight, molecular size (to less than 1nm) and intrinsic
  viscosity, as well as information on conformation, branching
  and aggregation in a single, simple GPC experiment. It is the
  only detection technique capable of giving this information
  on-line in a continuous flow mode. The 4-capillary viscometer
  system is patented by Viscotek, and allows measurement of very
  low intrinsic viscosity. The Viscotek low-angle light scattering
  detector functions at an angle of 7-degrees. Low-Angle Light
  Scattering is the only GPC detection method that provides absolute
  molecular weights without extrapolation or correction. The
  Viscotek LALS directly measures molecular weight for a large
  range of synthetic polymers, natural polymers and proteins.
    The Army Research Laboratory has found no other source that
  can provide a viscometer with all the above requirements, 4-capillary,
  low-angle light scattering and go as low as 7-degrees. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquires will
  "ONLY' be accepted by FAX AT (410)278-6522, ATTN: Barbara DeSchepper,
  ORAL COMMUNICATIONS WILL NOT BE ACCEPTED IN RESPONSE TO THIS
  NOTICE "SEE NOTE 1 and 22"
CITE: (W-225 SN50U7B7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--CALORIMETER
SOL RFQ177186
DUE 082001
POC  Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
  Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
  QTY 1 - EACH ITEM 1. Accelerating Rate Calorimeter; battery
  safety w/cabinet (LSU, HUS, PSU, and Fan Unit), Cables and
  Connectors, PC Computer, Software for system control, Virtual
  Instrument, Data Analysis (ARCCAL), Operations and Technical
  Manaual, Spares and Consumables. 2. Battery Safety Testing
  Kit Electrical Pressure through tube assembly 6 Open and 6
  Closed Battery Cell Holders; 30 pairs PTFE Leads 3. Fume Extraction
  System 4. Network Card 5. Recommended Spares and Consumables
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/GRC intends to purchase the items from:
  William B. Tabler Company, 840 Scott Street, Covington, KY
  41011 Research and development conducted by NASA-GRC has lead
  to the development of aerospace lithium-ion cells. The new
  battery cell designs need to be tested in a calorimeter to
  quantify the thermal stability of the electrochemical cell
  and materials under various operating and abuse conditions.
  The accelerating rate calorimeter is the most widely used and
  respected adiabatic calorimeter in the world and provides a
  quantitative analysis of the temperature and pressure generation
  for a process. William B. Tabler Company is currently the only
  US distributor of adaiabatic calorimeter proprietary software
  and thermally sensitive claorimeter that meets NASA GRC technical
  needs. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
  is 10 U.S.C 2304 (c)(1). 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 Monday, August 20, 2001.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are acceptable
  in response to this notice. All responsible sources may submit
  an offer which shall be considered by the agency. OMBUDSMAN
  STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
  Specific Note "B". Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ177186
LINKDESC: 
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U7M8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-01-P(GQ)-0087
DUE 082101
POC Dorothy Nickens (301) 496-0301
DESC: Correction: This action originally publicized in the CBD
  dated 08/06/01, is a sole source contract and Numbered 22 does
  apply. All other information publicized in the orginial synopsis
  is correct. 
CITE: (W-225 SN50U7N3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, Office of Administration, 6011 Executive Blvd,
  Rm 538, = Rockville, MD, 20892-7663
SUBJECT: 66--MASSARRAY SYSTEM
SOL 263-01-P-(DD)0086
DUE 083001
POC Larry Manning, Contract Specialist, Phone 301-402-3067, Fax
  = 301-435-8514, Email manninl@od.nih.gov - Larry Manning, Contract
  = Specialist, Phone 301-402-3067, Fax 301-435-8514, Email =
  manninl@od.nih.gov
DESC:  The MassARRAY system shall include the following: a. Biflex
  array mass spectrometer for separation, detection and = characterization
  of the analyte molecules from a miniaturized array; = configured
  with a 10-chip MALDI target or better. b. 4 - channel, v1.4,
  dispenser for nanoliter sample transfer from = microliter plate
  to SpectroCHIP or better.=09 c. Automated 96 - channel Multipipettor
  supporting both 96 and 384 = format microplates or better.
  d. Data management and interpretation tools including Workstation
  = (server hardware) and Oracle - based allele calling software
  or = equivalent. e. Installation within six weeks of receipt
  of a order for the Mass = ARRAY System or equivalent . f. Access
  to scientific and engineering support staff as needed for =
  extended lengths of time to provide training and guidance in
  terms of = assay development and general operation of the System.
  g. 2 X 384 SpectroCHIPs 10-pack or equivalent. 2 The System
  shall be highly accurate to a level of 99% or better, to =
  avoid the cost of repeat typing, or to increase the already
  large size = of patient populations to be studied 3. The system
  shall use the method of combining a multiple base primer =
  extension and a mass spectrometry method that measures allele-specific
  = products on the basis of mass.=20 4. The system shall have
  a minimum throughput of 50,000 genotypes per = day. 5. The
  system shall have available a database of validated Single
  = Nucleotide Polymorphisms (SNP) assays that have been mapped
  to specific = regions of the human genome. System shall have
  at least 20,000 SNPs genome-wide in the database at = the present
  time, and have at least 100 validated SNPs in each of the =
  following genomic regions: 1. D1S389 - D1S204 2. D4S2410 -
  D4S1576 3. D12S364 - D12S1650 The National Institutes of Health
  intends to acquire the above stated = Commercially available
  MassARRAY System on a Sole-Source basis. It is = the Government's
  belief that this requirement may only be met by = Sequenom
  Inc. This is not a formal solicitation, however, concerns =
  that respond to this notice must furnish concise responses
  directed = specifically to the requirements mentioned above.
  Sources = demonstrating the capability to accomplish the above
  shall supply = pertinent information in sufficient detail to
  demonstrate their ability = to perform within 15 days of this
  notice. A determination by the = Government not to compete
  this proposed contract based upon the = responses to the notice
  is solely within the discretion of the = Government. Information
  furnished shall include enough material to = perform a proper
  evaluation. Respondents will not be notified of the = evaluation
  results. Address responses to the attention of Mr. Larry =
  Manning at the National Institutes of Health, 6011 Executive
  Blvd., = Room 537F, Rockville MD. 20892. FAX responses are
  acceptable at = 301-402-8514. The proposed contract action
  is for supplies and = services for which the Government intends
  to solicit and negotiate = under the authority of FAR 6.302.1
  NOTE: NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-01-P-(DD)0086/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7N9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 66--RAPIER RP-600 SPUTTERING SYSTEM
SOL N00173-01-Q-0176
DUE 101001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to AJA International
  Inc., on other than full and open competitive basis, the purchase
  of 1 each Rapier RP-600 Sputtering System, 2 each 300 watt
  RF power supply, 1 each 100 watt RF power supply, 1 each manual
  throttle plate for pressure control, 1 each VAT automatic pressure
  controlling gate valve, 1 each upgrade to a 3 cubic feet per
  minute Varian dry mechanical pump, and 1 each additional A315
  sputter source with shutter, gas ring, chimney and in-situ
  tilt. Sole source is based on unique requirements needed to
  meet critical missions of NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0176/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7U0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, United States Naval Academy,
  Supply Department, U.S. Naval Academy, 181 Wainwright Road,
  Annapolis, MD, 21402-5007
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0159
DUE 082401
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
  410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
  Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
  Email phoebus@gwmail.usna.edu
DESC: The United States Naval Academy has a procurement to purchase
  the following items: Item 1 - #54622D, 2 analog and 16 digital
  100 MHz Mixed Signal Oscilloscope, 2MB/ch deep memory, 200
  MSa scope channels, high definition display, std. 144MB floppy
  drive, parallel and RS232 ports, FFTs, BenchLink XL software.
  10 Each. Item 2 - Operion ABA. 10 Each. Item 3 - E3620AA Dual
  output dc bench power supply. 10 Each. Iem 4 - #34401A Digital
  Multimeter 6.5 digit max input voltage, 1000Vdc or 750 Vac
  RS-232 and GP-IB Standard, 1000 readings per sec, 512 readings
  storage. Accepts SCPI, HP3478 and Fluke 8840 commands. Includes
  option ABA-English manual set. 84 Each. Item 5 - Option ABA.
  84 Each. Item 6 - Shipping. 1 Lot. This is an unrestricted
  solicitation, the abouve items are manufactured by Agilent
  Technologies. To obtain a copy of the solicitation, mail your
  request to: Supply Department, 181 Wainwright Road, Annapolis
  MD 21402-5007 Attention: Mrs. Wilma Phoebus, or fax your request
  to 410-293-5293. NO ORAL REQUESTS WILL BE ACCEPTED. If after
  receiving the solicitation you having questions, please fax
  them to the above number, no oral requests will be accepted.
  This solicitation will close end of business day on Friday
  24 August 2001.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016101Q0159/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7U4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Food Safety and Inspection
  Service, = Acquisitions and Agreements Section, 5601 Sunnyside
  Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: 66--XYLENE RECYCLER
SOL FSIS-20-B-01
DUE 082801
POC Kim Hersh, Contracting Officer, Phone (301) 504-4211, Fax
  = (301) 504-4276, Email kim.hersh@usda.gov - Kim Hersh, Contracting
  = Officer, Phone (301) 504-4211, Fax (301) 504-4276, Email
  = kim.hersh@usda.gov
DESC: The U. S. Dept. of Agriculture, Food Safety and Inspection
  = Service (FSIS) intends to make an award to CBG Biotech, LTD,
  2211 Lake = Club Drive, Suite 205, Columbus, OH 43232, for
  the purchase of a 5 = gallon Xylene Recycler and a 5 gallon
  Alcohol Recycler, both with an = extended warranty. The unit
  must be mobile; the unit must have an = automatic waste disposal
  & decontamination process; the unit must have = a tamper proof
  programmable computer; the unit must have a built in = spill
  tray for secondary containment; the unit should be a closed
  = system with no hot surfaces; there should be no required
  cleaning or = maintenance; and have a total replacement warranty.
  THERE IS NO = SOLICITATION DOCUMENT AVAILABLE. CBG Biotech
  is the only known source = for providing the unit that is mobile.
  All interested concerns must = identify their interest in writing
  and fully document their capability = to meet the agency?s
  requirements by forwarding a detailed response by = August
  28, 2001. All responses must be in writing and may be faxed
  to = 301-504-4276. All proposals from responsible sources will
  be = considered by the Agency. If no affirmative written response
  is = received August 28th to determine that a comparable source
  is = available, or is more advantageous go the Government,
  negotiations will = take place with CBG Biotech, LTD. =20
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-20-B-01/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U817)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 67--INFRARED CAMERA
SOL N00173-01-Q-0175
DUE 101301
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
  Merlin Mid radio-metrically calibrated internal stirling cooled,
  with standard temperature measurement to 350 degrees C, mid-wave
  3.0 to 5.0 microns, IR camera, and 1 each Merlin-Uncooled Microbolometer
  radio metrically calibrated with standard temperature measurement
  to 500 degrees C, longwave 7.5 to 13.5 microns, IR camera.
  All items must be brand name or equal. Response date of this
  quotation is an estimate. Actual response date will be shown
  on the actual RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
  the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0175/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7S2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 67--MONOCHROME HIGH SPEED CAMERA
SOL F08637-01-T0071
DUE 082801
POC Martha Hooks, Contract Specialist/Officer, Phone 850 283-8629,
  Fax 850 283-8491, Email martha.hooks@tyndall.af.mil - Ronald
  Wilson, Contracting Specialist, Phone 850 283-8665, Fax 850
  283-8491, Email ron.wilson@tyndall.af.mil
DESC: Request quotes in response to purchase of one each high
  speed monochrome camera in accordance with the terms and conditions
  of the attached solicitation. Phantom V5.0 or equal.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T0071/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U813)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 68--ENGINE GAS PATH CLEANING COMPOUND
SOL SP045001R4134
DUE 091801
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
  = 804-279-6300, Email jtillery@dscr.dla.mil
DESC: 6850-00-181-7594, 6850-00-181-7597, 6850-01-370-5244, =
  6850-01-370-5245, 6850-01-433-6436, 6850-01-372-8303 - ENGINE
  GAS PATH = CLEANING COMPOUNDS. QPL APPLIES. VARIOUS 5-GALLON
  CANS & 55-GALLON = DRUMS. REPACKAGING OF MATERIAL: ORIGINAL
  MANUFACTURER'S COMMERCIAL = UNIT PACKAGING IS REQUIRED. REPACKAGING
  NOT AUTHORIZED. IN ACCORDANCE = WITH MIL SPEC MIL-PRF-85704C
  BASIC DTD 1998 JULY 15. TYPE I, II, & = III. CRITICAL APPLICATION
  ITEMS. VARIOUS NSNS ARE INCLUDED IN THIS = SOLICITATION. RFP
  IS TO RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH = 4 OPTION
  PERIODS. RFP WILL NOT BE SOLICITED IN ACCORDANCE WITH FAR =
  PART 12. DESTINATIONS TO BE STOCK DEPOTS AT TRACY, CA & RICHMOND,
  VA, = WITH DIRECT VENDOR DELIVERIES. THE FINAL CONTRACT AWARD
  DECISION MAY = BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER = EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  SOLICITATIONS = WILL BE ISSUED ON AUG 27, 2001, WITH A CLOSING
  OF SEP 18, 2001. P.O.C. = IS JULIE TILLERY, (804)279-3537,
  FAX (804)279-6300.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R4134/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7A8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 68--SOLVENT CLEANING COMPOUND
SOL SP045001R4001
DUE 082801
POC Debora Walthall, Contracting Officer, Phone 804-279-5047,
  Fax 804-279-6300, Email dwalthall@dscr.dla.mil
DESC: NSNS 6850-01-378-0401, 6850-01-378-0425, 6850-01-418-4573,
  SOLVENT CLEANING COMPOUNDS. JAD CHEMICAL CO PART NUMBER MA-102,
  5-GALLON CANS, 55-GALLON DRUMS, 12-24 OZ SPRAY BOTTLES. REPACKAGING
  OF MATERIAL: ORIGINAL MANUFACTURER'S COMMERCIAL UNIT. REPACKAGING
  IS NOT AUTHORIZED. 424 55 GALLON DRUMS,1,264 BOXES, 2,820 CANS.
  RFP IS TO RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH 4
  OPTION PERIODS. RFP WILL BE SOLICITED IN ACCORDANCE WITH FAR
  PART 12. DESTINATIONS TO BE STOCK DEPOTS AT TRACY, CA & RICHMOND,
  VA, WITH DIRECT VENDOR DELIVERIES. THE FINAL CONTRACT AWARD
  DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  SOLICITATIONS WILL BE ISSUED ON AUG 27, 2001, WITH A CLOSING
  OF SEP 18, 2001. P.O.C. IS DEBORA WALTHALL, (804)279-5047,
  FAX (804)279-6300.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R4001/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 68--ALGICIDE IN 275 GALLON TOTE BINS WITHA BUILT-IN
  PALLET FOR HANDLING TO BE DELIVERED IN THREE DELIVERIES OF
  15 TOTE BINS FOR A TOTAL OF 45 TOTE BINS BEGINNING MARCH 15,
  2002 AND THE REMAINDER ON AN AS NEEDED BASIS TO WASHINGTON
  AQUEDUCT DIVISION, DALECARLIA SECTION, WASHINGTON, D. C.
SOL DACW31-01-T-0116
DUE 082701
POC Gloria Frost @ 410-962-3534 John Peterson @ 202-764-0009
DESC: 68--The Baltimore District, Army Corps of Engineers, Washington
  Aqueduct Division, Dalecarlia Section, 5900 MacArthur Boulevard,
  Washington, D.C., require algicide in tote bins that must be
  certified to meet National Sanitation Foundation (NSF) Standard
  #60 for their addition to drinking water and must be EPA registered
  as a bactericide. A certificate stating these qualifications
  shall be submitted before award of contract. The product shall
  consist of 20% copper pentahydrate and have a documented history
  of successfully controlling high algae counts and reducing
  bacteria in raw water. It shall be a liquid type that carries
  the copper in suspension. It shall be non-toxic, noncombustible,
  and not a chelated copper product. It shall be very soluble
  in raw water and stay in solution until it is used up by demand.
  The product shall be delivered in 275 gallon tote bins with
  a built-in pallet for handling. Each bin shall be labeled with
  an EPA acceptable labels stating precautionary handling and
  usage instructions. The three (3) deliveries shall be in shipments
  of fifteen (15) tote bins for a total of 45 tote bins. This
  will be a total of 12,375 gallons. The shipments shall be delivered
  to the Dalecarlia Water Treatment Plant. The first shipment
  shall be sent and delivered by March 15, 2002. The other two
  (2) deliveries will be requested when required and the delivery
  shall be within fourteen (14) days. The deliveries shall be
  from Monday through Thursday between the hours of 6am and 1pm.
  The government will off load the product at Dalecarlia Water
  Treatment Plant. The Contractor shall give a 24 hour notice
  before delivery. The supplier shall be responsible for the
  pick-up and disposal of the empty tote bins. The tote bins
  shall be approximately 4 feet x 4 feet x 4 feet with steel
  protective cage, a 2 inch discharge ball valve, a built-in
  sump for maximum drainage, 4 way entry heavy duty pallet, and
  a tamper proof feature on the discharge valve and filling port.
  The three (3) shipments shall have a certificate of analysis
  reflecting the actual product delivered. A copy of the producer's
  Certificate of Analysis shall be submitted before award of
  contract. If a shipment will not arrive as scheduled, the contractor
  shall notify 202-764-2700 immediately and arrange for an alternate
  time. The supplier shall give on site technical support within
  8 hours of notification by the Contracting Officer. The supplier
  shall review the Government supplied algae data and give recommendations
  of dosage and techniques. During the dosage period of approximately
  March through September the supplier shall be ready to submit
  recommendations and other changes to keep the algae population
  under control. Additional information or questions can be directed
  to the POCs listed above. See Numbered Note 26. 
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-225 SN50U832)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--69 -- JEPPESEN PILOT TRAINING AIDS
SOL F13OTJ11762100
DUE 082001
POC Areea Malone, Contract Specialist, Phone 334-953-6110, Fax
  = 334-953-3543, Email areea.malone@maxwell.af.mil
DESC: SUBJECT: Corrected information as follows:=20 SUBJECT:
  PILOT VIDEOS/SOLE SOURCE SOL: F13OTJ11762 DUE 20 AUG 2001 =
  POC: Areea Malone, Contract Specialist, Phone 334-953-6110
  Email: = areea.malone@maxwell.af.mil Description: Maxwell AFB,
  AL intends to = negotiate a sole source purchase order with
  Jeppesen ? to provide = custom pilot videos to be used in the
  training of Air Force Junior = Reserve Officer Training Corp.
  This acquisition is listed under NAIC = CODE 541511 with a
  Size Standard of $18 mil annual revenue. Titles of = videos
  are 0001: Video Start-up Package w/maneuvers (VHS) including
  = Instructor Guides, 30 each 0002: Private Pilot Manual (W/FAR/AIM
  = CD-ROM & Paper Text), 351 each 0003: Private Pilot Airmen
  Knowledge = Study Guide, 373 each 0004: GFD Private Pilot Stage
  Exam Set = (Includes Private Stage 1-3 and 6 blank exam answer
  forms) 570 each = 0005: Student CSG Computer 384 each, 0006:
  SP-4 Student Plotter, = 427 each. This notice of intent is
  not a request for competitive = proposal. No written solicitation
  will be issued. Anticipated award = is on or about 21 Aug 01.
  Refer questions to the Point of Contact = Areea Malone, Contract
  Specialist, telephone 334-953-6110, or Linda = Lowmiller, Contracting
  Officer, telephone 334-953-6110, Email: = linda.lowmiller@maxwell.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13OTJ11762100/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-222 SN50U6W9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
  uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 69--JEPPESEN PILOT TRAINING AIDS
SOL F13OTJ11762100
DUE 082001
POC Areea Malone, Contract Specialist, Phone 334-953-6110, Fax
  334-953-3543, Email areea.malone@maxwell.af.mil - Linda Lowmiller,
  Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
  Email linda.lowmiller@maxwell.af.mil
DESC: SUBJECT: CUSTOM CONSOLES/SOLE SOURCE SOL: F412OG11270100
  DUE: N/A POC: Mary Ramirez, Contracting Specialist, Phone 210
  -652-5171, Fax 210-652-7486, Email mary.ramirez@randolph.af.mil
  DESC: Randolph AFB, TX intends to negotiate a sole source pu
  rchase order with Ergo Consoles of Buford, GA to manufacture
  custom instructor consoles to be used in the training of Air
  Fo rce Navigators. This acquisition is listed under NAIC CODE
  337214 with a size standard of 500 employees. This notice of
  inte nt is not a request for competitive proposal. No written
  solicitation will be issued. Anticipated award is on or about
  08 Au g 01. Refer questions to the POC listed below via e-mail.
  LINKURL: http://www.eps.gov Point of Contact Mary Ramirez,
  Contrac t Specialist, phone 210-652-5171, Fax 210-652-7486,
  Email mary.ramirez@randolph.af.mil Luis G. Guzman, Contracting
  Officer, phone 210-652-5178, Fax 210-652-5135, Email luis.guzman@randolph.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13OTJ11762100/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Z3)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  = Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: 69--MEDICAL TRAINING MANIKIN
SOL F65501-01-Q-P008
DUE 082001
POC Ralph Mojica, Contract Administrator, Phone 907-552-0857,
  Fax = 907-552-0111, Email mojicar@elmendorf.af.mil - Veronica
  LaBouve, = Contract Administrator, Phone 907-552-8203, Fax
  907-552-7496, Email = veronica.labouve@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with FAR subpart 12.6 AS supplemented
  with = additional information provided in this notice. PLEASE
  READ THIS ENTIRE = NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
  NOTICE THAT WILL BE ISSUED. = Solicitation number F65501-01-Q-P008=20
  is issued as a Request for Quotation (RFQ). The incorporated
  document = provisions and clauses are those in effect through
  Federal Acquisition = Circular 97-27. The North American Industry
  Classification System = (NAICS) 315991. Project: 1) requirement
  of 5 line items to purchase = 0001: ACTAR D-fib 5 Pack with
  nylon back pack manikin or equal, Qty.12 = each. 0002: ACTAR
  D-fib 10 Pack with nylon carrying bag manikin or = equal, Qty.1
  each. 0003: New AED Trainer with Red Case Latex Free or = equal,
  Qty 14 each. 0004: Laerdal Pocket Mask with Filter and one-way
  = Valve or equal, Qty 14 each. 0005: Additional Lungs (50 per
  set) or = equal, Qty 39 each. Delivery terms shall be FOB destination
  with = delivery to Elmendorf AFB, AK, no later than 30 days
  ARO. The following = provisions and clauses are incorporated
  and shall remain in effect in = any resultant purchase order:
  FAR Part 52.212-1, Instructions to = Offerors, Commercial Items
  is incorporated by reference. The provision = at FAR Part 52.212-2,
  Evaluation-Commercial Items, applies to the = solicitation.
  Award will be made based on low-price/technically = acceptable
  offeror. The government reserves the right to make award on
  = the initial quote received without discussions. Each offeror
  shall = include a completed copy of the provision at FAR Part
  52.212-3, Offeror = Representations and Certifications-Commercial
  Items with its quote. FAR = Part 52.212-4, Contract Terms and
  Conditions-Commercial Items, is = incorporated by reference
  and applies to this acquisition. Note the = following addenda
  to FAR 52.212-4, Incorporate DFARS 252.204-7004, = Required
  Central Contractor Registration. Incorporate the clause by
  = reference at 52.212-5, Contract Terms and Conditions Required
  to = implement Statutes or Executive Orders-Commercial Items.
  However, for = FAR clause 52.212-5 paragraph (b) only the following
  clauses apply: = 52.203-6; Restrictions on Subcontractor Sales
  to the government, with = Alternate I, 52.219-8; Prohibition
  of Segregated Facilities; = 52.222-36, Affirmative Action for
  Handicapped Workers with = Disabilities; 52.222-37, Employment
  Reports on Disabled Veterans and = Veterans of the Vietnam
  Era; and 52.247-64, Preference for Privately = Owned U.S.-Flag
  Commercial Vessels. Incorporate DFARS = 252.204-7004;Required
  Central Contractor Registration. Each offeror = shall include
  a completed copy of the provision at DFARS 252.212-7000; =
  Offeror Representations and Certifications-commercial items
  with its = quote. Incorporate DFARS 252.212-7001; Contract
  Terms and Conditions = Required to Implement Statutes and Executive
  Orders Applicable to = Defense Acquisitions of Commercial Items.
  However, for paragraph (b), = only the following clause applies:
  252.225-7001, Buy American Act and = Balance of Payments Program,
  252.225-7012; Preference for Certain = Domestic commodities,
  and 252.243-7002; Certification of Requests for = Equitable
  Adjustment. The contractor shall extend to the government =
  their standard warranty offered in similar types of sales.
  Acceptance = of the warranty does not waive the government?s
  right with regard to = the other terms and conditions of the
  contract. In the event of a = conflict, the terms and conditions
  of the contract shall take = precedence over the warranty.
  The warranty period shall begin upon = final acceptance of
  the items listed in the schedule. A firm-fixed = price purchase
  order will be issued under the Simplified Acquisition = Procedures.
  Payment shall be made through the Government Purchase Card.
  = Please submit signed and dated offer to 3 CONS/LGCB, 10480
  22nd St., = Elmendorf AFB, Alaska 99506-2500 at or before 3:30
  P.M. Alaskan Time, = 29 Aug 01. Quotations shall be signed,
  dated and submitted on = Company letterhead or quotation forms.
  Quotations may be submitted by = fax to Mr. Mojica at (907)
  552-7496/5494, or by email: = ralph.mojica@elmendorf.af.mil.
  Questions concerning this solicitation = may be brought to
  the attention of Mr. Mojica at (907) 552-8203 or via = fax
  to the above number, or to email address.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P008/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U739)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--MODULAR AMPHIBIOUS EGRESS TRAINER AND TRAINING
SOL M67854-01-R-1117
POC Mark Crawford 703 784-5822 x248
DESC: The Marine Corps Systems Command intends to award sole
  source to Survival Systems Group, 144 Tower Avenue, Groton,
  CT a contract for one Modular Amphibious Egress Trainer (MAET)
  for training non-aircrew passengers to egress underwater from
  CH-46, CH-53, MV-22, LAV-25, AAV and AAAV, one year of training
  services including support equipment for shallow water egress,
  MAET egress and Interim Passenger/Helicopter Aircrew Breathing
  Device use; and to erect a gantry for the MAET in Okinawa,
  Japan. The contract will include an option for an additional
  MAET and gantry in Hawaii, a second year of training in Okinawa
  and two one year training periods in Hawaii. This will be acquired
  as a commercial item under FAR Part 12. This is a sole source
  requirement in accordance with FAR Part 6.302-1 Only one responsible
  source and no other supplies or services will satisfy agency
  requirements. The Contractor is the only source that has a
  Modular Amphibious Egress Trainer capable of training non-aircrew
  members to egress from the CH-46, CH-53, MV-22, LAV-25, AAV
  and AAAV. See Numbered Note 22.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7U5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE DEVELOPMENT KITS 
SOL N66604-01-Q-5843
DUE 082301
POC G. Shenberger, Contract Negotiator at (401) 832-1854; E.
  Cannata, Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
  Island (NUWCDIVNPT) intends to purchase on a sole-source basis
  from Pyramid Vision Technologies, Princeton, NJ, Software Development
  Kits Stabilization & Mosaicing P/N A1-STAB, 1 each and Fusion
  & Enhancement P/N A1-FUSE, 1 each. These kits will provide
  software libraries for the development of a user interface
  to allow Real-time mosaic construction and to supply Multiple
  image fusion/combination. They must be Windows NT 4.0 compatible
  and have Windows NT 4.0 software drivers to support Acadia
  PCI Vision Accelerator board capabilities. Pyramid Vision Technologies
  is the only known source for these Software Development Kits
  because they must be compatible with the Acadia PCI Vision
  Accelerator board made by Pyramid. FAR Part 12 and 13 will
  be used. Our department no longer issues solicitations or amendments
  in paper form. Instead, they may be accessed at our web site
  http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
  access in our Bid Room. Estimated RFP release date: 8/16/01;
  NAICS Code: 511210.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7G3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
  Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--COMPUTER EQUIPMENT TO INCLUDE 15 WORKSTATIONS, 15
  PRINTERS AND OTHER PERIPHERALS
SOL MA0106
DUE 082701
POC MSW, Fax: 202-955-7520 and E-mail: mweissberg@chemonics.com
DESC: Computer equipment for a USAID funded project in Jordan.
  An international warranty and local agent are required. Please
  request information via fax at: 202.955.7520 Attn: Mark Weisberg.
  Please indicate if the RFP should be mailed or emailed only...No
  phone calls please.
EMAILADD: mweisberg@chemonic.com
EMAILDESC: 
CITE: (W-225 SN50U7H0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 Combat Command, 1st
  CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--ANNUAL TECHNICAL SUPPORT AND TRAINING FOR MSG-ULTRA-LITE
  SUPPORT FROM SEPT 1 01 TO 31 AUG 02
SOL F44600-01-T-0027
DUE 082801
POC Steven Fennell, Contract Specialist, Phone 757-764-7460,
  Fax 757-764-7447, Email steve.fennell@langley.af.mil - Bernard
  Franklin, Contract Specialist, Phone 757-764-4447, Fax 757-764-4071,
  Email franklb@langley.af.mil
DESC: 1. MSG-ULTRA-LITE - Multifunctional Secure Gatewaye-Lite.
  User configurable for GENSER, DSSCS or CONSOLIDATED operation.
  Except for serial communications, contains all other MSG functionality.
  Communicates via LAN/WAN connetivity. 2. MSG(M) Annual Technical
  support for MSG-Ultra-Lite (per system per year) 3. Shipping
  - Three systems shipped to Shaw AFB, SC 609 AIS/INE 428 Lance
  Avenue Shaw AFB, SC 29152 4. Shipping - Three systems shipped
  to Davis-Monthan AFB, AZ 612 AIS/INY 5260 East Gafford Way
  Davis Monthan AFB, AZ 85707-4222 5. MSG-ON-SITE-TRAINING at
  Shaw AFB, SC and Davis Monthan AFB, AZ: Three Day couse - up
  to 5 students (+ additional students possible) Course focuses
  on the system architecture, installation procedures, site unique
  setup capabilities, routing and security mechanisms of the
  MSG. (MSG systems purchased for Shaw AFB and Davis Monthan
  AFB will be installed on site as part of the MSG Training).
  6. Travel and Per Diem - Shaw AFB, SC Airfare, Car Rental,
  Per Diem 7. Travel and Per Diem - Davis Monthan AFB, AZ Airfare,
  Car Rental, Per Diem
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0027/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7J3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT, INCLUDING SOFTWARE
SOL MDA90801Q0174
DUE 082701
POC Monica Hopkins 2022313412
DESC: The Virgina Contracting Activity on behalf of the Defense
  Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
  Price purchase order to The Boeing Company, 884 Hermosa Court,
  Sunnyvale, CA 94086-4107 for an Incident Response System Pre-Release
  software system. This system is required to provide ugrades
  to ATM sensor products. Boeing developed the system as a proprietary
  system. Other sources capable of satisfying this requirement
  are invited to submit clear and convincing data substantiating
  their capability to satisfy this requirement. All responses
  should reference PR 416/0012Z/01. Interested parties have 15
  days from the publication date of this synopis to submit their
  qualification/capabilities. Such qualifications/capabilities
  will be used soley for the purpose of determining whether or
  not to conduct this procurement on a full and open competition
  basis. Responses received without the requested information
  may be considered non-responsive to this synopsis. Oral communciation
  will not be acceptable. A determination by the Virginia Contracting
  Activity not to compete this proposed procurement on a full
  and open competition basis, based upon responses to this synopsis
  is soley within the discretion of the Virginia Contracting
  Activity. Please indicate business size when submitting a response.
  Submit responses tot he attention of Monica Hopkins, Contract
  Specialist, VACA, DAP-2. 
EMAILADD: Monica.Hopkins@dia.mil
EMAILDESC: 
CITE: (W-225 SN50U7L4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 70--ANALYTICAL SUPPORT SOFTWARE (VMETRIC-XL)
SOL N/A
DUE 083001
POC Dick Webber, Contract Specialist, Code 892, (229)639-6741
DESC: This is a combined/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 Marine Corps
  Logistics Base (MCLB), Albany, Georgia, intends to award a
  sole source order to TFD Solutions, Inc, Elizabeth City, NC,
  for the purchase of Vmetric-XL analytical software. This notice
  of intent is not a request for competitive proposals. The award
  will be issued for this commercial acquisition within 15 calendar
  days after publicatjon of this synopsis. No telephone requests
  will be honored. This proposed action is for procurement of
  commercial off the shelf software Vmetrix-XL and contractor
  support services Purchase will consist of 3 MCLB seats and
  3 AAAV s eats, network license for up to 25 users per location,
  and initial consulting services in three contractor phases.
  The consulting services will consist of Phase I contractor
  support; provide a clear, detailed understanding of every input
  variable for the model and how it is treated in the modeling
  environment, examination of output data elements in the context
  of the expected USMC supply chain management processes, identification
  of all legacy data systems from which input data elements must
  be acquired and the effects of defaults where specific data
  elements are not readily available and to develop a road map
  for each input data element from existing systems, and any
  necessary data modifications for the modeling environment.
  Phase II contractor support; model construction to produce
  fully working models for the chosen weapons platforms, and
  a data management assessment based on exiting data systems
  to determine the best way to manage data at full-scale support
  operations, achieving model construction and data management
  assessment. Phase III contractor support; to provide direct
  support to MCLB in the preparation of the results of the phases
  for reqnired further presentation within the USMC.
CITE: (D-225 SN50U7M2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
  South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70 -- DATA VIDEO SYSTEM
SOL F01600-01-T-0084
DUE 080301
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
  Fax = 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: Disregard specifications in original synopsis and Amendment
  1. = Specifications have been completely reworked. The verbiage
  before and = after specifications remains the same. Another
  site visit will not be = conducted. Proposals are due by 3:00
  P.M., CDT, 22 August 2001. This = requirement is to upgrade
  and warranty the Director?s Conference Room = (DCR), room 110A
  and DCR projection room, room 110B in Bldg 892 to meet = the
  following objectives: 1. OPERATIONS AND FUNCTIONALITY: 1.1.
  = Shall have one rear projected Liquid Crystal Display (LCD)
  projector = that projects from the 110B rear projection room.
  The LCD projector = must have a ?natural? resolution of at
  least 1024x768 and rated at = least 3000 lumens. The projected
  image shall cover the entire rear = projection screen with
  a blank area not to exceed 2-inch either side or = on the top
  or bottom of the screen. 1.2. Shall have a total of four =
  (4) 50-inch plasma screens. The plasma screens must have a
  PC signal = compatibility of at least UXGA (1600x1200) and
  be compatible with HD = (high-resolution) video. Two plasma
  screens will be mounted on each = side wall of the DCR. The
  plasma screens will display mirror images of = the main screen.
  The plasma screens will be capable of displaying all = video
  and computer sources connected to the system to include incoming
  = and outgoing VTC images.. 1.3. Shall have an integrated ?primary?
  = control system consisting of a touch-screen color LCD display
  with data = and video preview capability. The touch-screen
  control system will be = desktop mounted on the computer desk
  in room 110A. The touch-screen = control system operates the
  sound volume and power for all plasma = screens, projector,
  VCR, DVD, and the VTC. The touch-screen control = system will
  control the dialing of VTC numbers, have a mute button so =
  the connected party on the other end cannot hear the local
  party, = connect and disconnect buttons, camera control, and
  an on/off button = for the VTC. The touch-screen control system
  must also be capable of = selecting the video output from the
  VTC, VCR, DVD, laptops and = computers and direct it to any
  or all plasma screens and projector. = Each computer or laptop
  connected in the conference system must e able = to be projected
  onto any or all display screens or projector. 1.4 = Shall have
  an integrated ?executive? control system consisting of a =
  10-inch (approx.) diagonal flat touch-screen color LCD display
  with = data and video preview capability. The ?executive? touch-screen
  = control system will be tabletop mounted at the head of the
  conference = table in room 110A. The ?executive? touch-screen
  control system will = duplicate the functions of the control
  system in paragraph 1.3 to = include an ?executive? menu selection.
  The ?executive? menu selection = will allow the user to view
  all outgoing VTC images, control Camera 1, = mute/un-mute outgoing
  VTC audio, display and control (forward & = reverse) PowerPoint
  type presentations for computers connected to the = conference
  room system. 1.5. Shall have two (2) wireless, radio = frequency
  (RF) ? not Infrared ? touch-screen LCD displays with the =
  capabilities listed in paragraphs 1.3 and 1.4 for room 110A.
  1.6. = Shall have a total of five (5) Super Video Graphics
  Adapters (SVGA) = connectors for computers and laptops connected
  to the conference room = system. There will be two (2) connectors
  mounted into the conference = table?s two pop-up terminals
  in room 110A for removable laptops. There = will be two (2)
  connectors located at the computer desk in Room 110A = for
  a permanent computer and a removable laptop or computer. Room
  110B = (projection room) shall have one connector for the PictureTel
  970. = 1.7. Shall integrate the existing PictureTel 970 VTC
  system located in = room 110B (projection room) into the conference
  room system. Shall = display the VTC screens (far end and local
  screen) onto the main = projector, plasma, and flat screen
  control panels. There shall be a = total of two bubble-type
  cameras mounted on the walls/ceiling of room = 110A. The first
  camera (Camera 1) will be mounted to the ceiling in = front
  of the projection screen to cover personnel sitting at the
  = conference table. Camera 1 will be capable of zooming to
  a head and = shoulders view of the person sitting at the head
  of the conference = table. The second camera (Camera 2) will
  be mounted to the wall or = ceiling opposite of the first camera
  to cover personnel standing at the = main projection screen
  or podium. The video image from both cameras = shall be capable
  of being previewed and selected for viewing on the VTC = via
  the integrated control system screens. The cameras shall also
  be = able to pan, tilt, zoom, and be manipulated via the touch
  screens. = 1.8. Shall have a two-part high quality sound system
  equivalent to the = quality of equipment used in the auditorium
  of Bldg 892. The sound = system will be controlled via the
  integrated control system = touch-screens. The first part of
  the sound system will enable each = audio source, computer,
  laptop, VTC, VCR, and DVD to be played through = the conference
  room speakers. VTC input microphones will be mounted so = that
  no matter where personnel may be located in the room, the =
  personnel on the remote end of a VTC can hear them clearly.
  The second = part of the sound system is needed to enable personnel
  sitting at one = end of the conference table to hear personnel
  speaking at the opposite = end of the conference table. Both
  parts of the sound system will have = microphones and speakers
  that are unobtrusive and concealed within the = conference
  table, removable, or mounted in the ceiling. If microphones
  = are mounted on the conference table the microphones will
  be able to be = removed or unplugged leaving the conference
  table in a natural state = with an uncluttered appearance.
  The sound system will be free of = static, noise, echo, and
  feedback. 1.9 The existing sound system in = Bldg 892 auditorium
  consists of the following equipment: 3 zones = (front, middle,
  rear), 15 six-inch diameter Bose flush-mounted ceiling = speakers
  (5 per zone), 3 TOA 900 Series II A-903MK2 amplifiers, 1 Shure
  = SCM810 mixer, 1 AMX AXB-VOL3 volume control, and 1 AMX Touchscreen
  = control panel that controls the source and volume. 1.10.
  Shall = provide a metal rack unit to hold the equipment in
  a safe, secure = manner in room 110B (projection room). There
  shall be a lock on the = rack so people cannot access the controls
  without permission. The = metal equipment rack will have a
  19-inch internal width and at least a = 35-inch internal minimum
  height for mounting electronic equipment. = 1.10. Shall provide
  a Super Video Home System (SVHS) VideoCassette = Recorder (VCR)
  that is integrated with the rest of the conference = system
  in room 110A. The contractor shall also provide a Digital =
  VideoDisk (DVD) player that is also integrated with the rest
  of the = conference system for room 110A. The video from each
  of the players = shall be viewable on all projection systems.
  The SVHS Recorder will be = capable of recording all VTCs and
  be capable of showing pre-recorded = video to remote VTC locations
  through the VTC system. 2. INSTALLATION = AND TRAINING. 2.1.
  The Contractor shall install the equipment and = warranty the
  installation for parts and labor for at least one year = from
  installation. In case of system failure, the contractor shall
  = respond within 3 hours to troubleshoot the system and provide
  loaner = replacement equipment within 24 hours and replace
  or repair the = equipment permanently within one week. 2.2.
  Once installed, the = entire conference room system will be
  thoroughly checked and tested. = This includes the sound system,
  VTC system, video system, control = panels and computer integration.
  The VTC system shall be tested with = another VTC system of
  the customer?s choice. Any problems will be = fixed to the
  customer?s satisfaction prior to accepting the room. 2.3. =
  After installation, the boxes and other materials shall be
  disposed of = in a proper container. After installation, the
  room shall be in a = state of cleanliness equal to or exceeding
  the state it was in prior to = the contractor?s arrival. 2.4.
  Contractor shall provide a wiring = diagram to the government
  of the audiovisual video teleconference = system to include
  all cables from one device to the other. 2.5. = Contractor
  will provide a minimum of three hours training on the = operation
  and routine maintenance of the installed equipment. 3. PLACE
  = OF PERFORMANCE: Service will be provided onsite in Bldg 892,
  490 East = Moore Drive, in rooms 110A and 110B at Headquarters,
  Standard Systems = Group, Maxwell AFB Gunter Annex, AL. Existing
  conference room plans = are attached. FOB point is destination.
  The dimensions of the rooms = are: conference room 40? x 28?,
  projection room 12? x 28?, the two = rooms share a 28? wall,
  height to drop ceiling 9?, and height above = drop ceiling
  5?9?. 4. SPECIALIZED SKILLS AND QUALIFICATIONS: = Contractor
  must have a thorough knowledge of conference room = technologies.
  They must know the capabilities of conference room = equipment,
  installation techniques, capabilities of VTC equipment, and
  = technical ability to create an integrated control system.
  5. PERIOD OF = PERFORMANCE: Contractor shall complete project
  within a 45-day period = after purchase order is issued.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0084/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
  South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--MODIFY,CALIBRATE & VALIDATE IEA MODULE
SOL Reference-Number-F73ACS12151400
DUE 081701
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
  Fax = 334-953-3543, Email deborah.downey@maxwell.af.mil - Linda
  Lowmiller, = Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
  Email = linda.lowmiller@maxwell.af.mil
DESC: FURNISH ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY
  TO = CREATE, CALIBRATE, AND VALIDATE (I.E. MEASURE THE RELIABILITY
  OF) AN = INTELLIGENT ESSAY ASSESSOR MODULE FOR SCORING ESSAY
  EXAMS FOR AN AIR = COMMAND AND STAFF COLLEGE (ACSC) COURSE
  MATERIAL. THE CONTRACTOR WILL = SCORE UP TO 1,000 ESSAY EXAMS
  FOR THIS PURPOSE. ACSC WILL PROVIDE = BACKGROUND INSTRUCTIONAL
  MATERIAL OF AT LEAST 200 PAGES OF COURSE = RELEVANT TEXT IN
  MACHINE READABLE FORM, ESSAY TEST ANSWERS OF 200-1000 = WORDS,
  ALSO IN MACHINE READABLE FORM, GRADES ASSIGNED BY COURSE =
  INSTRUCTORS TO A RANDOM SAMPLE OF AT LEAST 100 OF SAID ESSAYS,
  ALONG = WITH A SECOND INDEPENDENT SCORE OF AT LEAST 50 OF SAME.
  THE CONTRACTOR = WILL SUPPLY A SUBSCRIPTION ?SUMMATIVE? GRADING
  SERVICE FOR ESSAYS = WRITTEN TO THE SAME PROMPTS AS THOSE CALIBRATED
  IN THE SCORING OF ACSC = ESSAY EXAMS. THE TOTAL NUMBER OF ESSAYS
  TO BE SCORED BY THE CONTRACTOR = SHALL NOT EXCEED 10,000. THE
  PERIOD OF THIS ACQUISITION IS FROM. II IS = THE INTENT OF THIS
  AGENCY TO NEGOITATE A SOLE SOURCE CONTRACT UNDER = STUTORY
  AUTHORITY 10 U.S.C. 2304 (C) (1), SET FORTH IN FAR 6.302-1,
  = (ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
  WILL = SATISFY AGENCY REQUIREMENTS). THIS AGENCY INTENDS TO
  NEGOTIATE WITH = KNOWLEDGE ANALYSIS TECHNOLOGIES, LLC, 4940
  PEARL EAST CIRCLE ? SUITE = 200, BOULDER, CO 80301.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73ACS12=
  151400/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PROVIDE CDC WITH CONTINUED LICENSE TO USE PROPRIETARY
  COMPUTER ASSOCIATES SOFTWARE NECESSARY TO CDC MAINFRAME SUPPORT
SOL 2001-N-00179
DUE 091001
POC B. A. Blackledge, Contract Specialist, Phone (770)488-2612,
  Fax (770)488-2670, Email BBlackledge@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) requires
  a continued license to use proprietary Computer Associates'
  software which is necessary for ongoing support of CDC-wide
  mainframe computer operations. The license to use the CA software
  shall include all commercially available enhancements and upgrades
  as well as web-based and telephone product support. This requirement
  is for a one-year period. No known source other than Computer
  Associates can provide the software licenses and related maintenance.
  See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00179/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7S6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 70--RACK MOUNT CHASSIS AND COMPUTER EQUIPMENT
SOL PR1201-2142
DUE 082001
POC  Sean D Howe, Contract Specialist, Phone (321) 867-7358,
  Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Ida
  M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
  (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
  The information required by FAR Subpart 12.6 is included in
  the on-line RFQ. NASA/KSC plans to acquire: ITEM NO. 1 - 19"
  Rackmount Chassis (RMS-565ATX CHASSIS) or EQUIVALENT, Quantity:
  10 each; ITEM NO. 2 - Cable Sets for KVM 3 Port (PS2 Mouse/
  Key/ Video) or EQUIVALENT, Quantity: 32 each; ITEM NO. 3 -
  RMK-518 Black (1U LCD-keyboard Drawer with built-in 8- port
  KVM Switch) or EQUIVALENT, Quantity: 2 each; ITEM NO. 4 - 19"
  2U Rackmount Chassis (RMS-6120ATX) or EQUIVALENT, Quantity:
  4 each; ITEM NO. 5 - Single board Computer (SBC - 3732VES)
  or EQUIVALENT,Quantity: 4 each; ITEM NO. 6 - ATX Power Supply
  300 W ATX 400HZ (PSPCATXN9) or EQUIVALENT, Quantity: 3 each.
  DELIVERY - Delivery must be F.O.B. Destination to NASA, Kennedy
  Space Center, Florida, on or before September 31, 2001. SALIENT
  CHARACTERISTICS - The requirements for some of the above items
  are as follows:(a) Requirements - General This hardware will
  be used by Payloads to reduce the floor space and mounting
  requirements necessary to run a series of rackmounted servers
  that are used to convert real time video images and video streams
  for storage and transmission over the internet. Line Item #1:
  19" Rackmount Chassis part number RMS-565ATX Chassis or EQUIVALENT;
  Chassis includes: One open, horizontal 3.5", two 5.25", two3.5"
  vertical, hidden drive bays with lockable door; 275W power
  supply 110/220VAC; one filtered intake cooling fan; Dimension:
  19"W x 18"D x 7"H, BEIGE - 2 Intel Pentium III 1.0 GHz 133
  Mgz CPU - CUV$XD ASUS Dual CPU Motherboard - 128 MB RAM DIMM
  - ATI AGP 3D Expert 98 8 MB VGA Card - One 1.44 MB Floppy Drive
  - 20GB EIDE Hard Drive - Ethernet 3C905TX 10/100BT 3 COM PCI
  - Serial Parallel I/O ports - CD- ROM Sony EIDE - Removable
  Hard Disk Kit - Rack Mount Slides Line Item #4: 19" 2U Rackmount
  Chassis Part number RMS-6120ATX or EQUIVALENT; Chassis includes:
  MBP3-CURDLS Motherboard, 7-PCI, 1-ASMS, 128 MB RAM, On-Board
  AGP Video, Intel 82559 10/100 BT Ethernet SCSI U-3 18 GB HD
  with Onboard Controller, 32X SCSI CDROM 250 W Power Supply,
  19" x 3.5" x 20.5" Dimensions. Line Item #5: Single Board Computer
  (SBC - 3732VES) Card or EQUIVALENT Dual 1Ghz Pentium III 4
  Meg RAM, Dual Socket- 370 FCPGA, 4-DIMM (2 GB MAX), dual 10/100BT
  LAN, UW 53C1010R SCSI. Questions regarding this acquisition
  must be submitted in writing (e-mail is preferred) no later
  than 8/16/01. It is the quoter's responsibility to monitor
  this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this notice, the on-line RFQ and amendments (if any). An
  ombudsman has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1201-2142
LINKDESC: 
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN50U7T4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SITE SURVEY FOR THE UPGRADE OF FIBER OPTIC CABLE
  NETWORK
SOL N00189-01-T-0910
DUE 082701
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
  = 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC:  =20 This is a combined synopsis/solicitation for commercial
  items =3D = prepared in accordance with the format=20 Prescribed
  in Subpart 12.6 of =3D the FAR, as supplemented with = additional
  information included in this =3D notice. This announcement
  constitutes the request for quote = for the =3D required items.
  Request for quotes are hereby requested under RFQ =3D N00189-01-T-0910,
  a = subsequent solicitation document=20 will not be =3D issued.
  FISC Norfolk Acquisition Group intends to = purchase on a sole
  =3D source basis the following items: Clin 0001, FOCN Software
  Upgrade for = Keflavik, Iceland. Site survey for the upgrade
  of the U.S. Naval = Computer and Telecommunications Station
  Iceland (NCTSI) Fiber Optic = Cable Network (FOCN). The site
  survey will incorporate the software = and hardware upgrade
  of 7 Promina 800 series systems and 2 Promina 400 = series
  systems. The survey team will determine the proper software
  = version upgrades for the FOCN that will be compatible with
  all Promina = 800 and 400 series systems within the FOCN and
  all logistic systems = that are incorporated within the FOCN
  (ADNX, Premisys, and AN/FCC-100 = channel banks). The survey
  team will determine the proper hardware = upgrade of the FOCN
  systems and if any logistics updates are necessary. = The survey
  team will determine the necessary training required for = personnel
  to properly maintain and operate the FOCN. The survey team
  = will determine the total cost of the FOCN upgrade project.
  The total = cost will include the cost of the FOCN software
  upgrade, hardware = upgrade, and training for personnel. Manufacturer
  is Harbor = Technologies 9000 H Commercer Parkway Mt. Laurel
  N.J. FOB Point: = Destination to Norfolk, VA. 23511. The =3D
  following FAR provisions = and clauses apply To this solicitation
  and are =3D Incorporated by reference: FAR = 52.212-1 Instructions
  to =3D Offerors- Commercial Items (March 2000), FAR 52.212-3
  Offeror =3D = Representations and Certifications - Commercial
  Items (Feb 2000), FAR =3D 52.212-4 Contract Terms and = Conditions
  - Commercial Items (May 1999), FAR 52.212-5 Contract Terms
  and Conditions = Required to Implement Statutes =3D Or Executive
  Orders (APR 1999) (DEVIATION): FAR 52.232-33 Payment = by =3D
  Electronic Funds=20 Transfer-Central Contractor Registration
  (MAY 1999), =3D FAR = 52.215-5 Facsimile Proposals=20 (OCT
  1997). The RFQ document, =3D (N00189-01-T-0864, Provisions
  = and clauses which have been incorporated =3D are those in
  effect through FAC 97-27. The = following Defense FAR =3D Supplement
  (DFAR) provisions and clauses apply to this solicitation and
  =3D = are incorporated by reference, with the exception of
  DFAR 252.204-7004 =3D which will be in full text. DFAR = 252-225-7000
  Buy American Act - Balance =3D of Payments Program Certificate
  (SEP 1999), DFAR = 252.212-7001 Contract =3D Terms And Conditions
  Required To Implement Statutes or Executive Orders = =3D Applicable
  to Defense=20 Acquisition Of Commercial Items (APR 1999) =3D
  (DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
  of =3D Payments Program (MAR 1998, DFAR = 252.204-7004, (MAR
  2000), Required Central Contractor Registration, (a) Definitions,
  As used in this = =3D clause =3D (1) "Central Contractor Registration
  (CCR) database" means the =3Dprimary DOD repository = for contractor
  Information required For the =3D conduct of business with DOD.
  (2) "Data Universal = Numbering System =3D (DUNS) number"=20
  Means the 9-digit number assigned by Dun and Bradstreet =3D
  = Information Services To identify unique=20 Business entities.
  (3) "Data =3D Universal Numbering System +4 = (Duns+4) number"
  means the Duns Number =3D assigned by Dun and Bradstreet plus
  a 4-digit suffix = that may be assigned by a parent=20 (controlling)
  business concern. This 4 digit =3D suffix may be = assigned
  at the discretion of the parent business concern =3D for such
  purposes as identifying sub-units or = affiliates of the parent
  =3D business concern. (4) "Registered in the CCR database"
  means that all = =3Dmandatory information, including the=20
  DUNS number or the Duns +4 number, =3D if applicable, and the
  = corresponding Commercial and Government Entity =3D (CAGE)
  code, is in the CCR database; the DUNS = number and the CAGE
  Code Have been validated; and all edits have been successfully
  = completed. (b) (1) By submission of an Offer, the offeror
  acknowledges the =3D requirement that a = prospective awardee
  must be registered in the CCR =3D database prior to award,
  during performance, and through = final payment =3D of any
  contract Resulting from this solicitation, except for awards
  =3D to foreign = vendors for work to be performed outside The
  United States. (5) The offeror shall provide its DUNS or, if
  = applicable, its DUNS+4 number with its Offer, which will
  be used by the Contracting Officer to verify that = the offeror
  is registered in the CCR Database. (6) Lack of registration
  in the CCR database will make an = offeror ineligible for award.=20
  (7) DOD has established a goal of registering an applicant
  in the = CCR database within 48 hours after=20 receipt of a
  complete and accurate application via the Internet. = However,
  registration of an applicant submitting an application through
  a method other than the Internet = may take up to 30 days.
  Therefore, offerors that are not registered should consider
  applying for = registration immediately upon receipt of this
  solicitation. ? The contractor is responsible for the accuracy
  = and completeness of the data within the CCR, and for any
  liability resulting from the Government's reliance = on inaccurate
  or incomplete data. To remain registered in the CCR database
  after the initial = registration, the contractor is required
  to=20 Confirm on an annual basis that its information in the
  CCR database = is accurate and complete. (d) Offerors and contractors
  may obtain information on registration and = annual confirmation
  requirements By calling 1-888-227-2423, or via the Internet
  at = http://ccr.edi.disa.mil. As a minimum, responsible Sources
  should provide this office: a price proposal on letterhead
  = or a SF1449 for the requested items=20 With unit price, extended
  price, prompt payment terms, remittance = address, and a completed
  copy of FAR 52.212-3. Responses to this solicitation are due
  by close of = business 8 August 2001. All offers=20 Shall be
  mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
  Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
  600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
  Facsimile quotations are acceptable. The facsimile number is
  (757) = 443-1376 Only written questions=20 Regarding this announcement
  will be accepted. Reference RFQ = N00189-01-T-0864. NUMBER
  NOTE 1 APPLIES
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0910/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U804)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
  = Finance, Assessment and Management, Office of Acquisition
  and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--COMBINED SYNOPSIS/SOLICITATION FOR COTS WEB BASED
  = EMPLOYEE BENEFIT SOFTWARE
SOL SSA-RFQ-01-0394
DUE 082701
POC Dick Tokosch, Contract Specialist, Phone 4109659492, Fax
  = 4109669310, Email dick.tokosch@ssa.gov - Dick Tokosch, Contract
  = Specialist, Phone 4109659492, Fax 4109669310, Email = dick.tokosch@ssa.gov
DESC: SSA-RFQ-01-0394: WEB Based Employee Benefit Software Application:
  = SSA is seeking to acquire a Commercial Off The Shelf WEB
  Based Employee = Benefit Software Application product for use
  by the 63,000 SSA = employees nationwide. This is a COMBINED
  SYNOPSIS-SOLICITATION as = authorized by FAR Parts 12.6 and
  13.5. The requirement is a TOTAL SMALL = BUSINESS SET ASIDE
  UNDER NAICS CODE 511210. Reference is made to the = Sources
  Sought Synopsis R-54449 isssued on April 6, 2001. The only
  = acceptable product descriptions were received from Government
  = Retirement & Benefits Inc of Alexandria, VA and M S Technologies
  = Corporation of Montgomery Village, MD. The specific requirements
  of = the application are as follows: an off-the-shelf software
  product that = is updated annually and has the following features:
  1. The vendor must = be able to process bi-weekly data tapes
  from SSA's payroll provider, = the National Business Center
  of the Department of Interior, perform all = necessary calculations
  and post resulting data bi-weekly for employee = access. 2.
  The product must be a commercial, off-the-shelf product = that
  can be demonstrated at time of offering with few or no amendments.
  3. It must be able to compute both Civil Service Retirement
  System = (CSRS) and Federal Employees Retirement System (FERS)
  annuities. = Computation must be able to incorporate variances
  under CSRS Offset = computations and FERS transfer employ ces
  whose annuity will include a = CSRS component. 4. It must be
  able to produce full retirement = benefits, reduced benefits
  payable if survivor benefits are elected, = and amount payable
  as survivor benefits. 5. It must be able to compute = the benefits
  cited above for Law Enforcement Officers. It also must = allow
  for supplemental calculations in determining final benefit
  = calculations, including at a minimum, early and deferred
  retirement = calculations. 6. It must be able to compute disability
  retirement = annuities under CSRS, FERS, and CSRS Offset. 7.
  It must compute = Thrift Savings Plan (TSP) benefits to provide
  projected account = balances and possible annuity payable based
  on projected balances. 8. = It must have screens available
  for help for most common questions about = retirement options,
  and/or links to web sites with such information.=20 9. It must
  provide the ability for employees using a web browser to =
  print a hard copy of the data displayed on the screen. 10.
  The = product must allow for secure data transaction between
  the server and = the user's computer using Secure Sockets or
  a similar technology. 11. = The product must be web-enabled.
  That means that the entries must be on = a web browser and
  computations reported via a web browser. 12. The = product
  must be in full compliance with Section 508 (29 U.S.C. 794d)
  of = the Rehabilitation Act. This section requires agencies
  to give disabled = employees and members of the public access
  to technology that is = comparable to access available to others.
  Section 508 requires = elimination of barriers in information
  technology so that all = individuals can obtain and use information
  quickly and easily. The = following features would be desirable,
  but not critical. Bidders = should provide specific response
  to each item stating if it is, or is = not available: 1. Provide
  for user-input of Social Security earnings = to provide calculations
  of a Social Security benefit including effects = of the Windfall
  Elimination Provision on that benefit. 2. Provide = calculation's
  using Social Security earnings to detennine the effect of =
  reduction to CSRS annuities resulting from CSRS Offset service.
  3. = Provide calculations of a FERS employee's FERS Retirement
  Annuity = Supplement. Provide ability to calculate alternative
  retirement = estimates based on user-input. Specific Tasks
  to be Performed: 1. The = vendor will provide the software
  for the one-year period to commence = with the date that the
  application goes live on the designated web = site. 2. The
  vendor will configure the software with icons to assure = access
  to the web site. 3. The vendor will assume responsibility for
  = working with the web hosting entity in getting the software
  installed = and configured for the designated web site.=20
  4. The vendor will assume responsibility for on-going liaison
  with = data providers, the National Business Center of the
  Department of = Interior and the Thrift Savings Board, to assure
  continuous and = accurate transfer of input data. 5. The vendor
  will be responsible for = troubleshooting problems that arise
  during the course of the one-year = period and fixing them
  on the designated web site host. Any qualified = firm that
  can provide the required application shall submit a written
  = bid to the contracting office identified above NO LATER THAN
  4 PM LOCAL = TIME ON AUGUST 27, 2001. The response shall include
  a complete Product = Description, Firm Fixed Price for the
  Application, installation, = maintenance and monitoring as
  described above. Offerors/quoters shall = also include two
  (2) references where the offered application is = installed
  and operating; the signed Offeror Representations and = Certifications
  - Commercial Items at FAR 52-212-3 along with the = pricing
  and product description. The clauses 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 = parts (a) (b-1,5,7,11,12,13,14,15,16,18,24
  and 27), (c), (d) and (e) = apply. In accordance with the clause
  52.212-2 Technical Compliance = must be met, then Price and
  finally Experience are the evaluation = factors. These clauses
  are available at www.arnet.gov/far/=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0394/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U815)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
  = (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 70--DIGITAL/ANALOG SIGNAL MONITORING, RECORDING, PLAYBACK
  = EQUIPMENT=20
SOL USZA92-01-Q-0020
DUE 082901
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
  Fax = 910-432-9345, Email bowlesb@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
  = Carolina has a requirement for the Purchase and Delivery
  of a = Digital/Analog Signal Monitoring, Recording, Playback
  Equipment with = Commercial Product Warranty and an Extended
  Service Contract. This is = a combined synopsis/solicitation
  for commercial items prepared in = accordance with the format
  in FAR Subpart 12.6 as supplemented with = additional information
  included in this notice. THIS ANNOUNCEMENT = CONSTITUTES THE
  ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A = WRITTEN
  SOLICITATION WILL NOT BE ISSUED. All quotes must reference
  the = Request for Quotation number USZA92-01-Q-0020. Solicitation
  document = and incorporated provisions and clauses are those
  in effect through FAC = 97-23. It is the Contractor's responsibility
  to be familiar with all = applicable clauses and provisions.
  The North American Industry = Classification System (NAICS)
  is 334210. The size standard is 1000 = employees. This requirement
  is 100% set aside for small business. Each = requirement shall
  meet the following minimum specifications. = Contractors are
  encouraged to propose more than one product that will = meet
  the government need. The contracting officer will evaluate
  each = product as a separate offer. Digital/Analog Signal Monitoring,
  = Recording, Playback Equipment with Commercial Product Warranty
  and an = Extended Service Contract. 1). Compatibility: Product
  shall be = compatible with the AT&T Definity PBX. 2). Capability:
  Each unit shall = be capable of and/or licensed for: Recording,
  storing, and retrieving a = minimum of 32 digital channels.
  Furthermore, one half or a minimum of = 16 recording channels
  within each unit shall be user configurable to = record analog
  lines; Record telephone and/or radio conversations using =
  WAV files; Live monitoring. 3). Specifications: Each unit shall:
  Have = a minimum voice storage capacity of 5,000 hours; Have
  network software = and connectivity that allows search, playback
  and management features = to be performed over a LAN; Have
  a DVD-Ram backup drive capable of = storing a minimum of 9.4
  GB; Contain dual redundant power supplies and = cooling fans;
  Have a minimum of 128 MB RAM, upgradeable; Have a remote =
  diagnostics capability; Operate in a Windows NT environment;
  Contain a = Sound Card. 4). Mobility: Rack Mounted Unit; Configured
  for permanent = installation within a 19" communications rack;
  Transportable Cabinet = Unit. This full-featured mobile unit
  shall be outfitted to act as a = redundant backup for the rack
  mount unit. The unit shall be = sufficiently rugged and capable
  of being easily transported for use = nationwide. The optimum
  product would be a single-man carry, easy to = pack, everything
  in one box unit which would require only a monitor and = keyboard/mouse
  or a laptop to access and operate. 5). Support: A = manufacturer
  extended maintenance agreement with advanced replacement =
  shall be available to cover the purchased product. Any software
  = upgrades published during the contract period shall be provided.
  = Extended warranties shall be identified as such, shall indicate
  the = term, and shall be priced separately. DELIVERY/ ACCEPTANCE
  POINT: = Delivery location is Fort Bragg, North Carolina, no
  later than 1 = December 2001. PROVISIONS AND CLAUSES INCORPORATED
  BY REFERENCE: The = following Federal Acquisition Regulation
  (FAR) provisions are = applicable to the acquisition: 52.212-1,
  Instructions to = Offers-Commercial Items; 52.212-2, Evaluation
  Commercial Items, with = the following evaluation factors inserted
  in paragraph "a" of the = provision: "Quotes will be evaluated
  as to technical acceptability, = delivery, price, and past
  performance. Technical acceptability will be = determined by
  the government during technical review. Vendors shall = submit
  clear item specifications and drawings to be used in the =
  government technical review as well as a narrative description
  of the = products attributes. A best value award will be made
  to the lowest = responsive quote from a responsible bidder
  submitting an offer found to = be most advantageous to the
  government."; 52.212-3, Offeror = Representations and Certifications-Commercial
  Items and Defense Federal = Acquisition Supplement (DFARS)
  252.212.7000, Offeror Representations = and Certifications-Commercial
  Items are applicable to this requirement = and offerors shall
  include a completed copy of the Representations and = Certifications
  with their bid. The following FAR Clauses are applicable =
  to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
  = Items; 52.212-5, Contract Terms and Conditions Required to
  Implement = Statutes or Executive Orders-Commercial Items,
  with the following = clauses being applicable to the solicitation:
  52.203-6 Alt I, = 52.222-26, 52.232-33, 52.222-36, 52.247-64,
  and 52.222-35. = Additionally, DFARS 252.204-7004, Required
  Central Contractor = Registration; 252.212-7001, Contract Terms
  and Conditions Required To = Implement Statutes Applicable
  to Defense Acquisition of Commercial = Items, with the clause
  252.225-7024 applicable. QUOTES ARE DUE: Quotes = shall be
  received at HQ-USASOC ATTN: AOCO (Barbara Bowles), Fort Bragg,
  = North Carolina, 28310, not later than 2:00 p.m. ET, 29 August
  2001. = Fax submissions will be accepted at (910) 432-9345.
  Quotes shall = include: (1) letter signed by an individual
  authorized to bind the = organization, with a schedule of offered
  items to include price, = proposed specifications, proposed
  installation date, and drawings, (2) = completed Representations
  and Certifications, and (3) acknowledgement = of any amendments
  that may be issued. Any amendments that may be issued = will
  be published in FBO/CBD. Point of contact for this requirement
  is = Ms. Barbara L. Bowles, Contracting Officer at (910) 432-8598.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0020/lis=
  ting.html
LINKDESC: 
  notice
CITE: (D-225 SN50U856)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: 70--PROCURE A SERVER AND PROVIDE DISK STORAGE
SOL E18029X
DUE 091701
POC Shirley P. Greene, Contract Specialist,(703) 292-4584, Patricia
  Williams (703) 292-4596
DESC: The National Science Foundation (NSF)is soliciting quotes
  for the following items: Item #1 Server; Pentium III, 1GB RAM,
  256K Cache, with 2 8GB or larger Disk (Raid 1) each, 5-year
  premium support, with Windows 2000 Advanced Server. This item
  will allow the end user to implement a failover strategy by
  clustering two database servers into what is essentially a
  mirror image server configuration. To achieve this clustering
  requires the Windows 2000 Advanced Server edition and a special
  installation/configuration by someone with clustering expertise.
  Quantity - 2. Item #2 HSSDC/DB-9 Fibre Channel, Copper, 12
  Meter Cables. Quantity - 4. Item #3 provides the disk storage.
  This item is for an upgrade to the current disk array (a Dell
  component). The end users current configuration includes a
  disk array accessible through a System Area Network (SAN).
  Both items 1 & 3 should have coverage for 5 years of expert
  level of support. Experience has shown that servers outlast
  the standard 3 year support service agreement. This leaves
  the end user without critical support in the out years when
  they are migrating to a new platform
LINKURL: http:/www.nsf.gov
LINKDESC: 
EMAILADD: sgreene@nsf.gov
EMAILDESC: 
CITE: (W-225 SN50U875)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition an
  d Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--HARDWARE-BASED INTERNET SECURITY APPLIANCE
SOL Reference-Number-SMW080901
DUE 082401
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
  410-965-9560, Email stacey.walker@ssa.gov - Linda Phipp s,
  Contract Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
  Email Linda.Phipps@ssa.gov
DESC: The Social Security Administration (SSA) is seeking vendors
  who can supply a hardware-based internet security applianc
  e to function as an enterprise-wide IPSEC gateway. The device
  must comply with industry standards in order to provide for
  s calable, reliable, and Virtual Private Network (VPN) connections
  with our business partners. The mandatory requirements are
  as follows: -Must be built utilizing gigascreen ASIC technology.
  -Must be a security-optimized appliance with full-featured,
  stateful inspection firewall and IPSEC-based VPN gateway with
  tr affic shaping features co-existing in the same hardware
  platform. -Must be ICSA and VPNC certified for IPSEC interoperability
  with other IPSEC compliant solutions. -Must support up to 700MBps
  firewall, 250MBps VPN throughput and session ramp rate of up
  to 22,000 sessions per second while under load. That is, there
  must be zero percent lost when doing full-duplex IPSEC (DES-3,
  SHA-1). -Must support up to 10,000 VPN tunnels and 250,000
  concurrent sessions. -Must support FastEthernet and Gig-Ethernet
  connections. -Must provide policy-based traffic shaping, allowing
  administrators to allocate, monitor, and analyze bandwidth
  in real time . -Must include critical high availability and
  redundancy features, automated mirrored configurations, active
  session and VPN/ Firewall maintenance during failure. -Must
  support secure gui-based systems administration. -Must be capable
  of integration with industry standard content filtering solutions
  if needed. -Must support SNMP. -Must be HIPPA and FIPS-140-1
  certified. -Must support PAT (Port Address Translation), NAT
  (Network Address Translation), and Policy-based NAT. Vendors
  responding should indicate whether their products are available
  on GSA Schedule. This is not a request for proposal and the
  Government does not intend to pay for information submitted.
  Respondents will not be notified of the results of th e evaluation
  of the data received. No contract award will be made on the
  basis of responses received; however, the informat ion will
  be used in SSAs assessment of capable sources. All responsible
  sources should visit the Section 508 evaluation tem plate at
  http://www.ssa.oag/acq/oag_acquisiton.htm and submit it with
  their response to this announcement. Responses to thi s notice
  should be submitted in duplicate by 8/24/01 and should refer
  to SMW080901-Internet Security Appliance. Requests fo r copies
  of a solicitation will not be honored or acknowledged. Faxed
  responses are not permitted. Questions concerning th is announcement
  may be submitted via email ONLY.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SMW080901/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6X9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SSG - = HQ Standard Systems Group, Directorate of Contracting
  490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--MARKET SURVEY/PREFERRED PRODUCT VIRTUAL PRIVATE
  NETWORK = (VPN) RAS SOLUTION
SOL Reference-Number-334-416-4038
DUE 090401
POC Gail Sosa, Contract Specialist, Phone 3344165203, Fax = 3344166825,
  Email gail.sosa@gunter.af.mil
DESC: The Air Force Systems Network (AFSN) program intends to
  select = products for a virtual private network remote access
  capability that = will be identified as a Preferred Product
  VPN RAS solution for the Air = Force Enterprise. Once selected,
  this standardized VPN RAS solution = will be procured by various
  AF activities such as AFSN, the CITS = program, MAJCOM SCs,
  and others, using existing GSA and other contract = vehicles.
  The Air Force will use this capability worldwide and it must
  = support a broad spectrum of connectivity options such as
  connecting = through the Internet, Department of Defense Intranet
  (NIPRNET), and = dialup services from countries outside the
  United States. The product, = or family of products, should
  allow the Air Force to extend common = unclassified data services
  such as e-mail, web, and file sharing to = these users using
  authentication and strong encryption to ensure the = security
  and integrity of data. A VPN RAS solution for the AF = Enterprise
  must possess the following attributes: Federal Information
  = Processing; Standards (FIPS) 140-1 level 1 compliant; Client
  Software = support for Windows 95/98/ME/NT/2000; Remote management
  capability via = SNMP; Remote management capability via Web
  Browser; Tunneling = Protocols: IPSEC w/ AH and ESP; Encryption
  capability: DES/3 DES, with = MD5 and SHA-1; Key Management:
  IKE/ISAKMP; X.509v3 Digital Certificate = Support; Product
  or family of products supporting small (200 users), = medium
  (1000 users), and large (5000 users) numbers of simultaneous
  = connections and 4, 50, and 100 Mb/s encrypted thru-put respectively;
  = Authentication and Accounting: RADIUS; Operate over connectivity
  = provided by dial up connections, commercial Internet Service
  Providers, = and the Internet. Product evaluation will be conducted
  by the Air = Force Systems Networking Program Management Office,
  HQ SSG/DIH, 501 = East Moore Drive, Bldg 884, MAFB-Gunter Annex,
  AL 36114. Questions or = comments in response to this approach
  should be submitted within 15 = business days of posting of
  this notice in the Commerce Business Daily. = Please submit
  questions or comments to Ms Wanda Dixon/Mrs Inez Butler = Mailing
  Address: HQ SSG/DIGH, 501 East Moore Drive, Bldg 884, Maxwell
  = Air Force Base-Gunter Annex, AL 36114. This is not a solicitation.
  = This is a market survey. This notice does not constitute
  a Request for = Proposal, it does not restrict the Government
  as to the ultimate = acquisition approach, nor should it be
  construed as a commitment by the = Government. The Government
  will not pay for any costs associated with = providing information
  and associated test products in response to this = announcement
  and any follow-up information requests. Ombudsman: An = Ombudsman
  has been appointed to hear concerns from offerors or = potential
  sources. The purpose of the Ombudsman is not to diminish the
  = authority of the Program Manager or Contracting Officer,
  but to = communicate offeror 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 the proposals or in the source selection
  process. The = Ombudsman should only be contacted with issues
  or problems previously = brought to the attention of the Program
  Manager and/or the Contracting = Officer which could not be
  satisfactorily resolved, or issues that = require contractor
  confidentiality. The Ombudsman for this acquisition = is Mr.
  Melvin Carr, Jr., SSG/PK, Telephone Number: 334-416-5323. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/Reference-Number-334-416-403=
  8/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U709)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--SUPPLY DINING HALL FURNITURE, SHIP TO AND INSTALL
  ON JOHNSTON ATOLL, (APPROX. 900 MILES SOUTHWEST OF THE HAWAIIAN
  ISLES.
SOL Reference-Number-F4JAT112110200
DUE 081601
POC Steve Beckman, Contract Specialist, Phone 808-449-6860, Fax
  808-449-7026, Email steve.beckman@hickam.af.mil - Jan Borges,
  Contract Specialist, Phone 449-6860 x 603, Fax 449-7026, Email
  Jan. Borges@hickam.af.mil
DESC: The government intends to award a contract to Maggie Boyles
  & Associates of Honolulu Hawaii to provide Dining Room Furniture
  (Both open market and as a sales rep. for several different
  GSA sourcex), consolidation of the furniture at a given location,
  shipment of the furniture to Johnston Atoll ( A small island
  approx. 900 miles southwest of Honolulu HI.), provide installation
  and personnel to travel to the island and install the furniture
  in the dinging facility.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F4JAT112110200/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U748)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
  Draper, UT 84020-2000
SUBJECT: 71--MODULAR FURNITURE
SOL DAHA42-01-T-0007
DUE 083001
POC Sherri D. Shepherd, Contracting Officer, (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
  for commercial supplies prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, quotes are hereby requested. A written solicitation
  will not be issued. This is issued as a Request for Quote (RFQ),
  Number DAHA42-01-T-0007, which incorporates provisions and
  clauses in effect through Federal Acquisition Circular 97-27.
  This requirement will be 100% small business set aside. The
  North American Industry Classification System (NAICS) Code
  will be 337214, size standard is 500 employees. DESCRIPTION:
  Design, furnish and install modular furniture for 14 offices,
  8 ft by 8 ft., a common printer/copier area, and a common breakroom
  area. A Pre-Proposal Conference will be held on August 16,
  2001 at 10:00 A.M. local time at the DOL area of the USPFO
  Warehouse, 12953 South Minuteman Drive, Draper, UT. A floor
  plan of the area and offices will be provided at the conference.
  Agency requirements will be discussed and industry feedback
  is encouraged. It is strongly suggested that anyone wishing
  to submit an offer attend this conference. Offerors will then
  submit a rough design and cost proposal to include descriptive
  literature of the product being proposed. APPLICABLE PROVISIONS
  AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror--Commercial
  Items, Addendum paragraph (d) Product Samples - delete in its
  entirety, paragraph (h) Multiple Awards - delete in its entirety,
  the government plans to award a single contract resulting from
  this solicitation; (2) FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items, all offerors are to include
  a completed copy of the representations and certifications
  with their offer (a copy of FAR 52.213-3 in full text is available
  at www.arnet.gov/far or upon request from this contracting
  office); (3) FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items; (4) DFAR 252.204-7004, Required Central Contractor Registration;
  (5) FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes and Executive Orders--Commercial Items,
  the following clauses are applicable and incorporated by reference:
  FAR 52.222-3, Convict Labor; FAR 52.233-3 protest after Award;
  FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; FAR 52.232-33 Payment by Electronic Funds
  Transfer-- Central Contractor Registration; FAR 52.232-36 Payment
  by Third Party. EVALUATION FACTORS: The contract type for this
  procurement will be fixed price and award will be made on the
  basis of best value to the Government, price and other factors
  considered. Selection will be based on the following evaluation
  factors, in order of importance: (1) technical factors, to
  include a proposed design which meets the criteria discussed
  at the pre-proposal conference, the offerors capability to
  provide the items required, and the quality of the proposed
  item; (2) total cost or price. INSTRUCTIONS: To receive award,
  the offeror must be registered in the Central Contractor Registration
  (CCR) database which can be accessed at web site http://www.ccr2000.com
  or call CCR Assistance Center toll free at 1-888-227-2423.
  Offers shall include (1) a cost proposal and rough design,
  (2) descriptive literature of product proposed (3) FAR 52.212-3,
  Representations and Certifications--Commercial Items, filled
  in completely, and (4) a list of at least three customers to
  which the offeror provided similar items and services as covered
  by this solicitation within the past three years. Offers shall
  be submitted NLT 4:00 P.M. local time on August 30, 2001 to
  USPFO for Utah, Attention Sherri Shepherd, 12953 South Minuteman
  Drive, P.O. Box 2000, Draper, Utah 84020-2000. Facsimile offers
  will be not be accepted. All offers must arrive at the place
  and by the time specified. All offers shall be clearly marked
  with the quotation number, offerors name and address, point
  of contact, phone number, fax number, and e-mail address (if
  available). 
EMAILADD: sherri.shepherd@ut.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN50U7R2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CUSTOM EXECUTIVE FURNITURE FOR U.S. HOUSE OF REPRESENTATIVES
SOL RFRC2001073
DUE 091401
POC V'Anne Tugbang, Seniot Procurement Specialist, 202-225-2921
DESC: The Chief Administrative Officer (CAO) is one of three
  Officers of the U.S. House of Representatives along with the
  Office of the Clerk and the Sergeant at Arms. The Officers,
  together with the Architect of the Capitol and other House
  offices, jointly provide a foundation of services to facilitate
  the work activities of the House, its Members, and staff. The
  current CAO organization consists of an Immediate Office and
  five divisions: Finance, House Information Resources (HIR),
  Human Resources (HR), Procurement (OP), and House Support Services
  (HSS).   The Furniture Resource Center (FRC) is a sub-division
  under the HSS division. The FRC is responsible for providing,
  maintaining, storing, moving, and inventorying furniture and
  furnishings for the House. The FRC provides maintenance for
  over 120,000 furniture items, including casegoods, chairs,
  tables, and lamps. Six shops consisting of, an upholstery,
  finishing, cabinet, drapery, carpet, and labor group support
  the FRC's functions. The FRC's area of responsibility covers
  three House office buildings (Rayburn, Longworth, and Cannon),
  the House side of the Capitol, and two annex (O'Neill and Ford).
  Within these areas, the FRC services approximately 440 Congressional
  Members offices, 19 full Committee offices, 2 Select Committee
  offices, 2 Joint Committee offices and approximately 70 Sub
  Committee offices. There are approximately 2200 to 2500 offices
  using office furniture and between 8,000 and 10,000 employees
  occupying these suites.   Office reconfigurations generally
  entail moving anywhere from one to several desks and the associated
  furniture within a suite. In addition to regular pick-up and
  delivery labor services, a major part of the FRC's responsibilities
  include participation in the election year change of Congress
  that occurs every two years.   Current policy permits each
  Member of Congress to move his/her private office furniture
  to his/her new suite. Therefore, re-elected and newly elected
  Members of Congress participate in a room drawing for reassigned
  space. During the last change of Congress, there were approximately
  180 office moves, each of which entailed reconfiguration of
  a new office and most of the Members' staff office reconfigurations
  required delivery or removal of furniture.   The House is
  seeking pricing for five (5) seperate Custom Manufactured Furniture
  Items within various quantity bands.  SCOPE OF WORK  Representative's
  Desk - 64"  Representative's Credenza  Representative's Table
  Desk  Representative Bookcase  Representative's Desk - 72"

LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC: 
EMAILADD: OPPS@mail.house.gov
EMAILDESC: 
CITE: (W-225 SN50U866)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CUSTOM EXECUTIVE FURNITURE FOR U.S. HOUSE OF REPRESENTATIVES
SOL RFRC2001073
DUE 091401
POC V'Anne Tugbang, Senior Procurement Specialist, 202-225-2921
DESC: The Chief Administrative Officer (CAO) is one of three
  Officers of the U.S. House of Representatives along with the
  Office of the Clerk and the Sergeant at Arms. The Officers,
  together with the Architect of the Capitol and other House
  offices, jointly provide a foundation of services to facilitate
  the work activities of the House, its Members, and staff. The
  current CAO organization consists of an Immediate Office and
  five divisions: Finance, House Information Resources (HIR),
  Human Resources (HR), Procurement (OP), and House Support Services
  (HSS).   The Furniture Resource Center (FRC) is a sub-division
  under the HSS division. The FRC is responsible for providing,
  maintaining, storing, moving, and inventorying furniture and
  furnishings for the House. The FRC provides maintenance for
  over 120,000 furniture items, including casegoods, chairs,
  tables, and lamps. Six shops consisting of, an upholstery,
  finishing, cabinet, drapery, carpet, and labor group support
  the FRC's functions. The FRC's area of responsibility covers
  three House office buildings (Rayburn, Longworth, and Cannon),
  the House side of the Capitol, and two annex (O'Neill and Ford).
  Within these areas, the FRC services approximately 440 Congressional
  Members offices, 19 full Committee offices, 2 Select Committee
  offices, 2 Joint Committee offices and approximately 70 Sub
  Committee offices. There are approximately 2200 to 2500 offices
  using office furniture and between 8,000 and 10,000 employees
  occupying these suites.   Office reconfigurations generally
  entail moving anywhere from one to several desks and the associated
  furniture within a suite. In addition to regular pick-up and
  delivery labor services, a major part of the FRC's responsibilities
  include participation in the election year change of Congress
  that occurs every two years.   Current policy permits each
  Member of Congress to move his/her private office furniture
  to his/her new suite. Therefore, re-elected and newly elected
  Members of Congress participate in a room drawing for reassigned
  space. During the last change of Congress, there were approximately
  180 office moves, each of which entailed reconfiguration of
  a new office and most of the Members' staff office reconfigurations
  required delivery or removal of furniture.   The House is
  seeking pricing for five (5) seperate Custom Manufactured Furniture
  Items within various quantity bands.  SCOPE OF WORK  Representative's
  Desk - 64"  Representative's Credenza  Representative's Table
  Desk  Representative Bookcase  Representative's Desk - 72"

LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC: 
EMAILADD: OPPS@mail.house.gov
EMAILDESC: 
CITE: (W-225 SN50U868)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
  Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
  MA 01760-5011
SUBJECT: 73--73--ROOF CANOPY ASSEMBLY
SOL DAAD1501R0018
DUE 093001
POC stephen abate, 508-233-4018
DESC:  The U.S. Army Robert Morris Acquisition Center, Natick
  Contracting Division has a requirement for a minimum quantity
  700 each Roof Canopy Assembly, NSN: 7360-01-043-8477. The Government
  anticipates that this acquisition will result in a three-year
  Indefi nite Delivery/Indefinite Quantity (IDIQ) type contract,
  with a maximum quantity of 4000 each. This acquisition will
  be solicited and awarded on a firm-fixed-price basis. The general
  characteristics and item description are: The cotton-like duck
  cloth is rain and fire resistant, etc. (weatherproof) material
  canopy. It is approximately 15 long x 8 wide in size. It has
  fasteners, rings, and hooks, loop hangers etc. attached to
  the material to fasten over tent frame like aluminum poles.
  The canopy is us ed in the food preparation areas and /or other
  like equipment. It is anticipated that the first delivery order
  for a quantity of 700 Roof Canopy assemblies will be issued
  at the time of basic ID/IQ contract award following the evaluation
  of proposals. Al l Deliveries of the Roof Canopy Assemblies
  will be F.O.B Destination. Offerors shall also submit a one
  page past performance sheet listing at least three (in the
  past two years) references for the same or similar item. The
  past performance sheet must con tain a point of contact for
  each, a current telephone and fax number, order/contract number.
  This acquisition is 100% set-aside for small business The North
  American Industry Code is 313320 and the size standard is 1000
  employees. This solicitation with attachments will be posted
  on the center website: www3.natick.army.mil, on or about 30
  August 2001. Award will be dependent upon availability of funds.
  All responsible sources may submit a proposal, which will be
  considered by this agency. Proposals may be submitted via Fax
  (508) 233-5286 or sent by overnight or regular mail to Stephen
  S. Abate at U.S. Army Robert Morris Acquisition Center/Natick
  ATTN: AMSSB-ACN-M, 1 Kansas St Natick MA 01760-5011. Questions
  may be addressed to Stephen Abate by emai l @ stephen.abate@natick.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC: 
  Division
CITE: (D-225 SN50U7O7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--ROOF CANOPY ASSEMBLY
SOL DAAD1501R0018
DUE 093001
POC Stephen S. Abate, Contract Specialist (508) 233-4018
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
  Contracting Division has a requirement for a minimum quantity
  700 each Roof Canopy Assembly, NSN: 7360-01-043-8477. The Government
  anticipates that this acquisition will result in a three-year
  Indefinite Delivery/Indefinite Quantity (IDIQ) type contract,
  with a maximum quantity of 4000 each. This acquisition will
  be solicited and awarded on a firm-fixed-price basis. The general
  characteristics and item description are: The cotton-like duck
  cloth is rain and fire resistant, etc. (weatherproof) material
  canopy. It is approximately 15' long x 8' wide in size. It
  has fasteners, rings, and hooks, loop hangers etc. attached
  to the material to fasten over tent frame like aluminum poles.
  The canopy is used in the food preparation areas and /or other
  like equipment. It is anticipated that the first delivery order
  for a quantity of 700 Roof Canopy assemblies will be issued
  at the time of basic ID/IQ contract award following the evaluation
  of proposals. All Deliveries of the Roof Canopy Assemblies
  will be F.O.B Destination. Offerors shall also submit a one
  page past performance sheet listing at least three (in the
  past two years) references for the same or similar item. The
  past performance sheet must contain a point of contact for
  each, a current telephone and fax number, order/contract number.
  This acquisition is 100% set-aside for small business The North
  American Industry Code is 313320 and the size standard is 1000
  employees. This solicitation with attachments will be posted
  on the center website: www3.natick.army.mil, on or about 30
  August 2001. Award will be dependent upon availability of funds.
  All responsible sources may submit a proposal, which will be
  considered by this agency. Proposals may be submitted via Fax
  (508) 233-5286 or sent by overnight or regular mail to Stephen
  S. Abate at U.S. Army Robert Morris Acquisition Center/Natick
  ATTN: AMSSB-ACN-M, 1 Kansas St Natick MA 01760-5011. Questions
  may be addressed to Stephen Abate by email @ stephen.abate@natick.army.mil.

LINKURL: WWW3.NATICK.ARMY.MIL
LINKDESC: 
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7P4)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
  Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 73--BAKING AND ROASTING PANS & COVER
SOL Reference-Number-850485167376
DUE 081601
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
  Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for the following three National Stock Numbers
  7330-00-263-8504 - Baking & Roasting Pan (Aluminum), 7330-00-263-8516
  - Cover, Baking and Roasting Pan (Aluminum), and 7330-00-485-7376
  - Baking and roasting Pan (Aluminum). These items are in accordance
  with our own internal item purchase descriptions AND Commercial
  Item Description A-A-52201 dated May 31, 1996. Interested parties
  please send message via email to: melissa.prieto@gsa.gov or
  call 817-978-4542 (email messages are preferred). Please provide
  your email address and phone/fax numbers. There are no requirements
  at this time, however a solicitation will issue in the very
  near future. Looking for sources that are either domestic or
  are designated countries of origin under the Trade Agreements
  Act. Also looking for small/domestic concerns.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-850485167376/listing.html
LINKDESC: 
  notice
CITE: (D-223 SN50U764)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEM & VISIBLE
  RECORD EQUIPMENT
SOL N68096-01-Q-0130
DUE 082401
POC Sue Larrew, 671 344-9675
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in acordance with FAR 13 and the format in FAR
  subpart 12.6, as supplemented with additional information included
  in this notice. This synopsis/solicitation is for 1. Quantity
  - Ten (10) copiers w/duplex and sorting option with aggregated
  20,000 copy allowance for black and white analog copiers with
  Cost Per Copy and Annual Lease program to support U.S. Naval
  Hospital, Guam Directorates. (2). Quantity - One (1)High Capacity
  duplexing/sorting copier (30,000) monthly copy allowance. 3.
  Quantity - One (1) Color copier, (3,000) monthly copy allowance.
  Contract shall be for a base period of 12 months. Included
  for the the whole term of contract are the following: Toner
  and all other consumables except supplies (paper); Full Service
  Maintenance to include all parts, labor & consumbales; Unlimited
  repair calls; In house preventive maintenance program; Contractor
  must guarantee "One Day Response" service-same day service
  for AM calls up to 11:00am, next day service for calls after
  that; Contractor to provide the following: Loaner should copiers
  requre long term repairs; Conduct monthly reading; Low deliver
  & set-up fee and one relocation per copier allowed free of
  charge. The Annual Lease program is comparable to the conditions
  mentioned with CPC program less Toner and all other consumables
  except supplies (paper) option. The Government reserves the
  right to increase/decrease the number of contractor-owned copiers
  over the period of the contract without an increase in cost
  to the Government. The following FAR clauses applies to this
  notice; (Commercial Items) 52.212-1, Instruction to Offerors;
  52.212-2, Evaluation Commercial Items, 52.212-3, Offeror Representations
  and Certifications; 52.212-4, Contract Terms and conditions;
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders; FAR 52.204-3, Taxpayer Identification;
  FAR 52.219-1, Small Business Program Representation; FAR 52.219-6,
  Notice of Total Small Business Set-Aside; FAR 52.232-18, Availability
  of Funds; FAR 52.232-33, Mandatory Information EFT; DFARS 252.204-7001,
  Commercial and Government Entity (CAGE); far 52.211-6, Brand
  Name or Equal; DFARS 252.225-7000, Buy American Act-Balance
  of Payment; FAR 52.247-34, F.O.B. Destination; FAR 52.217-9,
  FAR 39.106 Year 2000 Compliance. FAR and DFARS is available
  for download at www.deskbook.osd.mil. Successful bidder must
  comply with DFARS 252.204-7004, "Required Central Contractor
  Registration". Information regarding CCR can be accessed on
  the internet at www.ccr2000.com. Interested vendors may request
  a copy of the RFQ by fax: 671 344-9256 or email: slarrew@gam10.med.navy.mil.
  All request must include Solicitation No. N68096-01-Q-0130
  and must be received no later than 4:00 p.m. No telephone request
  will be accepted. SIC 7334 applies. See Note(s) 1, 22 
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7A1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 74--INTEGRATED DOCUMENT IMAGING STORAGE, RECOGNITION
  AND RETRIEVAL SYSTEM
DUE 103001
POC Christopher Murphy (252) 464-7031 email MurphyCW2@navair.navy.mil
  or Rodney Ange (252) 464-7032 email AngeRD@navair.navy.mil
DESC: Naval Aviation Depot, Cherry Point, NC, Code 6.4 is seeking
  information from potential sources regarding industry's technologies
  applicable to improving the NADEP's current process for document
  imaging, recognition, indexing and retrieval. NADEP Cherry
  Point is requesting comments on the Statement of Work, Basic
  Systems Information for system identified to meet the Government's
  requirement, and Rough Order Magnitude Cost Information from
  industry to implement a document imaging, recognition, indexing
  and retrieval system for NADEP Cherry Point in support of its
  initiative to automate the processes associated with the storage,
  maintenance and retrieval of repair documents. This document
  imaging system must allow NADEP Cherry Point to significantly
  improve retrieval times for repair documents. Please provide
  separate information on (1) Hardware and services for implementation
  of the system, and (2) Continuous Support after implementation
  of the system. The Government intends to reserve the right
  to split this requirement if it is deemed in the best interest
  of the Government. Further technical information on this requirement,
  including a draft Statement of Work, may be obtained upon request
  from Christopher Murphy, Code 2.5.1.5.3.5, Bldg. 159, Naval
  Air Systems Command, Naval Aviation Depot, PSC Box 8021, Cherry
  Point, NC 28533-0021 at (252) 464-7031 or by e-mail MurphyCW2@Navair.Navy.mil.
  Industry comments and suggestions about the draft Statement
  of Work are welcome. Companies responding to this request should
  provide detailed information on their capabilities and experience
  to Christopher Murphy, Code 2.5.1.5.3.5, Bldg. 159, Naval Air
  Systems Command, Naval Aviation Depot, PSC Box 8021, Cherry
  Point, NC 28533-0021 at (252) 464-7031 or by e-mail MurphyCW2@Navair.Navy.mil.
  Respondents must clarify if their firm can currently provide
  items that meet the NADEP's needs. Proprietary information
  MUST be marked as such, on a page-by-page basis. This Request
  For Information (RFI) does not, in anyway constitute a Request
  For Proposal (RFP) and as such, is not to be construed as a
  commitment by the Government. The Government does not intend
  to award a contract on the basis of this notice, nor otherwise
  pay for information / items solicited. Information / items
  solicited will not be returned. To be of maximum benefit to
  the program, responses must be received by 30 September, 2001.
EMAILADD: MurphyCW2@navair.navy.mil
EMAILDESC: 
  Contract Specialist, via email, click here.
CITE: (W-225 SN50U819)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
  Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
  Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
  19144
SUBJECT: 75--VIRGIN WHITE 24 LB. PAPER
SOL 284-01-02
DUE 090701
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: Total of 1536 boxes of virgin white long grain bond paper,
  8 1/2" x 11". Paper will be packaged 5,000 sheets per box,
  32 boxes per skid. Skids will be delivered monthly according
  to pre-established schedule beginning 10/05/01. Option available
  for 15 additional skids, in any size increment, anytime during
  the contract period, as needed. All requests for solicitation
  packages must be in writing. Facsimile requests accepted. This
  procurement is a 100% set-aside for small businesses. NAIC:
  422120. 
CITE: (W-225 SN50U7S9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
  Sought
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 76--ELECTRONIC PUBLISHING OF AIRLINE PASSENGER MANIFEST
SOL CS-I-00-21
DUE 082701
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
  x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
  - Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
  Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: USCS is seeking worldwide advance airline passenger manifest
  data available through on-line publishing sources. This is
  NOT A REQUEST TO DEVELOP THE DATA. This is only to seek sources
  that presently have the capability of providng advance airline
  passenger manifest data on a world wide basis.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-00-21/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U711)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 78--GYM EQUIPMENT
SOL F41636-T-C0358
DUE 082401
POC ALFREDO CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762,
  Fax = 210-671-1199, Email alfredo.chavez@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-C0358 - This is an OPEN MARKET, (100% restricted
  to = small business), synopsis for commercial items, prepared
  in accordance = with the format in FAR Part 12 as supplemented
  with additional = information included in the solicitation.
  The synopsis is issued for = quotes (RFQ). Submit written quotes
  (oral quotes/offers will not be = considered), for solicitation
  F41636-T-C0358. This requirement is for: = CLIN 0001: Elliptical
  Machine, Precor # C546, 2 each, CLIN 0002: = Recumbent Bike,
  Cybex, # 700R-CT, 2 each, and CLIN 0003: Mulltiple Gym = Station,
  Vector #4800, 1 each. FOB: Destination. Offerors must = complete
  Representations and Certifications if not already on file with
  = this office, and must be registered in the Government CCR
  Program. = 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, price delivery, and = special features. Quotes must
  be received no later than 4:00PM (CST), = 21 Aug 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 = if questions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-T-C0358/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U7C6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 81--SAFETY GASOLINE CAN
SOL RAQ014028
DUE 082701
POC Contracting Officer Kathy Colson 208-387-5545
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 RAQ014028 is issued as a Request
  for Quotes (RFQ). This document incorporates provisions and
  clauses which are in effect through Federal Acquisition Circular
  97-27. This solicitation is set-aside 100% for small business,
  the North American Industry Classification System (NAICS) code
  is 332431 Metal Can Manufacturer, and the business size standard
  is 1000 employees. Requirements: The Bureau of Land Management
  at the National Interagency Fire Center has a requirement for
  500 each 5 Gallon Safety Gasoline Cans for transportation and
  storage of flammable liquids. Cans shall be DOT/OSHA approved
  Jerrican style (rectangular in shape), approved for transportation
  under HM181. A Type II container for transporting Class II
  liquids. Cans shall have a NFPA/ANSI safety can spring closing
  spout cover and an OSHA approved pouring spout. Cans shall
  be certified and marked (preferable embossed) with proper UN
  identification in accordance with subpart E of Part 107 of
  49 CFR. Cans shall be red in color with a yellow safety stripe
  around the bottom. Container Specifications: Style 3A1; 5 Gallon
  size; closed head Y packing Group. Cans shall meet all specifications
  outlined in CFR 29. Inspection and Acceptance: Upon delivery,
  the cans shall be visually inspected by the Government for
  compliance with the contract specifications. Cans that do not
  comply with the specifications will not be accepted. Final
  acceptance shall be the responsibility of the Contracting Officer
  (CO). Delivery: the safety gasoline cans shall be delivered
  within 30 days after an order is issued. All cans shall be
  delivered FOB Destination to the National Interagency Fire
  Center, Bureau of Land Management, 3833 South Development Avenue,
  Boise, ID 83705. "FOB Destination" means that all costs for
  transportation or freight from the shipping point shall be
  paid by the Contractor and included in the unit price quoted
  for each item. The following provisions and clauses apply
  to this procurement: FAR 52.212-01 INSTRUCTIONS TO OFFERORS
  - COMMERCIAL ITEMS; FAR 52.212-03 OFFEROR REPRESENTATIONS AND
  CERTIFICATION; FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
  - COMMERCIAL ITEMS; FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS - COMMERCIAL
  ITEMS (para (b) following clauses apply; FAR 52.222-21; FAR
  52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR
  52.222-19; FAR 52.225-3; FAR 52.225-13; FAR 52.232-36); 52.219-06
  NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; BLM 1510.037 ELECTRONIC
  FUNDS TRANSFER PAYMENTS. The full text of these provisions
  and clauses may be accessed electronically at http://www.arnet.gov/far/
  or upon request from the Contracting Officer. Quotes must be
  submitted in writing on a SF 1449 or on company letterhead
  and must include the RFQ number, the company name, point of
  contact, address, phone number, fax number, the delivery period
  in terms of the number of weeks or days, the unit price, the
  extended price, and any prompt payment discount terms along
  with a completed copy of the FAR 52.212-03 clause. Quotes shall
  be received by August 27, 2001, 4:00pm local time to the Bureau
  of Land Management, National Interagency Fire Center, 3833
  South Development Avenue, Boise, ID 83705-5354 or by FAX at
  208-387-5574. All responsible offerors may submit a quotation
  that, if timely received, shall be considered for award. 
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
  the Interior Electronic Commerce Homepage
EMAILADD: kathy_colson@nifc.blm.gov
EMAILDESC: 
CITE: (W-222 SN50U6X8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
  SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 81--TRANSPORTATION MODULES
SOL DAHA18-01-T-0010
DUE 082901
POC MSgt. Susan Sowa, 410-918-6284
DESC: Transport Module for a 2.75" Rocket-QTY 2 each, P/N X919917.
  Magazine Module for Chaff & Flare ALA-40-QTY 2 each, P/N X200025015.
  MFG: SBIRE Inc. Containers shall meet the MMHE (Munitions Maintenance
  Handling Entity)design military specifications.   For any
  additional information, please contact the 175th Contracting
  Office at 410-918-6284, or fax a request to 410-918-6584. 
EMAILADD: susan.sowa@mdbalt.ang.af.mil
EMAILDESC: 
CITE: (W-225 SN50U7Q2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 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: 83--FLAGS AND PENNANTS
SOL DTCG40-01-Q-70535
DUE 083001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
  = Email wmiddleton@elcbalt.uscg.mil - William Middleton, CWO,
  Phone = 410-762-6046, Fax 410-762-6071, Email wmiddleton@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  = requirement for the manufacture of the following flags and
  pennants:=20 Item:(1) NSN: 8345-00-260-2606, Qty 225 ea, Pennant
  Commission USCG, = Size 7,=20 Item (2) NSN: 8345-00-260-2605,
  Qty 326 ea, Pennant Commission Size 6,=20 Item (3) NSN: 8345-01-039-8633,
  Qty 425 ea, Meritorious Unit = Commendation Pennant, Size 2,=20
  Item (4) NSN: 8345-01-087-4593. Qty 65 ea, Commandant USCG,=20
  4-Star, Size 7.=20 All flags and pennants shall be manufactured
  in accordance with = Military Specifications and U.S. Coast
  Guard Drawings. First Article = samples are required for each
  flag/pennant prior to final production = run. Delivery shall
  be F.O.B. Destination, USCG Engineering Logistics = Center,
  Warehouse Annex, Columbia, MD. All responsive and responsible
  = sources are invited to express their interest and ability
  to provide = the above-described material, via fax in writing
  or e-mail to CWO = William Ross Middleton. A solicitation package
  will be issued upon = request. The NAICS for this procurement
  is 451130 and the size standard = is $5.0. ATTENTION: Minority,
  Women-Owned and Disadvantaged Business = Enterprises (DBEs):
  The Department of Transportation (DOT), Short-Term = Lending
  Program (STLP) offers working capital financing in the form
  of = lines of credit to finance accounts receivable for transportation
  = related contracts. Maximum line of credit is $500,000 with
  interest at = the prime rate. For further information, call
  (800) 532-1169. Internet = address: http://osbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70535/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-225 SN50U816)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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 OFFICER UNIFORMS
SOL F0561101R0802
DUE 092701
POC Kris Kohlhoff, Contract Specialist, Phone 719-333-3948, Fax
  = 719-333-6603, Email kris.kohlhoff@usafa.af.mil - Tracie Rounds,
  = Contract Specialist, Phone (719) 333-4739, Fax (719) 333-2892,
  Email = tracie.rounds@usafa.af.mil
DESC: USAF Officer Uniforms consisting of made to measure men's
  coats = and trousers; and women's coats, skirts and slacks.
  Garments shall be = manufactured from 55/45 polyester/wool
  serge materials, USAF shade = 1620. 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 Coats - 870, Women's = Coats - 140, Women's Skirts
  - 140, Women's Slacks - 140, and Men's = Trousers - 1740. 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 November of
  each year to measure = all receiving cadets. The contractor
  shall supply qualified fitters to = measure Academy athletes
  not later than 15 January of each year. The = cadet tailor
  shop shall issue a schedule for measurement in July of = each
  year. The resultant contractor shall provide try-on garments
  of = various sizes for use during the measuring process. These
  try-on = garments will not be considered a part of the government
  order and will = remain the property of the contractor. The
  cognizant Defense Contract = Administrative Office will perform
  inspections of the manufacturing and = packaging process at
  the contractor's place of manufacture. Final = acceptance will
  be at the USAF Academy. The contractor will deliver, = FOB
  Destination, not later than March 01 of each year. Request
  for = Proposal (RFP) will be available on or about, August
  27, 001. RFP = closing will be on or about September 27, 2001.
  The RFP will be made = available electronically on www.fedbizops.gov
  or fax written requests = Attn: Kris Kohlhoff to (719) 333-6603
  for hard copies. 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/F0561101R0802/listing.html=
LINKDESC: 
  notice
CITE: (D-222 SN50U718)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLES, ANTI-SMOKE
SOL SP0100-01-R-4080
DUE 090601
POC Melisa Marcovitz, DSCP-COES, 215-737-7846; FAX 215-737-3172
DESC: This is a modification to snyposis for Solicitation SP0100-01-R-4080
  originally submitted to the Commerce Busines Daily July 18,
  2001 (Submission Number 50S2F2). The requirement is changed
  to reflect the following quantities: Base Year: 10,824 Ea.
  MIN; 14,000 Ea. MAX; Two (2) Mandatory Term Option Years for:
  3,000 Ea. MIN; 5,700 Ea. MAX. Six (6)Deliveries are required
  beginning 90 Days after date of award and every thirty days
  thereafter. All other information in prior synopsis remains
  the same. 
LINKURL: http: progate.daps.mil/home or http://12.3.216.29/home
LINKDESC: 
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC: 
  E-mail.
CITE: (W-225 SN50U7G9)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: 96--BEAVER MEADOWS GRAVEL
SOL RMAST-01-172
DUE 071301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
  Contracting Officer 970/385-1245
DESC: Modification: This project orginally advertised in the
  Commerce Business Daily on June 7, 2001 has been cancelled
  in its entirety. The Government's needs have changed and no
  longer require the award of this solicitation.
CITE: (W-223 SN50U762)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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--TWIN SCREW EXTRUDER SYSTEM
SOL 75-M-APHIS-01
POC Jose-Luis Gallagher
DESC: The United States Department of Agriculture (USDA), Animal
  Plant Health Inspection Service, Plant Protection and Quarantine,
  Otis Rearing Facility has a requirement for a horizontally
  split (Clam-Shell) barrel, co-rotating, Twin Screw Extruder
  System (TSES) delivered and installed to the USDA, Otis Plant
  Protection Center, Otis ANGB, Massachusetts. This procurement
  is being issued for full and open competition. This product
  will be used in the processing of insects diets that differ
  widely in viscosity. This procurement will be awarded as a
  fixed price contract, FOB destination, Otis ANGB, Massachusetts.
  The applicable NAICS code is 333294 with a small business size
  standard of 500 employees. Request for Proposal 75-M-APHIS-01,
  will be released on or about 09/10/2001. For a copy of the
  solicitation, submit a written or faxed request stating name,
  address, telephone number, email and solicitation number. Fax
  requests to Contracting Section at (612) 370-2106. Telephone
  requests will not be accepted. This solicitation will be posted
  on the web site located at the bottom of this page. All proposals
  shall have the solicitation number placed on the front of the
  proposal envelope. Those offeror's who download the solicitation
  from the linkurl located on the bottom of this page, should
  send an email to the Contract Specialist stating that they
  have downloaded the solicitation. This will allow offeror's
  to be notified of amendments issued. 
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC: 
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC: 
  e-mai
CITE: (W-222 SN50U727)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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--CUT OUT RACKS
SOL 73-M-APHIS-01
POC Jose-Luis Gallagher, 612-370-2226
DESC: The United States Department of Agriculture (USDA), Animal
  Plant Health Inspection Service, Plant Protection and Quarantine,
  has a requirement for cut out racks which shall be delivered
  to the USDA, PPQ warehouse in Phoenix, Arizona. This procurement
  is to be set aside 100% for small business and will be awarded
  as a fixed price contract, FOB destination, PPQ warehouse in
  Phoenix, Arizona. The applicable NAICS code is 339111 with
  a small business standard of 500 employees. Request for Proposal
  73-M-APHIS-01, will be released on or about 09/10/2001. For
  a copy of the solicitation, submit a written or faxed request
  stating name, address, telephone number, email and solicitation
  number. Fax requests to Contracting Section at (612) 370-2106.
  Telephone requests will not be accepted. This solicitation
  will be posted on the web site located at the bottom of this
  page. All proposals shall have the solicitation number placed
  on the front of the proposal envelope. Those offeror's who
  download the solicitation from the linkurl located on the bottom
  of this page, should send an email to the Contract Specialist
  stating that they have downloaded the solicitation. This will
  allow offeror's to be notified of amendments issued. 
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC: 
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC: 
  e-mail
CITE: (W-222 SN50U729)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief Administrative Office, Office of Procurement, Ford
  House Office Building, Room 359, U.S. House of Representatives,
  Washington, DC 20515
SUBJECT: 99--MOBILE PRODUCTION UNITS USED TO PROVIDE TELEVISION
  COVERAGE
SOL QHSS2001074
DUE 082401
POC George J. Bath, Procurement Director, 202-225-2921
DESC: THIS IS A REQUEST FOR QUOTATION--The Contractor shall provide
  technical services and support to design, engineer, construct
  and test two mobile production units, (crash carts) used to
  provide television coverage of House committee hearings. Each
  unit or "cart" may actually consist of more than one container,
  box or portable rack for ease of transportation, operation
  and storage of the equipment described below. The Contractor
  shall also procure the equipment delineated below which will
  be transported on the carts. The Contractor shall provide two
  (2) days of operational training to House Recording Studio
  staff on equipment provided by the Contractor. The Contractor
  shall warrant all work for six (6) months after the carts become
  operational and acceptable to the House  Equipment used must
  meet, support and conform to FCC broadcast standards and UL
  certification.  The Contractor shall perform the following
  tasks in the design, engineer, installation, test and support
  two mobile production units for the House Recording Studio.
  The Contractor shall equip each cart with four (4) robotic
  camera/lens, heads, cables and tripods. Each cart will be equipped
  with a video switcher; remote camera/lens controls. Video monitors,
  character generator, rack mounting devices for equipment, video
  and audio testing & monitoring equipment, analogue and digital
  conversion equipment, power supply, tally system, video tape
  recorders, audio & video frame synchronizer and portable protective
  carts for housing and moving equipment. 
LINKURL: www.house.gov/cao-opp/currentsol.htm
LINKDESC: 
EMAILADD: george.bath@mail.house.gov
EMAILDESC: 
CITE: (W-222 SN50U730)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--BASE HOSPITAL SECURITY GUARDS
SOL F25600-01-T-0101
DUE 091401
POC Thomas Williams, Contract Specialist, Phone 402-294-3974,
  Fax = 402-232-6571, Email thomas.williams@offutt.af.mil - Jennifer
  Clemans, = Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
  Email = jennifer.clemans@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
  non-personal issued by the 55th Contracting Office, Offutt
  AFB, = Nebraska. This document was prepared in accordance with
  the format = found in the Federal Acquisition Regulations Document
  (FAR) subpart = 12.6, as supplemented with additional information
  included in this = notice. This electronic announcement is
  the only solicitation being = issued. A WRITTEN SOLICITATION
  WILL NOT BE ISSUED. This is a 100% = small business set-aside.
  Solicitation number(s) F25600-01-T-0101 is = being issued as
  a request for quotation (RFQ). The solicitation = document
  and incorporated provisions/clauses are those in effect = through
  Federal Acquisition Circular (FAC) 97-15. The government =
  intends to issue a purchase order for the following service(s):
  - BASE = HOSPITAL GUARDS - See attached Statement of Work.
  The period of = performance for this purchase order will have
  one basic year starting 1 = October 2001 through 30 September
  2002, plus 4 one-year options. The = NAICS code being used
  is 561612 with a size standard of $9,000,000. = All services
  to be performed should be included in the quotation = because
  NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes must be =
  received by 14 SEPTEMBER 01/4pm,CST and, if possible, sent
  back = electronically via e-mail, if possible. The following
  clauses and = provisions will apply to this acquisition: FAR
  52.212-1, Instructions = to Offerors. Offerors shall include
  a complete copy of the provision at = FAR 52.212-3, Offerors
  Representations and Certifications-Commercial = Items, with
  the offer. The following clauses apply to this = acquisition:
  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. FAR 52.222-26,
  = Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
  Action for = Special Disabled and Vietnam Era Veterans, (38
  U.S.C. 4212). FAR = 52.222-36, Affirmative Action for Handicapped
  Workers, (29 U.S.C. 793). = FAR 52.222-37, Employment Reports
  on Special Disabled Veterans and = Veterans of the Vietnam
  Era (38 U.S.C. 4212). FAR 52.222-41, Service = Contract Act
  of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable =
  to Service Contracts Only). FAR 52.222-42, Statement of Equivalent
  = Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351,
  et seq.) = (Applicable to Service Contracts Only). The following
  are also = applicable to this acquisition, DFAR 252.232-7009,
  Payment by = Electronic Funds Transfer (CCR). DFAR 252.212-7001,
  Contract Terms and = Conditions Required to Implement Statutes
  or Executive Orders = Applicable to Defense Acquisitions of
  Commercial Items. DFAR = 252.225-7001, Buy American Act and
  Balance of Payment Program (41 = U.S.C. 10, E.O. 10582). DFAR
  252.225-7036, North American Free Trade = Agreement Implementation
  Act (Alt I). DFAR 252.204-7004, Required = Central Contractor
  Registration, is applicable to this acquisition as = well.
  Ensure all responses/inquiries are forwarded to POC SSgt Thomas
  = R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
  Quotes = must be valid until 1 October 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0101/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-225 SN50U7I9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commander (fcp), USCG Maintenance and Logistics Command
  - Pacific, = Coast Guard Island Building 54A, Alameda, CA,
  94501-5100
SUBJECT: 99--99 -- REFUSE COLLECTION & DISPOSAL SERVICE
SOL DTCG89-01-R-6SSF01
DUE 081501
POC Christopher Hum, Contract Specialist, Phone 510/437-5914,
  Fax = 510/437-3014, Email chum@d11.uscg.mil - Lynne Beard,
  Supv Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
  Email = lbeard@d11.uscg.mil
DESC: This acquisition is for Commercial Item/Services. Provide
  all = labor, materials, equipment, transportation and supervision
  necessary = for collection and disposal of refuse generated
  at U.S. Coast Guard = Base Integrated Support Command Seattle,
  WA. The period of performance = is one base year, beginning
  1 October 2001 through 30 September 2002, = with four one year
  options. The government will award a contract from = this request
  for proposals to the responsible offeror whose offer = conforming
  to the solicitation will be most advantageous to the = government,
  price and past performance considered. This solicitation =
  is open to both large and small business participation. The
  standard = industrial code (SIC) is 4953. The NAIC code is
  562219. The size = standard is $10.0 million. All responsible
  sources may submit an = offer, which will be considered by
  this agency. The solicitation = package shall be available
  electronically by accessing = http://www.eps.gov on or about
  11 June 2001. No paper copies of the = solicitation will be
  distributed. Amendments to the solicitation will = also be
  provided on the Internet using the same protocol listed above.
  = ATTENTION: Minority, Women-owned, and Disadvantaged Business
  = Enterprises (DBEs); the Department of Transportation (DOT),
  Short-Term = Lending Program (STLP) offers working capital
  financing for = transportation related contracts. Maximum line
  of credit is $5,000,000 = with interest at the prime rate.
  For Further information call (800) = 532-1169. Internet address
  http://www.osdbuwedb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6SSF01/listing.=
  html
LINKDESC: 
  notice
CITE: (D-225 SN50U7T8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: A--COASTAL BATTLEFIELD RECONNAISSANCE AND ANALYSIS (COBRA)
POC Contract Specialist/John Miller, (850)235-5399; Contracting
  Officer/Carol Dreger, (850)234-4863
CNT N61331-01-C-0037/N61331-01-R-0001
AMT $44759757
LINE 0001-0014
DTD 081001
TO Northrop Grumman, 2000 West NASA Blvd, Melbourne, FL 32902-9650
LINKURL: http://www.ncsc.navy.mil
LINKDESC: 
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7I6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: A--ACOUSTIC INTERCEPT IMPROVEMENT SYSTEM
POC L. Brazil, Contracting Officer at (401) 832-1436; FAX (401)
  832-4820
CNT N66604-01-D-4218
AMT $29,000,000
LINE All
DTD 080301
TO Advanced Acoustic Concepts, 200 13th Avenue, Ronkonkoma, NY
  11779-6820
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7L8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
  St, Arlington, VA, 22203-1977
SUBJECT: A--MATHEMATICAL FLUID DYNAMIC MODELING OF PLASMA STALL-SPIN
  DEPARTURE CONTROL
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
  703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49260-01-C-0037
AMT $48,671
LINE 0001
DTD 081501
TO Rockwell Science Center LLC, 1049 Camino Dos Rios, Thousand
  Oaks, CA 91360
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U811)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--INDIUM GALLIUM ARSENIDE(INGAAS) SHORT WAVE INFRARED
  MICRO-CAMERA
POC POC Contract Specialist, Kelly Lynch III (301)757-9728; Contracting
  Officer, Sue Wainwright (301)757-9746
CNT N00421-01-C-0307
AMT $850,000
DTD 072701
TO Sensors Unlimited, Inc., 3790 Route 1 Bldg. 12, Princeton,
  NJ 08540
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
EMAILADD: lynchk@navair.navy.mil
EMAILDESC: 
  email
CITE: (W-225 SN50U865)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF INTERSTATE ROUTE H-1 REHABILITATION, KALIHI
  STREET TO OLA LANE, OAHU, HAWAII
POC Linda Oshiro (808) 438-8591
CNT DACA83-01-C-0003
AMT $375,932.00
LINE 0001
DTD 062101
TO Wilson Okamoto and Associates Inc. 1907 South Beretania Street
  Suite 400 Honolulu Hawaii 96826
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC: 
EMAILADD: linda.oshiro@usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7Z0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 TO PERFORM HAZARDOUS
  TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
  PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
  SOUTH ATLANTIC DIVISION
POC Contact Karen Johnnson, (334) 690-2535; Contracting Officer,
  Leo J. Hickman
CNT DACA01-01-D-0016 (DACA01-01-R-0018)
AMT $3,000,000.00
DTD 080701
TO Tetra Tech Inc, 670 N. Rosemead Blvd, Pasadena CA 91107-2101
  (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U829)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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 TO PERFORM HAZARDOUS
  TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
  PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
  SOUTH ATLANTIC DIVISION
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
  Leo J. Hickman
CNT DACA01-01-D-0013 (DACA01-01-R-0018)
AMT $3,000,000.00
DTD 062701
TO CH2M Hill Inc, 115 Perimeter Center Place, N.E., Suite 700,
  Atlanta GA 30346 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U881)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
POC Jackie Woloscheck, Code 201.JW, (904) 542-1248, fax (904)
  542-1098
CNT N68836-01-P-1743
AMT $144,665.23
LINE Line Items 0001 through 0001AT
DTD 080901
TO Information Handling Services Inc., 15 Inverness Way East,
  Englewood, CO 80112-5710
CITE: (W-225 SN50U7K6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC ESCANABA (WMEC-907)
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
  Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
  Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAE01
AMT $975,695
DTD 081001
TO Atlantic Dry Dock Corp. 8500 Hecksher Drive Jacksonville,
  FL 32226
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-R-3FAE01/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6W6)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
  OF BASE TELECOMMUNICATIONS SYSTEMS AT GRAND FORKS AFB ND
POC David Hines, Contract Specialist, Phone (405) 734-9777, Fax
  (405) 734-9220, Email david.hines@tinker.af.mil
CNT F34608-01-D-0003
AMT $3,856,451.50 estimated
DTD 081001
TO Red River Service Corp, 318 W. Main, PO Box 588, Marlow OK
  73055-0588
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X2)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--TO DEOBLIGATE FUNDS AND OBLIGATE OTHER FUNDS
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
  Email dennis.burdine@tinker.af.mil
CNT f3460192c0272-poo144
AMT $56126.00
LINE 0001
DTD 010192
TO BOEING AEROSPACE OPERATIONS 2601 LIBERTY PKWY MIDWEST CITY
  OK 73110-2866
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U740)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: J--MAINTENANCE & REPAIR SERVCIES FOR EMERGENCY GENERATOR
  UNITS, VARIOUS LOCATIONS, OAHU, HAWAII
POC Julie Shimoda, (808) 474-3385; Contracting Officer: Christine
  E. Asuka, (808) 474-3385
CNT N62742-01-D-2169
AMT $44,690
LINE 0001 and 0002
DTD 081001
TO HSI Electric Inc., 2243 Hoonee Place, Honolulu, HI 96819
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
CITE: (W-222 SN50U746)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
  Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
  Georgia 31547-2613
SUBJECT: M--BASE OPERATING SUPPORT (MULTI-FUNCTION) CONTRACT,
  NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC Renee Hickson, Contract Specialist (912) 673-2001, extension
  4653, Sandra P. White, Contracting Officer, (912) 673-2001,
  extension 4609
CNT N69272-00-D-3170
AMT $445,210,289
DTD 081001
TO J. A. Jones Management Services, Inc., 6135 Park South Drive,
  Suite 250, Charlotte, NC 28210-3264
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: HicksonRT@subasekb.navy.mil
EMAILDESC: 
CITE: (W-225 SN50U7E4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: Q--MEDICAL SERVICES FOR U.S. CUSTOMS MIAMI, FL
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
  x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
  - Clarence Abernathy, Contract Specialist, Phone 317-298-1180
  x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
CNT TC-I-01-014
AMT NOT-TO-EXCEED $500,000.00
LINE B.2 THROUGH B.6 FIVE YEAR CONTR
DTD 081301
TO ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH SYSTEM 7050 PARKWAY
  DRIVE LA MESA, CA 91942
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-00-017/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
  1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TECHNICAL SUPPORT FOR POLICY & PROCEDURES MANUALS
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
  Ext. 6859, Contracting Officer, Robert W. Herting.
CNT PBGC01-CT-01-0616
AMT $363,363.00
LINE N/A
DTD 080101
TO Empyrean Services, 116 Aviary St., Suite 100, P.O. Box 3482,
  Warrenton, VA 20188-8082
CITE: (W-222 SN50U6W4)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
  Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--R -- HUMAN ASSISTED MACHINE TRANSLATIONS
POC Dora Sanders, Contracting Officer, Phone (703) 305-8465,
  Fax (703) 305-8294, Email dora.sanders@uspto.gov
CNT 50-PAPT-1-01014 AND 50-PAPT-1-01025
AMT $0
DTD 080901
TO Derwent Information, Ltd, 1725 Duke Street, Suite 250, Alexandria,
  VA 22314 and Schreiber Translation, Inc., 51 Monroe Street,
  Suite 101, Rockville, MD 20850. FOR PRICE INFORMATION SEE THE
  USPTO WEB SITE ADDRESS: www.uspto.gov. Select Check Status,
  Vendor Opportunities, Business Opportunities, Acq
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6X0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, Office of Justice Programs, 810
  7th Street, NW, Washington, DC 20531
SUBJECT: R--ARRESTEE DRUG ABUSE MONITORING (ADAM) PROGRAM MANAGEMENT
  SERVICES
POC John Young, Contracting Officer, (202) 305-7745
CNT 2001C_003
AMT $6,072,585
LINE NA
DTD 080701
TO National Opinion Researc Center, 1155 East 60th Street, Chicago,
  IL 60637
EMAILADD: youngjo@ojp.usdoj.gov
EMAILDESC: 
CITE: (W-225 SN50U7C1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
  & BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
  Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
  Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
  931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0351L
AMT $10,000,000.00
LINE 874-1, 2, 3, 5, 6 and 7
DTD 081501
TO KPMG, LLP, 2001
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
  & BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
  (253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
  Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
  yolanda.trevino@gsa.gov
CNT GS-10F-0352L
AMT $1,000,000.00
LINE 874-1, 2, 3, 6 and 7
DTD 081501
TO Data Solutions & Technology, Inc., 9200 Basil Court, Suite
  209, Largo, MD 20774-5309
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U814)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
  Route 9, Martinsburg, WV 25401
SUBJECT: S--INTEGRATED PEST MANAGEMENT CONTROL SYSTEM
POC Shari M. Kesecker 304/263-0811, ext. 3233
CNT V613P-3535
AMT $40722.00
LINE Opt Yr I
DTD 081301
TO Triple "S" Termite & Pest Control Inc., 9160 Prince William
  St., Manassas, VA 20110
CITE: (W-225 SN50U835)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--2002 GENERAL CLASSIFICATION
POC Mr. Jon Carr, 202-512-0307
CNT 481-039
AMT $66,366.00
DTD 080901
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-225 SN50U7A3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--INDIVIDUAL INCOME TAX PACKAGE 1040-6 FOR TAX YEAR
  2001
POC Jon R. Carr (202) 512-0307
CNT 474-006
AMT $188,980.00
LINE n/a
DTD 081301
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-225 SN50U7N4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--SUPPORT SERVICES FOR NASA LANGLEY'S EDUCATION PROGRAM
POC  Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
  Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov - Mary Jane
  Yeager, Contracting Officer, Phone (757) 864-2473, Fax (757)
  864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-01105
AMT $2480692
DTD 081301
TO Vigyan, Inc. Hampton, VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01105
LINKDESC: 
  Awards Page
CITE: (D-225 SN50U7Y6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
  CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--W -- LEASE OF AUTOMATED PRESCRIPTION COUNTING SYSTEM
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7702,
  Fax 707-424-0288, Email dindo.laxamana@travis.af.mil - Richard
  Sturgill, contract administrator, Phone 707-424-7735, Fax 707-424-2712,
  Email richard.sturgill@travis.af.mil
CNT TBD
AMT $324,013.20 basic year plus four one year options
DTD 100101
TO McKesson Automated Prescription Systems, Inc. DBA: McKesson
  APS 4333 Shereveport Hwy Pineville, LA 71360-3828
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-Q0418/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
  & Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
  10278
SUBJECT: X--NEW IRS LEASE IN HOLTSVILLE, NY
POC Walter J. Moldovan - (212) 264-4206
CNT GS-02B-23142
AMT $16,216,200.00
DTD 073001
TO HIRS ASSOCIATES, LLC 1281 E. Main Street, StamFord, CT 06902
CITE: (W-225 SN50U7P0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
  & Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
  10278
SUBJECT: X--NEW IRS LEASE IN HEMPSTEAD, NY
POC Walter J. Moldovan - (212) 264-4206
CNT GS-02B-23155
AMT $2,918,580.00
DTD 080301
TO ERROR--50 CLINTON STREET ASSOCIATES, L.P. 50 Clinton Street,
  Heampstead, NY 11550
CITE: (W-225 SN50U7P7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
  Realty Services Division (6PE), 1500 East Bannister Road, Kansas
  City, Missouri 64131
SUBJECT: X--LEASE
POC Patrick Walsh - 816-823-4981
CNT Lease No. GS-06P-10020
AMT $94,750
DTD 062101
TO Ronald Melton-281 S. Jefferson, Lebanon, MO 65536
CITE: (W-225 SN50U7W1)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
  New York Facilities Service Office, 2 Hudson Place - 5th Floor,
  Hoboken, NJ, 07030-5502
SUBJECT: Y--FIRE ALARM SYSTEM - JAF P&D CENTER, NEW YORK, NY
POC Lori Savage, Facilities Contract Technician, Phone (201)
  714-5444, Fax (201) 217-1109, Email lsavage2@email.usps.gov
CNT 332495-01-B-0030
AMT $3,792,000.00
DTD 080901
TO EFFICIENT ELECTRICAL TECHNOLOGIES 14-51 BROADWAY LONG ISLAND
  CITY, NY 11106-4596
LINKURL: http://www.eps.gov/spg/USPS/FP/NYFSO//listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y4)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COOS BAY CHANNEL MAINTENANCE DREDGING 2001
POC Contract Specialist, Susan Mechals 503-808-4619
CNT DACW57-01-C-0024
AMT $580,000.00
DTD 080901
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
  Washington 98134
CITE: (W-223 SN50U767)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--CHILD DEVELOPMENT CENTER, DDC/DDSP, NEW CUMBERLAND,
  PA
POC Regina Wheeler (410) 962-3475
CNT DACA31-01-C-0033
AMT $4,055,546.00
LINE Clins 0001 through 0011
DTD 081001
TO Beneco Enterprises, Inc., 8180 South 700 East, suite 250,
  Sandy, UT 84070-0563
CITE: (W-225 SN50U7B9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, ABIACA CREEK WATERSHED, CARROLL
  COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE
  GRADE CONTROL STRUCTURES, RP-00-01 
POC Contract Specialist ALICE W. SCOTT, 601/631-7906, Contracting
  Officer JESSE MR. ROSS 601/631-5338
CNT DACW38-01-C-0044
AMT $570,469.99
DTD 081001
TO RJM-McQueen Contracting, Inc., Bassfield, MS 39421
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC: 
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7P5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: Y--EIGHT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
  FOR CONSTRUCTION, MODIFICATION, REPAIR AND REHABILITATION OF
  FACILITIES AT THE KENNEDY SPACE CENTER
POC  Lorenzo T. Chance, Contracting Officer, Phone (321) 867-7310,
  Fax (321) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Roy
  M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
  867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-01043
AMT $10,000 Minimum and $10,000,000 Maximum
DTD 080101
TO Sauer, Inc. Jacksonville, FL 32256; Ivey's Construction, Merritt
  Island, FL32953; Rush Construction, Titusville, FL 32780; W&J
  Construction, Cocoa, FL 32923; RKT Constructors, Titusville,
  FL 32780; Speegle Construction II, Cocoa, FL 32923; Canaveral
  Construction, Titusville, FL 32782 Gen
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01043
LINKDESC: 
  Awards Page
CITE: (D-225 SN50U7P6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
  SELAH-MOXEE FISHSCREEN, YAKIMA PROJECT, WASHINGTON
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
  Contract Specialist 208-378-5156
CNT 01CC101466
AMT $358,917.06
LINE All items
DTD 081001
TO Concord Construction Inc. 8557 Lateral B Road, Wapato, WA
  98951
CITE: (W-225 SN50U836)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--CLEARING AND GRUBBING AND CONSTRUCTION OF NEW PERIMETER
  FENCE, MANTA AIR BASE ECUADOR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Leo J. Hickman
CNT DACA01-01-C-0019 (DACA01-00-R-0038)
AMT $187,816.17
DTD 072501
TO Best Way Communications S.A., Av. Jose Castillo Castillo Mz
  1003 V. 27, P O Box 824-P, Guayaquil-Ecuador
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U843)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, SSA Region 5, 600 West
  Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--CLEAN AIR BARS, SUPPLY AND RETURN DIFFUSERS, AND
  ADJACENT CEILING TILES AT THE HAROLD WASHINGTON SOCIAL SECURITY
  CENTER, 600 W. MADISON ST., CHICAGO, IL.
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
  Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
CNT 7605-01-00045
AMT $14,850.00
DTD 071601
TO Belonger Corporation 6113 Anne Marie Court West Bend, WI 53095-9167
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5//listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U6W7)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
  Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--INSTALLATION OF HANDICAP ACCESSIBLE RESTROOM AT THE
  ORLEANS RANGER STATION, SIX RIVERS N.F.
POC Sue Ray (707) 441-3668
CNT 50-9A47-1-1R10
AMT $92,000.00
LINE 1
DTD 081001
TO Croft Construction, 11907 Ocean View Drive, Smith River, CA
  95567
CITE: (W-222 SN50U726)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE KITCHEN COOLER, BUILDING NO. 4
POC Melanie Stockman, Phone: 320-255-6309, FAX: 320-255-6341
CNT V656C-406
AMT $142,000.00
DTD 080601
TO Central Minnesota Refrigeration 729 9th Ave S Sauk Rapids
  MN 56379
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC: 
  VA Medical Center
CITE: (W-225 SN50U7G6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--SWITCHYARD RENOVATIONS, WHITNEY POWER PLANT, LAGUNA
  PARK, TX
POC Natalie Allen (817) 978-2132
CNT DACW63-01-C-0008
AMT $667,600
LINE 0001 - 0031
DTD 081001
TO Overstreet Electric, 4220 North Davis Hwy, Bldg B, Pensacola,
  FL 32503
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division Web Page. Click on Award Results to find information
  on this contract award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC: 
  any questions regarding this award.
CITE: (W-225 SN50U7K0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--CALUMET HARBOR MAINTENANCE DREDGING, CHICAGO, ILLINOIS
POC Contract Specialist, Debbie Lardner (502) 315-6181
CNT DACW27-01-C-0027
AMT $2,367,500.00
DTD 081001
TO Lake Michigan Contractors, Inc., 2440 S.E. Federal Highway,
  Suite 112, Stuart, FL 34994 
CITE: (W-225 SN50U7R1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
  North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
  PA, 19038
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT THE ARS PASTURE SYSTEMS
  & WATERSHED MANAGEMENT UNIT LOCATED AT PENNSYLVANIA STATE UNIVERSITY,
  UNIVERSITY PARK, PA
POC Lisa Botella, Contract%2BSpecialist, Phone 215-233-6551,
  Fax 215-233-6558, Email lbotella@nna.ars.usda.gov - Eileen
  LeGates, Procurement Assistance Officer, Phone 215-233-6551,
  Fax 215-233-6558, Email elegates@naa.ars.usda.gov
CNT 40-3615-1-0533
AMT $64,637
LINE 01
DTD 080601
TO RFQ 10-3615-01 LoSasso Electric Co., Inc., 938 Corwallis Drive,
  West Chester, PA 19380 USDA, ARS, NAA, PSWMRU, Bldg. 3702,
  Curtin Road, University Park, PA 16802
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO//listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7T9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
  8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMOVE AND REPLACE FIRE HYDRANTS AND WATER MAIN VALVES
  AT FORT MCCOY, WI
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
  Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-01-D-0021
AMT $191,066.40 Est for Base Period
LINE All
DTD 080801
TO Tomah Environmental Contractors, Inc. (TEC), Hwy 21 E, P.
  O. Box 605, Tomah, WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC: 
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC: 
CITE: (W-225 SN50U7Z9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
  CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--Z -- CONSTRUCT PARASAIL TRAINING AREA-BEMISS FIELD
POC Bryan Ewing, Contract Specialist, Phone 229-257-2831, Fax
  229-257-4709, Email bryan.ewing@moody.af.mil - Curtis Reid,
  Contract Administrator, Phone 229-257-3546, Fax 229-2572738,
  Email curtis.reid@moody.af.mil
CNT F09607-01-C1010
AMT $92,730
DTD 081301
TO Subject award is made to Southern Wilderness, Inc, County
  Rd 33,PO box 146, Edison, Ga 31746, tele. 229-835-2362
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0017/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U849)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MASONRY RESTORATION
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
  Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-01-UHC-5008
AMT $211,194.98
DTD 062601
TO Frontier Waterproofing Inc. 332 E. Oak Denton, TX 76201
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-5008/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U860)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--BLACK ROCK LOCK, UPPER WEST APPROACH WALL REHABILITATION
POC Contracting Officer - Sharon R. Aikin
CNT DACW49-01-C-0011
AMT $2,104,475.00
DTD 080301
TO Luedtke Engineering Company, 10 Fourth Street, Frankfort MI
  49635
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC: 
  on upcoming projects.
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC: 
CITE: (W-225 SN50U867)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 10--0 336413SLEEVE EJECTOR CARTRIDGE --1095014578304
CNT F09603-01-C-0305, FD2060-01-4-1268
AMT $69,445
DTD 080301
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-223 SN50U754)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER.
CNT N00383-96-G-025G-UZJL
AMT $59,936.00
LINE 0001
DTD 080801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401
CITE: (I-223 SN50U775)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 10--ROD SECTION, CLEANING, SMALL ARMS
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
CNT SP0750-01-D-7366
AMT $116,454.51
DTD 081301
TO Jeffery Alan Mfg and Engineering Co., 8625 Lapeer Road, Goodells,
  MI 48027-9766
CITE: (W-225 SN50U7G7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--CARTRIDGE CASE
POC Karen Tindley, 1142J, (301) 744-6385
CNT N00174-01-C-0086
AMT $48,000.00
LINE 0001 & 0002
DTD 080701
TO N.R. Advanced Metal Technology, 46 Hurgin St., Ramat-Gan 52346
  Israel
CITE: (W-225 SN50U7B5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--TANG RETAINER SUB-ASSEMBLY
POC Kay V Proctor (301) 744-6680
CNT N00174-01-C-0092
AMT $100,200.00
DTD 080601
TO Aero Components, 11931 31st Court North, ST. Petersburg, FL
  33716
CITE: (W-225 SN50U7U8)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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, FUSELAGE, AIRCRAFT
SOL SP0460-01-Q-GH07
CNT DAAH23-98-G-0042-XH8H
AMT $50,795.73
LINE 0001
DTD 081001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-222 SN50U6V7)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--FRAME ASSEMBLY
SOL SP0460-01-Q-YE97
CNT SP0460-01-W-K023
AMT $25,128.00
LINE 0001 THROUGH 0002
DTD 081101
TO Athens Industries Inc 220 West St P.O.Box 487 Southington
  CT 06489
CITE: (I-224 SN50U796)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CG77
CNT SP0475-01-M-MK48
AMT $97,200.00
LINE 0001AA THROUGH 0001AB
DTD 081001
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-222 SN50U6V6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--CYLINDER ASSEMBLY
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
  Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-M-0847
AMT $53,763.00
LINE 0001
DTD 081301
TO S&L METAL PRODUCTS CORP 58-29 57TH DRIVE MASPETH NY 11378
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7X8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 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--SPECIAL SEALS IN SUPPORT OF THE B 02A AIRCRAFT REF
  PR: FD2030-00-48123
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
  (405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-G-0006-0085
AMT $29,974.08
LINE 0001
DTD 081001
TO NORTHROP GRUMMAN CORPORATION INTEGRATED SYSTEMS SECTOR 3520
  EAST AVENUE M PALMDALE CA 93550-7401
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U864)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--HOISTING UNIT
SOL SP0490-00-Q-Q914
CNT SP0490-01-M-PN68
AMT $35,550.00
LINE 0001
DTD 081001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-224 SN50U798)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--H-60 INPUT MODULE SEAL PULLER, P/N MAS-62673
POC Laurie Paz 732-323-4188, Fax 732-323-7440
CNT N68335-01-M-0652
AMT $94,500.00
DTD 080901
TO MAS Mechanical Solutions, 2069 Talon Way, San Diego, CA 92123
CITE: (W-225 SN50U7G8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--ENGINE ACCESSORIES
POC For information only POC Eric Miller at 614-692-7627
CNT SP070001D9718
AMT $301,200.00
DTD 081301
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
  MI 48342
CITE: (W-225 SN50U7W6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--ENGINE ACCESSORIES
POC For information only POC Eric Miller at 614-692-7627
CNT SP070001D9717
AMT $361,381.81
DTD 081301
TO Niehoff C E and CO Inc 2021 Lee Street Evanston IL 60202-1557
CITE: (W-225 SN50U7Z2)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--GEAR AND BEARING UNIT
SOL SP0411-01-X-ET65
CNT SP0411-01-W-E398
AMT $44,623.90
LINE 0001
DTD 081001
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-224 SN50U797)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC A. Williams 804-279-5447
CNT SP0441-01-D-0523
AMT $50,811.80
DTD 082001
TO Industrial Tectonics Bearings Corp., 18301 S Santa Fe Ave.,
  Compton, CA 90221-5519
EMAILADD: awilliams@dscr.dla.mil
EMAILDESC: 
CITE: (W-225 SN50U7Y9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 41--41 -- FRIEDRICH AIR CONDITIONER M18YX5E, 220 VOLT/50
  HZ
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
  Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
  Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
  Email jay.willingham@gsa.gov
CNT GS-21F-9FRIE
AMT FOB Destination, $36,855
LINE Line item 1-M18YX5E plus tubing
DTD 080701
TO Friedrich Air Conditioning 4200 N. Pan Am Expressway San Antonio,
  TX 78218
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-LPN-E-A2885-1L/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PORT CAP
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
  Email sam.hoisington@tinker.af.mil
CNT N00383-99-G-016H
AMT $175,419.00
LINE 0001
DTD 081301
TO PARKER HANNIFIN CUSTOMER SUPPORT I CUSTOMER SUPPORT MILITARY
  DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U812)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: 43--AWARD OF PUMPS AND MOTORS
POC Myra Cordero, 928-343-8134
CNT 01PG340205
AMT $563,370.00
LINE All
DTD 080301
TO Floway Pumps, Inc., 2494 South Railroad Avenue, Fresno CA
  93707
CITE: (W-225 SN50U880)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,IN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPE48, Sol Nr N00383-01-T-3128, NIIN 014246095
AMT $27,476
LINE 0001
DTD 081001
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-223 SN50U751)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--51 -- TOOL KIT, SWAGGING
POC Francisco Rivera, Contract Specialist, Phone (478)926-7851
  x124, Fax (478)926-7801, Email Francisco.Rivera@robins.af.mil
CNT f09603-01-M-1693
AMT $42,500.00
LINE 0001
DTD 081001
TO AVIARMS SUPPORT CORP 80 SKYLINE DRIVE PLAINVIEW, NY 11803
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70985/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7R4)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER, SONAR
CNT SP0900-01-M-5004
AMT $41,152.00
LINE 0001AA THROUGH 0001AC
DTD 081001
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-224 SN50U781)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AMPLIFIER
CNT SP0920-01-M-5446
AMT $29,450.00
LINE 0001
DTD 081001
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-224 SN50U794)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 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--REPAIR KIT, ELECTRICAL
SOL SP0430-01-Q-G892
CNT SP0430-01-M-NM94
AMT $26,137.50
LINE 0001
DTD 080801
TO Bunker Sales and Marketing Inc 2853 Dickerson Pky Suite 100
  Carrollton TX 75007-4927
CITE: (I-222 SN50U6V8)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
  E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC27, Sol Nr N00383-01-T-2301, NIIN 012688122
AMT $40,827
LINE 0001
DTD 081001
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-223 SN50U752)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-K763
AMT $33,970.00
LINE 0001 THROUGH 0002
DTD 081001
TO Autotronics Inc 2700 Davis Blvd Joplin Mo 64804-3313
CITE: (I-224 SN50U776)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--30554) 70-1594
SOL 01TCH9-72-P-0900
CNT SP0930-01-V-H664
AMT $29,268.90
LINE 0001
DTD 081001
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
  FL 33330
CITE: (I-224 SN50U777)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6656
CNT SP0960-01-M-5962
AMT $48,377.12
LINE 0001
DTD 081001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
  NY 11206-3299
CITE: (I-224 SN50U778)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL 01TCG5-02-P-0900
CNT SP0960-01-V-8470
AMT $85,981.60
LINE 0001
DTD 081001
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-224 SN50U779)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--PARTS KIT, SOLENOID
CNT SP0930-01-C-0530
AMT $103,250.00
LINE 0001
DTD 081001
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
  UT 84663-0900
CITE: (I-224 SN50U780)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6846
CNT SP0960-01-C-0739
AMT $499,241.00
LINE 0001AA THROUGH 0001AN
DTD 081001
TO Lexel Imaging Systems Inc 1501 Newtown Pike Lexington KY 40511-1221
CITE: (I-224 SN50U782)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-C-0740
AMT $379,730.00
LINE 0001AA THROUGH 0001AJ
DTD 081001
TO Raytheon Co Sensors and Electronic Systems 2000 E El Segundo
  Blvd El Segundo CA 90245
CITE: (I-224 SN50U783)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL 01TCG4-42-P-0900
CNT SP0960-01-V-8465
AMT $25,440.00
LINE 0001
DTD 081001
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-224 SN50U786)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
CNT SP0930-01-M-3032
AMT $84,900.00
LINE 0001
DTD 081001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-224 SN50U787)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--TRANSFORMER, POWER
SOL SP0905-01-Q-7339
CNT SP0905-01-M-5920
AMT $47,514.00
LINE 0001 THROUGH 0003
DTD 081001
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
  OH 45404-0119
CITE: (I-224 SN50U788)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TJ58-52-P-0900
CNT SP0960-01-M-6032
AMT $28,921.81
LINE 0001 THROUGH 0002
DTD 081001
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
  45458-1703
CITE: (I-224 SN50U789)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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--RESOLVER, ELECTRICAL
SOL SP0920-01-Q-1829
CNT SP0920-01-M-5268
AMT $30,175.00
LINE 0001
DTD 081001
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-224 SN50U790)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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 01TT30-22-P-0900
CNT F42600-98-G-0002-UBL1
AMT $33,404.00
LINE 0001
DTD 081001
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-224 SN50U791)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TCT7-12-P-0900
CNT SP0960-01-M-6026
AMT $37,400.00
LINE 0001
DTD 081001
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-224 SN50U792)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 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, ELECTROMAGNET
SOL 01T840-52-P-0900
CNT SP0930-01-M-K669
AMT $50,268.00
LINE 0001 THROUGH 0002
DTD 081001
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
  Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-224 SN50U793)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
  FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0290L
AMT $125,000
LINE SIN 412-15, 412-18, & 412-19
DTD 080601
TO Rexel-norcal-Valley Electric, 2992 Innsbruck Dr., Redding,
  CA 96003
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG61/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U721)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
  FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT FF-0290L
AMT $125,000
LINE 412-15, 18, 19
DTD 080601
TO Rexel-Norcal Valley Electric 2992 Innsbruck Dr. Redding, CA
  96003
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG61/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U736)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT F42600-99-G-0002-TZ5Q
AMT $32,125.50
LINE 0001
DTD 080601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
  Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-224 SN50U795)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 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--MICROMETER,OPTICAL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038301PPE26, Sol Nr N00383-01-T-3254, NIIN 012208942
AMT $51,375
LINE 0001
DTD 081001
TO Rene Corp , Panorama City ,CA 91402-6301
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-223 SN50U753)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INTERCONNECTING BOX
SOL 01TCK0-42-P-0900
CNT SP0920-01-V-8795
AMT $37,512.00
LINE 0001
DTD 081001
TO Ebenco Intl Corp 5243 Ridge Forest Dr Stone Mountain GA 30083-3898
CITE: (I-224 SN50U784)

[Commerce Business Daily: Posted in CBDNet on August 12, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL 01TX75-52-P-0900
CNT SP0920-01-M-5505
AMT $90,650.00
LINE 0001 THROUGH 0003
DTD 081001
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-224 SN50U785)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 66--LEICA CV 5000 AUTOMATIC COVER SLIPPING INSTRUMENT
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P-1425
AMT $32,000.00
DTD 080301
TO Vashaw Scientific, 3100 Medlock Bridge Road, Suite 420, Norcross,
  GA 30071
CITE: (W-225 SN50U7B3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, ANRI, ASU, Building
  209, Room 206, BARC-East, Beltsville, MD 20705
SUBJECT: 66--SMART CYCLER PCR MEASUREMENT DEVICE
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
CNT 3K45JWC6016
AMT $32,933.00
LINE N/A
DTD 081301
TO Cepheid, 1190 Borregas Avenue, Sunnyvale, California 94089-1302
CITE: (W-225 SN50U7W5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 66--PURCHASE OF VACUUM CHAMBER
POC  Mary E. McKaig, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-55179-G
AMT $69400.00
DTD 081001
TO KMA Sales, 13820 Arctic Avenue, Rockville, MD 20853
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-55179-G
LINKDESC: 
  Contract Awards Page
CITE: (D-225 SN50U872)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BELT, HIGH VISIBILITY (LIME YELLOW)
POC Tom Ferzetti (215) 737-8165
CNT SP0100-01-D-5064
AMT $107,250.00
LINE 1AA & 1BA 
DTD 080701
TO Reflect-A-Life Inc., 2412 North 30th Street, Suite 101, Tacoma,
  Washington 98407 
CITE: (W-225 SN50U7V6)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 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 $17571.72
DTD 081001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-223 SN50U774)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
  uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D -- RETRIEVALWARE SUPPORT
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL intends
  to award a sole source contract to the Convera, 1921 Gallows
  Road, Suite 200, Vienna, VA 22182 for the following: 1. Upgrade
  existing RetrievalWare environment to 6.9; 2. Customize Re
  trievalWare interface to provide additional functionality and
  to test and verify working system. This is a sole source proc
  urement under the authority of FAR 6.302-1. This will be a
  firm-fixed price contract. If there are any other businesses
  th at can provide the above services, they must respond to
  this notice before 1500hrs(central time) on August 20, 2001.
  If no responses are received by the above date, a sole source
  contract with the Convera will be pursued. The POC for this
  notice is Mike Carnley, which can be contacted by the following:
  mail- 42nd Contracting Squadron, 50 Lemay Plaza South, Bldg
  804, M axwell AFB, AL 36112-6334; Fax- 334-953-3518; e-mail-
  michael.carnley@maxwell.af.mil; phone- 334-953-3518.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73HRC11781100/listing.html
LINKDESC: 
  notice
CITE: (A-222 SN50U6Y9)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: D -- SOFTWARE UPGRADE - RANGE CONTROL SYSTEM
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award = a sole source purchase order under Simplified Acquisition
  Procedures = (SAP) to DigiComp Inc. for the purchase of SOFTWARE
  UPGRADE TO EXISTANT = RANGE CONTROL SYSTEM (RSC) SOFTWARE,
  AIR SURVEILLANCE AND CONTROL = (ASAC) SOFTWARE CURRENTLY PROVIDED
  BY DIGICOMP. The sole source = intention is based on the fact
  that DigiComp is the proprietor of the = existing software
  system. This is a combined synopsis/ solicitation for = commercial
  items prepared in accordance with the format in FAR Subparts
  = 12.6 and 13.5, as supplemented with additional information
  included in = this notice. This announcement constitutes the
  only solicitation. = Proposals are being requested and a written
  solicitation will not be = issued. The Purchase Request number
  is PR1008-0001 and is issued as a = Request for Quotation (RFQ).
  The solicitation document, incorporated = provisions, and clauses
  are those in effect through the Federal = Acquisition Circular
  97-2 and Defense Acquisition Circular 91-13. This = solicitation
  is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in = accordance
  with FAR Part 19. The North American Industry = Classification
  System (NAICS) code is 541511, size standard $18 = MILLION.
  The contractor shall provide the following:.=20 Introduction
  This Statement of Work (SOW) defines the services to be provided
  to the = 81st Test Support Squadron (81 TSS) for the purchase
  and warranty of = new software for the the Range Control System
  (RCS). The purpose of = this contract is to purchase a new
  version of the Range Control System = (RCS) Software, the Air
  Surveillance and Control (ASAC) software. This = new software
  version will support all the existing features of the = existing
  RCS-specific software features plus include Link 16 datalink
  = capability into the ASAC.=20 Scope The contractor shall provide
  an upgrade of the RCS system to the = current version of ASAC
  with support for Link 16 while maintaining the = original system
  functions. The contractor shall provide full support = for
  the system during the warranty period. ASAC Upgrade / System
  Upgrade The contractor shall deliver and install an upgrade
  of the RCS system = to the current version of ASAC with support
  for Link 16 (Joint Tactical = Information Distribution System,
  JTIDS). The upgrade will incorporate = any unique functions
  of the current RCS (e.g. large screen display = management).
  The Link 16 capability shall support communication with = the
  F-15 and AWACS platforms in accordance with the 81 TSS mission
  and = RCS functionality The contractor will incorporate as
  a minimum the following existing = RCS-specific features into
  the current ASAC: boat management, missile = footprints, missile
  management, mission management, LSD management, = track parking
  area. It will support the current interfaces and functionality
  for the = following sensors: TPS-63, two ARSR-4s, GRDCUS, Airborne
  Platform/ = Telemetry (AP/TM) system. It will support 29 operator
  positions and two = large screen displays. The ASAC will provide
  enhanced features for most RCS functions, = including data
  blocks, record/playback, definitions and features = associated
  with airspace and regions, simulations, color management, =
  quantity of category selects, user preferences, track management
  (e.g. = elevation view), automatic association of tracks with
  participant data, = more extensive configuration file parameters.
  Delivery The system shall be delivered in two installations.
  The ASAC upgrade = shall be provided within 140 days after
  contract award. The Link 16 = capability shall be provided
  within 230 days. Testing For each of the two deliveries, the
  contractor shall deliver an = Installation Verification and
  Test document which verifies the ASAC = system is installed
  correctly. System testing/verification shall be = conducted
  at the 81 TSS?s site and shall be accomplished by a = combination
  of inspection, analysis, demonstration, and test. The = contractor
  shall be responsible for conducting testing, analyzing, = reporting
  results of testing, and resolving any conflicts in the = software
  before the warranty period takes affect must demonstrate all
  = the software functionality and ensure the software will interface
  and = function properly with a JTIDS Terminal prior to acceptance
  testing. = Once the software is proven to be functional, the
  warranty period = begins. . During on-site installation and
  verification testing, it will be = the responsibility of the
  81 TSS to insure alignment and proper = operation of the sensors
  and other external (non- ASAC) equipment.=20 Training For each
  of the two deliveries, the contractor shall conduct ASAC =
  system training for all new and changed features for up to
  10 console = operators and 4 maintenance personnel. All training
  shall be held at = the 81 TSS?s site after the installation=20
  =20 Documentation and Software All data and software shall
  be provided with restricted rights. = Software shall be delivered
  in executable form only. The contractor = shall provide, as
  a minimum, the documents listed below.=20 40 Software User's
  Manuals 5 System Administrator's Guides All Training Materials=20
  Site Access The facility where the ASAC system is to be installed
  will be open to = the contractor?s staff during normal business
  hours. During this period = the contractor will have access
  to all the external data interfaces and = the existing system.
  The contractor shall be able to bring test and = development
  equipment into the facility in order to support the = integration
  and test of the delivered system. Contractor personnel = shall
  have secret level security clearance.=20 Support Tasks The
  contractor shall provide the following support services to
  the 81 = TSS on the RCS ASAC.=20 Problem Report Support The
  contractor will provide telephone call-in support for any problem,
  = issue, or information associated with maintenance and operation
  of ASAC = during the warranty period. Product Update Once a
  year, Digicomp will provide an opprotunity to purchase an =
  updated version of the software for the ASAC system Our site?s
  = configuration files will be incorporated in the new version.
  Training = on the new features delivered in the software update
  will be provided. = Updates to the manuals will be provided.
  The contractor?s personnel = will travel to your site to support
  the installation and training of = this update. Customer Requested
  Enhancements The contractor will support activity or specific
  requests for = enhancements to the ASAC as directed by the
  81st TSS during the = warranty period. Examples of this include
  customizing, modification or = addition of new features. Other
  examples may include on-site system = support during specific
  missions/exercises. Any travel to your site = required as part
  of this support will be priced separately for your = approval
  before making this trip. Please acknowledge all requirements
  on quotations. The government = anticipates issuing a purchase
  order on a sole source basis with = DIGICOMP RESEARCH CORP.,
  930 DANBY RD, ITHACA, NY 14850-5720 and/or = their authorized
  distributors. This notice of intent is not a request = for
  competitive proposals. A determination by the government not
  to = compete this proposed contract based upon responses to
  this notice is = solely within the discretion of the government.
  Offerors must provide = brochures/literature of the items being
  offered along with their quote. = The technical literature
  submitted needs to clearly communicate the = offeror?s understanding
  and compliance with the minimum requirements as = set forth
  in the specifications or any alternative proposal submitted
  = in response to this RFQ. Discussions may or may not be held
  with = offeror?s; therefore, each offeror?s initial proposal
  should be = complete and accurate. FOB destination is required
  by the Government. = FOB point is Lt. Joseph S. Harris,=20
  325th Contracting Squadron,501 Illinois Avenue, Suite #5,Tyndall
  Air = Force Base, Florida 32403. Phone-Commercial (850) 283-8619
  and = fax-Commercial (850) 283-3963 -email: joseph.harris@tyndall.af.mil
  . =20 The required delivery date is 27 August 2001. Contractor
  shall provide = all materials, labor, and transportation necessary
  to complete this = service. Offerors must provide warranty
  information specific to all = equipment. The following provisions
  and clauses can be viewed through = Internet access at the
  Air Force FAR Site, http://farsite.hill.af.mil. = In Accordance
  with FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), =
  the following provisions and clauses are incorporated by reference:
  = FAR 52.212-1, Instructions to Offerors, Commercial Items
  (AUG 1998), = with the following: technical description of
  the items being offered in = sufficient detail to evaluate
  compliance with the requirements of the = solicitation (i.e.
  product literature), the terms of any expressed = warranty,
  price and any discounts, and delivery times; FAR 52.212-2,
  = Evaluation, Commercial Items (MAR 1998). Award will be made
  to the = offeror whose proposal represents the best value to
  the Government. The = following factors shall be used to evaluate
  offers: best value to the = government. Alternative proposals
  are encouraged. However, alternative = proposals demonstrating
  technically expertise and superior performance = will be considered.
  Offerors must provide along with their quote, = information
  regarding past performance. Offerors must submit company =
  names, addresses, telephone numbers, and names of contacts,
  contract = numbers, and any other pertinent information to
  document past = performance. This information must include
  at a minimum three = contracts placed over the past three years.
  Past performance will be = used to evaluate the contractor?s
  ability to perform. Past performance = information should be
  submitted by Lt Joseph S. Harris, 325th = Contracting Squadron,501
  Illinois Avenue, Suite #5,Tyndall Air Force = Base, Florida
  32403. Phone-Commercial (850) 283-8619 and fax-Commercial =
  (850) 283-3963, Email: joseph.harris@tyndall.af.mil . =20 OFFERORS
  MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE =
  PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL
  ITEMS (JAN 1997) AND DFARS 252.212-7000 = OFFEROR REPRESENTATIONS
  AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) = WITH THEIR
  QUOTE. Contract Terms and Conditions -- Commercial Items. =
  It is tailored as follows: subparagraph c is changed to read:
  = ?Changes. Changes in the terms and conditions of this contract
  may be = made only by written agreement of the parties with
  the exception of = administrative changes such as changes in
  paying office, appropriations = data, etc. which may be changed
  unilaterally by the Government.? ; FAR = 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes = or Executive
  Orders ? Commercial Items (Jun 1998); FAR 52.203-6, = Restrictions
  on Subcontractor Sales to the Government (Alt 1) (Oct = 1995);
  FAR 52.222-26, Equal Opportunity (Deviation) (Apr 1984); FAR
  = 52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the = Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
  Action for Workers = with Disabilities (Jun 1998); FAR 52.222-37,
  Employment Reports on = Disabled Veterans and Veterans of the
  Vietnam Era (Apr 1988); FAR = 52.225-18, European Sanction
  for End Products (Jan 1996); FAR = 52.232-33, Mandatory Information
  for Electronic Funds Transfer Payment = is required; 52.247-34,
  F.O.B. Destination (Nov 1991). In accordance = with DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR = 1998), prior
  to receiving any contract award, contractors must be = registered
  in the Central Contract Registration (CCR). If not already
  = registered, you should immediately register with CCR by calling
  = 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  On-line = registration with the CCR is also available at the
  Small Business = Administration Internet address (www.sbaonline.sba.gov).
  Confirmation = of CCR registration must be obtained before
  award can be made. DFARS = 252.225-7001, Buy American Act and
  Balance of Payment Program (Mar = 1998); DFARS 252.225-7007,
  Buy American Act ? Trade Agreements ? = Balance of Payment
  Program (Mar 1998); DFARS 252.225-7012, Preference = for Certain
  Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy =
  American Act -- North American Free Trade Agreement Implementation
  Act = ? Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
  Technical = Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
  Validation of = Restrictive Markings in Technical Data (Nov
  1995); DFARS 252.232-7009, = Payment by Electronic Fund Transfer
  (Jun 1998); DFARS 252.243-7002, = Certification of Requests
  for Equitable Adjustment (Jul 1997). Quotes = should reference
  RFQ No.RF1008-0001. Offers must be sent in = writing/fax to
  the Purchasing Agent Joseph S. Harris, 2Lt, = USAF,Contract
  Manager 325th Contracting Squadron,501 Illinois Avenue, Suite
  #5,Tyndall Air = Force Base, Florida 32403. Phone-Commercial
  (850) 283-8619 and = Fax-Commercial (850) 283-3963 Email: joseph.harris@tyndall.af.mil
  . =20 no later than 2:00 P.M. on 27 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-FU481912=
  120100/listing.html
LINKDESC: 
  notice
CITE: (D-222 SN50U715)

[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: MODIFICATION TO PROCURE SOME ADDITIONAL EQUIPMENT ON
  CONTRACT DTRA01-01-C-0046 TO PROCURE AND DELIVER SAFETY AND
  SUPPORT EQUIPMENT IN RUSSIA
DESC: Sole Source Set-Aside. The Defense Threat Reduction Agency
  (DTRA) has a requirement to add several components to Pressure
  Water Heaters, CLINs 0001AU through 0001AX on Contract DTRA01-01-C-0046,
  Procurement of Safety and Support Equipment, that were identified
  as a additional requirement by the Russian Ministry of Defense
  after the contract was awarded. To establish these objectives,
  DTRA intends to modify Contract DTRA01-01-C-0046 to Raytheon
  Technical Services Company, 12160 Sunrise Valley Drive, Reston,
  VA 20191 for a modification not to exceed $2.7M. DTRA believes
  that Raytheon is the only source capable of procuring the necessary
  equipment since this was a full and open competition on the
  previous RFP. Please note that this is NOT a Request for Proposal
  (RFP) and NO solicitation will be issued as a result of this
  notice. Any inquiries must be provided by email to: kathie.potter@dtra.mil
  or mack.catella@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC: 
EMAILADD: kathie.potter@dtra.mil or mack.catella@dtra.mil
EMAILDESC: 
CITE: (W-222 SN50U725)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: SPECIAL NOTICE - THE ANNISTON ARMY DEPOT WEBSITE IS
  CURRENTLY UNAVAILABLE FOR VIEWING.
DESC: The Anniston Army Depot website is currently unavailable
  for viewing. If you require a copy of the solicitations listed
  below, please email the appropriate point of contact at the
  address shown. This office will then provide you the solicitation
  via email. DAAE24-01-B-0016 Sprinkler Repairs, Issue 10 Aug
  01 Close 10 Sep 01, POC Kaye Nunnelley, nunnelleyk@anad.army.mil;
  DAAE24-01-B-0017 Painting Bldgs 361 and 362, Issue 26 Jul 01
  Open 27 Aug 01, POC Theresa Woodard, woodardt@anad.army.mil;
  DAAE24-01-B-0018 Renovate Bldg 137, Issue 21 Jul 01 Open 20
  Aug 01, POC Dorothy Dutton, duttond@anad.army.mil; DAE24-01-B-0019
  Fencing and Lighting of Various Fields, Issue 3 Aug 01 Open
  4 Sep 01, POC Theresa Woodard, woodardt@anad.army.mil; DAAE24-01-B-0020
  Renovate Bldg 112, Issue 4 Aug 01 Open 5 Sep 01, POC Kaye Nunnelley,
  nunnelleyk@anad.army.mil; DAAE24-01-B-0022 Replace Overhead
  and Personnel Doors in Bldg 362, Issue 10 Aug 01 Open 9 Sep
  01, POC Dorothy Dutton, duttond@anad.army.mil; DAAE24-01-B-0023
  Construction of Transmission Test Facility, Issue 10 Aug 01
  Open 10 Sep 01, POC Teresa Bonds, bondst@anad.army.mil. 
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: www.nunnelleyk@anad.army.mil
EMAILDESC: 
CITE: (W-223 SN50U761)

[Commerce Business Daily: Posted in CBDNet on August 11, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
  2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS -
  DAVID CLARK CO, INC
DESC: The proposed contract action is for a modified H10-66 for
  which the 180th Fighter Wing [Government] intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302. 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.
  Therefore, this publication serves as a notice of intent to
  procure,on a sole source basis, with David Clark Co, INC for
  a special modified H10-66 headset. David Clark CO, INC. will
  modify these headsets at the manufacturing plant. This headset
  modification is a one-time occurance negotiated with David
  Clark Co, Inc Federal Sales department. The Defense Supply
  Center located in Columbus, Ohio was contacted since David
  Clark currently has a contract to sell H10-66s thorugh DLA.
  The item manager, Mr. Dan Niedert, DSCC-S9E approved the local
  contracting office to procure this modified version for the
  180th Fighter Wing. This notice may represent the only official
  notice. This is a simplified acquisition. The proposed contract
  is 100% set aside for small business concerns. Questions can
  be directed to SMSgt Cindy Martin, 419-868-4142. Office hours
  are Monday- Friday 06:45 AM - 5:30 PM EST. 
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC: 
CITE: (W-223 SN50U765)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Acquisition,
  OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
  Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC:  The National Institutes of Health has launched e-Portals
  in Commerce (e-PIC), its new Web-based source library that
  collects and maintains organizational information and enables
  showcasing of products and services. e-PIC is an e-business
  system designed to smartly capture the global marketplace and
  profile such information in a central and secure repository.
  The system is designed to function on a Web-platform and links
  users of the system conducting market research or seeking sources
  of supplies and services to this virtual marketplace. Organizational
  profile information, such as name, address, business description,
  etc., and pertinent North American Industrial Classification
  System (NAICS) related information is input on-line, around
  the clock by registrants, who create, manage and secure their
  unique passwords and hyperlinked organizational information
  at no cost. The NIH Small Business Office, serving as the NIH
  e-PIC administrator, also will use this Web-based tool for
  a source repository instead of collecting similar information
  via the SF129 or through other types of marketing literature.
  All sizes and types of organizations are encouraged to register
  at http//epic.od.nih.gov. 
LINKURL: http://epic.od.nih.gov
LINKDESC: 
EMAILADD: sbmail@od.nih.gov
EMAILDESC: 
CITE: (W-225 SN50U7A6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
  technology expos! To register, call (800) 878-2940 or email
  sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
    Luke Air Force Base August 14, 2001 The Desert Star NCO
  Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
  56th Communication Squadron, whom maintains the base computing
  infrastructure. Operating environments/networks used: Windows
   NT and Unix Tenants Located at Facility: 56th Fighter Wing,
  944th Fighter Wing (reserve) Target Audience: FBC promotes
  to all major departments and personnel including Purchasing
   Managers, Technical and engineering Staffs, MIS Managers,
  Contracting Officers, Procurement Specialists and End-Users.
    Fort Huachuca August 15, 2001 Club La Hacienda Sierra
  Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
  Garrison Contracting, Fort Huachuca Function of Host Group:
  Garrison Contracting is the Procurement Activity for U.S.
  Army Garrison, Fort Huachuca. Operating environments/networks
  used: Windows NT & Unix Tenants located at facility: Army
  Intelligence Center and School; Army Garrison; 111th Military
  Intelligence Brigade; Department of Defense Unmanned Aerial
  Vehicle Training Center; Battle Command Battle Lab- Huachuca;
  Joint Interoperability Test Command; Electronic Proving Ground;
   Army Signal Command; 11th Signal Brigade. Target Audience:
  Promotional effort is focused on information system personnel.
  However, all personnel at Fort Huachuca are invited to attend.

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7C7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
  Call (800) 878-2940 or email sales@fbcdb.com to register. You
  can also visit our website at www.fbcinc.com!  Department
  of Transportation Washington, DC Nassif Building (Tentative)
   August 23, 2001 The Nassif Building is the Headquarters for
  the Department of Transportation and houses the Office of Secretary
  of Transportation, FAA, USCG along with other agencies. Facility
  Mission: The DOT consists of the Office of the Secretary and
  eleven individual operating administrations. These include
  the Bureau of Transportation Statistics, US Coast Guard, The
  Federal Aviation Administration, the Federal Highway Administration,
  the Federal Railroad Administration, the Federal Transit Administration,
  the Maritime Administration, National Highway Traffic Safety
  Administration, the Research and Special Programs Administration,
  the Saint Lawrence Seaway Development Corporation, the Surface
  Transportation Board and the Transportation Administrative
  Services Center. The Operations Office does most of DOT procurements,
  which are located throughout the US, while the overall program
  responsibility remains at Headquarters. Headquarters formulates
  policy and program guidance and allocates funding levels to
  the Operations Offices, which in turn implement, direct and
  control the activities through DOT contractor organizations.
   Show Hours: 10:00 a.m. to 2:00 p.m.  
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS BASE QUANTICO
DESC: Register now to exhibit at the technology expo being held
  at Marine Corps Base Quantico! Show your products and increase
  your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
  You can also visit our website at www.fbcinc.com.  Marine
  Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
  August 21, 2001 Quantico, VA Location: Quantico Marine Corps
  Base, Quantico, VA. Mission: Home of the Marine Corps Combat
  Development Command, Quantico's major contribution is to the
  readiness of one of the world's most deployable forces. With
  a work force of more than 10,000 people, the facility is the
  most active of any Marine Corps. All doctrine and policies
  are developed here in one of the tenant organizations. Tenants:
  Marine Corps University, Coalition and Special Warfare Division,
  Concepts and Plans Division, Doctrine Division, Studies and
  Analysis Division, Training and Education Division, War fighting
  Development Integration Division, War gaming and Combat Simulation
  Division, Architecture and Standards Division.   
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
  expo at the U.S. Army Corps of Engineers!   U.S. Army Corps
  of Engineers Headquarters Washington, DC Wednesday, September
  19, 2001 Hosted By: Chief Information Management Office Show
  Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
  and Seminar Opportunities: Seminars will be limited to no
  more than 12 people due to space restrictions. There is no
  cost for seminars. Arrangements need to be coordinated through
  your FBC representative for reserving space.  ***Be sure
  to visit our NEW website at www.fedpage.com and make sure your
  company is listed!   
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
  September 13th! For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com. Also, be sure to visit
  our new website at www.fedpage.com and make sure your company
  is listed!  DEA/USMS/DOD September 13, 2001 Arlington,
  VA The following groups will be invited: DOD Director of
  Intelligence, DOD Software Development Center, Defense Technology
  Security Administration, and the U.S. Marshals Service Location:
  Marriott Residence Inn, Arlington, Virginia   
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
  technology expo at the Department of Veterans Affairs. For
  more information, email sales@fbcdb.com or visit our website
  at www.fbcinc.com. Make sure you look at our new website at
  www.fedpage.com and make sure your company is listed!  Department
  of Veterans Affairs Vaco Building Washington, DC September
  19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
  Office of Information and Technology Function of Host Group:
  OIT activities include integrated business & information technology
  planning; review and approval of IT acquisitions; security
  & contingency planning to protect information and privacy
  across VA systems and networks. Operating environments/networks
  used: Windows, NT, Unix Procurement requirements: GSA, GWACS
   Number of personnel located at facility: 2,500 +    
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
  on September 6th! For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com.   FBI Academy Crossroads
  Lounge Student Activities Building Thursday, September 6th,
  2001 Quantico, Virginia Target Audience: The National Academy
  is a post-graduate level academy that is integral in the continuing
  education of law enforcement agents from the U.S. and other
  countries. Upon graduating from the National Academy, these
  agents continue on to become chiefs of police, sheriffs, heads
  of state police agencies, or heads of their respective agencies.
  The idea is that the "students" will return to their agencies
  after graduation and implement new programs using new technologies
  they saw at this expo.  Be sure to check out our new website
  at www.fedpage.com and make sure that your company is listed!

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
  Service on September 13th! You can either email sales@fbcdb.com
  or visit our website at www.fbcinc.com. Make sure to look at
  our brand new website at www.fedpage.com and make sure your
  company is listed!  Internal Revenue Service  New Carrollton,
  Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
   Show Price: $649.00 Host Group: Office of Small Disadvantaged
  Business Utilization, Information Systems Acquisition Function
  of Host Group: To be the advocate for small/large Businesses
  and the IRS Procurement requirements: The service center uses
  the TDPI contract (Treasury Distributed Processing Infrastructure)
  as a primary procurement vehicle. However, that does not mean
  that the service center is limited to the TDPI; other vehicles
  are used for purchasing.      
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
  technology expo at the Department of Justice. For more information,
  email sales@fbcdb.com. Be sure to check out our new website
  at www.fedpage.com and make sure your company is listed! 
   Department of Justice 810 Seventh Street, NW Washington,
  DC Main Conference Room 3120 September 11, 2001 Host Group's
  Name: DoJ Small and Disadvantaged Business Utilization Office
   Function of Host Group: Coordinate outreach programs for
  the Department of Justice Operating environments/networks
  used: Windows 95/98, NT Target Audience: Bureau of Prisons,
  Immigration and Naturalization Service, TechWorld Justice
  employees, FBI, DEA, and others.        
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
  Foundation in Arlington, VA. To register, call (800) 878-2940
  or email sales@fbcdb.com. You can also see this and our many
  other nationwide events at www.fbcinc.com.  National Science
  Foundation Arlington, VA Tuesday, September 25, 2001 There
  are approximately 1800 people located at this facility. Promotions
  will target all NSF personnel including the Office of Information
  & Resource Management and the Computer & Information Science
  & Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
  pm  Technologies that have been requested are Smartcards,
  Wireless, Document Imaging, and PDA Security  ***Be sure
  to visit our new website at www.fedpage.com and make sure your
  company is listed.         
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7D9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
  our NAS Pax River technology expo on Sept. 20th! For more information,
  email sales@fbcdb.com or visit our website at www.fbcinc.com.
    Pax River now hosts the full spectrum of acquisition management,
   research and development capabilities, air and ground test
  and evaluation (T&E), aircraft logistics and maintenance management.
   This distinctive synergy supports land based and maritime
  aircraft and engineering, T&E, integration, and life cycle
  support for ship/shore electronics. These combined capabilities
  are unique within the Department of Defense and ensure Patuxent
  River's status as an aviation leader working effectively to
  continue progress into the 21st century. Show Hours: 10:00
  a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
  Major Tenants: Naval Medical Clinic, Naval Research Laboratory
  Flight Support Detachments, Air Test & Evaluation Squadron
    ***Be sure you visit our NEW website at www.fedpage.com
  and make sur eyour company is listed!          
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
  expo at AMCOM/Restone Arsenal! For more information, email
  sales@fbcdb.com or visit our website at www.fbcinc.com.  
   US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
  Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
  Mission: Develop, acquire, field, and sustain aviation and
  missile systems -- united with program managers, industry,
  and partners -- to guarantee the readiness of the Army's technologically
  superior systems on the battlefield. Show Hours: 10:00 a.m.
  to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
  Information Office Function of Host Group: AMCOM's Missile,
   Research, Development, and Engineering Center operates world
  class facilities that include a unique simulation capability
  to evaluate missile components such as seekers over an over
  again in a variety of flight and counter measures environment.
   Target Audience: All personnel located at facility  ***Be
  sure to visit our NEW website at www.fedpage.com and make sure
  your company is listed!          
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
  expo being held at the U.S. Geological Survey on September
  6th. For more information, email sales@fbcdb.com or visit our
  website at www.fbcinc.com.   U.S. Geological Survey September
  6, 2001 Reston, VA Facility Mission: The mission of the United
  States Geological Survey is to provide Geologic, Topographic,
  and Hydrologic information that contributes to the wise management
  of the nations natural resources and that promotes the health,
  safety, and well-being of the people. USGS is a world leader
  in the natural sciences through our scientific excellence and
  responsiveness to society's needs. The USGS serves the Nation
  by providing reliable scientific information to: describe and
  understand the Earth; minimize loss of life and property from
  natural disasters; manage water, biological, energy, and mineral
  resources; and enhance and protect our quality of life. 
   Be sure to check out our new website at www.fedpage.com and
  make sure your company is listed!           
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
  at HHS/FDA/PSC! For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com. You should also visit
  our NEW website at www.fedpage.com and make sure your company
  is listed!  HHS/FDA/PSC Parklawn Federal Building  September
  26, 2001 Rockville, Maryland Host Group's Name: Program Support
  Center Personnel: 9,000 at this location Agencies at this
  location: Health & Human Services, Food & Drug Administration,
  Indian Health Services, Health Resources and Services Admin,
  Substance Abuse and Mental Health Admin, and the Agency for
  Healthcare Research and Quality. Show Hours: 10 am - 2 pm
   Operating Environments/networks used: Windows, 95, Windows
  98, Windows NT, Novell, Unix  Procurement Requirements: GSA,
  open market            
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BUREAU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
  15th! There is a high amount of IT purchased here, so you do
  not want to miss out!  Bureau of the Census Suitland, MD
   October 15, 2001 (tentative) The last show we produced for
  Census was in October, 2000. We had over 400 attendees. We
  also invite personnel from the Maritime building which is located
  adjacent to the Census facility.  Show Hours: 10:00 am to
  2:00 pm. Sponsor: Information Technology Training & Planning
  Office             
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Do not miss our technology expo series in Colorado! For
  more information, email sales@fbcdb.com or visit our website
  at www.fbcinc.com. Also be sure to visit our newly revised
  website at www.fedpage.com and make sure your company is listed.
    Peterson AFB Officers' Club Peterson AFB, Colorado Wednesday,
  October 10, 2001 Facility Mission: The 21st Space Wing provides
   missile warning and space control to North American AerospaceDefense
  and U.S. Space Command through a network of command and control
  units and ground and space sensors operated by geographically
   separated units of the world. Population: 4,500 plus military,
  DoD civilians, and contractors Tenants located at facility:
  21st Space Wing, NORAD,USSPACECOM, HQ Air Force Space Command,
  302 Air Lift Wing, and other tenant units from major commands.
   Website: www.spacecom.af.mil Schriever AFB Joint National
  Test Facility Schriever AFB, Colorado Thursday, October 11,
  2001 Facility Mission: The 50th Space Wing Manages the worldwide
  Air Force Satellite Control Network (AFSCN). The Joint National
  Test Facility (JNTF) provides a state-of-the- Art capability
  for Ballistic Missile and Theater Air Defense testing, modeling
  and simulation, and Analysis. The facility also houses several
  tenants, Including the Space Warfare Center, the Attack and
   Launch Early Reporting to Theater (ALERT) center, And the
  Cheyenne Mountain Training System. Host Group's Name: Joint
  National Test Facility Population: 4,000 plus military, DoD
  civilians, and contractors Tenants located at facility: 50th
  Space Wing, 50th Operations Group, 50th Communications Group,
   50th Support Group, Joint National Test Facility, Ballistic
  Missile Defense Organization (BMDO), Space Warfare Center,
  Space and Missile Systems Center, and tenant organizations
  from the 21st Space Wing and the Air Intelligence Agency.

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA
DESC: Expand your business by exhibiting at the DEA! To register,
  call (800) 878-2940 or email sales@fbcdb.com. You can also
  visit our website at www.fbcinc.com.  DEA/USMS/DOD July
  26, 2001 (tentative) Arlington, VA The following groups will
  be invited: DOD Director of Intelligence, DOD Software Development
  Center, Defense Technology Security Administration, and the
  U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m. 

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
  expo at the Department of Energy on October 17th! For more
  information on exhibiting, email sales@fbcdb.com or visit our
  website at www.fbcinc.com. Also be sure to visit our newly
  revised website at www.fedpage.com and make sure your company
  is listed.  US Department of Energy Headquarters October
  17, 2001 Washington, DC Mission Statement The Department
  of Energy's mission is to foster a secure and reliable energy
  system that is environmentally and economically sustainable,
  to be a responsible steward of the Nation's nuclear weapons,
  to clean up our own facilities and to support continued United
  States leadership in science and technology. Companies looking
  to do business with DOE should exhibit. DOE CIO's office has
  directives in the following areas: Architecture, Standards
  & Planning; Cyber Security; Records & Business Management;
  Operations, Engineering & Costumer Service. All companies
  that fall within these areas will benefit from this show.
  Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov  

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
  Federal Information Assurance Conference (FIAC) is being held
  on October 31 November 1, 2001! Register now and be a part
  of this excited event! For more information, contact sales@fbcdb.com
  or visit www.fbcinc.com. Make sure to visit our newly revised
  website at www.fedpage.com and make sure your company is listed!
    Federal Information Assurance Conference October 31 November
  1, 2001 College Park, MD Over the past several years there
  have been a number of singular events addressing agency specific
  problems and solutions. The 1st Annual Federal Information
  Assurance Conference (FIAC) is being produced with the goal
  of bringing together the Federal government, Industry and Academia
  to discuss past experiences, analyze current situations, and
  produce ideas and solutions for the future. The unique collaboration
  aspect of FIAC represents the future of IA solutions. The
  conference will consist of two days of tracks and tutorials
  (3 each day) dealing with education and solutions for IA professional.
  There will also be an exhibit area with Industry and Government
  exhibits focusing on IA solutions.            

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
  in Washington, DC. on October 11th. This building houses a
  large concentration of IT personnel including FEDCAC, ITI,
  FTS, CIO, IT Acquisition Center, Interagency IT Strategies
  Division, SmartCard initiatives as well as Office of IT. To
  register email sales@fbcdb.com or go to www.fbcinc.com.  

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADUQARTERS
DESC: Register now for the NASA Headquarters Technology Expo
  on October 25th in Washington, DC! Space is limited and we
  are expecting at least 200 attendees, so you do not want to
  miss this opportunity! For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com.         

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
  a one-day table top technology expo at the National Institutes
  of Health on October 16th! For more information on exhibiting,
  email sales@fbcdb.com or visit our website at www.fbcinc.com.
  Also be sure to visit our newly revised website at www.fedpage.com
  and make sure your company is listed!  National Institutes
  of Health Natcher Conference Center Bethesda, MD Tuesday,
  October 16, 2001 Estimated Budget: NIH budget has grown to
  $20.3 billion for 2001. Tenants located at facility: Comprised
  of 24 separate Institutes, Centers, and Divisions, NIH has
  70 buildings on more than 300 acres in Bethesda, Maryland.
   Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: The Supply Division, part of the Business Operations Directorate
  is hosting a one day table-top technology expo at the Naval
  Research Laboratory. For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com. Also be sure to visit
  our newly revised website at www.fedpage.com and make sure
  your company is listed!  Naval Research Laboratory Building
  222, Exhibit Room Washington, DC Tuesday, October 2, 2001
   Sponsored by: The Supply Division, part of the Business Operations
  Directorate. This Division provides the Laboratory and its
  field activities with purchasing, logistic services and supply
  management all with an emphasis on customer service. The Supply
   Division is responsible for the acquisition of materials
  and services valued below the simplified acquisition threshold.
   Tenants located at facility: Approximately 3,300 Target Audience:
  Scientists, Engineers, SES Employees, and Technicians. Website:
  www.nrl.navy.mil                
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Register now for our technology expo at The Pentagon on
  October 4, 2001! For more information on exhibiting, email
  sales@fbcdb.com or visit our website at www.fbcinc.com. Also
  be sure to visit our newly revised website at www.fedpage.com
  and make sure your company is listed!  The Pentagon Hall
  of Presidents Lounges 1,2,3 Room 3B1062 Washington, DC Thursday,
  October 4, 2001 Tenants located at facility: Approximately
  23,000 employees both military and civilian are located at
  the Pentagon. This includes all branches of the United States
  Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
   Website: www.pentagon.mil Show Hours: 10:00 a.m. to 2:00
  p.m.                 
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
  on October 18th! For more information, email sales@fbcdb.com
  or visit our website at www.fbcinc.com. Also be sure to visit
  our newly revised website at www.fedpage.com and make sure
  your company is listed!  U.S. Department of State Main State,
  Exhibit Hall Washington, DC Thursday, October 18, 2001 Sponsored
  by: Central IRM Architecture and Planning Office under the
  CIO's Office in cooperation with the Office of Small and Disadvantaged
  Business Utilization Show Hours: 10am to 2pm Main State Population:
  Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
   Ask your FBC Sales Representative for details on sponsorship
  opportunities.                  
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7F7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS TECHNOLOGY EXPO
DESC: Aberdeen Proving Grounds (US Army) located in Aberdeen,
  MD will be hosting an on-site technology exposition on Tuesday,
  September 11, 2001 from 10 AM 2 PM. The expo is designed to
  give the base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
    Requested technologies include: Material Testing Equipment,
  Environmental Compliance, Pollution Prevention, Deployable
  technologies, Laptops, Mainframes, Microcomputers, Workstations,
  Paperless Office, Voice Recognition, Bar Code, Collaboration,
  Data Management, Video Teleconferencing, Compilers, Client
  Server Connections, Data Conferencing, Data Encryption, Scanner,
  Shredders, and Optical Scanners.  Exhibit opportunities are
  available and are open to all technologies. Don't miss this
  opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 888-603-8899
  or e-mail pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPO
DESC: Andrews Air Force Base in Camp Springs, MD, Home of Air
  Force One, will be hosting an on-site technology exposition
  on Wednesday, September 12, 2001 from 10 AM 2 PM. The expo
  is designed to give the base personnel the opportunity to view
  and learn more about the latest in Information Technology products
  and services.   Requested technologies include: Navigational
  Equipment, Signal Analysis, Imaging, Wireless Technologies,
  Deployable technologies, Laptops, Mainframes, Microcomputers,
  Workstations, Paperless Office, Voice Recognition, Bar Code,
  Collaboration, Data Management, Video Teleconferencing, Compilers,
  Client Server Connections, Data Conferencing, Data Encryption,
  Scanner, Shredders, and Optical Scanners.  Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 888-603-8899
  or e-mail pratt@ncsievents.com 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPO
DESC: Fort Huachuca, located in Sierra Vista, AZ will be hosting
  the Army World Wide Intelligence Conference September 12-13,
  2001 from 10 AM 2 PM. Exhibit space is available and 300-500
  attendees are expected.  Requested technologies include:
  Secure Networks, Intranet Security, Internet Security, Internal
  Storage Devices, Configuration Management, Search Engines,
  Risk Mitigation, Paperless Office, Back-up Systems, Collaborative
  Tools, Voice over IP (VoIP), Voice, Video, Data Applications,
  Info Work Space Collaboration Tools, Process Reengineering,
  Wireless Radio Technologies, SAN, Network Access Storage, Color
  Printers, Deployment Products, and Multi-NIC/Multi Network
  Systems.  Exhibit opportunities are available and are open
  to all technologies. Don't miss this opportunity to meet face
  to face with top Government personnel. For more information
  on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
  pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPO
DESC: CINCLANT Fleet Compound, located in Norfolk, VA, will be
  hosting an on-site technology exposition on Wednesday, September
  19, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services.  
   Requested technologies include: Bar Coding, Risk Mitigation,
  Paperless Office, Back-up Systems, Collaborative Tools, Voice
  over IP (VoIP), Voice, Video, Data Applications, Info Work
  Space Collaboration Tools, Process Reengineering, Wireless
  Radio Technologies, SAN, Network Access Storage, Color Printers,
  Deployment Products, and Multi-NIC/Multi Network Systems.
   Exhibit opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 888-603-8899 or e-mail pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: INTERNAL REVENUE SERVICE TECHNOLOGY EXPO
DESC: The Internal Revenue Service (IRS) located in Lanham, MD
  will be hosting an on-site technology exposition on Thursday,
  August 30, 2001 from 10 AM 2 PM. The expo is designed to give
  the IRS personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
    Requested technologies include: Paperless Products, Laptops,
  Mainframes, Microcomputers, Workstations, Paperless Office,
  Voice Recognition, Bar Code, Collaboration, Data Management,
  Video Teleconferencing, Compilers, Client Server Connections,
  Data Conferencing, Data Encryption, Scanner, Shredders, and
  Optical Scanners.  Exhibit opportunities are available and
  are open to all technologies. Don't miss this opportunity to
  meet face to face with top Government personnel. For more information
  on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
  pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LAB TECHNOLOGY
  EXPO
DESC: Johns Hopkins University Applied Physics Lab, located in
  Laurel, MD, will be hosting an on-site technology exposition
  on Thursday, October 18, 2001, from 10 AM 2 PM. The expo is
  designed to give agency personnel the opportunity to view and
  learn more about the latest in Information Technology products
  and services.   Requested technologies include: Hand-held
  Computers, Laptop Computers, Notebook Computers, Workstations,
  Bar Code, CAD/CAE/CAM, Data Management, Desktop Publishing,
  Desktop Presentations, E-mail/Communications, Imaging Graphics,
  Internet Connectivity, Paperless Office, Project Management,
  Security, Spreadsheets, Voice Recognitions, Word Processing,
  4G/Natural Languages, Compilers, Software Engineering/CASE,
  Client Server Connections, Communications Software, Ergonomics,
  TCP/IP, Telephony/Modems, Video Teleconferencing, Wireless,
  Data Collections, Search Engines, Back-up Systems, Bar Coding,
  Color Printers, Copiers, Digital Photography, External Storage
  Devices, Pen-based Computers, Data Encryption, Optical Scanners,
  Broadsword, Image Analysis, and Multi-level Security.  Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 888-603-8899 or e-mail pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: Langley Air Force Base located in Hampton, VA, will be
  hosting an on-site technology exposition on Tuesday, September
  18, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services.  
   Requested technologies include: Collaborative Tools, Voice
  over IP (VoIP), Voice, Video, Data Applications, Info Work
  Space Collaboration Tools, Process Reengineering, Wireless
  Radio Technologies, SAN, Network Access Storage, Printers,
  Deployment Products, and Multi-Class Desktop Computers. 
  Exhibit opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 888-603-8899 or e-mail pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7H8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: RAF LAKENHEATH/ 48TH FIGHTER WING TECHNOLOGY EXPO
DESC: RAF Lakenheath/48th Fighter Wing, located in Lakenheath,
  England will be hosting an on-site technology exposition on
  Thursday, September 13, 2001 from 10 AM 2 PM. The expo is designed
  to give base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
    Requested technologies include: Hand-held Computers, Laptop
  Computers, Notebook Computers, Workstations, Applied Engineering,
  Communications Software, Ethernet, LAN/WAN, Network Software,
  Telephone Modems, Video Conferencing, Wireless, Configuration
  Management, Back-up Systems, Color Printers, Digital Photography,
  External Storage Devices, Internal Storage Devices, Monitors,
  Plotters, Scanners, Video Display Terminals, Videography, Network
  Security, Optical Scanners, Surge Protection, Universal Power
  Supplies, and Multi-level Security.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Aniela Solecki at
  888-603-8899 or e-mail solecki@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: RAF MILDENHALL/ 3RD AIR FORCE TECHNOLOGY EXPO
DESC: RAF Mildenhall 3rd Air Force located in Mildenhall, England
  will be hosting an on-site technology exposition on Wednesday,
  September 12, 2001 from 10 AM 2 PM. The expo is designed to
  give base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
    Requested technologies include: Telephone Modems, Network
  Software, Collaboration, Laptop Computers, Workstations, Mainframes,
  Applied Engineering, CAD/CAE/CAM, Data Management, Project
  Management, Compilers, Client Server Connections, TCP/IP, Data
  Conferencing, Configuration Management, Color Printers, Graphics
  Terminals, Video Display Terminals, TEMPEST, Distributed Networks,
  Pathfinder, Ruggedized/Deployable Boxes, and Signal Analysis.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Aniela Solecki at 888-603-8899 or e-mail solecki@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: RAF MOLESWORTH USEUCOM JAC TECHNOLOGY EXPO
DESC: RAF Molesworth USEUCOM JAC located in Molesworth, England
  will be hosting an on-site technology exposition on Tuesday,
  September 11, 2001 from 10 AM 2 PM. The expo is designed to
  give base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
    Requested technologies include: Collaboration, Laptop Computers,
  Workstations, Mainframes, Applied Engineering, CAD/CAE/CAM,
  Data Management, Project Management, Compilers, Client Server
  Connections, TCP/IP, Data Conferencing, Configuration Management,
  Color Printers, Graphics Terminals, Video Display Terminals,
  TEMPEST, Distributed Networks, Pathfinder, Ruggedized/Deployable
  Boxes, and Signal Analysis.  Exhibit opportunities are available
  and are open to all technologies. Don't miss this opportunity
  to meet face to face with top Government personnel. For more
  information on exhibiting contact Aniela Solecki at 888-603-8899
  or e-mail solecki@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NASA GODDARD SPACE FLIGHT CENTER TECHNOLOGY EXPO
DESC: The NASA Goddard Space Flight Center located in Greenbelt,
  MD, will be hosting an on-site technology exposition on Wednesday,
  September 19, 2001 from 10 AM 2 PM. The expo is designed to
  give the personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
    Requested technologies include: Storage Area Networks,
  Knowledge Management, Data Mining, Data Warehousing, Wireless
  Technologies, DHCP Technologies, and Workflow Technologies.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Marcy Pratt at 888-603-8899 or e-mail pratt@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER TECHNOLOGY EXPO
DESC: NASA Langley Research Center, located in Hampton, VA, will
  be hosting an on-site technology exposition on Monday, September
  17, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services.  
   Requested technologies include: Applied Engineering, Back-up
  Systems, Collaborative Tools, Voice over IP (VoIP), Voice,
  Video, Data Applications, Info Work Space Collaboration Tools,
  Process Reengineering, Wireless Radio Technologies, SAN, Network
  Access Storage, Printers, Deployment Products, and Multi-NIC/Multi
  Network Systems.  Exhibit opportunities are available and
  are open to all technologies. Don't miss this opportunity to
  meet face to face with top Government personnel. For more information
  on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
  pratt@ncsievents.com. 
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: The National Institutes of Health located in Bethesda,
  MD, will be hosting an on-site technology exposition on Tuesday,
  September 18, 2001 from 10 AM 2 PM. The expo is designed to
  give the personnel of NIH the opportunity to view and learn
  more about the latest in Information Technology products and
  services.   Requested technologies include: Disability Accommodations,
  Internet Connectivity, Imaging, Wireless Technologies, Laptops,
  Mainframes, Microcomputers, Workstations, Paperless Office,
  Voice Recognition, Bar Code, Collaboration, Data Management,
  Video Teleconferencing, Compilers, Client Server Connections,
  Data Conferencing, Data Encryption, Scanner, Shredders, and
  Optical Scanners.  Exhibit opportunities are available and
  are open to all technologies. Don't miss this opportunity to
  meet face to face with top Government personnel. For more information
  on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
  pratt@ncsievents.com.  
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7I7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF STANDARDS AND TECHNOLOGY TECHNOLOGY
  EXPO
DESC: National Institutes of Standards and Technology (NIST),
  located in Gaithersburg, MD will be hosting an on-site technology
  exposition on Wednesday, August 22, 2001 from 10 AM 2 PM. The
  expo is designed to give the NIST personnel the opportunity
  to view and learn more about the latest in Information Technology
  products and services.   Requested technologies include:
  Hand-held computers, Laptops, Mainframes, Microcomputers, Workstations,
  AI/Export Systems, Applied Engineering, Bar Code, Collaboration,
  Data Management, 4GL/Natural Languages, Compilers, Client Server
  Connections, Data Conferencing, Data Encryption, and Optical
  Scanners.  Exhibit opportunities are available and are open
  to all technologies. Don't miss this opportunity to meet face
  to face with top Government personnel. For more information
  on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
  pratt@ncsievents.com.   
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7J4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
  an on-site technology exposition on Thursday, September 20,
  2001 from 10 AM 2 PM. The expo is designed to give base personnel
  the opportunity to view and learn more about the latest in
  Information Technology products and services.   Requested
  technologies include: Internal Storage Devices, Configuration
  Management, Search Engines, Risk Mitigation, Paperless Office,
  Back-up Systems, Collaborative Tools, Voice over IP (VoIP),
  Voice, Video, Data Applications, Info Work Space Collaboration
  Tools, Process Reengineering, Wireless Radio Technologies,
  SAN, Network Access Storage, Color Printers, Deployment Products,
  and Multi-NIC/Multi Network Systems.  Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 888-603-8899
  or e-mail pratt@ncsievents.com.    
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7J5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: RAF CROUGHTON/422ND AIR BASE TECHNOLOGY EXPO
DESC: RAF Croughton/422nd Air Base Squadron located in Croughton,
  England will be hosting an on-site technology exposition on
  Monday, September 10, 2001 from 10 AM 2 PM. The expo is designed
  to give base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
    Requested technologies include: Collaborative Tools, Voice
  over IP (VoIP), Voice, Video, Data Applications, Laptop Computers,
  Ethernet, Process Reengineering, Wireless Radio Technologies,
  SAN, Network Access Storage, Printers, Deployment Products,
  and Multi-Class Desktop Computers.  Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Aniela Solecki at
  888-603-8899 or e-mail solecki@ncsievents.com.     
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7J6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPO
DESC: Department of Transportation, located in Washington, DC,
  will be hosting an on-site technology exposition on Tuesday,
  October 9, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE TECHNOLOGY EXPO
DESC: National Reconnaissance Office, located in Chantilly, VA,
  will be hosting an on-site technology exposition on Tuesday
  & Wednesday, October 30 & 31, 2001 from 10 AM 2 PM. The expo
  is designed to give base personnel the opportunity to view
  and learn more about the latest in Information Technology products
  and services. A sample of appropriate technologies include:
  Network security, Hardware, Software, Deployable Equipment,
  Business Presentation Systems, Servers, Network Storage, Digital
  Technology, Internet Security, Data Encryption, and Data Management.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL SERVICES WARFARE CENTER-DALHGREN TECHNOLOGY EXPO
DESC: Naval Service Warfare Center-Dalhgren, located in Dalhgren,
  VA, will be hosting an on-site technology exposition on Thursday,
  October 11, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: RONALD REGAN FEDERAL BUILDING TECHNOLOGY EXPO
DESC: Ronald Regan Federal Building, located in Washington, DC,
  will be hosting an on-site technology exposition on Tuesday,
  October 16, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER-JFK BUILDING TECHNOLOGY EXPO
DESC: Boston Federal Center JFK Building, located in Boston,
  MA, will be hosting an on-site technology exposition on Friday,
  October 19, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECHNOLOGY EXPO
DESC: Hanscom Air Force Base, located in Bedford, MA, will be
  hosting an on-site technology exposition on Thursday, October
  18, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.           
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7K9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NEWPORT NAVY BASE TECHNOLOGY EXPO
DESC: Newport Navy Base NUWC, located in Newport, RI, will be
  hosting an on-site technology exposition on Thursday, October
  18, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.            
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON TECHNOLOGY EXPO
DESC: Submarine Base New London, located in Groton, CT, will
  be hosting an on-site technology exposition on Tuesday, October
  16, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.             
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT GORDON/ARMY SIGNAL HQ TECHNOLOGY EXPO
DESC: Fort Gordon/Army Signal HQ, located in Augusta, GA, will
  be hosting an on-site technology exposition on Tuesday, November
  6, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.              
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECHNOLOGY EXPO
DESC: Fort McPherson/FORSCOM, located in Atlanta, GA, will be
  hosting an on-site technology exposition on Thursday, November
  8, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.               
LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE/AIR LOGISTICS CENTER TECHNOLOGY
  EXPO
DESC: Robbins Air Force Base/Air Logistics Center, located in
  Warner Robbins, GA, will be hosting an on-site technology exposition
  on Wednesday, November 7, 2001 from 10 AM 2 PM. The expo is
  designed to give base personnel the opportunity to view and
  learn more about the latest in Information Technology products
  and services. A sample of appropriate technologies include:
  Network security, Hardware, Software, Deployable Equipment,
  Business Presentation Systems, Servers, Network Storage, Digital
  Technology, Internet Security, Data Encryption, and Data Management.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL TECHNOLOGY EXPO
DESC: Center for Disease Control (CDC), located in Atlanta, GA,
  will be hosting an on-site technology exposition on Friday,
  November 9, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE CORPS BASE TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
  CA, will be hosting an on-site technology exposition on December
  5, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.                 

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE/AIR FLIGHT TEST CENTER TECHNOLOGY
  EXPO
DESC: Edwards Air Force Base/Air Flight Test Center, located
  in Lancaster, CA, will be hosting an on-site technology exposition
  on Wednesday, October 31, 2001 from 10 AM 2 PM. The expo is
  designed to give base personnel the opportunity to view and
  learn more about the latest in Information Technology products
  and services. A sample of appropriate technologies include:
  Network security, Hardware, Software, Deployable Equipment,
  Business Presentation Systems, Servers, Network Storage, Digital
  Technology, Internet Security, Data Encryption, and Data Management.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7L9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: Holloman Air Force Base, located in Alamogordo, NM, will
  be hosting an on-site technology exposition on Tuesday, October
  16, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.                 

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE/AEROSPACE TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base/Aerospace Corporation, located
  in El Segundo, CA, will be hosting an on-site technology exposition
  on October 30, 2001 from 10 AM 2 PM. The expo is designed to
  give base personnel the opportunity to view and learn more
  about the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LAB TECHNOLOGY EXPO
DESC: Los Alamos Laboratory, located in Albuquerque, NM, will
  be hosting an on-site technology exposition on Thursday, October
  18, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.                 

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPO
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
  an on-site technology exposition on December 4, 2001 from 10
  AM 2 PM. The expo is designed to give base personnel the opportunity
  to view and learn more about the latest in Information Technology
  products and services. A sample of appropriate technologies
  include: Network security, Hardware, Software, Deployable Equipment,
  Business Presentation Systems, Servers, Network Storage, Digital
  Technology, Internet Security, Data Encryption, and Data Management.
    Exhibit opportunities are available and are open to all
  technologies. Don't miss this opportunity to meet face to face
  with top Government personnel. For more information on exhibiting
  contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: San Diego Naval Station, located in San Diego, CA, will
  be hosting an on-site technology exposition on December 3,
  2001 from 10 AM 2 PM. The expo is designed to give base personnel
  the opportunity to view and learn more about the latest in
  Information Technology products and services. A sample of appropriate
  technologies include: Network security, Hardware, Software,
  Deployable Equipment, Business Presentation Systems, Servers,
  Network Storage, Digital Technology, Internet Security, Data
  Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.                 

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LAB TECHNOLOGY EXPO
DESC: Sandia National Laboratories, located in Albuquerque, NM,
  will be hosting an on-site technology exposition on Wednesday,
  October 17, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7M9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: VANDENBURG AIR FORCE BASE TECHNOLOGY EXPO
DESC: Vandenburg Air Force Base/30th Space Wing, located in Lompac,
  CA, will be hosting an on-site technology exposition on Thursday,
  November 1, 2001 from 10 AM 2 PM. The expo is designed to give
  base personnel the opportunity to view and learn more about
  the latest in Information Technology products and services.
  A sample of appropriate technologies include: Network security,
  Hardware, Software, Deployable Equipment, Business Presentation
  Systems, Servers, Network Storage, Digital Technology, Internet
  Security, Data Encryption, and Data Management.   Exhibit
  opportunities are available and are open to all technologies.
  Don't miss this opportunity to meet face to face with top Government
  personnel. For more information on exhibiting contact Marcy
  Pratt at 301-596-8899 or pratt@ncsievents.com.      

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7N0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: White Sands Missile Range, located in Las Cruces, NM, will
  be hosting an on-site technology exposition on Monday, October
  15, 2001 from 10 AM 2 PM. The expo is designed to give base
  personnel the opportunity to view and learn more about the
  latest in Information Technology products and services. A sample
  of appropriate technologies include: Network security, Hardware,
  Software, Deployable Equipment, Business Presentation Systems,
  Servers, Network Storage, Digital Technology, Internet Security,
  Data Encryption, and Data Management.   Exhibit opportunities
  are available and are open to all technologies. Don't miss
  this opportunity to meet face to face with top Government personnel.
  For more information on exhibiting contact Marcy Pratt at 301-596-8899
  or pratt@ncsievents.com.                 

LINKURL: www.NCSIevents.com
LINKDESC: 
EMAILADD: Pratt@ncsievents.com
EMAILDESC: 
CITE: (W-225 SN50U7N1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
  For more information, please email sales@fbcdb.com or visit
  our website at www.fbcinc.com. Also be sure to visit our newly
  revised website at www.fedpage.com and make sure your company
  is listed!  Beale Air Force Base October 22, 2001 Community
  Activities Center Marysville, CA Target Audience: FBC promotes
  to all major departments and personnel including Purchasing
  Managers, Technical and Engineering Staffs, MIS Managers,
  Contracting Officers, Procurement Specialists, and End-Users.
   Lawrence Livermore National Lab October 23, 2001 West Parking
  Lot (Z-1 Area) Livermore, CA Target Audience: FBC promotes
  to all major departments and personnel including Purchasing
  Managers, Technical and Engineering Staffs, MIS Managers,
  Contracting Officers, Procurement Specialists, and End-Users.
   Lawrence Berkeley National Lab October 24, 2001 Perseverance
  Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
  to all major departments and personnel including Purchasing
  Managers, Technical and Engineering Staffs, MIS Managers,
  Contracting Officers, Procurement Specialists, and End-Users.
   NASA Ames Research Center October 25, 2001 Ames Caf  Mountain
  View, CA Function of Host: To integrate small, small disadvantaged,
  and women owned small businesses into the competitive base
  of contractors from which NASA purchases goods and services
  and will urge NASA's prime contractors to do so in their
  subcontracting activities             
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-225 SN50U7E5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
  = Finance, Assessment and Management, Office of Acquisition
  and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- SSA INTENDS TO NEGOTIATE SOLELY WITH INFORMATION
  = BUILDERS, INC.
DESC: The Social Security Administration (SSA) intends to negotiate
  = with Information Builders, Inc., 2300 Clarendon Blvd., Suite
  800, = Arlington, VA 22201 on a sole-source basis to upgrade
  a software = product for which the SSA currently has a license;
  i.e. WebFOCUS 6 = Power Edition. SSA has a need for the client
  upgrades WebFOCUS = Developer Studio Upgrade and the WebFOCUS
  Power Reporter Upgrade, = including annual maintenance. SSA
  currently uses the WebFOCUS software = to provide access to
  data stores. The purpose of this procurement is = to obtain
  upgrades to currently licensed copies of the PC equivalent
  = product to allow users to develop PC applications and to
  provide = transparent communications with mainframe WebFOCUS.
  Information = Builders, Inc. is the only known source which
  can provide the required = upgrade and maintenance support
  as this software is proprietary to = Information Builders.
  There are no known products that provide the same = compatibility
  with the mainframe WebFOCUS version. WebFOCUS Developer = Studio
  and WebFOCUS Power Reporter were developed as integral products
  = to the Focus line of software products and provide an integrated
  = development environment for building WebFOCUS applications.
  This is = neither a request for quotations nor an announcement
  of a forthcoming = solicitation. Requests for copies of a solicitation
  in response hereto = will not be honored or acknowledged. The
  Government does not intend to = pay for information received.
  All responses from responsible sources = will be fully considered.
  Faxed responses shall not be permitted. = When responding to
  this announcement, respondents should refer to = FY2001 FOCUS/IB
  Upgrade. If after August 22, 2001 no viable responses = have
  been received, SSA shall issue a purchase order under the =
  Simplified Acquisition Procedures to Information Builders,
  Inc. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3315-01-1425/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U7O0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: EUROPEAN UNION (EU) RESTRICTIONS INVOLVING NON-MANUFACTURED
  WOOD PACKAGING (NMWP) AND PALLETS 
DESC: A requirement that "all wood pallets and wood containers
  produced of non-manufactured wood shall be constructed from
  Heat Treated (HT to 56 degrees Centigrade for 30 minutes) material
  and certified by an accredited agency recognized by the American
  Lumber Standards Committee (ALSC) in accordance with Non-Manufactured
  Wood Packaging policy and Non-manufactured Wood Enforcement
  Regulations both dated May 30, 2001" must be included in all
  solicitations and contracts where wooden pallets and containers
  may be used to ship material to U.S. forces and for Foreign
  Military Sales (FMS) customers in Europe. This requirement
  is necessary in order to comply with the Emergency Measure
  adopted by the commission of the European Communities (CEC)
  that became effective October 1, 2001. Membership in the CEC
  includes Austria, Belgium, Denmark, Finland, France, Germany,
  Greece, Italy, Luxembourg, Ireland, The Netherlands, Portugal,
  Spain, Sweden and the United Kingdom. The United Nations (UN)
  International Plant Protection Convention (IPPC) is drafting
  a similar measure to establish international standards for
  NMWPM and the prevention of various wood pests with an anticipated
  effective date of April 2003. NMWPM is defined as non-manufactured
  wood pallets, skids, boxes, and crates that have not had sufficient
  processing to kill pests present in the raw wood. One of the
  approved methods for eliminating this pest is to heat-treat
  (HT) the wood so the core temperature of each piece of treated
  wood will reach 56 degrees C for 30 minutes (56/30). The requirement
  may be added by incorporation into local palletization clauses,
  palletization sheets, or packaging requirements. At such time
  when the requirement is incorporated into material specifications
  and/or MIL-STD-2073-1, its inclusion in local clauses will
  no longer be necessary for solicitations and awards that include
  MIL-STD-2073-1. Refer to 'www.aphis.usda.gov/ppq/swp/eunmwp.html'
  for questions and material sources. 
CITE: (W-225 SN50U7V9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Randolph AFB Contracting Office, 395 B Street West
  Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: X -- RENTAL OF EXHIBIT SPACE
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
  to = award a sole source Purchase Order to Air Force Association
  pursuant to = Far 13.5, for the rental of exhibit space. This
  procurement is being = conducted under the Simplified Acquisition
  Procedures (SAP) and Other = Than Full and Open Competition
  in accordance with Far 13.106(c)(i), as = amended. 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.. STATEMENT
  OF NEED (SON): Rental = of exhibit spaces at the AFA National
  Convention, held 17-19 Sep 01 at = the Marriott Wardman Park
  Hotel in Washington D.C. 21 Spaces are = 8?x10?each. 1,680
  square feet. This announcement constitutes the only = solicitation;
  quotes are being requested and a written solicitation = will
  not be issued. The solicitation document, incorporated = provisions,
  and clauses are those in effect through federal Acquisition
  = Circular 97-12. The contractor shall furnish all labor, personnel,
  = equipment supervision and other equipment necessary to perform
  and = complete the requirement. The following FAR clauses and
  provisions = apply to this requirement which can be viewed
  through Internet access = at the AF Far Site, http://farsite.hill.af.mil.
  52.212-1, Instructions = to Offerors-Commercial Items ; 52.212-2,
  Evaluation of Commercial = Items; 52.212-3, Offeror Representation
  and Certifications, Commercial = Items; 52.212-4, Contract
  Terms and Conditions-Commercial Items; = 52.212-5, Contract
  Terms and Conditions Required to Implement Statues = or Executive
  Orders-Commercial Items applies to this acquisition with =
  these additional FAR clauses marked: 52.222-26, Equal Opportunity
  (E.O. = 11246); 52.222-35, Affirmative Action for Special Disabled
  and Vietnam = Era Veterans (38 11246); 52.222-35 Affirmative
  Action for Special = Disabled and Vietnam Era Veterans (38
  U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
  Workers (29 U.S.C. 793); 52.222-37, = Employment Reports of
  Special Disabled Veterans and Veterans of the = Vietnam Era
  (38 U.S.C. 4214); 52.222-41 Service Contract Act of 1965, =
  as amended , (Current Wage Determination applies); 52.222-42,
  Statement = of Equivalent Rates for Federal Hires (Code: 13074,
  title: Photographer = IV, Equivalent to GS-9 Step 1 plus Fringe
  Benefits); 52.225-3, Buy = American Act-Supplies ; 52.232-33,
  Payment by Electronic Funds = Transfer-Central Contractor Registration
  ; 52.233-3 Protest After Award = ; and 52.252-2 Clauses Incorporated
  by Reference, 252.212-7001, = Contract Terms and Conditions
  Required to Implement Statues or = Executive orders Applicable
  to Defense Acquisitions of Commercial = Items; DFARS 252.225-7001,
  Buy American Act and Balance Payment = Program; 252.204-7004,
  Required Central Contractor. Offers are due at = 12 Cons/LGCA,
  no later than 4:00 P.M., Central Time, 30 Aug 01, and = should
  reference the number listed above. Offers must include with
  = their proposal, a completed copy of the provisions 52.212-3,
  Offerors = Representation and Certification-Commercial items.
  Award will be made = on or about 4 Sep 01. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7AFME1=
  2150200/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U805)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
  = Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
  Road, = Morgantown, WV, 26505
SUBJECT: 66 -- CUSTOMIZATION OF MOTION MEASUREMENT TECHNOLOGY
DESC: NOTICE OF INTENT TO SOLE SOURCE ? The National Institute
  for = Occupational Safety and Health (NIOSH) in Morgantown,
  WV is interested = in having customization of a patented motion
  measurement technology, = ShapeTape, which would allow NIOSH
  the capability to measure the = dynamic locations of the head,
  shoulders, elbows, and wrist of an = individual performing
  physical work To meet our measurement needs = within the applied
  research context of assessment undertaken in actual = field
  working environments, some modification and/or customization
  of = the upper extremity hardware and software will be needed
  to accomplish = the following goals: 1) accommodate anthropometric
  data input; 2) = modification to permit field measurements;
  and, 3) compatibility with = possible future project entailing
  lower limb activities. In addition = to tailored development
  of upper-body movement measurements, the same = contractor
  will also be used to develop price estimates of various = versions
  (?models?) of proposed integrated sets of motion monitoring
  = instrumentation predicated on their assessment of the envisioned
  = state-of-the-art of instrumentation capabilities and manufacturing
  = capabilities by calendar year 2005. The Government intends
  to = negotiate on a sole-source basis with Measurand, Inc.,
  Fredericton, NB = Canada because they are presently the sole
  source of motion-measurement = technologies that are compatible
  with the monitoring of the motion of = human limbs during the
  execution of physical work in large, = unstructured work-volume
  applications (e.g., multi-story warehouses), = while remaining
  impervious to environmental variations in noise, light, = and
  proximity to ferromagnetic masses. Their unique, patented =
  technology has been identified by?and is being used by?NASA
  principals = to establish a collaborative research program
  to pursue common goals = relating to the monitoring and assessment
  of human motion during the = performance of work activities.
  By using this technology, NIOSH will = be able to more effectively
  relate our research efforts and progress to = NASA?s and thus
  be better-able to act synergistically to realize shared = goals.
  Organizations with similar capabilities may respond within
  7 = days after publication of this notice. Responses shall
  be submitted = to: Brenda L. Goodwin (MS-1019), Reference:
  #2001-Q-04115, DHHS, PHS, = CDC, NIOSH, ALOSH, 1095 Willowdale
  Road, Morgantown, WV 26505. = Simplified acquisition procedures
  will be utilized for this = acquisition. Information received
  would generally be used for the = purpose of determining whether
  to conduct a competitive procurement. = This notice is issued
  for informational purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04115/listing.html
LINKDESC: 
  notice
CITE: (D-225 SN50U863)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: CHANGE TO WEB SITE URL
DESC: Access to the Anniston Army Depot Procurement Network
  http://www.anadprocnet.army.mil is blocked by the Department
  of Information Systems Agency due to the threat of the Code
  Red Worm Virus. The new URL to access solicitations and awards
  for Anniston Army depot is: https://www.anadprocnet.army.mil
   This is an encrypted port and is accessed by using the https
  (versus http). You must access the procurement network using
  the secure socket layer (SSL) port and you must have 128-bit
  encryption turned on in your internet browser. When you access
  https://www.anadprocnet.army.mil you will receive a security
  alert which states you are about to view pages over a security
  connection. Select OK. You will then receive an additional
  security alert. Please read and select Yes. You are then connected
  to the Anniston Procurement Network. Continue viewing solicitations
  and awards as in the past. POC is Rita Dingler, 256 235-6027,
  dinglerr@anad.army.mil.*****  
LINKURL: https://www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: dinglerr@anad.army.mil
EMAILDESC: 
CITE: (W-225 SN50U869)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 15, 2001]

PART: SPECIAL NOTICES
OFFADD: National Imagery & Mapping Agency, Washington Contracting
  Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: A&E 
DESC: The National Imagery & Mapping Agency (NIMA)intends to
  solicit on a sole source basis to Alpha Corporation & Stanmyre
  & Noel Architects to increase the current Indefinite Delivery
  Indefinite Quantity Contract for all supplies, services, transportation,
  and personnel in specified architectural/engineering disciplines,
  to complete architectural and civil design services for NIMA,
  under authority FAR 6.302-1. Interested parties may identify
  their interest and capability to respond to the requirment.
  This notice of Intent is not a request for competitive proposals.
  Responses must be received within 15 calendar days of the publication
  in the CBD. A determination by the Government no to compete
  this proposed requirement based upon responses to this notice
  is solely within the discretion of the Government. Any information
  received will only be considered for the purpose of determining
  whether to conduct a future competitive procurement. See Note
  22.  POC: Mr. Angelo Pappalardo, Contracting Officer, 301-227-5130
CITE: (W-225 SN50U873)