Commerce Business Daily 2001

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--HIGH-EFFICIENCY, RESIDENTIAL, RECESSED COMPACT FLUORESCENT
LAMP AIRTIGHT DOWNLIGHT FIXTURES
SOL pnnlcfl0601
POC John Calhoun, Phone (509) 376-0374, Fax (509)376-0341, E-mail
john.calhoun@pnl.gov .
DESC: Pacific Northwest National Laboratory (PNNL), on behalf
of the U.S. Department of Energy (DOE), plans to issue a Request
for Proposals for high-efficiency, residential, recessed downlight
fixtures using dedicated compact fluorescent lamps (CFL). Fixtures
must be airtight and rated for use in insulated ceilings (IC-rated).
The purpose of this solicitation is to address the limited
availability of energy efficient, affordable, residential recessed
downlight fixtures. Virtually all recessed fixtures currently
use incandescent light sources. Approximately 15 percent of
residential lighting energy consumption in the U.S. is due
to recessed cans, and this is believed to be growing due to
the increasing popularity of these fixtures in new home construction
and remodeling. While existing recessed fixtures can be retrofitted
with screw-in CFLs, the high-temperature environment inside
the can typically decreases light output and longevity of fluorescent
sources. Fixtures designed to use hard-wired CFLs are currently
difficult to find and too expensive for the residential market.
Battelle intends to award Basic Ordering Agreements (BOA's)
to selected Offerors containing the terms and prices under
which the recessed CFL downlight fixtures will be sold directly
to buyers. Neither DOE, nor Battelle intend to purchase recessed
CFL fixtures. Battelle is acting in a third party role. Instead,
Battelle and its partners will promote purchase of these products
to intermediate buyers -- such as lighting fixture retailers
and electrical wholesalers -- and to final buyers -- such as
public agencies and production builders, and to companies and
organizations that can influence the intermediate and final
buyer market, such as electric utilities. A significant market
opportunity exists for those suppliers who can produce a product
that can successfully compete with incandescent recessed fixtures
on the basis of price, lumen output, and performance. The
forthcoming RFP represents Phase II of a competition begun
with issuance of the Phase I RFP on November 22, 2000. (To
download the Phase I RFP documents, go to http://www.pnl.gov/fixtures-rfp/.)
Product proposals submitted in response to the Phase I RFP
are currently undergoing laboratory testing and evaluation.
Selected Offerors from both Phase I and Phase II will have
opportunities to supply fixtures to participating program partners.
In addition, many utility partners plan to promote winning
products to their residential customers and homebuilders. Program
partners and supporters include: Bonneville Power Administration,
NSTAR Services Companies, Consortium for Energy Efficiency,
Pacific Gas and Electric Company, Los Angeles Department of
Water and Power, Sacramento Municipal Utility District, Lowe's
Home Improvement, Southern California Edison Company, Massachusetts
Electric U.S. Department of Energy, Natural Resources Defense
Council Wisconsin Energy Conservation Corporation, Northeast
Energy Efficiency Partnerships, Northwest Energy Efficiency
Alliance 1. SCHEDULE. The Phase II RFP will be issued on
July 31, 2001. More detail on the planned schedule for the
Phase II RFP follows: RFP issued July 31, 2001 Bid acceptance
period August 1 October 31, 2001 Bid evaluations and short-term
tests completed November 30, 2001 Long-term testing (see below)
September 1, 2001 November 30, 2002 Field testing (see below)
March 1, 2002 November 30, 2002 Basic ordering agreements
issued starting September 1, 2002 Sales period September 1,
2002 August 31, 2004 The bid acceptance period will last
for three (3) months. Program sponsors will evaluate bids on
a rolling basis, as they are received. Proposed equipment meeting
the minimum evaluation criteria identified in the RFP will
be subjected to short-term thermal testing, followed by long-term
laboratory testing and field-testing in residential applications.
All proposed products must complete long-term laboratory and
field-testing prior to award of a basic ordering agreement.
Therefore, products submitted earlier in the bid acceptance
period will have an advantage, in terms of earlier completion
of testing, compared to bids submitted at the end of the acceptance
period. Testing duration will be as follows: Bid evaluation
and short-term thermal testing will last for up to one (1)month,
following receipt of proposal and prototype fixtures. Long-term
laboratory testing will commence after successful completion
of evaluation and short-term testing. Long-term laboratory
testing will last for twelve (12) months. Field-testing will
commence after six (6) months of successful long-term laboratory
testing. Field-testing will last for six months, concurrent
with the final six months of long-term laboratory testing.
2. TESTING PROCEDURES. Laboratory tests will be performed
on fixtures proposed in response to the RFP. For detail on
the testing procedures, please see Description of Recessed
Fixture Testing Procedures, available at http://www.pnl.gov/fixtures-rfp/.
3. TECHNICAL SPECIFICATIONS. The technical specifications
remain identical to those published in the Phase I RFP dated
November 22, 2000, available at http://www.pnl.gov/fixtures-rfp/.
Contractors not previously involved in this project may
direct expressions of interest in the planned Phase II recessed
CFL fixtures RFP and/or statements of capabilities (not required)
to John Calhoun at (509) 376-0374, telecopier at (509)376-0341,
or e-mail at john.calhoun@pnl.gov . All interested parties
may direct questions, requests for explanations or interpretations
to the same contact.
LINKURL: http://www.pnl.gov/fixtures-rfp/ http://www.pnl.gov/fixtures-rfp/
LINKDESC:
November 22, 2000
EMAILADD: john.calhoun@pnl.gov
EMAILDESC:
CITE: (W-163 SN50O7H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: A--SEISMIC FUSE POSITIONING SYSTEM & VISCOUS SPRING
DAMPERS
SOL DACA87-01-R-0018
DUE 070901
POC Eric Tippit, Contract Specialist (256)895-1136, or Bill Borders,
Contracting Officer (256)895-1114, Fax (256)-895-1434.
DESC: This CBD notice is a modification. It was previously advertised
separately under solicitation numbers DACA87-01-R-0009 and
DACA8701-R-0010 (March 5, 2001). The changes are as follows:
The Government reserves the right to make multiple awards and
the award(s) will be made subject to the availability of funds.
The amended closing date is July 9, 2001. The seismic triggering
system identified in the performance specification for the
Seismic Fuse Positioning System (SFPS) shall be the responsibility
of the SFPS designer. The triggering system shall be designed
and incorporated into the Fuse/Positioning Subsystem drawings
and specifications clearly showing all interfaces to the Antenna
Mount Foundation (AMF) design. An addtional three months have
been added to the period of performance.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O7H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--DOD HIGH ENERGY LASER MULTIDISCIPLINARY RESEARCH
INITIATIVE
SOL AFOSR BAA 2001-8
DUE 102401
POC Dr Spencer Wu, 703-696-7315, spencer.wu@afosr.af.mil; Dr
Clifford Lau, 703-696-0366, clifford.lau@osd.mil
DESC: The Department of Defense (DOD) announces the Fiscal Year
2002 competition for the High Energy Laser (HEL) Multidisciplinary
Research Initiative (MRI). The HEL initiative supports the
DOD High Energy Laser program by funding basic research with
the aim of building the scientific knowledge base for HELs.
The HEL MRI supports multidisciplinary research efforts that
intersect more than one traditional science and engineering
disciplines. The effort includes establishment of university-led
multidisciplinary teams to accelerate research progress in
areas particularly suited to cross-fertilization of ideas,
to hasten the transition of research findings to practical
applications, and to educate students in science and/or engineering.
The DOD expects this initiative to promote basic science and
engineering research, primarily for defense but also for civilian
applications. Proposals may be submitted only by U.S. universities
with degree granting programs in science and/or engineering.
Eligible universities may submit proposals either individually
or collectively, as consortia. Although this initiative is
a university-led program, the team may consist of non-university
entities. This MRI competition is specifically for the six
research topics listed as follows: Topic #1 High Average
Power Diode Pumped Solid State Lasers Topic #2 Affordable
High Energy Laser Systems Topic #3 Atmospheric Propagation
and Compensation of High Energy Lasers Topic #4 High Power,
Lightweight Optics Topic #5 High Energy Closed Cycle Chemical
Lasers Topic #6 High Average Power Ultra-Short-Pulse Free
Electron Lasers The agencies expect that typically each
award will be: (1) for a period of three years (funded incrementally
or as options) with two additional years possible as options
to bring the total award to five years, subject to the availability
of appropriations; and (2) at a funding level commensurate
with the fields and breadth of research included in the details
of each specific proposal, ranging from half a million dollars
to about one and a half million dollars per year. More than
one award, or no award, may be made for an individual topic.
A full description of the program is accessible on the World
Wide Web at http://www.afosr.af.mil (select "research opportunities").
The DoD will not issue paper copies of this program announcement.
The program description on the Web provides general information,
eligibility, relevant dates, instructions for submitting letters
of intent and proposals, detailed description of each of the
six research topics and points of contact, and evaluation criteria.
The awards will be made on behalf of the DUSD(S&T) Basic Research
Office and the High Energy Laser Joint Technology Office in
these six specific research topics under the supervision of
the Research Topic Chiefs in the following four agencies: the
Army Research Office (ARO), the Office of Naval Research (ONR),
the Air Force Office of Scientific Research (AFOSR), and the
Defense Advanced Research Projects Agency (DARPA). Letters
of intent and proposals addressing topic numbered 1 should
be sent to the DARPA; and topics numbered 2 to 5 to the AFOSR;
topic numbered 6 to the ONR at the addresses provided in the
program description on the Web. Letters of intent are due at
the addresses shown for each topic by15 August 2001. Proposals
are due at the addresses shown for each topic by 4 p.m. local
time on Wednesday, 24 October 2001. See Numbered Note 26.

LINKURL: www.afosr.af.mil
LINKDESC:
EMAILADD: spencer.wu@afosr.af.mil, clifford.lau@osd.mil
EMAILDESC:
CITE: (W-164 SN50O7Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE FOR THE OFFICE OF AEROSPACE
TECHNOLOGY (OAT) UNIVERSITY RESEARCH, ENGINEERING AND TECHNOLOGY
INSTITUTES (URETIS)
SOL CAN-01-OAT-01
DUE 121401
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: This modification is to confirm the due date for proposals
submitted in response to CAN-01-OAT-01 is December 14, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OAT-01
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O7S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--TEST AND COMPUTER MODELING IN SUPPORT OF CAPACITOR
DEVELOPMENT
SOL DAAE07-01-R-L017
DUE 073001
POC Rosalie Williamson (810) 574-8089
DESC: The United States Army Tank-automotive and Armanments Command-Warren
(TACOM-Warren)will be issuing a Request for Proposal (RFP)
for the acquisition of test and computer modeling to support
development of a high risk capacitor in support of the Army's
Future Combat System (FCS)initiative. This effort will be acquired
on a Cost basis with the University of Connecticut. The period
of performance for this effort shall be one year. Any proposal
received as a result of this synopsis will be evaluated for
possible competition. The proposed contract is sole source.
The solicitation will be issued in electronic format. The solicitation
will be posted on our web site at http://contracting.tacom.army.mil/acqcen/research/researchproc.html.
Please make sure this agency has been furnished with the following
additional information: CAGE, Company Name, DUNS Number, and
the email address where you would like the notice sent. All
offerors must be registered in the Central Contract Registry
prior to receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release
date of RFP DAAE07-01-R-L017 is 29 Jun 01 and the estimated
closing date for Receipt of Proposals is 30 Jul 01. Numbered
notes 22 and 26 apply. EMAILADD: williaro@tacom.army.mil

LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
EMAILADD: williaro@tacom.army.mil
EMAILDESC:
CITE: (W-164 SN50O7T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: A--MODIFICATION TO SOLICITATION DAAD17-01-R-0001, IOVSA
RESEARCH, DEVELOPMENT, AND ENGINEERING
SOL DAAD17-01-R-0001
DUE 062901
POC Martha Robles, Contract Specialist, (505) 678-4936
DESC: Modification to solicitation DAAD17-01-R-0001 to modify
the statement of work to include research, development, and
engineering support for the Air and Missile Defense Systems
Analysis Support and Electronic Warfare Vulnerability Assessment
programs at the U.S. Army Research Laboratory/Survivability/Lethality
Analysis Directorate located at White Sands Missile Range,
NM. The solicitation is further modified from a 5 year, cost-reimbursement
no fee type contract to a cost-reimbursement, no fee/award
term contract with a potential performance period of 20 years
based on acceptable performance. The requirement remains a
100% set-aside for Historically Black College and University
and Minority Institution (HBCU/MI).
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--ADVANCED ENERGETIC CONCEPTS
SOL F08630-01-C-0064
DUE 080201
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
= Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, = Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, = Email keider@eglin.af.mil
DESC: A?INTRODUCTION: This is a Program Research and Development
= Announcement (PRDA). The Air Force Research Laboratory, Munitions
= Directorate, Energetic Materials Branch (AFRL/MNME) is interested
in = receiving technical and cost proposals to complete the
design, = development, installation and check out of an existing
500-ton press. = This capability is required for the development
of advanced and novel = energetic concepts. A large remotely
controlled pressing capability is = required for these new
materials including a spectrum of nanomaterials = that are
being considered for the development of advanced energetic
= concepts at the High Explosive Research and Development (HERD)
= facility. It will also facilitate the pressing of larger
diameter = explosive charges, which are needed for warheads
and other items where = density is critical. Proposals in response
to this PRDA must be = received no later than 3:00 P.M. CT
on 02 August 2001, addressed to Air = Force Research Laboratory,
Munitions Contracting Division, Bldg. 13, = 101 W. Eglin Blvd.,
Suite 337, Eglin AFB FL 32542-6810, Attn.: Ms Laura = Klepper
(AFRL/MNK). Proposals submitted after the cut-off date = specified
herein shall be treated in accordance with FAR 52.215-1?(3),
= ?Instructions to Offerors-Competitive Acquisition (Feb 2000)?.
= Responders must reference the following number (MNK-PRDA-01-0004).
= Proposals submitted must be in accordance with this announcement.
= Since this is a PRDA, there will be no formal request for
proposal or = other solicitation regarding this announcement.
Offerors should be = alert to any PRDA amendments that may
be published. The Government = reserves the right to amend
the due date to allow for subsequent = submission-of-proposal
dates. If a proposal is selected to satisfy the = PRDA objectives
as a result of the first submission, subsequent = opportunities
for proposal submission will not be available=20 The following
items are available upon request: The Pre-Solicitation = conference
briefing charts, a set of pictures taken the day of the = conference,
bill of materials used to build the press, and a work = survey
report. To view this announcement in its entirety go to the
World Wide Web at = http://www.eps.gov/ (Look for Solicitation
Number MNK-PRDA-01-0004). POINTS OF CONTACT: (1) Contracting
and Cost: Ms Laura Klepper, Contract Specialist, (850) = 882-4294,
Ext 3408 or Ms.Vicki Keider, Contracting Officer, (850) = 882-4294,
ext 3404, AFRL/MNK, 101 West Eglin Blvd., Suite 337, Eglin
= AFB FL 32542-6810, or e-mail to laura.klepper@eglin.af.mil
or = vicki.keider@eglin.af.mil. The AFRL/MNK telefax number
is (850) = 882-9599. =20 (2) Programmatic and Technical Issues:
Greg Glenn, (850) 882-4212, Ext = 169 AFRL/MNME, 101 West Eglin
Blvd., Suite 219, Eglin AFB FL = 32542-6810, or e-mail to joseph.glenn@eglin.af.mil.
The AFRL/MNME = telefax number is (850) 882-4212=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/F08630-01-C-0064/listing.h=
tml
LINKDESC:
notice
CITE: (D-164 SN50O877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH SCIENTIST
SOL N00259-01-T-0035
DUE 062701
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Dr. Xianxi Ge.
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0035, is issued as a Request for Quotations
(RFQ).Award will be based on price and technical capability.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-26. Clin: 0001 On-site Non-Personal
services of a Research Scientist for the period of 01Sep01
through 30Aug02 in accordance with the Statement of Work, (Please
call Domingo Custodio Jr.for a copy at (619) 532-8106). Unit
of Issue: MO, Quantity: 12. Services will be provided at: Naval
Medical Center, Otolaryngology Dept., San Diego, CA 92134.
This solicitation incorporates the following clauses ,52.212-1.
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) . 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal,
a copy can be obtained by contacting the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the
following clauses are incorporated by reference in paragraph
(b); 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996) ;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
1989); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 98). This order will be firm fixed price. Quotes from
all responsible sources will be considered.
CITE: (W-164 SN50O890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--H-FIXTURE TESTING
SOL DAAE30-01-Q-1039
DUE 061901
POC KATHLEEN A. SAGE, CONTRACT SPECIALIST, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source Purchase Order
to Wright-Malta Corporation, 40 Malta Test Station, Malta,
NY 12020, for H-Fixture Reliability Testing for the SM297 Breech
Seal Wellhead Concept. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1039/01Q1039.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-164 SN50O8C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--HYDROLOGIC AND OCEANOGRAPHIC DATA COLLECTION, EVALUATION,
AND ANALYSIS TO INCLUDE CREATION/CONSTRUCTION OF UNIQUE INSTRUMENTATION
AND PHYSICAL TEST MODELS
SOL DACW42-01-R-0011
DUE 081001
POC Tommy James, Contract Specialist (601) 631-7262
DESC: Furnish all labor, equipment, materials, and supplies as
necessary to provide scientific and engineering technical and
industrial support in the performance of specific tasks in
connection with ongoing and proposed research efforts within
the U.S. Army Engineer Research and Development Center (ERDC).
The scope of work shall include: field sampling, laboratory
processing, data analysis, engineering services and quality
assurance; as well as the non-technical support functions associated
with these major areas of applied research. Typical data collection
may include directional and non-directional wave height, mean
and oscillatory flow speed and direction, tide and other long
wave heights, over land and over sea wind speed and direction,
barometric pressure, air and sea temperature, salinity/conductivity,
and bathymetry. Other services may include instrument positioning
and locating, topography mapping, graphic digitizing, digital
drafting, and laboratory analysis. USA-ERDC provides services
to all of the CE Districts and Divisions as well as many other
governmental entities and private corporations, therefore project
locations could be worldwide. A contractor would be expected
to acquire and analyze oceanographic data and hydrographic
data; collection sites will be nationwide. The scope of work
provided the Contractor with each delivery order will identify
the data required, the instrument types to be used, and the
analysis techniques to be employed. Some collection efforts
require specialized instrumentation to be built, tested, and
fielded to acquire unique information at the project site.
Some applications might require the construction of test structures;
ex. marine breakwater systems, scale physical models of hydraulic
structures, and marine craft modifications. Other requirements
may include: maintenance and repair of instruments and systems,
accountability for Government furnished equipment, preparation
of progress and data reports, shipping and receiving of instrument
and system calibration, preparation of reports required by
regulatory agencies, and preparation of system documentation.
It is anticipated that a firm, fixed-price, Indefinite Delivery,
Indefinit Quantity (IDIQ) contract will be awarded, with a
performance period of one (1) year, to inlcude options for
four (4) additional years. The Government intends to release
solicitation DACW42-01-R-0011 on or about June 29, 2001 on
the Internet. Printed specifications will not be available.
Also, the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the offeror's responsibility to view the website
frequently for any posted amendments. Offerors need only to
follow the URL link shown in order to view and/or download
this solicitation and all amendments. A minimum of thirty (30)
days from the date of release, as shown on the solicitation,
will be allowed for submission of offers. All responsible small
business sources may submit a proposal which will be considered.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: tommy.james@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O8D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--FOLLOW-ON TO CONTRACT FOR COMPLETION OF R&D OF A
UNIQUE MULTI-SPECTRAL IMAGER TECHNOLOGY
SOL DASG60-01-R-0008
POC Larry G Ridgeway, Contracting Officer, (256) 955-3699
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
intends to enter into a non-competitive follow-on contract
modification with Trex Enterprises Corporation for completion
of research and development of a unique multi-spectral imager
technology. The proposed effort will allow Trex to bring to
logical conclusion the development of a very high resolution,
low power camera that will image in the visible, ultraviolet
(UV), infrared (IR), and X-Ray spectra. In order to image in
these various spectra, customized photoconductive coatings
must be produced that are optimized to the desired wavelengths.
The original effort allowed for development of the independent
sensors but did not provide sufficient effort to fabricate
the high-resolution cameras and to optimize the performance
in all of the spectra. In addition to completing the development
of this highly specialized camera, the additional effort will
develop a stitching technique to allow for the fabrication
of very large-scale readout electronics. This technique is
only possible because of the proprietary methodology that TREX
has employed to create these image sensors. Competition is
not contemplated. The proposed effort allows the existing effort
to be brought to its logical conclusion. The uniqueness of
the image sensor cannot be duplicated by another contractor
and the expense to the government to develop another source
will both be substantial and not recoverable through the competition.
TREX holds a broad patent on the readout electronic format
technology, and no other source can duplicate this format without
infringing this patent. TREX also has proprietary rights in
additional, more detailed technical information concerning
this technology which they developed at private expense and
which is essential for the successful completion of this proposed
follow-on effort. Such detailed proprietary information is
not available to other sources, and it makes TREX the only
source which is capable of successfully completing the proposed
follow-on effort. Authority: 10 U.S.C. 2304(c)(1) and Federal
Acquisition Regulation (FAR) 6.302-1 (a) (2) - only one responsible
source and no other supplies or services will satisfy agency
requirements; (a)(2)(iii) - follow-on contract for continued
highly specialized services where award to any other source
will result in substantial cost duplications that are not expected
to be recovered through competition; and (b)(2) - existence
of limited rights, patent rights and secret processes. This
acquisition is not open to allied participation at the prime
or subcontractor level. Collect calls will not be received.
See note 22.
CITE: (W-164 SN50O8F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--MANUFACTURING TECHNOLOGY INFORMATION ANALYSIS CENTER
(MTIAC)
SOL SP0700-97-D-4005
POC Contracting Officer, Johanna Moore, 614-692-7115
DESC: The contract effort will include, but not be limited to
collection, review, analysis, appraisal, and summary of the
available scientific and technical information and data within
the scope of the MTIAC's competence and concern. Contemplated
period of performance is 12 months, with two 6-month options.
DSCC plans to award a sole source contract modification for
a 12-month extension, with two 6-month options, to IIT Research
Institute (IITRI) under contract SP0700-97-D-4005. DSCC believes
that IITRI is the only source with the required experience
and capabilities to perform this effort due to the period of
performance required.
CITE: (W-164 SN50O8H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL NRA-01-LaRC-4
DUE 071801
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: This is a modification to the synopsis entitled "Partnering
for Joint Small Aircraft Transportation System (SATS) Research"
which was posted on June 10, 2001. You are notified that the
following changes are made: The date for the question and answer
session is hereby changed from June 18, 2001 to June 22, 2001.
The session will be held on June 22, 2001 from 9:00 a.m. to
1:00 p.m. at 14 Langley Boulevard, Langley Research Center,
Hampton, Virginia, Building 1222 (H. J.E. Reid Conference Center),
Langley Room. Individuals intending to attend should e-mail
Gaudy Bezos-O'Connor at g.m.bezos-oconnor@larc.nasa.gov so
that arrangements can be made with our Badge & Pass Office.
Please provide full name, company affiliation, and citizenship.
Foreign nationals may not attend this meeting without prior
special approvals. The NRA number in the body of the synopsis
is hereby corrected to: "NRA-01-LaRC-4". The telephone number
for the technical point-of-contact, Michael Durham, is corrected
to "(757) 864-3863." Offerors are responsible for monitoring
this site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-4
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O8K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SYSTEM FABRICATION, ENGINEERING AND SYSTEM SOFTWARE
INTEGRATIONSOURCES SOUGHT - HYDROGRAPHIC RECONNAISSANCE LITTORAL
MAPPING DEVICE (HRLMD) SYSTEM - AMENDMENT NO. 1
SOL N00024-01-R-0000
POC 02631, Ms. Sonja L. Truehart-McKinney, 703-602-0951 ext.
638
DESC: This note constitutes Amendment No. 1 to the synopsis for
the Hydrographic Reconnaissance Littoral Mapping Device (HRLMD)
System, Naval Sea Systems Command (NAVSEA), Program Executive
Office, Expeditionary Warfare (PEO EXW), Naval Special Warfare
Program Office, Sources Sought appearing in the Commerce Business
Daily (CBD) on June 13, 2001. The original synopsis incorrectly
identified the address and telephone number for the U.S. Canada
Joint Certification Office, formally the Defense Logistics
Service Center (DLSC) as Federal Center, 74 Washington Avenue
N, STE 7, Battle Creek, MT 49017-3084 (telephone number 1-800-352-9333)
and is hereby corrected to reflect the correct address and
telephone number as follows: U.S. Canada Joint Certification
Office, formally the Defense Logistics Service Center (DLSC)
as Federal Center, 74 Washington Avenue N, STE 7, Battle Creek,
MI 49017-3084 (telephone number 1-888-352-9333).
CITE: (W-164 SN50O8D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--ASSOCIATION OF CHANGES IN BLOOD PRESSURE WITH CHANGES
IN COGNITIVE PERFORMANCE
SOL LPCCOG01-047
DUE 062701
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with University
of Maryland, Baltimore County, Behavioral Medicine Program,
Dr. Shari Waldstein, Baltimore, MD 21250. The University will
perform analyses on the relationship between longitudinal changes
in blood pressure and longitudinal changes in cognitive performance
in data from the Baltimore Longitudinal Study of Aging, and
collect and analyze data on cardiovascular psychophysiology
in the Healthy Aging in Nationally Diverse Samples Study. This
procurement will assess the reliability and validity of our
measurements, their appropriate use as predictors of cognitive
performance, perform appropriate analyses for detecting the
relationship of hypertension and changes in blood pressure
and cognitive performance, and interpret the results. In addition,
this procurement will supply much needed data on cognitive
performance and cardiovascular psychophysiology in minority
and low socioeconomic samples.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-164 SN50O7S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--N-PARAFFINS - LINEAR ALKYLBENZENE (LAB)
DUE 071601
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a n-Paraffins
- Linear Alkylbenzene (LAB) project in Venezuela. The objective
of the project is to build a petrochemical complex to produce
normal paraffins and LAB using kerosene obtained from the distillation
of paraffinic crudes at the Paraguan Refining Center. Venoco
has produced Alkylbenzenes for more than 30 years supplying
all local and Andean Countries' LAB and Dodecilbenzene requirements.
Venoco has maintained a good record as a dependable LAB producer
and as an excellent quality product supplier, satisfying its
clients needs. Up until now, the feedstock for the LAB manufacturing
has been imported olefins and nationally produced benzene from
Petr leos de Venezuela, S.A. (PDVSA), the Venezuela state-owned
petroleum company. Venezuela has the availability of a kerosene
cut with a paraffinic content, which will allow it to produce
the required olefins to manufacture LAB for the regional market.
The project considers the production of 100,000-110,000 MTY
of normal paraffins and 125,000- 137,000 MTY of LAB through
a joint venture structure. Presently, Venoco and PDVSA Proesca
are developing the business conceptualization phase, in order
to evaluate a joint venture structure which would be formed
by Venoco, Proesca and an international potential partner.
This project for the manufacturing of LAB by using a kerosene
cut will allow the new joint venture to become a vertically
integrated producer with competitive cost structure. Generally,
the feasibility study will involve the following tasks:
Site Study Process Evaluation and Cost Estimate Financing
Study Accuracy of the Cost Estimate Final Repor The U.S.
firm selected will be paid in U.S. dollars from a US $500,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The study has been estimated by TDA to cost US $652,000.
The TDA Grant funding of US $500,000 and the Grantee cost-share
of US $100,000, will cover only a portion of that amount. The
Contractor and/or its subcontractors must cover whatever other
cost is necessary to complete the full Terms of Reference (TOR),
as established in Article 1 of this Grant Agreement. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the TOR, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00PM local Caracas time, July
16, 2001 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposal.

CITE: (W-164 SN50O7W5)

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

DUE 073001
POC POC -- Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Yemen: Marib Oil Refinery Expansion Feasibility Study.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the proposed
Marib Oil Refinery expansion in Yemen. Yemen currently produces
440,000 barrels per day of oil and consumes about 80,000 barrels
of refined products produced in two oil refineries: the Aden
Refinery in the southern area of the country, with a current
capacity of roughly 80,000 barrels per day (bpd); and the Marib
Refinery located in the northeastern desert region, with a
capacity of 10,000 bpd. The Marib Refinery is located near
the Marib and Jannah oil fields and can supply the northern
market areas of Sana'a and Sa'ada at a transportation savings
of $4 million per year over delivery of refined products from
the Aden Refinery. The demand for refined products is expected
to increase from 80,000 to 175,000 bpd over the next 20 years.
Modernization and possible expansion of the Aden Refinery is
planned in the near future. The Marib Refinery was established
in 1986 by the Yemen Hunt Oil Company to provide a source of
gasoline and diesel for oil field operations in the vicinity
and for the local economy of eastern Yemen. In 1998, ownership
and operational responsibility was transferred to the Yemen
Oil Refining Company (YORC) although Yemen Hunt provides limited
maintenance assistance at the facility. A major overhaul and
replacement of critical equipment will be necessary if the
refinery is to continue its operations. Specifically, YORC
intends to expand its throughput to 25,000 bpd, an expansion
justified by existing demands, by adding the following process
units: Crude preflash unit to remove light materials from the
crude in order to avoid overloading the upper trays in the
crude distillation tower. The preflash unit would also be equipped
with a debutanizer column to remove LPG from lighter flare
gases. Second catalytic reformer - Distillate hydrotreater
for the desulfurization of diesel gas oil. - Replacement of
existing cooling tower, power plant, water supply, wastewater
treatment, and instrument air systems. The feasibility study
for the refinery expansion will be used as a financing and
project implementation document. It will include a technical
evaluation, project cost estimate, economic analysis, and evaluation
of financial feasibility. The tasks for the study are summarized
as follows: 1) Preparation of the existing refinery process
at 10,000 barrels per day; 2) Preparation of the expanded refinery
process at 25,000 barrels per day; 3) Sizing of major process
equipment; 4) Site visit to the Marib Refinery; 5) Preparation
of piping and instrument diagram; 6) Preliminary civil, mechanical,
and electrical design; 7) Capital cost estimate; 8) Identification
of environmental impacts and mitigation recommendations; 9)
Economic feasibility analysis of the expanded refinery process
at 25,000 barrels per day based on current international crude
oil and refined product prices; 10) Project structure, financial
analysis, and planning; and 11) Project schedule and action
plan. Detailed engineering work will be discussed with the
selected Contractor for the Feasibility Study. The U.S. firm
selected will be paid in U.S. dollars from a $330,075 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 3:00 P.M., Monday, July 30, 2001
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-164 SN50O892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--NOXIOUS WEED INVENTORY AND REPORT
SOL F0561101T0324
DUE 062801
POC Ronald Hudgins, Contract Specialist, Phone (719) 333-4054,
Fax = (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Tracie
Rounds, = Contract Specialist, Phone (719) 333-4739, Fax (719)
333-2892, Email = tracie.rounds@usafa.af.mil
DESC: This is a combined synopsis/solicitation and notice of
intent for = commercial items prepared in accordance with the
format in FAR Subpart = 12.6, as supplemented with additional
information included in this = notice. This announcement constitutes
the only solicitation; quotes = are being requested and a written
solicitation will not be issued. = This solicitation is issued
as a Request For Quote (RFQ), solicitation = number F0561101T0324
in accordance with FAR Parts 12 & 13. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The Standard =
Industrial Classification Number is 8732, the North American
Industrial = Classification System (NAICS) number is 541720
and the business size = standard is $5M. This is an approved
sole source acquisition action as = authorized by AFFAR SUPP
5313.106. This is a small business-small = purchase set aside
requirement. All interested small business sources = , to include
women owned and disabled veteran owned businesses may = identify
their service by submitting a complete quote, to include =
pricing data, and an accurate description of the service offered,
in = accordance with the instructions listed below. In the
event that = offers other than the offer from the approved
sole source below are = received, this solicitation will be
amended to address evaluation = criteria limited to past performance
and price. If no favorable = responses are received by the
28 Jun 01 close-out date, a purchase = order will be negotiated
with the source named below. The United = States Air Force
Academy, CO has an approved sole-source requirement = for the
Colorado Natural Heritage Program (CNHP), a sponsored program
= of Colorado State University to survey, map and report the
occurrence = of noxious weeds on 18,455 acres of the USAF Academy,
CO, north of = Colorado Springs, Colorado; and on 655 acres
at Farish Recreation Area = outside of Woodland Park, CO. Price
to include the following: The = contractor shall survey and
map the occurrence of noxious weeds on the = Academy and Farish
using the protocols of the Montana Noxious Weed = Survey and
Mapping System, including any modifications suggested by the
= Colorado State Weed Coordinator. The weed species' to be
mapped shall = include those listed by the state as a high
priority, as well as any = additional species' of concern to
the El Paso County Weed Coordinator = or Academy Natural Resources
personnel. The Contractor shall document = each weed location
and delineate the boundary using a Global = Positioning System
(GPS) or by manually digitizing into a Geographic = Information
System (GIS). All GIS products shall: be delivered as = ArcInfo
coverages; must match projection and coordinate systems of
= existing GIS data already in place at the Air Force Academy;
be = delivered in Colorado Central State Plane Coordinates
(NAD 83); be = Spatial Data Standards (SDS) compliant according
to the most current = version utilized at the time of development.
The Contractor shall be = required to obtain and remain current
with the SDS standards from the = CADD/GIS Technology Center,
U.S. Army Engineering Research and = Development Center. The
Contractor shall create initial database = tables using the
generator function of the SDS software, and during the = requirement
identification phase, finalize data fields to be included =
in coverages and data tables. In all cases, attribute data
shall be = placed in a separate database and NOT as a part
of the ArcInfo = coverage. Linkage between the coverage INFO
table and Microsoft Access = data tables shall be made by a
common field in the coverage INFO table = and Microsoft Access
data table. The contractor shall provide Metadata = for each
specific ArcInfo coverage using CorpMet95 Metadata software
= for generation of the metadata information. Contractor shall
populate = all required and customer identified fields. The
Contractor shall = conduct spring, summer, and fall surveys
to increase the likelihood of = identifying weed infestations
at various phenological stages. The = Contractor shall collect
digital photographs of representative = infestations of each
weed species identified on the Academy and Farish. = These
photographs shall be attributed to the GIS coverage. The =
Contractor shall collect, identify, and permanently mount specimens
of = each mapped weed species for future reference. The Contractor
shall = prepare a final report that summarizes the findings
of the weed survey = and explains the methods of data collection.
The report shall also = describe any adverse natural resources
impacts observed from the weed = infestations and shall make
recommendations on prioritizing areas for = weed control. CLIN
0001: Basic Period (Approximately 12 months , Date = of Award
through 30 JUN 2002) Conduct noxious weed survey and prepare
= submittals One (1) Job x Unit Price$__________; Extended
Cost = $__________. CLIN 0002: Option Period One(12 Months,
01 JUL 2002 thru = 30 JUN 2003) Conduct noxious weed survey
and prepare submittals One (1) = Job x Unit Price$__________;
Extended Cost $__________.Total Cost = $__________. Payment
to be made in equal monthly increments based on = 24 months
with any outstanding balance paid upon early completion of
= project, NET 30. Delivery is F.O.B. -destination USAF Academy,
CO = 80840. Target delivery/completion date is as soon as possible,
but not = later than 30 JUN 2003. ALERT: Vendors are strongly
encouraged to use = the Standard Form 1449 as the first page
of their offer/quote/bid and = completely provide the requested
data for all blocks. Failure to do so = may render your offer/quote/bid
as not acceptable and may eliminate you = from consideration
for award. The clause at 52.212-1 applies to this = solicitation;
however, no addenda applies to 52.212-1. Offers shall = include
a completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications--Commercial Items. The clause = 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
= this acquisition. The clause at 52.212-5, Contract Terms
and = Conditions Required To Implement Statutes or Executive
= Orders--Commercial Items applies to this acquisition. Additional
FAR = clauses cited in the clause applicable to this acquisition
are (b) = 12,13,14,15,22;(c) 1;Service Contract Act, Wage Determination
= No.1994-2079, Revision 18; (c) 2, Equivalent Rates for Federal
Hires, = Employee Class 29090, Environmental Tech, GS-07, $12.98.
FAR 53.232-23 = Mandatory Information For Electronic Funds
Transfer Payment also = applies. DFARS 252.212-7000 Offeror
Representations and = Certifications-Commercial Items and DFARS
252.212-7001, Contract terms = and conditions required to implement
status of Executive Orders = applicable to Defense Acquisitions
of Commercial Items, NOV 1995 = applies to this acquisition
with the inclusion of the following: DFARS = 252.225-7001;
252.225-7007; 252.225-7036; and DFARS 252.204-7004 (MAR = 1998)-Required
Central Contractor Registration. Quotes must be = received
NLT 3:00 P.M. Mountain Daylight Savings Time, 28 JUN 2001 at
= Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF = Academy, CO 80840-2315. Contact Ronald Hudgins
(719) 333-2965 and Ms. = Tracie Rounds, (719) 333-4739 for
information regarding this = solicitation.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F0561101T0324/listing.html=
LINKDESC:
notice
CITE: (D-164 SN50O8J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--NOXIOUS WEED INVENTORY AND REPORT
SOL F0561101T0324
DUE 062801
POC Ronald Hudgins, Contract Specialist, Phone (719) 333-4054,
Fax = (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Tracie
Rounds, = Contract Specialist, Phone (719) 333-4739, Fax (719)
333-2892, Email = tracie.rounds@usafa.af.mil
DESC: Synopsis for =09 Noxious Weed Inventory and Report 1.
P!! 2. 0613!! =20 3. 01!! =20 4. GPO!! 5. 80840-2315!!=20 6.
B!! 7. Operational Contracting Office, 8110 Industrial Dr.,
Suite 200 USAF Academy CO 80840-2315!! 8. B- Special Studies
and Analysis: Noxious Weed Survey & Report 9. F0561101T0324
10. 062801!! 11. Ronald Hudgins (719) 333-4054 / Contract Officer,
Ms Tracie O. = Rounds!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. This is a combined synopsis/solicitation and
notice of intent for = commercial items prepared in accordance
with the format in FAR Subpart = 12.6, as supplemented with
additional information included in this = notice. This announcement
constitutes the only solicitation; quotes = are being requested
and a written solicitation will not be issued. = This solicitation
is issued as a Request For Quote (RFQ), solicitation = number
F0561101T0323 in accordance with FAR Parts 12 & 13. This =
solicitation document and incorporated provisions and clauses
are those = in effect through Federal Acquisition Circular
97-27. The Standard = Industrial Classification Number is 8732,
the North American Industrial = Classification System (NAICS)
number is 541720 and the business size = standard is $5M. This
is an approved sole source acquisition action as = authorized
by AFFAR SUPP 5313.106. This is a small business-small = purchase
set aside requirement. All interested small business sources
= , to include women owned and disabled veteran owned businesses
may = identify their service by submitting a complete quote,
to include = pricing data, and an accurate description of the
service offered, in = accordance with the instructions listed
below. In the event that = offers other than the offer from
the approved sole source below are = received, this solicitation
will be amended to address evaluation = criteria limited to
past performance and price. If no favorable = responses are
received by the 28 Jun 01 close-out date, a purchase = order
will be negotiated with the source named below. The United
= States Air Force Academy, CO has an approved sole-source
requirement = for the Colorado Natural Heritage Program (CNHP),
a sponsored program = of Colorado State University to survey,
map and report the occurrence = of noxious weeds on 18,455
acres of the USAF Academy, CO, north of = Colorado Springs,
Colorado; and on 655 acres at Farish Recreation Area = outside
of Woodland Park, CO. Price to include the following: The =
contractor shall survey and map the occurrence of noxious weeds
on the = Academy and Farish using the protocols of the Montana
Noxious Weed = Survey and Mapping System, including any modifications
suggested by the = Colorado State Weed Coordinator. The weed
species' to be mapped shall = include those listed by the state
as a high priority, as well as any = additional species' of
concern to the El Paso County Weed Coordinator = or Academy
Natural Resources personnel. The Contractor shall document
= each weed location and delineate the boundary using a Global
= Positioning System (GPS) or by manually digitizing into a
Geographic = Information System (GIS). All GIS products shall:
be delivered as = ArcInfo coverages; must match projection
and coordinate systems of = existing GIS data already in place
at the Air Force Academy; be = delivered in Colorado Central
State Plane Coordinates (NAD 83); be = Spatial Data Standards
(SDS) compliant according to the most current = version utilized
at the time of development. The Contractor shall be = required
to obtain and remain current with the SDS standards from the
= CADD/GIS Technology Center, U.S. Army Engineering Research
and = Development Center. The Contractor shall create initial
database = tables using the generator function of the SDS software,
and during the = requirement identification phase, finalize
data fields to be included = in coverages and data tables.
In all cases, attribute data shall be = placed in a separate
database and NOT as a part of the ArcInfo = coverage. Linkage
between the coverage INFO table and Microsoft Access = data
tables shall be made by a common field in the coverage INFO
table = and Microsoft Access data table. The contractor shall
provide Metadata = for each specific ArcInfo coverage using
CorpMet95 Metadata software = for generation of the metadata
information. Contractor shall populate = all required and customer
identified fields. The Contractor shall = conduct spring, summer,
and fall surveys to increase the likelihood of = identifying
weed infestations at various phenological stages. The = Contractor
shall collect digital photographs of representative = infestations
of each weed species identified on the Academy and Farish.
= These photographs shall be attributed to the GIS coverage.
The = Contractor shall collect, identify, and permanently mount
specimens of = each mapped weed species for future reference.
The Contractor shall = prepare a final report that summarizes
the findings of the weed survey = and explains the methods
of data collection. The report shall also = describe any adverse
natural resources impacts observed from the weed = infestations
and shall make recommendations on prioritizing areas for =
weed control. CLIN 0001: Basic Period (Approximately 12 months
, Date = of Award through 30 JUN 2002) Conduct noxious weed
survey and prepare = submittals One (1) Job x Unit Price$__________;
Extended Cost = $__________. CLIN 0002: Option Period One(12
Months, 01 JUL 2002 thru = 30 JUN 2003) Conduct noxious weed
survey and prepare submittals One (1) = Job x Unit Price$__________;
Extended Cost $__________.Total Cost = $__________. Payment
to be made in equal monthly increments based on = 24 months
with any outstanding balance paid upon early completion of
= project, NET 30. Delivery is F.O.B. -destination USAF Academy,
CO = 80840. Target delivery/completion date is as soon as possible,
but not = later than 30 JUN 2003. ALERT: Vendors are strongly
encouraged to use = the Standard Form 1449 as the first page
of their offer/quote/bid and = completely provide the requested
data for all blocks. Failure to do so = may render your offer/quote/bid
as not acceptable and may eliminate you = from consideration
for award. The clause at 52.212-1 applies to this = solicitation;
however, no addenda applies to 52.212-1. Offers shall = include
a completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications--Commercial Items. The clause = 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
= this acquisition. The clause at 52.212-5, Contract Terms
and = Conditions Required To Implement Statutes or Executive
= Orders--Commercial Items applies to this acquisition. Additional
FAR = clauses cited in the clause applicable to this acquisition
are (b) = 12,13,14,15,22;(c) 1;Service Contract Act, Wage Determination
= No.1994-2079, Revision 18; (c) 2, Equivalent Rates for Federal
Hires, = Employee Class 29090, Environmental Tech, GS-07, $12.98.
FAR 53.232-23 = Mandatory Information For Electronic Funds
Transfer Payment also = applies. DFARS 252.212-7000 Offeror
Representations and = Certifications-Commercial Items and DFARS
252.212-7001, Contract terms = and conditions required to implement
status of Executive Orders = applicable to Defense Acquisitions
of Commercial Items, NOV 1995 = applies to this acquisition
with the inclusion of the following: DFARS = 252.225-7001;
252.225-7007; 252.225-7036; and DFARS 252.204-7004 (MAR = 1998)-Required
Central Contractor Registration. Quotes must be = received
NLT 3:00 P.M. Mountain Daylight Savings Time, 28 JUN 2001 at
= Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF = Academy, CO 80840-2315. Contact Ronald Hudgins
(719) 333-2965 and Ms. = Tracie Rounds, (719) 333-4739 for
information regarding this = solicitation.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F0561101T0324/listing.html=
LINKDESC:
notice
CITE: (D-164 SN50O8O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--FEASIBILITY STUDY FOR ENHANCED FERRY SERVICE, GOLDEN
GATE NATIONAL RECREATION AREA, SAN FRANCISCO BAY AREA, NOTICE
OF INTERVIEWS OF CURRENT PASSENGER FERRY OPERATIONS
DUE 071401
POC Maria Banuelos Connell (415) 561-4944
DESC: Feasibility Study for Enhanced Ferry Service, Golden Gate
National Recreation Area, San Francisco Bay Area, California:
NOTICE OF INTERVIEWS OF CURRENT PASSENGER FERRY OPERATORS.
The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA), is currently studying increased commercial marine
vessel service (including new ferry routes) to various sites
within and contiguous to GGNRA. A team of transportation consultants
has been retained to advise GGNRA on the feasibility of enhanced
ferry service. The consultants expect to interview park users,
tourism industry leaders, and residents of northern California
to help determine the feasibility of these new services. As
a part of this study, the consultants and NPS also expect to
interview and obtain comment from commercial vessel operators
to understand the opportunities and the constraints associated
with these new services. Personal interviews will be conducted
in the San Francisco Metropolitan area or by telephone at vessel
operator option. Should any firm with applicable maritime experience
(defined as follows: currently operating vessels with U.S.
Coast Guard approval to transport more than 100 passengers,
and currently providing, or provided within the last 30 days,
regularly scheduled commuter and/or scheduled recreational
water transportation services) desire to participate in the
commercial vessel operator interview phase of the study, the
appropriate company official must contact the National Park
Service, Maria Banuelos Connell, at 415 561-4944, no later
than July 14,2001.
CITE: (W-163 SN50O7D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: C--SANITARY SURVEYS
SOL KAQ010061
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to document sanitary
surveys and assessments of water systems for the BLM campground
and recreation sites. This work is located in Carbon County,
Natrona County, Washakie County, and Sweet Grass Couties in
Wyoming. Transportation and access to the sites is the responsibility
of the contractor. Water Systems, System Operators, and work
;locations are shown on the Work Data Sheet and drawings. The
Project is estimated between $25,000 and $100,000. This is
a 100% small business set-aside. A performance period of 90
calendar days has been established. With a tentative start
date of approximately 1 August 2001 time frame, weather permitting.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 29 June, 2001. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-164 SN50O7S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--CLEVELAND, OH - DESIGN/BUILD OF PARKING AREA AT USCG
AIR STATION DETROIT, MT. CLEMENS, MI
SOL DTCG83-01-R-3WF088
DUE 010501
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: This project is cancelled in its entirety. Provide all
materials and services necessary for the construction of parking
area replacement at USCG Air Station Detroit, Mt. Clemens,
MI. The work includes, but is not limited to, an unrestricted
design and build contract to build a parking area, roadway
and storm water drainage plan. The existing asphalt concrete
parking area and roadway are in need of replacement along with
new wheel stops and paint striping. Provide proper slope to
alleviate ponding water from all pavement pertaining to concrete
work. Provide a connecting cement concrete apron at aircraft
fuel truck stand. The estimated cost of work is $250,000.00
and $500,000.00.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF088/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--ROAD REPAIRS, PHASE II
SOL 678-68-01
DUE 072001
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS) located
in Tucson Arizona is requesting professionals to provide Architectural-Engineering
Services for a firm-fixed price contract to Repair Roads, Phase
II. Provide technical and engineering services necessary to
perform field investigation, prepare preliminary design, final
designs, detailed cost estimates, provide construction drawings
and documents for bidding and construction period services
for repair and upgrade of streets, parking areas, sidewalks,
crosswalks, curbing and the correction of drainage conditions
at the Southern Arizona VA Health Care System's Tucson, Arizona
campus. Evaluation factors (1) through (4) are of equal importance.
EVALUATION FACTORS: (1) Professional qualifications of the
firm, principles and staff including any consultants, proposed
for designing the project described above. (2) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. (3) Location in the general geographic
area of the anticipated project (within 150 miles of Tucson)
and knowledge of local site conditions and ability of the firm
to provide timely response to requests for on-site support.
(4) Record of significant claims against the A-E because of
improper or incomplete architectural and engineering services.
Estimated construction cost range is between $500,000 and $1,000,000.
SUBMISSIONS: Firms which meet the requirements listed in this
announcement are invited to submit one copy of the completed
Standard Form (SF) 254 and SF 255 to Larry F. Miller (9-90C),
SAVAHCS, 3601 South Sixth Ave., Tucson AZ 85723 not later than
4:00 (PST) on July 20, 2001. Fax copies of the SDF 254 and
255 will not be accepted. No material will be returned. THIS
IS NOT A REQUEST FOR PROPOSAL AND NO solicitation package or
bidder/planholder list will be issued.
CITE: (W-164 SN50O8A7)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 & SUPPORT OF CAD SOFTWARE
SOL F09650-01-T-1546
DUE 071001
POC Harold (Craig) Polk, Contract Specialist, Phone (912)926-3985,
Fax (912)926-3590, Email Craig.Polk@robins.af.mil
DESC: Maintenance and support of Structural Dynamics Research
Corporation I-DEAS CAD software for one year.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1546/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--MULTI-PORT PANEL
SOL N68936-01-T-0174
DUE 062201
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil).
DESC: SPECIAL NIGHT VISION BACKLIT PANEL (NVBP) DESIGNED FOR
USE ON THE mpfp.
CITE: (W-163 SN50O7G2)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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-164 SN50O7W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MINIAERCAM AVIONICS PROCESSOR BOARD
SOL 9-BJ2-Z47-1-32Q
DUE 062801
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 is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC plans to
acquire the layout design, fabrication and assembly of a MiniAMERCAM
Avionics Processor BPrinted Circuit Board (PCB). Specifications:
This PCB is extremely complex with 223 plus components all
to be placed back to back (top side and bottom side) on a multi-layer
board 5.7" diameter. The component mix includes relatively
large SMT DC/DC converters, high pinout BGA (255 & 652 pin)
packages, memories, high speed LVDS serial buses, and high
current valve drivers. The layout of the high speed processor
and memory components requires extensive analytical and physical
design tools along with highly skilled, experienced engineers
for proper board design. Special requirements such as tight
control of propagation delay, and timing skew and proper grounding
shielding are required on the high speed processor/memory circuits
as well as tight tolerance inpendance control, grounding, shielding
between LVDS and digital signals, all need to be considered.
Details: Stencil for Top Side (Laser Cut) Stencil for Bottom
Side (Laser Cut) Programming PCB Tooling and Test PCB Layout
and Design - 4.5 weeks Tooling & Fixtures Manufacturing Set-up
Material Handling Freight PCB Cost for 6 pieces Material Burden
& Assembly Labor for 2 units Requested PCB time: 5 days or
10 days - (request quotes on both) Requested Delivery of PCB:
on or about August 15, 2001 The provisions and clauses in the
RFQ are those in effect through FAC 97-25. The NAICS Code and
the small business size standard for this procurement are 334111
and 1000, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to JSC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 p.m., June 28, 2001 and may be mailed
or faxed to BJ2/Cheryl Bass, 2101 NASA Road, Houston, TX 77058,
(281) 483-2138 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference,
52.222-21, 52.222-26, 52.225-3, and 52.232-33. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 21, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-32Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O7Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: D--MULTI-PROCESSOR METEOROLOGICAL MODELING CLUSTER
SOL NC-01-10
DUE 062601
POC Tina Miller, FAX 651-649-5285 or tmiller@fs.fed.us
DESC: The United States Department of Agriculture (USDA), Forest
Service, North Central Research Station, East Lansing, Michigan,
intends to purchase a multi-processor meteorological modeling
cluster; fully configured and tested turn-key system, including
the host node, connections, rack-mount cabinet, fully installed
and configured software, and hardware and software support.
The government intends to contract this procurement with Paralogic
Inc. in accordance with FAR 6.302-1. Only one responsible source
and no other supplies/services will satisfy agency requirements.
The government knows of no other source which can meet our
exact requirements and believes this procurement to be proprietary
to Paralogic Inc. This is a simplified acquisition with an
estimated value of less than $80,000. This is not a request
for proposals and there is no solicitation available. Interested
firms may identify their interest and capability to respond
to the requirement. Firms interested in bidding on this in
the future should submit in writing, their name, address, point
of contact, telephone number, business size, a brief statement
regarding capability to provide the specified procurement,
and points of contact for business or other Government agencies
to which it has previously provided this type of procurement.
The information should be submitted to the address or facsimile
number stated herein. Telephone requests or inquiries will
not be accepted. The North American Industry Classification
System Code is 443120.
CITE: (W-164 SN50O8B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ENCORE INFORMATION TECHNOLOGY (IT) SOLUTIONS DRAFT
REQUEST FOR PROPOSALS (RFP)
SOL DCA20001R5027
DUE 070501
POC Mark Schneider, 6182299132
DESC: Notice of intent to issue a draft request for proposals
(RFP) for Encore Information Technology (IT) Solutions, the
follow-on to the existing Defense Enterprise Integration Services
(DEIS) II contracts, which will expire on January 1, 2002.
The Defense Information Systems Agency (DISA), Defense Information
Technology Contracting Organization (DITCO) is requesting review
and comments on this draft RFP for incorporation into a final
RFP, planned for release in late mid August 2001. The draft
RFP has been placed on the DITCO Contracting Opportunities
Home Page at https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
All comments and suggested changes must be sub-mitted no later
than July 5, 2001. Encore is required in order to continue
support and delivery of enterprise-level IT solutions (products
and services) for the Department of Defense (DoD), other Federal
agencies, and state and local governments. Contracts resulting
from this RFP will be Multiple Award, Indefinite Deliv-ery/Indefinite
Quantity (ID/IQ). The anticipated period of performance is
seven (7) years (3-year base pe-riod and 4 one-year option
periods). Encore will also support a partial set-aside in which
the Government intends to award at least two contracts to qualified
small businesses, one of which will be a Women-Owned Small
Business (WOSB); NAICS code 541512 (Computer Design Services/$18M)
applies. If you experi-ence problems or have any questions
concerning the DITCO Contracting Opportunities Home Page, please
contact the system administrator at (618) 229-9334 between
0800 and 1630 hours CDT, Monday through Friday. See Numbered
Note 2.
LINKURL: https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
EMAILADD: schneidm@scott.disa.mil
EMAILDESC:
CITE: (W-164 SN50O8G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--LOTUS NOTES SILVER SUPPORT
SOL n/a
POC Diane Taylor, 703-693-2140; Contracting Officer, Mr. Leonard
Hylton, 703-693-2144
DESC: The Defense Supply Service-Washington intends to purchase
maintenance and support services from Lotus Development Corporation
on behalf of the Office of the Under Secretary, Policy (OUSD-P)for
continuous support for the Operations Control Center (OCC),
the Lotus Notes Developers and the Technology Branch within
Policy. Contracted personnel will provide maintenance support
for the current licenses of Lotus Notes, 24 x 7 telephone and
24 x 7 on site support; Support Account Manager; Six field
Support service days(On-Site Support); one Emergency Assistant
Incident; Electronic Connection Support and Service Level Guidelines
and Five Developer Tools Support Incidents. The Period of Performance
will be one year. 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 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-164 SN50O8H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: D--UPGRADE OF FDTD COMPUTER PROGRAM
SOL N00173-01-Q-0112
POC Darlene Copp, 202-767-2374
DESC: Naval Researach Laboratory intends to award to Georgia
Tech Research Institute (GTRI), on other than full and open
competitive basis, for sevices to upgrade the Finite Difference
Time Domain (FDTD) computer programs in order to add a resonant
Lorentzian model to the electric permittivity and the magnetic
permeablility. Sole source is based on the program being proprietary
to GTRI. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O8J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--VIDEO TELETRAINING NETWORK SERVICES
SOL N00140-01-Q-2916
DUE 071801
POC William Niewood, 215/697-9653/Contracting Officer, Mario
Cesarone
DESC: Navy and Marine Corps Distance Learning and Video Teletraining
requirements are to be consolidated under the Navy Learning
Network Video Teletraining system. Applied Global Technologies
(AGT) currently provides this network and necessary services
under Contract N00140-00-C-0986 for the Navy's requirements
only. FISC NORVA Detachment Philadelphia proposes to modify
Option Period 2 and 3 of this contract to include the Marine
Corps' requirements. FISC NORVA Detachment Philadelphia intends
to issue a Request for Quotation to AGT to incorporate support
services to the U. S. Marine Corps Distance Learning (MCDLP)
and Lifelong Learning Programs that will include operator training,
site maintenance, scheduling, replacement equipment, technology
upgrades and helpdesk support for 32 government furnished VTT
systems and 2 video bridges. The systems are located at 17
base/station installations within CONUS and at 5 OCONUS installations.
"See Note 22".
EMAILADD: william_niewood@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DESIGN AND OPERATION OF ACQUISITION DESKBOOK-2001
SOL N/A
DUE 062901
POC Mr. Harry W. Shatto, Contracting Officer, 703-614-4579; Mrs.
Twana Harper, Contract Specialist, 703-695-0935; Fax No. 703-695-9746

DESC: This is a sources sought synopsis. There is no solicitation
available at this time. This is not a request for proposals,
though request for the Statement of Work (SOW) will be accepted
through 29 June 2001. This synopsis is for information and
planning purposes and does not in its issuance restrict the
Government as to the ultimate acquisition approach. The Government
will not reimburse any contractor for any cost associated with
preparing or submitting a response to to this request. (1)
The Acquisition Deskbook was originally intended to be a centralized
repository for formal acquisition policy and for the collection
of best practices, lessons learned, courses, templates, recipes,
rules of thumb, and other informal/discretionary information
that is used to implement policy and manage programs. Information
on the Deskbook freguently became stale under this approach.
The Department is therefore adopting a new decentralized approach
using principles of knowledge management. This approach will
promote and nurture knowledge assets and knowledge management
communities of practice (CoPs) - networks of people held together
by a common purpose, who share and learn from one another.
(2) The new Deskbook (hereafter referred to as Deskbook-2001)
will be a knowledge asset within the Acquisition Knowledge
Management System - it will be the virtual reference library
for all mandatory acquisition and logistics policies. In its
final configuration, the Deskbook-2001 will evolve into a virtual
reference library that uses complex, robust, search engines
and other data mining techniques to locate requested information
and link the users to that data. (3) The purpose of this request
for information (RFI) is to elicit feedback from industry on
the draft performance requirements the Department has developed
for the Deskbook-2001. As stated they may be either too difficult
given the state of current technology or, alternatively, may
understate performance easily achievable within the state of
current technology. Alternate solutions for the draft requirements
may be provided and cost/trade-offs for performance may be
offered. It is important that all firms interested in this
requirement are registered in the Central Contractor Registration
(CCR), website http://www.ccr.dlsc.dla.mil/. A DUNS number
is required for registration.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: harpete@hqda.army.mil
EMAILDESC:
CITE: (W-164 SN50O856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--UPGRADE AND SUPPORT EXISTING MS-ACCESS 2000 APPLICATION
FOR THE HIV/AIDS BUREAU
SOL HRSA-HAB-SKS-2001
DUE 070901
POC Suzanne Stinson, 301-443-5130
DESC: SOURCES SOUGHT: This announcement is a sources sought notice,
not a request for proposal or solicitiation. The Health
Resources and Services Administration (HRSA), seeks to identify
potential sources with extensive experience developing relational
database applications and who can upgrade and support an existing
MS-Access 2000 application for the HIV/AIDS Bureau (HAB). The
contractor shall provide comprehensive, user-friendly technical
support; and have extensive experience and knowledge of public
health data collection and management in order to maintain,
upgrade, and support HAB's Ryan White (RW) CAREWare software
for it Comprehensive AIDS Resources Emergency (CARE) Act grantees
and providers. RW CAREWare software was initially distributed
in January 2000, has undergone a number of revisions, and is
now used by over 200 providers and grantees. This software
has become an important component of the Bureau's overall effort
to improve data collection and HIV service evaluation capacity
among its grantees. Critical to the success of this software
project has been the services of a very competent small business
that is responsive to users and has extensive knowledge of
public health data applications, in particular HIV and other
sexually transmitted infection reporting systems. Because the
core of this application has been fully created, the Bureau
seeks to identify offerors who have the skills to develop and
upgrade the software further and NOT redesign the application
from scratch. The application was developed in MS-Access 2000
with visual basic and SQL programming and uses the ADO programming
interface to process and manipulate data. Prospective vendors
must be skilled in these programming areas, and also other
languages/platforms as needed to develop future upgrades that
may include: 1) Creating a network (internet) version of RW
CAREWare using either Java or ActiveX (or other platform as
recommended); 2) developing customized reports to assess the
quality of HIV care; and 3) overhauling and upgrading the unduplication
module (essential to grantees for accurate HIV service evaluation
and needs assessment) such that all features of CAREWare can
be run under one application. In addition to the technical
programming and development expertise, all offerors must be
skilled in providing user-friendly technical support and be
able to answer a variety of questions posed by users on a tollfree
helpline. Potential sources wishing to obtain further information
on RW CAREWare software may go to the Bureau's website at www.hab.hrsa.gov/careware.
All sources that are able to perform this work must submit
their interest in writing, including a written capability statement
(no longer than 10 pages) clearly illustrating their ability
(knowledge, experiences, resources) to respond to the work
described. The cover page of the capability statement should
include company name, address, telephone number, FAX number,
type of business (large or small, educational institution,
large or small non-profit, 8(a), etc.) and point of contact.
Responses are due no later than July 9, 2001 and can be mailed,
emailed or sent by facsimile. The Government will not pay for
any information submitted in response to this "sources sought"
announcement. Should this market survey determine that there
are organizations capable of providing such services, HRSA
may release a Request for Proposal sometime in the future.
The point of contact for this sources sought is Suzanne Stinson,
HRSA, Parklawn Bldg., Room 13A-19, 5600 Fishers Lane, Rockville,
MD 20857. The Fax number is (301) 443-6038, Attn Suzanne Stinson.
The email address is: sstinson@hrsa.gov. THIS IS NOT A REQUEST
FOR PROPOSAL OR SOLICITATION. See numbered note 25.
CITE: (W-164 SN50O8H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SIEMENS
BUILDING TECHNOLOGIES SYSTEM 600 AUTOMATION SYSTEM
SOL RFI T.N. 01-35
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor is looking for qualified
vendors to provide full preventive maintenance and repair services
on the Siemens Building Technologies System 600 Building Automation
System at the U.S. Department of Labor Frances Perkins Building,
located at 200 Constitution Ave. NW, Washington DC. All work
shall be provided by technicians and engineers trained and
certified by the manufacturer, Siemens Building Technologies.
All replacement and upgrade materials must be provided by the
Siemens Building Technologies factory and be provided with
a full factory warranty. The contractor will provide the following
services: (1) Provide all management and supervision necessary
to plan and coordinate an effective maintenance, repair, diagnostic
and inspection program that meets all manufactures specifications
and requirements. (2) Quarterly data back up of all field
panels' database and programs and store off-site. (3) Quarterly
back up of Insight server workstation database and store off-site.
(4) Reload above databases within eight (8) hours as requested
by DOL. (5) Provide manufacturer diagnostic maintenance at
the manufacturers recommended intervals. (6) Provide component
material, replacement parts, and labor for all devices listed
below, at no additional cost to DOL. Equipment to include
but not limited to: 27 Stand-alone Control Units Siemens Model
3025 32 Digital Point Units Siemens Model 3028 489 Terminal
Equipment Units Siemens Model 3031 1 Battery Back-up Siemens
Model 9000 1 Telephone Modem Siemens Model 3061 1 Trunk Interface
Siemens Model 3116 1 Insight TM for PC Siemens 1 PC Workstation
Dell The Siemens Building Technologies factory or its local
branch must certify all replacement parts as authorized replacement
parts. (7) Contractor shall provide all troubleshooting and
testing of LAN's associated with the Siemens systems in the
event of communication problems, and provide DOL the results.
(8) Provide all upgrades to the Insight graphics workstation
and field panel software/firmware whenever an upgrade is available
from the manufacturer. Provide release notes for each upgrade
and a minimum of eight (8) hours of training on the content
of the upgrade. All interested parties who believe they meet
this requirement are invited to submit in writing, within 30
days of this publication of this notice, complete information
describing their ability to provide these services. Vendor's
interested in performing this project must submit a Statement
of Qualifications/Capabilities Statement which identifies the
vendor's experience in the performance of preventative maintenance
and repair service the same or similar to the one to be performed.
THE STATEMENT OF QUALIFICATIONS MUST BE PROVIDED IN TRIPLICATE,
AND TRANSMITTED UNDER A COVER LETTER. The cover letter must
cite the number of this market survey (RFI T.N. 01-35), and
it must state whether the respondent is a large, small or 8(a)
business concern. Respondents that are small business concerns
must also state whether they are small disadvantaged business
and/or small woman-owned businesses. The closing date for the
receipt of responses is July 13, 2001. Send your response to
Julie Lawrence at the U.S. Department of Labor, Procurement
Services Center, Room N-5416, 200 Constitution Ave., NW, Washington,
D.C. 20210. The Government reserves the right to compete any
acquisition resulting from this survey among small businesses
or to make award to an 8(a) firm, based on the responses received.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist at this time. All firms/organizations that
submit responses will be included in the distribution of any
subsequent solicitation.
CITE: (W-164 SN50O8N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: E--PREFABRICATED MODULAR BRIDGE STRUCTURES
SOL R6-OLY-1-14-O
DUE 071201
POC Lori J. Houghton (360) 956-2471
DESC: The U. S. Department of Agriculture, Region 6, Olympic
National Forest, Olympia, WA is issuing a Request for Proposal
for Prefabricated Modular Bridge Structures on the Pacific
and Hood Canal Ranger districts. This project includes designing,
fabricating, and delivering to each of three project sites
a six-piece, portable modular bridge superstructure complete
with bridge railing, elastomeric bearing pads, and treated
timber back walls. It is the Contractor's responsibility to
visit each bridge delivery site and to assess/include in their
bid any equipment needed to assist in turning delivery trucks
around and the size/type of delivery truck needed to traverse
the access route. This solicitation will be issued as a Commercial
Items Request for Proposal in accordance with FAR Part 12 procedures.
The acquisition is 100% set-aside for small businesses. The
North American Industry Classification System (NAICS) is 234120
with a size standard of $27.5M. Solicitation #R6-OLY-1-14-O
will be issued on or about June 27, 2001, with proposals to
be received July 12, 2001. Delivery must be made within 216
days after receipt of Notice of Award. All interested parties
can request a copy of the solicitation through the web page
listed below. Facsimile bid solicitations will not be accepted.
Telephone requests will not be honored. Questions regarding
this solicitation can be addressed to Lori J. Houghton at (360)
956-2471. Direct any technical questions to Mary Burgess at
(360) 956-2266.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: lhoughton@fs/fed.us
EMAILDESC:
CITE: (W-163 SN50O7H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--2001 PRECOMMERCIAL TREE THINNING ON THE LOWMAN R.D.,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-058-01
DUE 072601
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of precommercial tree thinning of
approx. 700 acres. The contract requires tree thinning and
sanitation with slash treatment. The contractor shall furnish
labor, equipment, supervision, transportation, operating supplies,
and incidentals. The thinning units are located east of Lowman,
Idaho in the South Fork of the Payette River area. Est. start
date is 9/04/01 with 42 calendar days for completion. See numbered
note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROLLER DRUM CHOPPING ON THE ENOREE AND LONG CANE
RANGER DISTRICTS
SOL RFQ-12-01-41
DUE 072401
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for informatoin. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: Correction: The Sumter National Forest plans to contract
for Roller Drum Chopping for Site Preparation on the Long Cane
and Enoree Ranger Districts; Union, Abbeville, and McCormick
Counties, South Carolina. Contractor shall furnish all labor,
equipment, transportation, tools, materials and perform all
work in accordance with the specifications, provisions and
exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed JUNE 18, 2001.
CITE: (W-164 SN50O7W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FUELS MANAGEMENT, COMMERCIAL SERVICES
SOL 101811Q092(kh)
DUE 071201
POC Kathy Haluschak, (503) 231-6117
DESC: US Forest Service and US Fish and Wildlife Service combined
Request for Quotation, 101811Q092 (kh), Commercial Services
- FUELS MANAGEMENT. 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. FAR clauses 52.212-1
thru 5 are applicable and this synopsis/solicitation incorporates
all provisions and clauses in effect through Federal Acquisition
Circular 97-26. For Forest Service orders, AGAR clauses 4G52.222-701
thru 703 and 4G52.236-77 apply and camping restrictions will
be in accordance with the MOU between the Forest Service and
Department of Labor. The awarded documents will be 2 year IDIQ
(with no minimum guarantee) multi-agency/multiple award for
services including but not limited to hand and machine treatment
to reduce fuels and improve Forest health, pile burning, all
related pre-suppression activities and not limited to National
Fire Plan Funding. Three to five contracts will be awarded
for each specific location for machine and labor work. Existing
contracts will be completed before orders are required to be
placed under these contracts. Resultant contracts will be unique
arrangements and the Government's consideration is that only
those vendors with existing contracts will be allowed to submit
a quote on the work offered. This is a partial set-aside
(minimum of 80%) for small business. The standard SIC/NAICS
classification is 0851/115310. Contract work will be limited
to land within the eastsides of Washington and Oregon. Individual
Task Orders will be issued referencing the prime contract award
by warranted contracting personnel from any Federal, State,
County or local agency. Work may also be accomplished on private
lands, but the Task Order will be issued and administered by
a Government entity. FAR 52.216-18 applies: Orders may be placed
from date of award thru 9/30/2002. Orders will be issued in
writing, by mail, facsimile, or electronic methods. FAR 52.216-19
applies: (a) $2,500, (b) there are no maximum order limitations.
FAR 52.216-22 applies: all work shall be completed by 12/31/2002.
Contractor is not required to supply a quote on any individual
task order. Both the Washington and Oregon Service Contract
Act wage determinations apply (see 08000 Forestry and Logging
Occupations and Fire Suppression Activities) # 1977-0079 (08/24/2000)
and #1995-0221 (07/27/2000). Contract awards will be based
on the criteria noted below. Individual task orders will then
be placed with consideration given to all awardees for the
location and type of work, on an individual order basis, it
may be in the form of a pricing quotation, or the relative
experience, size of the project (capacity), location, local
community benefit, or urgency. Consideration need not be limited
to price. Specifications will be performance based (PBSC) and
task orders will be issued on a firm-fixed price basis. Award
Criteria is as follows: 1. Relevant Experience, 2. Past Performance,
3. Personnel availability and locations of those personnel
(Public Law 106-291 provides for enhancement of local and small
business employment opportunities in rural communities. This
may be accomplished by award to a local entity providing employment
and training opportunities to people in rural communities,
and/or hiring or training a significant percentage of local
people to complete the contract.) and when applicable, 4. Contractors
shall meet the US Forest Service, R6 Engine Tender Contract
Requirements or the Interagency Crew Contract to qualify for
pre-suppression task orders. Criteria are listed in order of
importance. Interested firms are requested to submit 1. a resume
of the last three years of relative projects complete with
contact names and phone numbers (past performance evaluations
will be conducted), 2. provide State of Oregon and/or Washington
Farm/Forest labor Contractor's License Number(s) or a statement
to your exemption(s) status, 3. explain how you will provide
employment and training opportunities in local, rural communities
4. provide Migrant and Seasonal (MSPA) Registration Numbers,
and 5. Offerors shall complete the certifications and representations
in FAR 52.212-3, and 6. provide commercial pricing for any
of the areas where offeror is interested in providing services
as listed below. Note those personnel (if applicable) with
red card certification. Wallowa-Whitman National Forest: Handwork
$_____/HR Machine $________/HR, state equipment type___________________.
Umatilla National Forest: Handwork $_____/HR Machine $________/HR,
state equipment type___________________. Malheur National Forest:
Handwork $_____/HR Machine $________/HR, state equipment type___________________.
US Fish & Wildlife lands in OR: Handwork $_____/HR Machine
$________/HR, state equipment type___________________. BLM
lands in OR: Handwork $_____/HR Machine $________/HR, state
equipment type_______________________ US Fish and Wildlife
lands in WA: Handwork $_____/HR Machine $________/HR, state
equipment type___________________. Wenatchee National Forest:
Handwork $_____/HR Machine $________/HR, state equipment type___________________.
Colville National Forest: Handwork $_____/HR Machine $________/HR,
state equipment type___________________. Okanogan National
Forest: Handwork $_____/HR Machine $________/HR, state equipment
type___________________. BLM lands in WA: Handwork $_____/HR
Machine $________/HR, state equipment type___________________.
Provide this information to the US Fish and Wildlife Service,
Contracting Kathy Haluschak, 911 NE 11th Avenue, Portland,
OR 97232-4181 by the EOB on July 12, 2001.
CITE: (W-164 SN50O8C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--CONSTRUCTION OF WETLANDS, NEMAHA, COUNTY, KS
SOL DACW41-01-B-0007
DUE 081401
POC Perry D. Marks Jr. 816 983-8350
DESC: The magnitude of this construction project is estimated
to be between $500,000 and $1,000,000. The issue date for
the solicitation is changed to July 16, 2001. The bid opening
date is changed to 14 August, 2001 (081401).
LINKURL: http://www.nwk-ebs.nwk.usace.army.mil ebs advertisedsolicitations.asp
LINKDESC:
download the IFB on or about the solicitation issue date.
EMAILADD: perry.d.marks@nwk02.usace.army.mil
EMAILDESC:
of Engineers, Kansas City, Missouri
CITE: (W-164 SN50O8O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: F--SOURCES SOUGHT FOR CONSERVATION ENFORCEMENT
SOL N/A
POC Marie Tornai, (907) 384-7104
DESC: This Sources Sought synopsis is published for Market Research
only to locate potential sources for United States Army Alaska
(USARAK) Conservation Enforcement to be performed at Forts
Richardson,Wainwright and Greely, Alaska. 1.) Provide program
management support to USARAK during implementation of the natural
and cultural resource program. 2.) Provide support for enforcement
of laws and regulations involving range protection, particularly
those involving soil erosion and damage to vegetation. 3.)
Provide support for enforcement of trespass. 4). Provide support
for enforcement of Federal, State, and installation fish and
wildlife, natural and cultural resources, and environmental
laws and regulations. 5). Act as liaison for intra-USARAK and
outside agencies with regard to implementation of the conservation
officer program. 6). Maintain databases specific to the conservation
enforcement mission. This is a Sources Sought synopsis, not
a Request for Proposals (RFP). There is no solicitation at
this time. No response will be provided for requests for a
solicitation. Information any respondent submits as a result
of this synopsis is strictly voluntary. This synopsis is for
information planning purposes and the Government will not pay
or otherwise reimburse respondents for information submitted.
Respondents are requested to provide company literature and/or
provide a capability summary not to exceed five (5) pages in
length describing their relevant experience in providing this
type of service. Please include a point of contact. All information
submitted in response to this Sources Sought shall be received
not later than June 25, 2001. Submit information to: Directorate
of Contracting, ATTN: Marie Tornai, PO Box 5-525, Fort Richardson,
AK 99505-0525. All documentation shall become the property
of the Government.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-164 SN50O897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: G--COMPREHENSIVE INITIAL EVALUATION & VOCATIONAL EDUCATIONAL
COUNSELING SERVICES
SOL RFP 261-0078-01
DUE 080101
POC Janelle Ling, fax (808) 433-0391
DESC: Contractor shall provide comprehensive initial evaluation
and vocational educational counseling services to eligible
veterans for the Veterans Affairs Medical and Regional Office
Center (VAM&ROC) Honolulu. Geographic areas are Honolulu City
and County (Island of Oahu), Maui County (Islands of Maui,
Molokai, and Lanai), County of Hawaii (Island of Hawaii), Guam,
and American Samoa. The contract will be for one base year
with four one-year options to renew. The base year period will
be October 1, 2001 (or date of award) through September 30,
2002. Solicitation documents may be downloaded on or about
July 2, 2001 at the following Department of Veterans Affairs
(DVA) website: http://www.va.gov/oa&mm/busopp/sols.htm. No
telephone or e-mail requests will be accepted. No website offers
will be accepted. The offeror is responsible for downloading
all documents and amendments from the website listed above
without further notification from the DVA. Any questions must
be in writing and may be faxed to (808) 433-0391, Attention:
Janelle Ling. Requests should include (but are not limited
to) the business name, business address, telephone number,
fax number and point of contact. The North American Industry
Classification System (NAICS) is 624310, size standard is $5.0
million. This solicitation is unrestricted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-164 SN50O8K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTAIN GREASE TRAPS AT TRIPLER ARMY MEDICAL CENTER
SOL DADA16-01-T-0155
DUE 061801
POC Karen Lee (808) 433-7008 or Bea Cherry (808) 433-7009ht
DESC: This Amendment 0001 to Solicitation DADA16-01-T-0155 is
issued to: (1) Extend the offer due date from 6/13/01, 1400
HR to 6/18/01, 1400 HR. (2) Add verbiage to Scope of Work.
"Approximate size of grease traps: (1) each - 2500 gallon and
(1) each - 50 gallon." (3) Add the following clause, FAR
52.237-1 Site Visit. (Apr 1984). Offerors are urged and expected
to inspect the sites where services are to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contact award. (4) An organized site visit has
been scheduled for 6/15/01, 0900 HR. Participants will meet
at Tripler Army Medical Center, ocean side lobby lounge (near
to Information Desk) at the appointed time and date. Those
individuals planning to attend shall notify Karen Lee, Ph (808)
433-7008 or Fx (808) 433-7010 by 1400 HR 6/14/01.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
CITE: (W-163 SN50O7F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE CONTRACT FOR GSS STR4760 GPS SIMULATOR
SOL 573-27322-929
DUE 070401
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for maintenance services for a GPS SIMULATOR (model GSS STR4760).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
GLOBAL SIMULATION SYSTEMS (GSS). It is impossible for another
company to provide the required maintenance service without
the appropriate product knowledge currently held proprietary
to GSS. GSS is the manufacturer of the GPS simulator - GSS
STR4760 and holds the patents to the hardware and source code.
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 June 25,2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#573-27322-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O7W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--TRIDENT II (D5) LAUNCHER SUBSYSTEM SAFETY NET SPALT
DEVELOPMENT AND FABRICATION
SOL N00030-01-Q-0202
DUE 071401
POC POC: Bill Arcidiacono, Code SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Northrop Grumman Marine Systems (NGMS), Sunnyvale, CA for TRIDENT
II (D5) Launcher Subsystem Safety Net SPALT Development and
Fabrication. As the design agent, NGMS is the only source with
the requisite design, development, production and testing expertise
to ensure performance of the required effort within existing
cost and schedule limitations. See Note 22!! PR. No. 301CHANET/WJA

CITE: (W-164 SN50O7Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--OPTIFIL PILL PACKAGING MAINTENANCE CONTRACT
SOL RFQ 689-76-01
DUE 070201
POC Mark Reveaux (203) 937-4732
DESC: J--This is serve notice of the intent by the VA Connecticut
Healthcare System to award a service contract to Automed Technologies,
Inc. at 875 Woodland Parkway, Vernon Hills, IL 60061 (847)
808-2600, for the maintenance of the Optifil pill packaging
system. The contract is expected to include a base year for
current service, with option years.
CITE: (W-164 SN50O847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: J--INSPECTION AND REPAIR OF WET-DRY CHEMICAL SYSTEMS
AT LITTLE ROCK AFB, AR
SOL F03602-01-T0080
DUE 062201
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Carolyn Walls, Quality Assurance Program Coordinator/Contracting
Officer, Phone 501/987-6681, Fax 501/987-8119, Email carolyn.walls@littlerock.af.mil
DESC: SCOPE OF WORK. Contractor to furnish all labor, parts,
tools, material, facilities, and transportation necessary to
provide Remedial and Preventive Maintenance and Repair of Wet-Dry
Chemical Systems as per the attached Statement of Work (SOW).
Work consists of the following inspections, maintenance and
charging as necessary: a. Respond within 48 hours of notification
from Service Call personnel, Fire Inspection (Chief CEF), Chief
of O&M or CEOE Personnel. b. Inspect and repair systems. c.
Recharge chemical tanks if needed. d. All work to be accomplished
in compliance with the National Fire Protection Association
(NFPA) seventeen (17), Code of Federal Regulations (CFR) twenty-nine
(29), Occupational Safety and Health Association (OSHA), and
applicable federal, state, and local laws.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-T0080/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF TRANSMISSION
ELECTRON MICROSCOPES
SOL 837-3293
DUE 061901
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - 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 FEI Company,
7451 NW Evergreen Parkway, Hillsboro, OR, 97124-5830. The purpose
and objective of this requirement is to provide repair and
preventative maintenance services for FEI Model CM30 Twin lens
TEM and CM30 STEM Transmission Microscopes, and associated
equipment manufactured by the FEI Company. As the manufacturer
of the equipment, FEI is the only company with the technical
expertise to perform the necessary maintenance services on
this equipment. This notice of intent is not a request for
competitive proposals. No solicitation package will be issued
for this requirement. The period of performance for this requirement
is for one year with 4 additional one-year option periods.
The anticipated award date of the order is on or about 10 days
from the date of this notice. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/837-3293/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE OF 3 BIO-RAD FOURIER TRANSORM INFRARED
ANALYSIS (FTIR), ADVANCED AND OIL ANALYZER PLATFORMS (BIO-RAD
P/N: 099-1905)
SOL W81UJF017301AA
DUE 071801
POC (PCF)Jack Tesch, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7418;Kathy
B. Ray, Contracting Officer, (256)876-4226
DESC: THIS IS A SOLE SOURCE SOLICITATION to increase by 3 from
51 to 54 the number of systems covered during the option periods
of contract for maintenance for a period of 12 months for all
application modifications and software upgrades for Bio-Rad
Fourier Transorm Infrared Analysis (FTIR), Advanced and Oil
Analyzer Platforms (Bio-Rad P/N 099-1905). The level of repair
shall include unlimited service calls, one annual preventive
maintenance call and repair and/or replacement of all parts
and/or components as needed. The level of coverage shall include
all hardware, software, peripheral equipment and accessories
(excluding computer, monitor, printer, sample cells and disposables).
With 4 options to extend for additional 12 month periods. FOB:
Destination. The equipment is located at various sites. It
is the government's intent to solicit oral quotations using
simplified acquisition procedures in FAR SUBPART 13 and issue
a firm-fixed price modification by 26 July 2001. This is sole
source to BIO-RAD LABORATORIES, INC., 237 PUTNAM AVE, CAMBRIDGE,
MA 02139. They are the only source for the above since BIO-RAD
LABORATORIES, INC.,has proprietary rights on the design and
operational characteristics of their system and on some parts
and does not authorize other companies to do maintenance on
their system. All responsible sources may submit a quotation
which will be considered. The offers are due by July 18, 2001.
POC: Jack Tesch, Contract Specialist, (256)842-7418, or Kathy
B. Ray, Contracting Officer, (256)876-4226.
CITE: (W-164 SN50O8N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: J--INSTALL, MAINTAIN AND REPAIR SECURITY, FIRE, ALARM
AND INTRUSION SYSTEMS
SOL 1443N2000010900
DUE 070601
POC Mike Fox, 303.969.2118
DESC: Alarm Services, Independence National Historic Park, Philadelphia,
Pennsylvania. The National Park Service, Department of Interior,
is soliciting qualification statements from firms experienced
in the design and installation of intrusion and fire alarm
Systems. All work will be performed at Independence National
Historic Park, Philadelphia, Pennsylvania. A service contract
consisting of a basic year period with four option years will
be awarded to qualified firms. A minimum of $10,000 will be
awarded to each successful firm over the life of the contract.
It is anticipated that multiple awards will be made from this
solicitation. The work of this contract shall consist of the
integration of individual building security systems into the
central command center. Currently anticipated buildings to
be integrated are the Merchant's Exchange Building, Liberty
Bell Complex, Bishop White House, Second Bank and the Independence
Visitor Center. It is anticipated that additional Park buildings
will be added as funding permits throughout the life of this
contract. The fire, intrusion and security system manufacturer
components currently in service but not limited to are: Simplex
Fire Detection and Alarm, Allen Bradley Security system Programmable
Logic Controls (PLC's) Motorola MOSCAD, INTRAC radio control
General Electric GE Fanuc PLC's Rockwell Wonderware software:
Andover Card Access Control Phillips/Burle Cameras This contract
shall also consist of providing specialized services to service
and maintain the fire and intrusion alarms under separate task
orders. All work shall be billed at an hourly rate agreed to
on an annual basis for this contract. The contractor will
respond to the request for service with qualified staff knowledgeable
of the park's alarm systems and will be expected to physically
be on-site with all required tools and replacement equipment
within 8 hours of notification. Successful firms shall provide
a 24-hour emergency report telephone number to the as part
of this contract. After business hours (5:00 P.M. to 7:00
A.M.) and weekend rates shall also be provided. The work of
the park maintenance task order shall consist of, but is not
limited to, the following: 1) Maintain the security head end
(Allen Bradley Programmable Logic Control (PLC's) and Rockwell
Wonderware programming) 2) Maintain the interface equipment
between the remote MOSCAD sites, the MOSCAD head end and the
security and fire system head ends. 3) Maintain the security
systems at the Independence Square Complex (GE Fanuc PLC's
and related software programming) 4) Maintain the access control
system (Andover) 5) Maintain the Closed Circuit Television
(CCTV) system 6) Cooperate with Simplex (fire alarm) and Motorola
(radio control) on problems crossing jurisdictional boundaries.
7) Installing and integrating future alarm systems 8) Maintain
the radio control system (Motorola MOSCAD/INTRAC) 9) Maintain
the video recording equipment related to the security system
10) Maintain the fiber optic data highway The National Park
Service will provide successful firms all required drawings
and operation manuals for all existing equipment. Proposals
will be evaluated based on the qualifications as outlined
below: CONTRACTOR'S QUALIFICATIONS Submitted by: (Company
Name) Information Submitted by: (Individuals Name) Address:
(Company Address) Primary Office (Primary Office Location)
Organization Information How many years has your company
been in business? How many years has your company been in
the security system business? How many employees are at this
location? How many employees are located at the office site
that would respond to requests for service at Independence
National Historical Park? How many years has your organization
been in business under its present name? Under what other
names has your organization operated? Licensing List the
trade category(s) in which you company is legally qualified
to do business in the Philadelphia area. Provide license
and registration numbers of all individuals. Experience List
the categories of work that your organization normally performs
work with its own forces. Experience with local City of Philadelphia
codes and requirements. Claims and Suits Has your organization
ever failed to complete any work awarded to it? If yes explain.
Are there any judgements, claims, arbitration proceedings or
suits pending or outstanding against your organization or its
officers? If yes explain. Has your organization filed any lawsuits
or requested arbitration with regard to construction contracts
within the last five years? If yes explain. On a separate
sheet, list the major construction projects your organization
has in progress, giving the name and description of the project,
owner architect, contract amount, percent complete and scheduled
completion date. On a separate sheet, list the major projects
your organization has completed in the past five years, giving
the name and description of the project, owner, architect,
contract amount, date of completion and percentage of the cost
of the work performed with your own forces. On a separate
sheet, list the construction experience and present commitments
of the key individuals of your organization. References Client
References: (minimum of 5 with addresses, phone number and
point of contact) Bank References: Insurance Company:
Name of Insurance Company: Name and Address of Agent:
Technician Certifications and Training: The contractor will
be required to supply resumes of field service technicians
who will be utilized on projects for The National Park Service.
The contractor will also be required to submit a personnel
chart containing the names of all technicians used on this
project. The personnel chart shall include all applicable training
and certifications, and include all associated labor rates.
Contractors shall include certificates or other indication
of the successful completion of any of the following certifications
and classes. Note: Non-completion of any of the below classes
does not eliminate the contractor for consideration for award
of a contract, but will be used in the proper evaluation of
the proposal. NICET Level III The technician will have completed
the required work elements that comprise this level and have
successfully passed the Level III exam. In addition the technician
shall have completed the Special work elements associated with
this Level. Phillips CSI Training - The technician will have
completed the Installation Basics course, which is designed
for the installer. Also, any classes on the Allegiant Matrix
Switcher Systems. Rockwell Software Training The technician
will have successfully completed certified training classes
on RSLogix 500 and the proper use of the PT1 Hand Held Terminal.
Additional classes on hardware configuration should be noted.
GE Fanuc Training The technician will have successfully completed
certified training sessions on or related to Fanuc. LAN Training
The technician will have successfully completed certified training
sessions on or related to Ethernet. BICSI Telecommunications
Cabling Installation Program The technician will have successfully
completed the AP100 Apprentice course, IN100 installer course,
TE100 Technician course, OF100 Optical fiber Installation Theory
and Technique, IST100 Installation Supervisors Training and
TT100 Testing, Certifying, and Troubleshooting Copper and Fiber.
Location The contractor's response office shall be within
forty (40) miles of Independence National Historic Park in
Philadelphia, Pennsylvania. An estimated Emergency Response
time and normal travel time shall be submitted with the proposal.
Selection Criteria (listed in descending order of importance):
Experience with the design and installation of complex fire,
intrusion and security systems. Experience with designing and
constructing systems to minimize the impact to historic fabric.
Experience servicing fire, intrusion and security systems described
in this solicitation. - Ability to develop project schedules
and manage multiple projects. - Ability to complete projects
on time and within budget. - Ability to work with clients
to develop project objectives and to implement those objectives.
- Demonstrate technical expertise related to the systems described
in this solicitation. It is anticipated that this solicitation
will be issued electronically on or about June 15, 2001 on
the Department of Interior's Business Opportunities web site,
at http://ideasec.nbc.gov Paper copies of this solicitation
will not be made available. Proposals will be due on July
6, 2001. Note: Solicitation issuance and response date is
approximate; actual date(s) will be established at the time
solicitation documents are made available via the website.
All responsible sources may submit a proposal that will be
considered. Proposal documents ill be available in Microsoft
Word, HTML and Adobe PDF, Specifications will be available
in Adobe PDF format, and drawings, if applicable, will be available
in TIFF format. Offerors wishing to receive notification of
changes to the solicitation must revisit thewebsite at ideasec.nbc.gov
or a periodic basis or register at http://www.FedBizOps.gov.
No other notifications will be sent.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Mike_Fox@NPS.gov
EMAILDESC:
CITE: (W-164 SN50O843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Postal Service, Transportation Purchasing,
= National Mail Transportation Purchasing (HQ), 475 LEnfant
Plaza SW Room = 4900, Washington, DC, 20260-6210
SUBJECT: J--OPERATION OF MAIL TRANSPORT EQUIPMENT SERVICE CENTERS
= (MTESC)
SOL Reference-Number-20016
DUE 073001
POC Russell Sykes, Purch Spec/Contracting Officer, Phone (202)
= 268-3029, Fax (202) 268-4313, Email rsykes02@email.usps.gov
- Houston = Taylor, Purch Spec, Phone (202) 268-4319, Fax (202)
268-4313, Email = htaylor1@email.usps.gov
DESC: Pre-qualification for the operation and management of Mail
= Transport Equipment Service Centers (MTESC). The Postal Service
is in = the process of competing two of the MTESC contracts.
A total of four = (4) sites out of a total of 22 sites currently
in the network will be = part of this acquisition. The location
of the four sites is Los = Angeles, CA, Secaucus, NJ, Chicago,
IL. and Greensboro, NC. These = sites are designed to support
repair of Mail Transport Equipment (MTE) = and will be part
of an established network formed to ensure that = adequate,
timely, and high quality MTE is available to USPS Processing
= and Distribution Centers, Bulk Mail Centers and their customers.
The = MTESC network provides an efficient means of continuously
improving the = management of Mail Transport Equipment processing,
repair, and = redistribution functions. Replacement parts and
transportation will be = provided by the Postal Service. Contractors
will be required to staff = and efficiently operate the MTESCs
in accordance with the requirements = of the Statement of Work
(SOW). MTE currently consists of any = container enclosing
mail, or holding other containers enclosing mail = during processing
or transportation. This includes mailbags and = pouches, trays,
tray sleeves and lids; pallets and pallet mounted = cardboard
boxes; rolling stock (hand propelled, wheeled containers) and
= other miscellaneous items. Trailers used to transport mail
over the = roads are not a part of this acquisition. The USPS
intends to = pre-qualify an adequate number of suppliers whose
record of performance = in the marketplace (commercial or governmental
or both) have = demonstrated their ability to consistently
perform to high standards of = quality and reliability. Suppliers
seeking to be pre-qualified must = demonstrate their ability
to perform to consistently high standards = through records
of excellent past performance. Quality may be = demonstrated
by previously providing high quality supplies or services,
= and by maintaining a documented quality system. Reliability
may be = demonstrated through consistent on time delivery.
Past performance is = an important and essential pre-qualification
criteria. Also, financial = capabilities and general, overall
business relations of a potential = supplier are a key part
of quality and reliability. The = pre-qualification package
will contain a description of the anticipated = work requirements
and the evaluation considerations that will be used = to pre-qualify.
The pre-qualification submission requirements may be = obtained
from the FebBizOpps web site on or before June 29, 2001. No
= phone calls will be accepted. Suppliers are highly encouraged
to = request the pre-qualification package via email. Pre-qualification
= package will be due by 1:00 PM (EST) July 30, 2001. After
July 30, = 2001, no requests will be accepted. Pre-qualification
does not = constitute a contract award. The Postal Service
is pre-qualifying = suppliers so that only an adequate number
of the best-qualified = suppliers are available to compete
for future contract(s). Offerors = and incumbent suppliers
who have previously been pre-qualified must = re-apply. Competitors
of the Postal Service are not eligible for this = pre-qualification
process. The Contracting Officer will ensure that = all interested
suppliers are evaluated and treated fairly.
LINKURL: http://www.eps.gov/spg/USPS/TP/NMTP/Reference-Number-20016/listing.=
html
LINKDESC:
notice
CITE: (D-164 SN50O8J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR LOAD CONTROL VALVE C5B/E-3A
SOL F42630-01-R-BBBBD
POC Pat Craythorn/Likp/[801]586-3332, For additional information
contact Pat Craythorn/Likp/[801]586-3332
DESC: This is a Sources Sought Synopsis for the repair of a 165-1
GTE Load Control Valve, applicable to C-5B/E-3A aircraft. Due
to the urgency of the present requirement, this survey is for
market research purposes for future purchases only. The Sources
Sought Synopsis does not constitute a Request for Proposal
or an Invitation for Bid. The following information is provided
to assist the Air Force in conducting a Market Research of
Industry to determine potential contractors who have the skills,
experience and knowledge and who specialize in the repair of
this item. Interested parties are to send their qualification
package to Brian Broadhead (801) 777-5297. Address, 6041 Gum
Lane Bldg 1226, Hill AFB, UT 84056. Email: Brian.Broadhead@hill.af.mil.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Pat.Craythorn@hill.Af.Mil
EMAILDESC:
CITE: (I-164 SN50O8M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00604-01-T-A980
DUE 071301
POC Sandra L. Agbayani, Purchasing Agent (808) 473-7541, Joseph
S. Saunders, Contracting Officer, (808) 473-7509
DESC: The Fleet & Industrial Supply Center, Pearl Harbor, Hi
intends to negotiate a sole source contract with Emerson and
Cuming Composite Materials, Inc. for the following item. Item
0001: Tech Rep Services for two (2) technicians for approximately
ten (10) days with equipment to support the syntatic foam fill
of the mud tank at Pearl Harbor Naval Shipyard, within the
CIA Area. Services to start approximately 10 September 2001.
All contractors must be registered in the Central Contractor
Registration database, (CCR) to be eligible for Department
of Defense contract awards. Solicitation should be issued/posted
at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on or about 29 June 2001. The Government will not mail, fax,
or email the solicitation or any amendments thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the referenced web page. Address all information and inquiries
to e-mail: sandra_l_agbayani@pearl.fisc.navy.mil or via facsimile
to (808) 473-0811. See notes: 26, 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: sandra_l_agbayani@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
Washington, DC, 20407
SUBJECT: M--M -- MAINTENANCE AND REPAIR SERVICES
SOL GS-11P-01-YMC-0085
DUE 071001
POC David Stover, Contract Technician, Phone 202-690-9726, Fax
202-690-9777, Email david.stover@gsa.gov
DESC: THIS NOTICE IN REFERENCE TO SOLICITATION NO. GS-11P-01-YMC-0085
IS HEREBY EXECUTED TO NOTIFY OFFERORS THAT A PRE-PROPOSAL CONFERENCE
HAS BEEN SCHEDULED FOR JUNE 28, 2001 AT 10:00AM Eastern Standard
Time. THE PRE-PROPOSAL CONFERENCE WILL BE HELD AT THE HEATING
OPERATION & TRANSMISSION DISTRICT BUILDING LOCATED ON 13TH
& C ST. S.W. WASHINGTON, D.C. 20407
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMF/GS-11P-01-YMC-0085/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATIONAL AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES
AND EQUIPMENT, LLANIER, GEORGIA
SOL DACW01-01-R-0011
DUE 091201
POC M. Curtis Stracener 334.694.3859
DESC: DESC: Provide planning, supervision, laborers, equipment,
materials, replacement parts, and supplies required to operate
and maintain Government-owned facilities and equipment. Work
to be performed includes Base year, four one-year optional
periods and 5 one year Term periods. Refer to solicitation
number in request. The solicitation package will be available
on or about 12 July 2001 and must be printed from the Web site
listed below. This procurement is 100% set-aside for small
business. The size standard for which is a concern, including
its affiliates whose average annual gross revenue does not
exceed $20 million for the last 3 years. (SIC 8744) (NAICS
561210) If your response is returned by delivery service, the
street address is 109 St. Joseph Street, Mobile, Alabama, 36602.
All responsible sources may submit an offer that shall be considered.
Note: Contracting information for the Mobile District is now
available at our web site: http: www.sam.usace. army.mil/.

LINKURL: http:www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: M.C. Stracener@sam.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O8L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: N--N -- INSTALL A MOLTEN CARBONATE FUEL CELL0
SOL DTCG32-01-R-R00006
DUE 072601
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil
DESC: The previous notice is modified to correct the title to
read: Install a Molten Carbonate Fuel Cell at United States
Coast Guard Air Station Cape Cod
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGRDC/DTCG32-01-R-R00006/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: N--CONDUCT,ACCEPTANCE TESTING, INSTALL AIR MONITORING
INSTRUMENTS AND PROVIDE TRAINING FOR GUATEMALA CITY, GUATEMALA
SOL RFQ-DC-01-00248
DUE 070201
POC Naomi D.Jones (202)564-4512, jones.naomi@epa.gov
DESC: This amendment is to give correct Web page link as follows:
http://www.epa.gov/oamhpod1/oppts_grp/0100248/index.htm
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100248
LINKDESC:
Instruments and Provide Training,for Guatemala City, Gatemala

EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-164 SN50O891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: N--DESIGN AND INSTALLATION OF FM-200 FIRE SUPPRESSION
SYSTEM
SOL IFB-OPPM-01-B-35
POC Vera Moreland (202) 690-4359
DESC: The contractor shall design, furnish, and install a complete
and ready for operation total flooding FM-200 fire extinguishing
system, including charged FM-200 storage cylinders, piping,
valves nozzles, wiring, components, appurtenances, and accessories.
All materials and equipment shall be new and unused with the
exception of the reused portions of the existing detection
and releasing systems. The NAICS code for this procurement
is 235950; Size Standard 11.5 Million. The procurement is unrestricted.
The solicitation is anticipated to be released on or about
June 28, 2000l, and the deadline for receipt of proposals within
15 to 30 afterwards. All interested parties may request a solicitation
copy by e-mail or in writing. No telephone requests will be
accepted.
EMAILADD: Vera.Moreland@usda.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION SERVICES
SOL 663-75-01
DUE 072601
POC Gloria Cahill (206) 764-2206
DESC: Provide Initial Evaluation Services throughout Washington
State to individuals referred by VA Regional Office. Contractors
will use established counseling and assessment techniques to
gather information necessary to allow VA staff to make determinations
regarding entitlement to assistance and rehabilitation planning
under Chapter 31. Offerors must be geographically located within
Washington State. A sufficient number of contract awards will
be made to assure coverage of major population areas within
Washington State. Solicitation is 100% set aside for small
business concerns. NAICS Code is 624310 for this solicitation.
This solicitation will be available for download at no charge
on or about June 25, 2001, via the VA Business Opportunities
System web site at http://www.va.gov/oa&mm/busopp/sols.htm.
In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium, and no hard copies will be
provided by VA. Any amendments will be posted at the web site.
Offerors are advised they are responsible for obtaining all
bid documents and amendments. A pre-proposal conference is
scheduled on July 10, 2001 at 8 am at the Old Federal Building,
Room 90B, First Avenue, in Seattle, WA. All offerors are encouraged
to attend.
CITE: (W-163 SN50O7E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 757-07-01
DUE 071301
POC Don Anderson, Contracting Officer, 614.257.5524
DESC: Provide Durable Medical Equipment (DME) services which
includes, but is not limited to, delivery or pickup, installation,
and providing instructions for the use and care of DME to veterans
located in the Ohio counties of responsibility of the VA Chalmers
P. Wylie Outpatient Clinic, Columbus, OH. Counties of responsibility:
Hardin, Marion, Union, Morrow, Delaware, Franklin, Knox, Licking,
Fairfield, Muskingum, Perry, Guernsey, Noble and Morgan.
See Note #1.
CITE: (W-164 SN50O872)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PROVIDE FULL TIME NUCLEAR MEDICINE CONSULTANT AND
THYROIDOLOGIST SERVICES FOR FORT JACKSON, SOUTH CAROLINA FOR
BASE PERIOD (1 OCT 01 - 30 SEP 02). CONTRACT IS AN OPTION CONTRACT
WITH A BASE PERIOD AND FOUR OPTION PERIODS.
SOL DADA08-01-R-0047
DUE 071601
POC Contract Specialist MARY ALICE POWE, (803) 751-2847
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997 the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the Government requirement for
a Nuclear Medicine Consultant and Thyriodologist for Fort Jackson,
South Carolina will be processed through an Electronc Data
Interchange system known as the "Federal Acquisition Computer
Network" (FACNET). The offer due date/local time for RFQ is
on 16 Jun 01 at 4:00 PM, EST. (SEE NOTES 1 AND 23)
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mary.powe@se.amedd.army.mil
EMAILDESC:
CITE: (W-164 SN50O8B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--SECTARY'S AWARD FOR INNOVATIONS IN HEALTH PROMOTIONS
AND DISEASE PREVENTION
SOL 230-BHPR-32(1)
DUE 072601
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
to conduct a limited competition after exclusion of sources
in order to contract with one of the twelve professional associations
of the Federation of Associations of Schools of Health Professions
(FASHP). The purpose of the contract will be to conduct the
Secretary's Award for Innovations in Health Promotions and
Disease Prevention contest held annually on behalf of the Secretary
by the Bureau of Health Professions in collaboration with one
of the professional associations in the FASHP. This contest
is limited to students of the Federation of Associations of
Schools of Health Professions. It is expected that this requirement
will result in a contract of thirty-six months. The twelve
professional associations in FASHP are the only responsible
sources capable of providing the required work and services
of providing the work and services under authority in 41 U.S.C.
253 (1), as set forth in FAR 6.302-1(b)(1)(II). This is not
a solicitation. A copy of the solicitation has not yet been
produced. A copy of the Justification for Other then Full and
Open Competition is on file. Written inquiries must reference
requisition number 230-BHPR-32(1)(frm). See Note 22
CITE: (W-164 SN50O8P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--OPERATION OF THE SHOCK AND VIBRATION INFORMATION
ANALYSIS CENTER (SAVIAC) AND RESEARCH TASKS IN THE FIELD OF
SHOCK AND VIBRATION TECHNOLOGY
SOL DACA42-01-R-0002
POC Laurie Bagby (601)631-7901 or Davita Baloue (601)631-7251
DESC: The Engineer Research and Development Center requires engineering
services for the operation of the Shock and Vibration Information
Analysis Center (SAVIAC) and research services in the field
of Shock and Vibration Technology. Solicitation DACA42-01-R-0002
will be posted on or around June 28, 2001 at the following
web site: http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp
A pre-bid conference will be held in Vicksburg, Mississippi
approximately 15 days following solicitation posting date.
Additional information will be posted at VCCO web site provided
above. The basic center operations and core portion of this
contract is anticipated to be cost-plus-incentive-fee. The
Government's objective is to operate a world-class center of
technical and analytic excellence in the area of shock and
vibration that will generate income and result in a partially
self-supporting information analysis center. The research portion
of the contract will be performed via auxiliary tasks after
issuance of cost-plus-fixed-fee task orders. A major portion
of the Core Operations is the organizing and managing of the
annual Shock and Vibration Symposia. Successful contractor
will be required to attend 72nd Shock and Vibration Symposium
in San Destin, Florida (12-16 November 2001) as outlined in
Scope of Work. Symposium details are available on the web at
http://saviac.xservices.com. Proposals will be due approximately
45 days after solicitation posting date at Vicksburg Consolidated
Contracting Office, Attention: Laurie Bagby, 4155 Clay Street,
Vicksburg, MS. 39183-3435.
LINKURL: http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp
LINKDESC:
when issued
EMAILADD: Laurie.A.Bagby@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O7E0)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--INFORMATION TECHNOLOGY SUPPORT/DEVELOPMENT FOR THE
EPA GLOBAL WARMING SITE
SOL CC1261
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Project Performance Corporation (PPC), McLean, Virginia for
the development of a geographic portal and interactive features
for EPA's Global Warming Site. PPC will be able to provide
the Government's minimum needs in the most timely and most
cost effective manner, since PPC currently hosts and maintains
the ClimateGuru portal which will be adapted to the EPA's Global
Warming Site. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O7S5)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--MEDICAID-ADDRESSING MENTAL HEALTH DEPENDENCY ACROSS
THE = STATES
SOL Reference-Number-01M008660
DUE 062801
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS), through
the ADP = Acquisitions Branch, Program Support Center (PSC)
intends to award a = sole source acquisition to the National
Mental Health Association = (NMHA) in Alexandria, VA. for Medicaid-Addressing
Mental Health = Dependency Across the States. The purpose of
this acquisition is to = outline trends in mental health financing,
insufficient Medicaid data, = and state Medicaid appropriations;
develop strategies to improve = relationships between mental
health advocacy organizations and state = Medicaid offices;
identify legislative and regulatory strategies to = improve
data collection and support for Medicaid mental health services
= at the state level; develop meeting curriculum using information
and = creation of state-specific action steps; and summarize
two meetings = into a white paper that can be distributed to
other states, and = presented at state policy meetings. This
proposed requirement for = which the Government intends to
solicit only one source and no other = services will satisfy
agency requirements, is under the authority 41 = U.S.C. 253(c)(1)
and FAR 13.106-1(b). Interested concerns may identify = their
interest and submit a capability statement that demonstrates
= their ability to provide the services required within 15
days from the = date of publication. Information received will
normally be considered = solely for the purpose of determining
whether to conduct a competitive = procurement. This notice
is not a request for competitive proposals. = No solicitation
is available; therefore, requests for such document = will
be considered invalid responses. A determination by the = Government
not to compete this proposed requirement is solely within =
the discretion of the Government. If no affirmative responses
are = received, the Contracting Officer will proceed to issue
a purchase = order to the NMHA. Responses must be in writing
and reference = 01M008660 to the attention of Diane Coger.
See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008660/listi=
ng.html
LINKDESC:
notice
CITE: (D-164 SN50O7Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-DC-01-00255
DUE 071301
POC Mark Thomas
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source hubzone simplified acquisition with
Keylogic Systems, Inc. At this time, EPA needs to establish
a relationship with a contractor capable of carrying on the
development of the database ( Pesticides in Ground Water Database
, PGWDB) without significant loss of time and resources to
the Agency. Keylogic is uniquely qualified to continue work
on the database unimpeded due to the expertise of their IT
staff who have worked on the PGSWD. These professionals have
designed the database structure, coded the programming, developed
links to other electronic databases, established relationships
with EnviroFacts' staff, and have developed and written the
database documentation, User's Guide, and Quality Assurance
and Quality Control Procedures manuals. Keylogic possesses
an understanding of the data to be ported to the database to
include sources, how to extract the key elements of studies
to load into the system, and where and how to access ancillary
data to improve data value. See numbered note 22.
EMAILADD: thomas.mark@epa.gov
EMAILDESC:
CITE: (W-164 SN50O828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--R -- EARLY CHILDHOOD TECHNICAL ASSISTANCE CENTERS
SOL ED-01-R-0019
DUE 073101
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax 202-260-0526, Email Dorothy.Hunter@ed.gov
DESC: This modification is issued to revise the opening and closing
date for solicitation ED-01-R-0019. The new opening date is
June 21, 2001, closing date is July 31, 2001. Request for copies
of RFP-ED-01-R-0019 may be made by telephone, mail, telegram,
Internet or in person. All request must reference the RFP number
and title of the RFP. Mail ot telegram request shall be sent
to the above address. The internet address is: YolandaAbney@ed.gov.
Internet address is: http://ocfo.ed.gov/. For questions only
on GCS web, contact Gary Weaver at (202) 401-0083. Copies of
the RFP may be picked up in person on issue date at the same
address*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O879)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--DEVELOPMENT AND DISSEMINATION OF AUDIOTAPES OF CSAT
= HEALTH SERVICES INITIATIVES
SOL Reference-Number-01M000878X
DUE 062801
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Substance Abuse Treatment (CSAT), Office
of = Managed Care (OMC), through the Division of Acquisition
Management = (DAM), Program Support Center (PSC), PSC Acquisitions
Branch, intends = to award a sole source acquisition to the
Academy for Health Services = research and Health Policy (AHSRHP)
in Washington, DC. The purpose of = this acquisition is to
provide CSAT with development and dissemination = of audiotapes
of CSAT Health Services Research Initiatives. This is to =
ensure that a broad range of health services and public health
= researchers and policy makers review research findings and
address = issues related to research directions in managed
care and substance = abuse. Also, this will assist CSAT in
the development and = implementation of two meeting seminars
addressing CSAT's health = services research program and will
provide an audiotape of these = seminars to CSAT, as well as
to a broad audience of public health and = health services
constituencies, including researchers, health policy = makers,
clinicians, and delivery systems managers. The AHSRHP is the
= only contractor that can provide the required services. This
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 13.106-1 (b).
Interested persons may identify, in = writing, their interest
and capability to respond to the requirement = for competitive
proposals. However, all proposals received within 15 = days
after date of publication of this synopsis will be considered
by = the Government. A determination by the Government not
to compete this = proposed contract based upon responses to
this notice is solely within = the discretion of the Government.
Information received will normally = be considered solely for
the purpose of determining whether to conduct = a competitive
procurement. Any requests for solicitation packages will =
be considered nonresponsive. All submissions are to be sent
to Sophia = S. Janus at the address above, referencing 01M000878X.
This = acquisition is being made utilizing FAR Part 13, Simplified
Acquisition = Procedures.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M000878X/list=
ing.html
LINKDESC:
notice
CITE: (D-164 SN50O8B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL RFP 517-07-01
DUE 071901
POC David Kekel 304-255-2121 x4136
DESC: Request contractor to furnish all equipment, labor, supervision
and materials to provide professtional medical transcription
services for the VA Medical Center, Beckley, WV for one (1)
year from date of award with three (3) renewal option years.
Material tanscribed will include a high incidence of technical
terminology and requires knowledge of a specialized vocabulary
of a wide variety of subjects in the field of medicine. All
prospective offerors shall the capability to program their
systems to download into the VA Medical Center's VISTA computer
system and will be required to provide all necessary equipment
at their expense. Contractor will be required to provide, at
contractors location, central digital dictation systems accessible
via toll-free telephone anywhere within the continental United
States. System must be capable of handling a minimum of eight
(8) concurrent dictations. Note #1 applies. NAICS code 561410.
Solicitation limited to 30 copies on first come first served
basis. Written requests only and may be faxd to (304) 256-5498
or E-Mail to david.kekel@med.va.gov.
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-164 SN50O8F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SEARCH/RECRUITING SUPPORT SERVICES
SOL A-01-0012
DUE 062501
POC Patricia Wolfe (202) 622-2888
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310G, Suite 400-E, 1500 Pennsylvania
Avenue, NW, Washington, DC 20220, is issuing this combined
synopsis/solicitation for commercial items prepared in accordance
with Federal Acquisition Regulation 12.6, as supplemented with
additional information included in this notice, for search/recruitment
support services. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Request for Proposal number is A-01-0012. The
incorporated clauses are those in effect through Federal Acquisition
Circular 25. This solicitation is open to any responsible and
responsive vendor. STATEMENT OF WORK. 1.0 Background. The U.
S. Department of the Treasury seeks search/recruitment support
services for filling the Assistant Secretary for Management
(ASM)/Chief Financial Officer (CFO) position. This position
reports directly to the Secretary of the Treasury and Deputy
Secretary of the Treasury. The ASM/CFO has authorities and
functions pursuant to the Chief Financial Officers Act of 1990
and is the principal policy advisor to the Secretary and Deputy
Secretary on matters involving the internal management of the
Department and its bureaus. These areas include strategic management
(planning and budgeting), financial management, information
technology, human resources, procurement, asset management
and security. The ASM/CFO oversees all administrative and support
services for Departmental headquarters offices. The ASM/CFO
is also responsible for administering certain District of Columbia
retirement programs and serves as the Department of Treasury's
senior EEO Officer. The ASM/CFO serves as the Vice Chair of
the Internal Revenue Service Management Board pursuant to Executive
Order 13051 and acts as the key departmental spokesperson on
strategic and management issues. The Board reviews major issues
and serves as an advisory body. The Board includes the IRS
Commissioner, representatives of the Office of Management and
Budget and other officials. Typically, the ASM/CFO represents
the Secretary and the Department on the President's Management
Council and has in the past served as the Chief Operations
Officer. The ASM/CFO oversees the Treasurer who oversees the
U.S. Mint and the Bureau of Engraving and Printing. Additionally,
the ASM/CFO oversees the Deputy Chief Financial Officer; Deputy
Assistant Secretary for Management and Budget; the Deputy Assistant
Secretary for Information Systems and Chief Information Officer;
the Deputy Assistant Secretary for Human Resources; the Chief,
Management and Administrative Programs; and the Director, Office
of D.C. Pensions. The ASM/CFO oversees a staff of approximately
650 employees. The point of duty for the position is Washington,
D.C. The maximum statutory salary is Executive Level 4, $125,700.
Travel is necessary as required for the position. 2.0 Scope
of Work. The contractor shall interview the White House Liaison
and if necessary the Secretary, Deputy Secretary and the Acting
ASM/Chief Information Officer and the Acting Chief Financial
Officer to assess the requirement and determine the qualifications
of the individual desired for this position. The position of
White House Liaison and the Secretary have final authority
on approving search requirements for the position. Mission
and functional statements will be provided to the contractor
which describe the existing functions of the office, the goals
and objectives of the current office and future challenges
facing the Department in the functional program areas the position
supervises. In particular, the Department is looking for an
ASM/CFO who is revolutionary. Treasury requires a leader who
understands the world's best practices in management and finance
and one who is able to facilitate these practices in a short
amount of time. Requirements dictate that Treasury hires someone
who can create monumental changes in graceful ways, someone
who thinks analytically and conceptually between systems and
people. Experience in the private sector is highly desirable
and some government exposure is helpful. Experience with multi-billion
dollar budgets and someone who is unafraid of numbers and facts
is important. Treasury is seeking a highly skilled and experienced
leader to accomplish change. Names of available applicants
are required within two weeks or less and if the right candidate
is not found then a rapid search shall continue. 3.0 Deliverables.
3.1 Schedule. The Contractor shall provide a schedule that
details its plan of accomplishment for the individual searches.
This plan shall not be in keeping with the Contractor's standard
business practices for conducting executive level searches
based on the unique requirements outlined above. The contractor
shall utilize innovative methods and far reaching searches
in executing this requirement. 3.2 Written Profiles. The Contractor
shall provide a written profile of the characteristics and
qualifications based on the above that a prospective candidate
should possess, including private and public sector experiences
that would be considered qualifying. Treasury will validate
the profile of characteristics and qualifications that make
a credible candidate for the identified position and will suggest
modifications as necessary. The intent of this is to ensure
that the Treasury Department and the Contractor have a common
understanding of the requirements of the position. 3.3 List
of Candidates. The Contractor shall conduct a focused search
for candidates whose skills and experiences align with the
profile created. The Contractor shall assess the skills and
experiences of interested individuals and determine if the
individual is willing to consider this position. The Contractor
shall validate the skills and experiences of the applicants
and then provide a list of at least five viable candidates.
The candidates, who are qualified and desirable, shall be presented
as best qualified based on the contractor's evaluation and
assessment of the candidate. Treasury will then screen candidates
to determine if they meet the necessary requirements of the
position. Treasury will schedule interview(s) with acceptable
candidate(s). If suitable candidates are not identified in
noted timeframes, Treasury reserves the right to terminate
the contract or to extend as deemed appropriate. 3.4 Written
Assessment. The Contractor shall provide a written assessment
of the candidate's experience, qualifications, and skills relative
to the profile developed. The summary shall include evidence
of reference checks, education levels attained, positions held,
and any other relevant information. A list of names shall be
provided within two weeks of contract award. 3.5 Daily Reports/Updates.
The Contractor shall provide daily reports and updates detailing
contractor activities. 4.0 Period of Performance. The period
of performance for this contract shall be two weeks from the
date of contract award. 5.0 EVALUATION FACTORS. 5.1 Technical/Management
Proposal. Offeror shall describe his/her technical capability,
experience, and approach to fulfilling agency requirements
in accordance with the statement of work. 5.2 Past Performance.
Offerors shall submit reference contacts for three related
projects (may include Federal, State, and Local Government
and Private contracts) within the past five years, to include
the name, address, and current telephone number of the reference.
Past Performance Factors to be evaluated include timeliness
of deliverables, quality of services, customer service, and
cost control. Offerors are authorized to provide information
on problems encountered, if any, on the identified contracts
and the offeror's corrective actions. The Government shall
consider this information, as well as information obtained
from any other sources, when evaluating the offeror's past
performance. If an offeror does not have a record of relevant
past performance or information on past performance is not
available, the offeror may not be evaluated favorably or unfavorably.
5.3 Price. Offerors shall submit pricing proposals in a separate
envelope. This shall be a firm-fixed price contract with pricing
submitted as a lump sum. 6.0 AWARD. All evaluation factors
other than cost or price, when combined, are significantly
more important than cost or price. The Technical/Management
Proposal is more important than past performance and price.
Past performance is more important than price. The following
FAR clauses are applicable to this solicitation: 52.212-1 -
Instructions to Offerors; 52.212-2 - Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4 - Contract Terms and Conditions
- Commercial Items. Mail three copies of your technical and
price proposals to: Department of the Treasury, Procurement
Services Division, RM 1310 G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia M. Wolfe
(202) 622-2888 or hand deliver to 1310 G Street, Suite 400-E,
Washington, DC 20005. All responses must be received by 3:00
p. EDT, Monday, June 25, 2001.
CITE: (W-164 SN50O8I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--ENGINEERING SERVICES - DESIGN AND BUILD ELECTRO-OPTICAL
= EQUIPMENT
SOL SB134101R0037
DUE 073001
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),
= Gaithersburg, Maryland, has a requirement for the complete
Optical and = Mechanical Design of a 10 cm diameter collimator
of infrared radiation = generated by a high temperature blackbody
to be operated at cryogenic = temperatures of 15k to 20k in
the Low Background Infrared (LBIR) = Calibration Facility.
The design shall be performed in three phases. = Phase I, the
Conceptual Design, should be based on an optics model = developed
by computer simulations using software packages such as CODE
= V that would satisfy NIST requirements. Deliverables shall
be the = collimator optics model schematics and schematic drawings
of the = blackbody assembly. These schematic design drawings
are expected to be = at least block drawings with dimensions
of movable and non-movable = parts that show the instrument
to fit the space available in and around = the LBIR broad band
chamber. Phase II is the Preliminary design. The = optical
and mechanical design drawings are to be given as AUTO CAD
= files that satisfy the specifications. The drawings are expected
to be = detailed enough to show each part as a line drawing
and the assembly = drawing drawn to scale. Such drawings are
expected from any = subcontractors selected as the manufacturer
of parts. The Contractor = shall also provide the following:
the results of thermal expansion analysis of all moving or
non-moving = parts, the results of tolerance analysis, electromechanical
design of = all motors operated at 20K and their external controls
described using = algorithms through block flowcharts to be
implemented using PC/LABVIEW = software, Electromechanical
design for all motors operated at 20K and = their external
controls described using algorithms through block = flowcharts
to be implemented using PC/LABview software, Design the = location
of temperature sensors on all motor driven parts that might
= generate heat and also on parts that could be heated by the
radiation = from the blackbody. Design computer based readout
and display of all = temperature sensors. Phase III is the
Critical Design. Deliverables = shall include machine drawings
of all parts and the assembly drawings = ready for fabrication.
Any subcontractor drawings are to be also = machine drawings
with tolerances specified. The Contractor shall also = supply
the LABVIEW software to run the instrumentation and all = temperature
sensors. F.O.B. Destination, Gaithersburg, Maryland. The =
period of performance for the design shall be 6 months from
date of = award ( Phase I - 6 weeks, Phase II - 8 weeks, Phase
III - 10 weeks). = There is also an optional 12 month period
for fabrication, testing and = delivery at NIST. All responsible
sources may submit a proposal which = shall be considered by
the agency. The competitive solicitation, = solicitation amendments,
and all questions and answers related to this = procurement
will be made available via the Internet at = http://www.fedbizops.gov/.
The solicitation, SB134101R0037, is = anticipated for release
to the vendor community on or about June 25, = 2001 and will
only be available via the Internet at the above web site. =
Potential offerors are responsible for accessing the web site.
= Interested parties must respond to the solicitation in order
to be = considered for award of any resultant contract. There
is no written = solicitation document available, telephone
requests will not be = honored, and no bidders list will be
maintained. Potential offerors are = requested to direct all
questions via email to Marsha.Rodgers@nist.gov. = See Note
26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB134101R0037/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A76 COMMERCIAL ACTIVITY STUDY FOR ADJUTANT GENERAL
FUNCTIONS AT FORT GORDON, GA
SOL DABT60-01-R-3006
DUE 081601
POC Cindy Durling, Contract Specialist, 757-878-3166 ext: 287
or Pat Hogston, Contracting Officer, 757-878-3166 ext: 288
DESC: TAC will be issuing Solicitation DABT60-01-R-3006 on or
about 3 July 2001 for an A-76 Commercial Activity Study to
provide services in support of the Adjutant General (AG), Military
Personnel Division (MPD) functions located at Fort Gordon,
GA. Services shall include but are not limited to planning,
programming, administration and management, necessary to execute
the AG functions. The applicable North American Industry Classification
System Code (NAICS) is 561110 with a size standard of $5.0
M. A cost plus award fee contract is contemplated. This procurement
is unrestricted. This requirement is a result of an A-76 study
conducted under OMB Circular A-76. Formal Source Selection
will be utilized. The apparent successful offeror will compete
against a Government In-house "bid". If contracted, the services
will include a 90 day Phase-In period, a 12 month base period
and four (4) 12-month option periods. Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil.
on or about 3 July 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. A solicitation
mailing list will not be complied and amendments will not be
sent out in paper copy. A site visit will be scheduled and
conducted in accordance with the solicitation's Section L.
Questions MUST be submitted in writing to the Contracting Officer
and may be faxed to (757) 878-5567, the point of contact for
this action is Ms. Cindy Durling, at (757) 878-3166 Extension
287 or email durlingc@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil/
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: durlingc@tac.eustis.army.mil
EMAILDESC:
at email: durlingc@tac.eustis.army.mil.
CITE: (W-164 SN50O8L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--THE PROPOSED CONTRACT IS TO IMPLEMENT A TECHNICAL
COOPERATION PROJECT IN UKRAINE.
SOL RFP L/A 01-31
DUE 062901
POC Jeanette Villa, Contract Specialist, Angel Perez, Contracting
Officer, (202) 219-9355
DESC: The United States Department of Labor (DOL) in support
of the Bureau of International Labor Affairs (ILAB) is seeking
a contractor to implement a technical cooperation project in
Ukraine. DOL has initiated a mine safety program for Ukraine
with the goal of reducing the rate of accidents and fatalities
being experienced in the coal industry in that country. All
work undertaken must conform to the project design and to the
specific directive of ILAB which consists of the following
activities: (1) Introduction of rock dusting and water filtration
equipment that has been designed specifically for the conditions
found in the underground coal mines of Ukraine; (2) Conduct
extensive training on the effectiveness of using rock dusting
and the proper use of the rock dusting equipment and the application
of rock dust; including instruction of proper sampling techniques;
(3) Conduct periodic mine inspections to insure that proper
rock dust applications are being raised. (4) Assist in the
establishment of spare parts distribution center to ensure
that all equipment is properly serviced and operational; (5)
Facilitate sustainability of the project; (6) Conduct pre-program
and post-program evaluations to measure the benefits of the
program. It is critical that USDOL contract with an organization
that has both experiences in coal mining process and procedures
both in the United States and Ukraine. The contractor needs
also to be experienced with the political structure that governs
both the coal mines and coal mine safety and inspections within
the Ukraine, and have an established relationship with these
organizations, both within the United States and Ukraine. It
is desired that the contractor be, or make available, an individual
with twenty years of related coal mining activity and that
who's experience must include at least four years working in
the coal industry of a foreign, developing country. The selected
individual will be expected to live full-time in Ukraine to
implement the program. In addition, the selected contractor
will provide an office in Donetsk that will contain at least
two (2) Ukrainian nationals that each will have in excess of
ten years of related coal mining experience and are conversant
in both English and Russian languages. THIS IS NOT A REQUEST
FOR PROPOSALS. All persons interested in receiving information
on this contract shall request the information within 15 days
of the publication date of this notice. Only written requests
will be accepted. Requests may be faxed on (202) 219-6853.
Please do not follow-up a faxed written request with a written
one.
CITE: (W-163 SN50O7I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United Space Alliance (USA), 600 Gemini Avenue, Houston,
TX 77058
SUBJECT: R--REQUEST FOR INFORMATION - SAFETY, QUALITY AND RISK
MANAGEMENT CAPABILITIES
SOL RFI-RMC-01
DUE 070601
POC Francis V. carlos, Project Lead, Phone (281) 282-3163, Fax
(281) 282-4096, Email francis.v.carlos@usahq.unitedspacealliance.com
DESC: United Space Alliance, LLC (USA) as the Prime Contractor
for the National Aeronautics and Space Administration (NASA)
Space Flight Operations Contract (SFOC) is requesting information
as to supplier capabilities in the areas of Risk Management,
Risk Analysis, Probability Assessments, Safety and Environmental
Management, and Quality Management. Any response to this RFI
will not be considered as an offer by the supplier and will
not result in any binding contract between USA and the supplier
of the information. This request is made for purposes of planning
to assess market conditions regarding availability, experience
and competitiveness. Should your company wish to provide information
regarding this request, the information provide below describes
the level of capabilities and services requested. Services
or Capabilities Required: - Probabilistic Risk Assessment (PRA)
- Other Qualitative and Quantitative risk assessments that
consider safety, schedule, cost, and technical concerns - Specialized
decision analysis methods - Basic reliability engineering and
system safety techniques, including Failure Modes and Effects
Analysis (FMEA), critical item evaluation, hazard control and
verification evaluation and analysis, hazard analyses of Space
Shuttle Program flight and ground hardware as required in NSTS
22254. - Environmental testing in two fundamental areas of
expertise: -- Indoor air quality using established protocols
as recognized by ACGIH -- Phase I, II, and III environmental
assessments per ASTM Standards - Developing and implementing
integrated safety and quality systems to include standardized
methods, tools and processes Expertise: - Multi-year experience
with the above described capabilities - Experienced full time
staff - NASA, DOD or Space Shuttle Program Experience is highly
desirable Your response should provide sufficient information
for assessing you company s capabilities and past experience
in risk management. In order to facilitate USA in determining
your company s qualification, the format shown below is suggested
for your consideration. In addition to this format, you are
encouraged to submit any additional data and or brochures that
substantiate your expertise and experience in this area. 1.
Years of Experience in Risk Management and Detailed Description
of Services Provided 2. Industry/Industries Supported 3. Current
and/or Past RM Contracts/Subcontracts (Government and Commercial)
4. Current Staff size Providing Risk Management Services 5.
Current resumes of Risk Management staff (examples of each
labor classification in this area) 6. Business Size Classification
7. RM Labor rate by Labor Classification You are requested
to submit your response to this RFI no later than July 6, 2001.
Lack of any response by your company will be interpreted as
having no interest in any potential future subcontracting opportunities
within USA in the area of Risk Management. Prospective companies/firms
are invited to submit the requested information to: United
Space Alliance, LLC, 600 Gemini Avenue, Houston, Texas 77058,
POC: Joseph S. Stellato, Mailcode USH-132F (Reference RFI-RMC-01).
Questions and/or comments may be addressed to the POC - Joseph
S. Stellato, (281) 282-4131 or via facsimile transmission to
(281) 282-4096 or by electronic transmission (joseph.s.stellato@usahq.unitedspacealliance.com).
This RFI is not to be construed as a commitment by USA, nor
will USA pay for the information solicited. Respondents will
not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
POC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFI-RMC-01
LINKDESC:
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (D-164 SN50O7Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--PROVIDE UNARMED SECURITY GUARD WITH SECRET CLEARANCE
AT CRYSTAL SQUARE 4 BUILDING
SOL MDA94600B0003
DUE 061301
POC Alvina Woodson
DESC: The CBD Notice of April 24, 2000 for Unarmed/Secret Clearance
Security Guard Services is hereby cancelled. The services of
such will be solicited in accordance with Federal Acquisition
Regulations (FAR) Part 8001--Priorities for Use of Government
Supply Sources. Any inquiries should be made via facisimile
to Alvina Woodson, Contracting Officer (703) 695-4905, fax-(703)
695-9239.
CITE: (W-164 SN50O7R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGETATION AT NAVAL WEAPONS STATION

SOL N62472-00-B-2750
DUE 062701
POC hoffman, theresa 732-866-2135
DESC: The site visit scheduled for June 14, 2001 has been changed
to June 12, 2001 at 9:00 a.m. `
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O7S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: S--REGULATED MEDICAL WASTE MANAGEMENT SERVICES
SOL RFP 658-48-01
DUE 072301
POC Dorann J. Burkett (540) 983-1084
DESC: Contractor shall provide Regulated Medical Waste Management
Services at the VA Medical Center, Salem, Virginia. Contractor
shall develop a regulated wasted management program that may
include, but not limited to, pickup, transportation, incineration,
disposal, and appropriate documentation. Solicitation RFP 658-48-01
shall be available o/a June 22, 2001, with proposals due Monday,
July 23, 2001. Offeror shall be required to submit both a technical
proposal and a price proposal. Solicitation packages shall
be requested in writing and forwarded to the above address
to the attention of Contracting Officer (90C3). Faxed requests
will be accepted at (540) 983-1065. Telephone requests shall
not be accepted. NAICS Code is 562119 with a small business
size standard of $10M in annual gross receipts applies. This
procurement is unrestricted.
CITE: (W-164 SN50O833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0024
POC Contract Specialist, Fay Thompson, (804) 734-8031
DESC: Furnished all necessary supervision, personnel, equipment
and supplies to perfrom custodial services for the Defense
Commissary Agency (DeCA) San Diego Naval Station Commissary
store located in San Diego, California in accordance with the
Government's Performance Work Statement (PWS). The base period
is October 1, 2001 through September 30, 2002 and includes
one (1) one-year option period. This procurement is 100% set-aside
for small business firms. The North Amercian Industry Classification
System (NAICS) number is 561720 and size standard is 12.0 million.
This requirement is currently on the Procurement List under
the provisions of the Javits wagner-O' Day Act (41 U.S.C. 4646-48c).
Offers submitted in response to this solicitation will be reviewed
in conjunction with the price submitted under the provisions
of the JWOD Program. If the JWOD proposal is more than 10%
of the otherwise successful offeror's price, an exception to
the government's mandatory use of the Procurement List will
be granted and an award will be made to the commercial offeror.
Request for information/previous contractor performing these
services at this location should be addressed in writing to
Defense Commissary Agency, FOIA Officer, 1300 E Avenue, Fort
Lee, VA 23801-1800. Current contract information may also be
obtained via the internet by visiting DeCA's website at http://.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about July
5, 2001 with a tentative closing date on or about August 16,
2001. All request for a copy of this solicitation must be in
writing and contain the requestor's name, business size, address,
phone number, fax number (if available), solicitation number
and addressed to Defense Commissary Agency, Contracting Business
Unit (CBU/CICSS), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209 or email via thompsfa@hqlee.deca.milSee
Numbered Note(s) 1.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-164 SN50O837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAKF29-01-B-0018
POC Annemarie Walsh
DESC: Contractor to provide the following services; pick-up,
dry cleaning, laundry and delivery of Government-owned articles
and clothing at Fort Dix, NJ and Lakehurst Naval Air Engineering
Station, Lakehurst, NJ for the period of 1 October 2001 through
30 September 2002. All interested responsible contractors may
request a copy of the solicitation in writing, via email or
via fax at 609-562-6933. No telephone requests for information
or the solicitation will be accepted. Written requests shall
include the business name, address, telephone and fax numbers,
point of contact, email address and business size. This is
an unrestricted procurement and will be solicited as a Commercial
Item. Copies of the solicitation will be issued through email
or on CD ROMs. The solicitation is not currently scheduled
to be placed on a web page.
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-164 SN50O859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGEMENT AT FORT BRAGG, NC
SOL DAKF40-01-R-0035
POC Angela Locke, 910-396-4362 ext 223
DESC: This modifies notice published in the CBD on 29 May 2001
for Pest Management Services at Fort Bragg, North Carolina.
Solicitation is changed to "UNRESTRICTED". The entire solicitation
will be released solely on the Internet at http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
(paper copies will not be available). The solicitation, attachments,
specificiations, amendments will only be available by downloading
the documents from the IBO-C website. All prospective bidders
are responsible for obtaining any amendments, the solicitation
or any other information from the Fort Bragg website. It is
therefore the contractor's responsibility to check the website
frequently/daily for any posted changes to the solicitation.
The approximate release date for the solicitation will be around
13 July 2001. The actual closing date for receipt of offers
will be included in the solicitation.
LINKURL: http://www.bragg.army.mil/www-doc/
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O8A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--INSTALL FLOOR COATING SYSTEM, WAREHOUSE 1360, BAY
3, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-01-Q-3440
DUE 062501
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
DESC: Provide all labor, management, supervision, tools, materials,
equipment, and transportation necessary to INSTALL FLOOR COATING
SYSTEM, WAREHOUSE 1360, BAY 3, MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA. Work will include the preparation and coating
of approximately 19,000 sf. Floor markings, both line stripes
and space markers are included. A Firm Fixed-Price contract
is anticipated. Estimated Cost Range is between $25,000 and
$100,000. This procurement is issued as a SMALL BUSINESS SET-ASIDE.
NAICS Code 235520/$11.5M. There will be only one (1) site visit.
The site visit will be held on Tuesday, 19 JUNE 2001, at 1:30
PM, local time. Meet at the ROICC Office located at Bldg. 5500
Walker Ave, MCLB, Albany, GA. Submit quotes to Southern Division,
ROICC Albany, P O Box 43119, Marine Corps Logistics Base, no
later than close of business (4:30 PM, local time), on Monday,
25 JUNE 2001. Express Mail, UPS, FedEx, etc. use the following
address: Southern Division, NFEC Field Office Albany, Bldg.
5500 Walker Ave., Albany, Georgia 31704. Submit contractual
and technical questions via email address: morganspa@efdsouth.navfac.navy.mil.
NOTE: All Federal contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: http://www.ccr2000.com; phone 1-888-227-2423;
fax (616)961-7243; mailing address Department of Defense, Central
Contractor Registration, 74 Washington Ave N, Ste 7, Battle
Creek, MI 49017-3084. The Government intends to issue this
solicitation through the use of the Internet. Plans and specifications
WILL NOT be directly provided in a hard copy format. Notification
of any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8I0)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--CERTIFICATES
SOL Program B118-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Certificates and Dies, 8 x 10" or 11 x 14", printing one color
plus up to four additional pantone colors. Anticipating 60
orders per year for 1,000 to 200,000 certificates per order.
Operations include film making, printing (in multiple colors
including four-color process) stamping (in multiple foils),
embossing, binding, packing, and distribution. Copy pickup
in Alexandria, Va. Quality level II & III. Bid opening anticipated
during the month of September, 2001. Request bid invitation
by letter to the address above.
CITE: (W-164 SN50O7Q6)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BOOKS
SOL Program B577-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Journal, plus separates and unbound copies, 8-1/2 x 11", printing
in Black ink, and a separate cover printing in two colors,
with various binding styles. Approximately six orders per year,
for 2 to 250 pages per order of approximately 200 to 3,400
copies per order. Operations include electronic prepress, film-making,
printing, binding, packing and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of September, 2001. Request bid invitation
by letter to the address above.
CITE: (W-164 SN50O7Q8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PAMPHLETS
SOL Program B351-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing in one color/four-color
process and saddle stitch. Anticipating 12 orders per year
for 1,700 copies of 8 to 16 pages per order. Operations include
electronic prepress, printing, binding, packing, mailing and
distribution. Copy pickup in the Washington DC area. Quality
level III. Bid opening anticipated during the month of september,
2001. Request bid invitation by letter to the address above.

CITE: (W-164 SN50O7R5)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BOOKS
SOL Program B386-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Books, 8-1/2 x 11", printing in one color and side-wire stitch.
Anticipating 26 orders per year for 1,000 to 1,700 copies of
48 to 400 pages per order. Operations include the making of
reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington DC area. Quality level IV. Bid
opening anticipated during the month of september, 2001. Request
bid invitation by letter to the address above.
CITE: (W-164 SN50O7S2)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--MAILERS
SOL Program B716-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-01 to 12-31-02.
English and Spanish language mailers consisting of face and
back folded forms, instruction sheets, a mail-out envelope
and return envelope, multiple trim sizes, black ink. Approximately
12 orders (monthly) per year for 300 to 34,100 copies of 2
to 4 pages. Operations include composition, printing (including
computerized printing), folding, inserting into envelopes,
and distribution.
CITE: (W-164 SN50O7V8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--COMPUTER PRINTING
SOL Program B161-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-03
for the Department of the Treasury. Production area restricted
to within a 62-mile radius of zero milestone, Washington, DC.
Approximately 80 orders per year for 100 to 360,000 copies
of 3 kits. Size: 8-1/2 x 11". Print black only or black and
two additional ink colors. Operations include film making,
printing, computerized printing, assembly, packing, and mailing.
Contractor must furnish paper and envelopes. Quality level
IV. Bid opening anticipated during the month of September,
2001. Request bid invitation by letter to the address above.
CITE: (W-164 SN50O7W8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PAMPHLETS
SOL Program B163-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing in black and one additional
ink colors. Saddle-stitch or paste-on-fold binding. Anticipating
12 orders per year for 7,500 to 13,000 copies of 8 or 12 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of September, 2001. Request bid invitation by letter
to the address above.
CITE: (W-164 SN50O7X3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PAMPHLETS
SOL Program B163-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing in black and one additional
ink colors. Saddle-stitch or paste-on-fold binding. Anticipating
12 orders per year for 7,500 to 13,000 copies of 8 or 12 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of September, 2001. Request bid invitation by letter
to the address above.
CITE: (W-164 SN50O7X7)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BOOKS
SOL Program B315-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Books, 5-7/8 x 8-1/4", printing in one to six colors including
4-color process and saddle-stitch or smyth sewn binding. Anticipating
6 to 10 orders per year for 2,000 to 40,000 copies of 32 to
160 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Harpers Ferry, WV. Quality level II. Bid opening anticipated
during the month of September, 2001. Request bid invitation
by letter to the address above.
CITE: (W-164 SN50O7Y3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--MICROFICHE
SOL Program B790-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 1 order per week
for approximately 300 to 450 diazo microfiche produced from
6 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, maintaining
a database of an FTP internet site, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 2001. Request
bid invitation by letter to the address above.
CITE: (W-164 SN50O813)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--MICROFICHE
SOL Program B613-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 8 orders per week with an average of 5 orders per week
for approximately 600 to 800 diazo microfiche produced from
5 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, maintaining
a database of an FTP internet site, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 2001. Request
bid invitation by letter to the address above.
CITE: (W-164 SN50O814)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--MICROFICHE
SOL Program B510-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 2 orders per week with an average of 4 orders per month
for 40 to 90 diazo microfiche produced from an average of 1
to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of September,
2001. Request bid invitation by letter to the address above.
CITE: (W-164 SN50O815)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--MICROFICHE
SOL Program B376-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-03.
Microfiche produced from furnished maps and publications. Anticipating
up to 1 order per week for 1 to 10 publications with a total
of less than 2,000 pages, and will include 1 or more maps,
with 1 map to be filmed on each 4 x 6" piece of microfilm.
Operations include inspection of microfiche titles, stripping
headers onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, accessing FTP Site, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 2001. Request
bid invitation by letter to the address above.
CITE: (W-164 SN50O816)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--NEWSLETTERS
SOL Program B289-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-01 to 10-31-02.
Newsletters, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating 12 orders per year for 500 copies of 8 to 20 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of September 2001. Request bid invitation by letter to the
address.
CITE: (W-164 SN50O823)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--ENVELOPES
SOL Program B524-M
POC Linda Giacomo (202) 512-2044
DESC: Multiple award term contract for period 11-01-01 to 10-31-02.
Envelopes, various sizes from 3-5/8 x 6-1/2" to 14-1/2 x 18",
printing in up to 3 colors. Anticipating approximately 80 orders
per year for 500 to 60,000 envelopes per order. Operations
include film making, printing, construction (including die-cutting),
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of September
2001. Request bid invitation by letter to the address above.

CITE: (W-164 SN50O827)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PAMPHLETS
SOL Program B761-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-01 to 10-31-03.
Books and pamphlets, 8-3/8 x 10-7/8", printing in a single
ink color, and various binding styles including saddle-stitching,
perfect-binding, and drilling. Anticipating approximately 100
orders per year for 100 to 200,000 copies of 4 to 1,200 pages
per order. Operations include film making, printing, binding,
packing, mailing, and distribution. Copy pickup in Alexandria,
VA. Quality Level IV. Bid opening anticipated during the month
of September 2001. Request bid invitation by letter to the
address.
CITE: (W-164 SN50O835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROFILE
SOL 2390-S
DUE 071901
POC POC: Mr. Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Profile
Newsletter. The newsletter is issued 6 times a year during
the months of October though March. 5 Issues will average of
40,000 copies with 24 pages and one issue will be for approximately
65,000 copies and 60 pages (usually the January issue). All
issues will print in four-color process inks, 216 x 279 mm
(8-1/2 x 11"), saddle stitched and trimmed 3 sides. Electronic
media will be furnished on 100 MB ZIP disk or 1 GB JAZ cartridge,
Mac compatible using OS 9.1, the main page lay out is in QuarkXPress
4.0, illustrations will be using Adobe Photo Shop 5.0. The
contract requires such operations as composition, offset printing,
binding, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-164 SN50O866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EXTENSION OF THE HEAD START QUALITY CONSORTIUMS =
PERFORMANCE MEASURE CENTER
SOL Reference-Number-105-96-1912
DUE 073101
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov - Rosanna Browning, Contracting
= Officer, Phone 301-443-6931, Fax 301-443-2761, Email rbrowning@psc.gov
DESC: On September 30, 1996, the Department of Health and Human
= Services (HHS), Administration for Children and Families
(ACF) awarded = a four year contract to Westat, Inc. The contract
expires on September = 29, 2001, and the Program Support Center
(PSC) is seeking a two year = period of performance extension.
The PSC intends to negotiate on a = sole source basis with
Westat, Inc. under Contract Number 105-96-1912. = The contract
is for the Head Start Quality Consortiums Performance = Measure
Center. The Head Start Family and Child Experiences Survey
= (FACES) has been carried out by the Head Start Performance
Measure = Center contract to Westat, Inc. since 1996. The first
nationally = representative sample was studied from a spring
1997 field test through = spring 2001. Through options to the
Westat contract, a second cohort = was initiated in fall 2000.
Approval was obtained from OMB to follow = the children in
this cohort from entry into the program, through one or = two
years of Head Start attendance, with follow-up in spring of
= Kindergarten. The youngest group of children who are three
at Head = Start entry in fall 2000 will complete Kindergarten
in spring 2003. = Under the ACYF/DHHS GPRA plan, the agency
is committed to providing = data on a nationally representative,
longitudinal sample of children, = families, and Head Start
programs every three years. The FACES study = provides the
only available source for this data, and any delay or = interruption
in data collection would seriously jeopardize the ability =
to meet this Congressional and departmental mandate. Data are
reported = on child and family outcomes, program quality, and
the links between = quality and outcomes for participants.
In addition, the FACES study = serves as a major source of
information about Head Start families, and = as an indicator
of program strengths and weaknesses, and thereby serves = to
enhance the effectiveness of the program in meeting performance
= goals. The FACES study is considered a regular, ongoing,
national = surveillance system for program quality and outcomes.
Information is = both used for agency reports and disseminated
to program personnel and = participants on a regular basis.
Westat has already established = procedures needed for the
longitudinal study, including: building = relationships with
the 43 programs across the country, development of = materials
and training and supervision of field staff, development and
= clearance of data collection protocols, performing data entry
and = analysis on the first wave of data collection, and report
preparation. = It would not be feasible for any other entity
to complete the study in = a timely and efficient manner, and
any attempt to do so would = necessarily result in interruption
to the data collection, duplication = of effort and expense,
or both. The children in the current cohort = must be followed
directly into subsequent years of Head Start program = or school
attendance in order to maintain the design approved by OMB;
= any gap in data collection would compromise the longitudinal
nature of = the study. The evaluation of other contract mechanisms
is a lengthy = process, and the decisions required to proceed
with a follow-on = acquisition will not be made prior to the
current contract expiration. = This extension should allow
sufficient time to proceed with the = analysis and plan for
the follow-on requirements. Westat is the only = contractor
that can provide the services during this interim period =
without disruption of services. A delay in the extension of
the = contract action would undermine the ongoing Head Start
FACES study and = make it impossible to meet the GPRA mandate.
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 services will satisfy agency = requirements. Interested
concerns who are interested in this interim = acquisition must
demonstrate in writing that they can meet the = Government's
requirements within 45 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.
Failure to submit = adequate documentation will result in the
Government proceeding with a = sole source extension to Westat,
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. This notice is not
a request for competitive proposals. No = solicitation is available;
therefore, requests for such document will = be considered
invalid responses. Responses must be sent to the = attention
of Diane Coger. See Numbered Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-105-96-1912/lis=
ting.html
LINKDESC:
notice
CITE: (D-164 SN50O840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: U--COLD WEATHER SURVIVAL TRAINING AT VARIOUS LOCATIONS
IN = SOUTHEASTERN ALASKA
SOL DTCG89-01-R-JTG001
DUE 081301
POC Christine Matschkowsky, Contract Specialist, Phone = 510/437-3056,
Fax 510/437-3014, Email cmatschkowsky@d11.uscg.mil - = Janet
Weaver, Supv Contract Specialist, Phone 510/437-3010, Fax =
510/437-3014, Email jweaver@d11.uscg.mil
DESC: The proposed contract is being offered for competition
limited to = 100% set-aside for Small Business Concerns. The
contractor shall = provide Cold Weather Survival Training at
various locations in = Southeastern Alaska. The Contractor
shall provide all labor, = supervision, transportation, training
aids and training materials, = except for Government-furnished,
for Cold Weather Survival Training. = Award will be made on
best value to the Government. The period of = performance will
be from 01 October 2001 through 30 September 2002. = There
will be four (4) one-year option periods; if all options are
= exercised the contract term will end on 30 September 2006.
The = solicitation will be posted on the Electronic Posting
System on or = about 13 July 2001. Firms can access this system
at www.eps.gov. The = SIC code for this procurement is 8299
and the NAICS Code is 611699. = The size standard is no more
than $5 Million. The Department of = Transportation (DOT),
Office of Small and Disadvantaged Business = Utilization (OSDBU)
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation related contracts. Loans are
= available under the DDOT Short Term Lending Program (STLP)
at prime = interest rates up to $500,000.00. For more information
and applicable = forms concerning the STLP Program, call OSDBU
at (800) 523-1169. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-JTG001/listing.=
html
LINKDESC:
notice
CITE: (D-164 SN50O8B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F09607-01-R-0010
DUE 062801
POC Maureen Corpus, Contract Administrator, Phone 229-257-4712,
Fax 229-257-4032, Email maureen.corpus@moody.af.mil - Barbara
Miller, Contract Administrator, Phone 229-257-4717, Fax 229-257-4032,
Email barbara.miller@moody.af.mil
DESC: This information is to change the Point of Contacts (POCs)
and the response date as follows: POCs is changed to read from
Demeko Brown and Brian Mentel to Ms Maureen Corpus at (229)
257-4712 and Ms Barbara Miller at (229) 257-4717. Response
date is changed to read from May 15, 2001 to June 28, 2001.
Response time remains unchanged - 16:00/4:00PMEST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0010/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5403-DM)!!
SOL JGD-5403-DM
DUE 072501
POC Ms. Denise Maddox (703) 428-2389
DESC: Freight all Kinds, DOD unique Code 999916, aircraft engines,
aircraft parts, helicopter rotor blades, military vehicles,
other misellaneous vehicles, moving from Defense Distribution
Depot Corpus Christi, TX to CONUS. Approximate weight is
9,925,908 lbs. Types of equipment required: Van, flatbed. Traffic
begins October 1, 2001 and ends September 30, 2002. For a copy
of this solicitation, contact Ms. Denise Maddox, at the above
address, or fax (703) 428-3317. When requesting, please include
an e-mail address, a fax number, and a voice phone number,
pluse a full address and point of contact.
EMAILADD: maddoxdenise@mtmc.army.mil
EMAILDESC:
CITE: (W-164 SN50O7Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: V--COURIER SERVICES
SOL RFP 689-7701
DUE 062901
POC Mark Reveaux (203) 937-4732
DESC: V--Courier Services. The VA Connecticut Healthcare System
(VA) is seeking proposals to provide Courier Services. This
service will transport files and specimens between the VA hospitals
in West Haven, CT, Newington, CT, Waterbury, Stamford, Danbury,
Hartford, New London, Windham and other points of pick up and
delivery that will be included in the contract solicitation.
The contract will be for this year (base year) and up to four
option years. NAIC code for this service is 492110. This is
a small business set aside and the SBA standard is no more
than 1,500 employees. Applicants for this service may apply
in writing (mail or Fax) to VA Connecticut Healthcare System,
950 Campbell Avenue, West Haven, CT 06516, Attn: Mark Reveaux/Contracting/90C.
Please include a brochure or other detailed description of
your company with your request. A solicitation package will
be available on or before June 29, 2001 and may either be mailed
at your request at that time or downloaded from the following
web site:http://www.va.gov/oa&mm/busopp/sols.htm. There will
be no charge for the solicitation documents. This will be a
Request for Proposal and subject to the availability of funds.

CITE: (W-164 SN50O8I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF VEHICLES (PASSENGER PICKUPS OR FULL-SIZE
SUV)
SOL R1-12-1-090
DUE 061801
POC 24-hour Message Phone 406-449-5201, ext. 210
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 R1-12-1-090 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
The North American Industry Classification Code is 532111.
This is a total small business set-aside and the small business
size standard is $18.5 million. Pricing is requested on the
following items. Item 1 is for one mid-sized (GVWR up to 5800)
or ton pickup, regular bed (short or long). Item 2 is for two
ton pickups, regular bed (short or long), 4X2. Item 3 is for
one ton pickup, regular bed (short or long), 4X4, extended
cab. Item 4 is optional for one ton pickup, regular bed (short
or long), 4X4, extended cab. Item 5 is optional for one full-size
sport utility vehicle (Expedition or Suburban), 4X4. Either
diesel- or gasoline-fueled is acceptable. The base rental period
for each vehicle will be 3 months with 2 options to extend
of 1 month each. Pricing should be provided on the rate per
vehicle per month (including a minimum of 2000 miles per month)
and the mileage rate for miles in excess of 2000. The monthly
rate should include delivery and pick up. Offers for less than
all vehicles will be considered and multiple awards may result.
Alternative vehicles may be proposed. Vehicles are to be delivered
to and picked up in Helena, MT. Required delivery of vehicles
is no later than June 27, 2001. Alternate delivery time may
be proposed. Delivery is FOB Destination. Vehicles will be
used on dirt and gravel roads that are dusty, narrow, brushy,
and steep. Under these conditions normal wear and tear would
include scratches to paint (no dents) and chips to windshields
(no cracks). Drivers will be 18 and older with valid drivers'
licenses. The Government will take responsibility for oil and
oil filter changes. All other maintenance and repairs due to
breakdown or worn parts is the responsibility of the contractor.
The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Contract award(s) will be based
on the best value to the Government, considering timeliness
of delivery, price, quality of vehicles offered, past performance,
cost to administer multiple contracts, and technical capability.
Offerors shall include with their offer a list of proposed
vehicles (make, model, year, estimated number of miles at delivery),
a list of 5 references (within the last 2 years), and a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications Commercial Items. Offers should include the
solicitation number, project name, company name, company contact
person's name, address, telephone number, and fax number. 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
with the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 18, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-163 SN50O7J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF VEHICLES (PASSENGER PICKUPS OR FULL-SIZE
SUV)
SOL R1-12-1-090
DUE 061801
POC 24-hour Message Phone 406-449-5201, ext. 210
DESC: This modification corrects the tonnage of the pickups.
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 R1-12-1-090 is issued as a Request for
Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
The North American Industry Classification Code is 532111.
This is a total small business set-aside and the small business
size standard is $18.5 million. Pricing is requested on the
following items. Item 1 is for one mid-sized (GVWR up to 5800)
or 1/2 ton pickup, regular bed (short or long). Item 2 is for
two 1/2 ton pickups, regular bed (short or long), 4X2. Item
3 is for one 1/2 ton pickup, regular bed (short or long), 4X4,
extended cab. Item 4 is optional for one 1/2 ton pickup, regular
bed (short or long), 4X4, extended cab. Item 5 is optional
for one full-size sport utility vehicle (Expedition or Suburban),
4X4. Either diesel- or gasoline-fueled is acceptable. The base
rental period for each vehicle will be 3 months with 2 options
to extend of 1 month each. Pricing should be provided on the
rate per vehicle per month (including a minimum of 2000 miles
per month) and the mileage rate for miles in excess of 2000.
The monthly rate should include delivery and pick up. Offers
for less than all vehicles will be considered and multiple
awards may result. Alternative vehicles may be proposed. Vehicles
are to be delivered to and picked up in Helena, MT. Required
delivery of vehicles is no later than June 27, 2001. Alternate
delivery time may be proposed. Delivery is FOB Destination.
Vehicles will be used on dirt and gravel roads that are dusty,
narrow, brushy, and steep. Under these conditions normal wear
and tear would include scratches to paint (no dents) and chips
to windshields (no cracks). Drivers will be 18 and older with
valid drivers' licenses. The Government will take responsibility
for oil and oil filter changes. All other maintenance and repairs
due to breakdown or worn parts is the responsibility of the
contractor. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Contract award(s)
will be based on the best value to the Government, considering
timeliness of delivery, price, quality of vehicles offered,
past performance, cost to administer multiple contracts, and
technical capability. Offerors shall include with their offer
a list of proposed vehicles (make, model, year, estimated number
of miles at delivery), a list of 5 references (within the last
2 years), and a completed copy of the provision 52.212-3, Offeror
Representations and Certifications Commercial Items. Offers
should include the solicitation number, project name, company
name, company contact person's name, address, telephone number,
and fax number. 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 with the additional FAR clauses stated at the following
paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 18, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-163 SN50O7J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF HEAVY DUTY VEHICLES (1/2 TO 1 1/4 TON)
SOL R1-12-1-068
DUE 061501
POC 24-hour Message Phone 406-449-5201, ext. 210
DESC: This modification corrects the tonnage of the pickups and
allows proposals of an alternative delivery date. 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
R1-12-1-068 is issued as a Request for Quotation (RFQ). The
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The clauses
and provisions referenced in this solicitation can be found
in full text form at http://www.arnet.gov/far. The North American
Industry Classification Code is 532120. This is a total small
business set-aside and the small business size standard is
$18.5 million. Pricing is requested on the following items.
Item 1 is for 3 Pickups, 6 to 8 ft. regular bed, 4X4, 1/2 to
3/4 ton. Item 2 is for 2 trucks, 8 to 12 foot flatbeds, 4X4,
1 to 1 1/4 ton, with extended or crew cabs. Item 3 is for 1
truck, 8 to 12 foot flatbed, 4X4, 1 to 1 1/4 ton. Either diesel-
or gasoline-fueled is acceptable. The base rental period for
each vehicle will be 4 months with 2 options to extend of 1
month each. Pricing should be provided on the rate per vehicle
per month (including a minimum of 2000 miles per month) and
the mileage rate for miles in excess of 2000. The monthly rate
should include delivery and pick up. Offers for less than all
vehicles will be considered and multiple awards may result.
Vehicles are to be delivered to and picked up at either Helena
or Townsend, MT. Required delivery of vehicles is no later
than June 25, 2001. Alternative delivery date may be proposed.
Delivery is FOB Destination. Flatbed vehicles will have tanks
temporarily mounted. These vehicles will be returned with bolt
holes, etc., as a result of mounting. The monthly rate should
include any charge for this. Vehicles will be used on dirt
and gravel roads that are dusty, narrow, brushy, and steep.
Under these conditions normal wear and tear would include scratches
to paint (no dents) and chips to windshields (no cracks). Drivers
will be 18 and older with valid drivers' licenses. The Government
will take responsibility for oil and oil filter changes. All
other maintenance and repairs due to breakdown or worn parts
is the responsibility of the contractor. The provision at 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Contract award(s) will be based on the best value to the Government,
considering timeliness of delivery, price, quality of vehicles
offered, past performance, cost to administer multiple contracts,
and technical capability. Offerors shall include with their
offer a list of proposed vehicles (make, model, year, estimated
number of miles at delivery), a list of 5 references (within
the last 2 years), and a completed copy of the provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
Offers should include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. 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 with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 15, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-163 SN50O7J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: W--LEASE OF HEAVY CONSTRUCTION EQUIPMENT
SOL 2001-06-13
DUE 062101
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Daryl Methvin,
Contract Administrator, Phone 907-552-5605, Fax 907-552-7496,
Email methvind@elmendorf.af.mil
DESC: The government is seeking sources that can provide the
following Leased Construction Equipment and the repair, maintenance
and emergency repair of the Leased Construction Equipment.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis is for planning purposes only and does
not constitute a solicitation for bids/proposals. Firms submitting
responses should indicate whether they are large, small, small
disadvantaged, 8(a), women-owned, Hub-zone, or HBCU/MI. If
HCU/MI or 8(a) certified business respond to this announcement
the acquisition might be 100% set-aside. Firms should indicate
what Standard Industrial Classification (SIC) or NAICS code
the firm utilizes for this type of requirement. The following
equipment is needed: Single Drum Vibratory Compactor with an
Elliot Grid, MFR: Pro Pac, Model: SD-150D or Equal. Air Track
Drill Compressor, MFR: Ingersoll-Rand, Model: EMC350 or Equal.
Self-Contained Track Drill, Ingersoll-Rand, Model: EMC370 or
Equal. Drill. Self-Contained Hydraulic, MFR: Ingersoll-Rand,
Model: ECM490 or Equal. Portable Cone Plant (Rock Crusher),
MFR: Cedar Rapids, Model: 1316 or Equal. Type of rock being
crushed: TRONDHJEMITE GRANITE (QUARTZ DIORZTE). 50 Ton Hydraulic
Excavator, MFR: Hitachi, Model: EX400LC or Equal. 35 Ton Hydraulic
Excavator, MFR: Hitachi, Model: EX330LC or Equal.. Backhoe,
Model: JCB Series 215-4WD or Equal. Soil Compactor, Model:
825C or Equal. Articulated Hauler, 30 Ton Quarry Truck, MFR:
Volvo, Model: A25C or Equal. All maintenance performed by the
contractor shall be conducted on-site at Annette Island, Alaska.
Down time shall not exceed 24 hours. If repairs are not made
within 24 hours of breakdown a credit for the downtime or an
acceptable replacement will be provided. Emergency Equipment
Repairs: Repairs caused by other than normal wear and tear
of the leased equipment. Repairs will be coordinated between
the JFECC, Contracting Officer, and vendor. The contractor
shall be reimbursed for all labor, parts, and transportation
at the contractors cost, not to include contractor overhead,
G&A, and/or profit. This equipment needs to be in place at
Hemlock Bay, Annette Island, Alaska by 1 April 2002. The destination
is FOB and the length of the contract is anticipated to be
one (1) base year and four (4) option years. The estimated
hours of usage is 300 hours per month. Please provide the hourly
overtime rate. Offerors capable of providing all of the described
services are invited to submit a statement of capabilities
and price to 3 CONS/LGCB, 10480 22nd Street, Elmendorf AFB,
AK 99506 at/or before 1530 hours Alaska Time, 21 JUNE 2001.
Offerors capable of providing all of the described equipment
and services are invited to submit a Statement of Capabilities
to Ms Alfredia Tyler at (907) 552-7496 or email address: Alfredia.Tyler@elmendorf.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/2001-06-13/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (9PFE), San Francisco Service Center,
450 Golden Gate Avenue,, San Francisco, CA, 94102
SUBJECT: X--OFFICE SPACE WANTED BY U.S. GOVERNMENT
SOL 01063
DUE 062501
POC Lauren Parsons, Realty Specialist, Phone 415 522-3235, Fax
415 522-3116, Email lauren.parsons@gsa.gov
DESC: The General Services Administration of the U.S. Government
is seeking to lease approximately 7,100 - 7,500 usable square
feet of office and related space with one reserved parking
space for the Social Security Administration. The building
must be located within the city limits of San Rafael. The proposed
lease term is for twelve (12) years, ten (10) years firm. Ground
floor contiguous space is preferred, although upper floor contiguous
space is acceptable, with a minimum of two accessible elevators.
All services, supplies, utilities and tenant improvements are
to be provided as part of the rental consideration.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PFE/01063/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: X--LEASE OF MCI CENTER FOR 2001 SPIRIT OF AMERICA
SOL DADW35-01-T-0159
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: The Military District of Washington Acquisition Center
intends to enter into a sole source contract with DC Arena
LMTD Partnership for the use of the MCI Center in Washington,
DC, with lighting, sound, staging, video, special effects and
production services for the 2001 Spirit of America Pageant
during the period of September 16 through September 23, 2001.
As a result of a market survey the MCI Center was selected
due to their seating capacity, indoor air-conditioned facility,
facilities to handle live animals, sufficient power and pre-wiring
for required video and lighting support, access to the subway
system, dressing rooms and staging area to accommodate 350
plus performers. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. All proposals received
within thirty days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Solicitation will not be issued.
CITE: (W-164 SN50O8H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: X--LEASE OF NATIONWIDE ARENA COLUMBUS OH
SOL DADW35-01-T-0160
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: The Military District of Washington Acquisition Center
intends to enter into a sole source contact with SMG for the
use of Nationwide Arena in Columbus, Ohio with lighting, sound,
staging, video, special effects and production services for
the 2001 Spirit of America Pageant during the period of September
25 through September 29, 2001. As a result of a market survey
Nationwide Arena was selected due to their seating capacity,
indoor air-conditioned facility, usable seating capacity of
12,000 seats after stage area and backdrop are erected, facilities
to handle live animals (i.e., horses), sufficient power and
pre-wiring for required video and lighting support, dressing
rooms and staging area to accommodate 350 plus performers.
The proposed contact action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. All proposals received within thirty
days after date of publication of this synopsis will be considered
by the Government. A determiation by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Soliciations will not be issued.
CITE: (W-164 SN50O8M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR RUNWAY PAVEMENTS AND LIGHTING, MACDILL AFB,
FL (HILLSBOROUGH COUNTY)
SOL DACA01-01-R-0026
DUE 080101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The demolition of the edges of the runway and overruns
to narrow the runway from 500 feet wide to 250 feet wide. The
runway shall be over-layed and grooved. The concrete slabs
in the touchdown zones shall be demolished and replaced with
longer zones. Taxiway "B" shall be demolished. The runway shall
be remarked. Provide a concrete encased conduit/duct system
from the runway back to airfield lighting vault, building 58.
Replace runway edge lighting, taxiway edge lights, and existing
approach lighting. Relocate existing guidance and hold signs
to new runway width. Replace existing concrete approach pier
piles. Replace existing airfield controls. The North American
Industry Classification System (NAICS) code for this project
is 234110. Bid documents are available on or about 2 July 2001.
Estimated cost of work is between $10,000,000 and $25,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge
Plan Rooms are required to self-register their firm or office
on the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Actual
solicitation amendments will be issued either by fax, posting
for download to the aforementioned web page, or CD-ROM. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $27,500,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A site visit
will be held at Building 147 on 11 Jul 01 at 9:00 a.m. The
purpose of the conference is to familiarize the bidders with
the scope of work, address bidders questions concerning the
project, participate in a site visit to become familiar with
the existing site conditions, and familiarize the bidders with
the "Best Value" process. Attendance at the conference is strongly
recommended. Minutes of the pre-proposal conference will be
prepared by the Government and placed on the Internet at http://www.sam.usace.army.mil/.
All parties planning to attend should provide the following
information to: Mobile District, Corps of Engineers, ATTN:
Mr. Leonard Paris, U.S. Army Corps of Engineers, MacDill AFB,
FL, Phone (813) 840-2809 or fax (813) 840-2496. a. Name of
firm with complete mailing address. b. Name, title, and phone
number of each representative. Request for attendance received
after 9 Jul 01 will not be accepted. Offerors should visit
the site and take such other steps, as may be reasonable necessary
to ascertain the nature and location of the work, and the general
and local conditions, which can affect the work or the cost
thereof. Failure to do so shall not relieve offerors from responsibility
for estimating properly the difficulty or cost of successfully
performing the work. The Government shall assume no responsibility
for any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In this regard, Offerors
should note Contract Clause FAR 52.236-3 "Site Investigation
and Conditions Affecting the Work." Specific questions related
to this project may be answered by Mr. Alfred R Denmark at
fax 334-690-2902. Refer questions on distribution of plans/specifications
to Plans Room at 334-690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O7D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--POLE CREEK ADMINISTRATIVE SITE ELECTRICAL UPGRADE
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-086-01
DUE 071601
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of repair or replacement of the existing
electrical system at Pole Creek Administrative Site. The contractor
is responsible for all labor, materials and incidentals to
make the project complete. To reach the project site, at Rogerson,
Idaho, turn west off Hwy 93 on the Rogerson-Jarbidge Road.
Continue west on the asphalt for approx. 47 miles to Three
Creek, Idaho. Turn left heading southward on Country Road #11811
(Pole Creek Road). Follow this road for approx. 6.5 miles to
the Idaho/Nevada border. Continue southwest on Forest Road
#074 for approx. 9.5 miles following signs to Pole Creek G.S.
Est. start date is 7/23/01 with 30 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--SCREENHOUSE ADDITION, USDA NATIONAL CITRUS CLONAL
GERMPLASM REPOSITORY
SOL RFQ16-95CV-01
DUE 070301
POC Louise L. Snitz (510)559-6022, fax -6023
DESC: The USDA, Agricultural Research Service, in Albany, CA,
requires construction services for a Screenhouse Addition,
at the USDA National Citrus Clonal Germplasm Repository, Riverside,
CA. Provide labor, material, equipment, and supervision to
construct a [60 ft x 135 ft x 15 ft] galvanized steel screenhouse
addition, with insect screens. Work includes, but is not limited
to, excavation, concrete foundation and interior walkway, lighting,
electrical, gas and water extension of existing systems. All
work shall be in accordance with contract specifications and
drawings. See numbered note 12.
LINKURL: NA
LINKDESC:
EMAILADD: lsnitz@pw.ars.usda.gov
EMAILDESC:
CITE: (W-163 SN50O7F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--GOOSE MEADOW AND SILVER CREEK CAMPGROUND WELL (2)
DRILLING & DELIVERY SYSTEMS
SOL RFQ-IBET-17-01-098
DUE 081401
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Drill two vertical wells, one at Silver Creek and Goose
Meadows Campgrounds. Work includes installation of pumps, controls
and pressure system for each well, provide commercial power
to one site, and hook existing commercial power to the well
location of the other. Bid Option #1: Abandon 4 vertical wells.
The project is located at both the Silver Creek and Goose Meadows
Campgrounds located on Highway 89 south out of Truckee, California.
The site can be assessed by taking Interstate 80 east from
Sacramento approximately 100 miles to Truckee, Ca. Take State
highway 89 south toward Lake Tahoe and proceed 6 miles to Goose
Meadow Campground and another 3 miles to Silver Creek Campground.
Price range - $25,000 to $100,000. Estimated start work date
September 10, 2001, contract time 45 days. Solicitation issue
date estimated 07/16/01. 100% Payment bond required after contract
award. If interested in this project, please fax your request
to the above fax machine.
CITE: (W-163 SN50O7G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST DOLORES SLIDE REPAIR
SOL RFP RMAST-01-201
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to repair a slide
area on the Mancos-Dolores Ranger District, San Juan National
Forest, Dolores county, Colorado. The proposed project includes
the construction of reinforced fill and realignment of road
at a slide located at mile post 15.2 located on the West Dolores
Road, NFSR 535. From Dolores, Colorado, travel east on State
Highway 145 for approximately 10 miles to the intersection
with the West Dolores Road, NFSR 535. Proceed north on NFSR
535 approximately 15.2 miles to the slide area. The performance
period for the proposed contract is 45 calendar days. The magnitude
of the proposed contract is between $100,000 and $250,000.
This will be a firm, fixed-price contract. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. To hav
a copy of the solocitation (plans and specs) and/or plan holders
list mailed to you at no cost, please make your request by
fax at (303) 275-5453/5299.
CITE: (W-163 SN50O7G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL WATER STORAGE RESERVOIR
SOL IFB-1-0002-SDO-0-008
DUE 080301
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
Bettega, Procurement Technician, 503/326-2012
DESC: This acquisition is unrestricted, open to both small and
large business concerns. The project consists of the construction
of an approximately 750,000 gallon welded steel water storage
reservoir, foundation, overflow line, drain line, splash pad,
2/EA gate valves, approximately 128/LM of chain link fencing
and all necessary appurtenances, located on the Fort Hall Indian
Reservation, Bingham County, Idaho. The anticipated contract
will ba firm-fixed price contract. The period of performance
is 90 calendar days. The estimated range is between $250,000
and $500,000. Liquidated damages shall apply. Performance and
payment bonds are required. THE BUY AMERICAN ACT APPLIES. Indian
preference in hiring, suppliers, and subcontractors is required,
including meeting respective Tribal ordinances. Solicitation
documents will be available approximately July 2, 2001. Requests
for solicitation documents must be submitted in writing or
by facsimile to 503/326-7425. The North American Industry Classification
System (NAICS) code is 235910.
CITE: (W-163 SN50O7H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--SCREENHOUSE ADDITION, USDA NATIONAL CITRUS CLONAL
GERMPLASM REPOSITORY
SOL RFP16-95CV-01
DUE 073101
POC Louise L. Snitz (510)559-6022
DESC: CBS Submisstion No. 50O7F4 has been changed as follows:
The solicitation number is corrected from RFQ16-95CV-01 to
RFP16-95CV-01. The proposal due date is changed from 3 July
2001 to 31 July 2001. The estimated range of "between $100,000
and $250,000" is added to the description.
LINKURL: NA
LINKDESC:
EMAILADD: lsnitz@pw.ars.usda.gov
EMAILDESC:
CITE: (W-163 SN50O7H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--TOILET FACILITY CONSTRUCTION
SOL R5-15-01-106
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 - Technical:
Gilbert P. Massiatt, Contracting Officer (559) 297-0706 x 4835
DESC: This project is for the construction of a year round accessible
toilet facility for the Long Barn Station located on the Stanislaus
National Forest, Mi-Wok Ranger District. Estimated start date
is October 30, 2001. Estimated price range is between $100,000
and $250,000.
CITE: (W-163 SN50O7I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CO - LAKE FORK BRIDGE INSTALLATION
SOL KAQ010059
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to construct a
timber cribbed bridge abutments. Furnishing all equipment,
and labor required for the assembly and installation of Government
furnished pedestrian bridges and foundations in accordance
with the contract specifications and drawings. This Project
is located in Hinsdale County, Colorado. The construction site
areas for this work is located at the trail heads for Cataract
Creek on Cottonwood Creek and Grizzley Creek on the Lake Fork
of the Gunnison River, refer to drawings. The Project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 60 calendar days has been
established. With a tentative start date of approximately 27
August 2001 time frame, weather permitting. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 29 June, 2001. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-164 SN50O7R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--PROVIDE AND INSTALL WATER STORAGE TANK AT FORT MCCOY,
WI.
SOL DAKF61-01-B-0015
DUE 092101
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Previous synopses SN 50N234 and 50N238 (amendment) are
amended to postpone the date bid documents will be available
and the date bids will be due. Bid documents will be available
(http://abop.monmouth.army.mil) no later than 22 Aug 01. Bids
will be due no later than 21 Sep 01.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 22 Aug 01).
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-164 SN50O7Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--RECONSTRUCTION OF FIRE BURNT FENCES
SOL RFQ R1-03-01-28Q
DUE 072701
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: This project invloves construction of approximately 7.5
miles of four-wire fence. Construction of the fence will consist
of, but not limited to, H-braces, steel posts and barbed wire.
If existing fence meets the contract specifications, it may
be used in lieu of building new fence. This contract also includes
removal of old existing fence. The project area is approximately
5 miles northwest of the Sula Ranger Station, 35 miles south
of Hamilton, Montana on Highway 93. Access to the project area
would be on Road #5727, Sula Peak Road. The majority of the
fence is located along the ridge between Sula Peak and Elk
Point, with two smaller sections of fencing extending down
side ridges towards the west. Price range is under $40,000.00.
Call Frank Guzman at 406-821-3201 for site visit information.
Start work date is approximately 6 August 2001 and is to be
completed within 60 calendar days.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
Deb Strickland at 406-363-7128 to request a bid package, or
mail a request to Bitterroot National Forest, Atten: Deb Strickland,
1801 North First, Hamilton, MT 59840.
CITE: (W-164 SN50O806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE A PORTION OF AN EXISTING SPILLWAY ROAD
SOL 60181-1-Q506
DUE 071801
POC Poc: Cathleen DeBerry, Contract Specialist, Fax 303/236-4791
DESC: Furnish all labor, materials and equipment necessary to
replace a portion of the existing spillway road and furnish
and install a new concrete spillway in its place. Work includes
clearing, excavation, concrete placement and curing, backfill,
grading and signage necessary to complete the project at the
Lacreek National Wildlife Refuge, South Dakota. Quote range
is $25k to $100k. Requests should be submitted by the mail
out date of June 29, 2001. this acquisiton will be open to
large and small businesses and award will be issued pursuant
to the Small Business Competitiveness Deomonstration Program.
The North American Industry Classification System (NAICS)Code
for this action is 235710 wih a small business size standard
of $11.5 million. Fax Requests for Quotation No. 60181-1-Q506
to 303-236-4791, attn: C. DeBerry. This solicitaion is also
available electronically at http://ideas.nbc.gov.
CITE: (W-164 SN50O834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS REPAIRS
SOL NDB010061
DUE 090601
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, materials
and supplies to repair three existing water detention reservoirs
located in Valley County Montana and southwest of Glasgow,
Montana. The work is located in Valley County, Montana. Estimated
price range is between $500,000.00 and $1,000,000.00. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-164 SN50O848)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FIXED WING AIRCRAFT PARKING APRON - FORT BENNING,
GEORGIA
SOL DACA21-01-R-0006
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This solicitation is amended as follows: OPTIONS WILL BE
INCLUDED IN THE CONTRACT.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BIG BEND BARRACKS ADDITION AND REMODEL, NEVADA CITY
RANGER DISTRICT
SOL RFP-IBET-17-01-042
DUE 082201
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project includes partial demolition and total remodel
of existing 1600 square foot barracks structure, including
construction of a 40'x28' barracks addition. The project is
located at the Big Bend Fire Station, located just east of
Cisco Grove on Interstate 80, at 6200 foot elevation. The site
can be accessed by taking Interstate 80 east from Sacramento,
CA., 85 miles to the Big Bend offramp. Proceed east 1/4 mile
to the Big Bend Forest Service Fire Station. Estimate $250,000
to $500,000. Estimated start work date October 1, 2001, contract
time 160 days. Estimated solicitation issue date 07/23/01.
Bonding required.
CITE: (W-164 SN50O863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS AT WHITEWATER FALL RECREATION
AREA, TRANSYLVANIA COUNTY, NORTH CAROLINA
SOL eaz 33-01-89 rfq
DUE 072601
POC john zgavec, 828-257-4292 fax 828-257-4876
DESC: y--water system improvements at whitewater falls recreation
area.project consists of construction of a block wellhouse
and related plumbing and electrical work. request for quotes
eaz 33-01-89 rfq issued on june 27,2001, prices due july 26,2001,4:30
P.m. local time. project is located in transylvania county,
north carolina, off state highway 281, one eight mile above
the south carolina state line. bonding is required. this is
a small business set aside.
CITE: (W-164 SN50O865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FIXED WING AIRCRAFT PARKING APRON - FORT BENNING,
GEORGIA
SOL DACA21-01-R-0006
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of work: Replace and expand existing
aircraft parking apron to provide adequate parking spaces and
taxiway for seven C-5 aircraft. Construct approximately 100,000
square meters of new 381-millimeter concrete pavement, along
with associated asphalt shoulder pavement. Demolish approximately
45,000 square meters of inadequate airfield pavement. Associated
storm drainage and subdrain work. New detention pond. Expand
and adjust airfield edge lighting. Construct thirteen high-mast
poles to provide apron lighting. Install under apron approximately
1350 meters of 300-millimeter stainless steel aircraft fueling
line, with associated apron hydrant pits. Approximately 730
meters new 200-millimeter water line and nine low profile fire
hydrants. Options are included in the contract. Offerors are
required to submit both price and technical proposal information
as stated in the solicitation. The following evaluation criteria
will be used for selection: (1) past experience and performance
in completing airfield pavement contracts performed in the
last five years, and (2) effectiveness of management to successfully
manage construction of airfield projects on tightly constrained
schedules. The acquisition strategy is a lowest cost technically
acceptable request for proposal. Proposals will be received
and evaluated on a GO/NO-GO basis. The Government intends to
award a contract based upon Low Price Technically Acceptable
initial offers received, without discussion of such offers.
Each proposal shall contain the offeror's best technical proposal
and their best price. The contractor is required to submit
a price and technical proposal. Each proposal shall contain
the offerors best technical proposal and best price. Award
will be made to the technically acceptable lowest price offeror
whose price is determined to be fair and reasonable without
discussion of such offers. All factors and subfactors are of
equal weight. If any subfactor is rated a No-Go, the offeror's
proposal will not be acceptable. Pricing will not be scored.
Prices submitted will be evaluated only after determination
of those offerors submitting acceptable technical proposals
based on the Go/No-Go technical evaluation. Pricing information
shall be evaluated for reasonableness. The technical proposal
will be scored and evaluated utilizing the factors set forth
below. Proposals shall include sufficient detailed information
to allow complete evaluation. Offerors are reminded that, while
the Government may elect to consider data obtained from other
sources, the burden of proof of acceptability rests with the
offeror. Options will be included in the contract. Estimated
cost range of project is from $10,000,000.00 to $25,000,000.00.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT 07/02/01 ON
THE INTERNET AT: https://ebs.sas.usace.army.mil. Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES, in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF 30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O868)

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

LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--2 WEST UPGRADE, BUILDING 100
SOL IFB 544-074-01
DUE 073101
POC Sandra F. Edwards (803) 695-6857
DESC: This solicitation is unrestricted, the NAICS is 233320
and the small business size standard is $27.5 Million.
The contractor shall provide all necessary tools, labor, materials,
equipment, permits, license and supervision in accordance with
the drawings, specifications and subject to the terms and conditions
of the contract for Project 544-305 "Community Standard Upgrade
of Surgical Inpatient Beds 2 West", located at the WJB Dorn
VA Medical Center, 6439 Garners Ferry Rd., Columbia, SC 29209.
Work includes but is not limited to: general construction,
demolition of interior elements of the 2nd floor, west wing
of the hospital (Building 100) and construction of a complete
renovation to include: new partitions, doors and finishes,
new electrical, new nurses call and headwall systems, new HVAC
and new fire protection systems. Estimated dollar value of
construction is between $2,000,000.00 to $5,000,000.00.
Estimated solicitation issue date is June 28, 2001. Estimated
Bid Opening date is July 31, 2001. Specifications and drawings
will be available or about June 28, 2001 at a cost of $75.00
per set (non-refundable). Request for specifications and drawings
must be in writing on company letterhead, with a contact name,
telephone number, fax number and accompanied by cashiers check,
money order, or certified check only. Make checks or money
order payable to U.S. Department of Veterans Affairs. Do not
send cash. Personal checks or company checks will not be accepted.
Mail request to Chief, Logistics (90C), WJB Dorn VA Medical
Center, 6439 Garners Ferry Road, Columbia, SC 29209. Specifications
and drawings may be picked-up by appointment only from the
aforementioned address. No telephone or faxed request will
be honored. This project is subject to the availability of
FY 2001 funding.
CITE: (W-164 SN50O893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--ERFO REPAIRS (1999), POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
SOL RFQ 01-42
DUE 073001
POC Clyde Hooper, (541) 471-6600
DESC: Work consists of realignment, reconditioning and construction
of riprap buttress/fill reconstruction on several flood damaged
sites on roads on Powers Ranger District, Siskiyou National
Forest. Estimated issue date of the solicitation is June 29,
2001. Total contract time is 60 calendar days. Requests for
this solicitation must include name, address, and the solicitation
number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--KALISPEL WATER MAIN EXTENSION
SOL IFB-1-0005-SDO-1-004
DUE 080201
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
Bettega, Procurement Technician, 503/326-2012
DESC: This acquisition is set-aside for Indian-owned and controlled
concerns in accordance with the BUY INDIAN ACT (25 U.S.C. 47).
The project consists of construction of approximately 2.7 miles
of 150mm PVC C-900 water main; 130/LF of 100mm PVC C-900 water
main; gate vales; 800/LF of 25mm, PE (1-inch) individual water
service line; 500/LF of 25mm, PE (1-1/2 inch) individual water
service line; horizontal bore road crossing; directional drill
creek crossing; 1000/LF of bedding material and necessary appurtenances
for a complete and operational system. The project is located
on the Kalispel Indian Reservation, Kalispel Tribal Community,
Pend Oreille County, Washington. The anticipated contract will
be a firm-fixed price contract. The period of performance is
90 calendar days. The estimated range is between $250,000 and
$500,000. Liquidated damages shall apply. THE BUY AMERICAN
ACT APPLIES. Indian preference in hiring, suppliers, and subcontractors
is required, including meeting respective Tribal ordinances.
Solicitation documents will be available approximately July
3, 2001. Requests for solicitation documents must be submitted
in writing or by facsimile to 503/326-7425. The North American
Industry Classification System (NAICS) code is 234910.
CITE: (W-164 SN50O8B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BURBANK PUMPING PLANTS 2 AND 3 FISHSCREEN INSTALLATION
AND MCNARY NATIONAL WILDLIFE REFUGE PUMPS FISHSCREEN UPGRADE,
WASHINGTON
SOL 01SI100816
DUE 080701
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: 17. The Pre-Solicitation Notice for Solicitation No. 01SI100816
is currently available. This requirement is set-aside for HUBZone
small business concerns. The solicitation, any amendments,
and other documents related to this solicitation will be posted
online at www.pn.usbr.gov/contracts/construction on or about
July 6, 2001 (this is an estimated date, you'll need to monitor
our website frequently to ascertain actual issue/posting date
of the solicitation as well as any amendments). The pre-solicitation
notice is currently posted on the above website. If you are
interested in competing for this contract, you must download
and/or print the solicitation documents, including any amendments,
from our website. The solicitation and any amendments will
be posted in the Adobe Acrobat format. If you don't have the
free-of-charge Adobe Acrobat Reader, there's a link on our
site to it. Bidders are strongly encouraged to register via
our website to be included on the planholder list. No paper
copies or CD-ROMs will be issued unless our website becomes
inoperable, then the solicitation and any amendments will be
made available on CD-ROM or paper. If issued on CD-ROM or paper,
one copy will be mailed free-of-charge to each party on the
planholder list. The estimated price range of the work is between
$500,000 and $1,000,000. The principal components of the work
include site work grading, excavation, installing steel sheet
pilings, backfilling, concrete placement, miscellaneous metalwork,
grating, fencing, furnishing and installing cleaner and screens,
furnishing and installing four intake screens at four irrigation
pumps, designing, furnishing, and installing trash conveyor
systems, and furnishing and installing electrical power to
the sites. All responsible small business HUBZone concerns
may submit a bid which will be considered.See numbered note
27.
CITE: (W-164 SN50O8B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ROAD 2030 ERFO SITES REPAIR
SOL R6-10-01-53
DUE 082001
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: ROAD 2030 ERFO SITES REPAIR - Project site is located on
the Applegate Ranger District of the Rogue River National Forest.
The project consists of construction/reconstruction of roadbed,
removal of slide debris, disposal of excess excavation, removal
of existing corrugated metal pipe, installation of corrugated
metal pipe, structural-plate arch and collector pipes, placement
of embankments, riprap, grouting of riprap, placing of aggregate
surfacing and concreting. Price Range: Between $100,000 -
$250,000. Bonding is required. Issue O/A 07-20-01. When calling
be prepared to state name and address and solicitation number.

EMAILADD: enorthrop@fs.fed.us or mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O8D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ASHLAND WATERSHED II ERFO SITES REPAIR
SOL Q10-01-49
DUE 082701
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: ASHLAND WATERSHED II ERFO SITES REPAIR - Project is located
on the Ashland Ranger District of the Rogue River National
Forest. Project consists of construction/reconstruction activities
at various sites on Forest Road 2060200, 2060500 and 2080 in
the Ashland Watershed on the Ashland Ranger District. Project
includes construction/reconstruction of roadbed, removal of
slide debris, clearing and grubbing, disposal of excess excavation,
cleaning of existing corrugated metal pipe, placement of embankments,
riprap, geotextile fabric, construction of earth wall, placing
of aggregate surfacing and seeding with government-furnished
native grass seed. Price Range: $25,000 - $100,000. Issue
O/A 07/27/01. When calling be prepared to state name and address
and solicitation number.
EMAILADD: enorthrop@fs.fed.us or mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O8G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--KINNEY-PALMER BRIDGE REPLACEMENT
SOL R6-10-01-50
DUE 083001
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: KINNEY-PALMER BRIDGE REPLACEMENT - Project site is located
on the Applegate Ranger District of the Rogue River National
Forest. Project consists of construction of temporary bypass
detour, removal of existing wood and concrete bridge, construction
of new concrete bridge, reconstruction of bridge approaches,
rehabilitation of bypass detour, paving of approaches and bridge
deck and related construction work. Price Range: Between $100,000
- $250,000. Bonding is required. Issue O/A 07-30-01. When calling
be prepared to state name and address and solicitation number.

EMAILADD: enorthrop@fs.fed.us or mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O8H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY MAIDU BOAT LAUNCHING FACILITY
SOL RFP R5-11-01-125
DUE 080801
POC Sue Wickman, Contracting Officer, 530-283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistants, 530-283-7723 or fax your request to
530-283-7746-
DESC: The Plumas National Forest intends to acquire services
for the Little Grass Valley Maidu Boat Launching Facility.
Provide all materials, equipment, labor and supervision for
the completion of; removal of a portion of existing concrete
boat ramp; construct 30 feet by 233 feet by 6 inch thick boat
ramp; installation of (government furnished) accessible double
unit pre-cast concrete vault restroom; remodel of existing
flush toilet to meet ADA requirements; provide hard surface
access from parking lot to flush toilet restroom; widening
of existing boat ramp turn around, widen roadway approach to
boat ramp and apply asphalt paving; patch and crack repair;
apply 2 coats of slurry seal to existing parking lot, access
roads and existing boat ramp turn around; construct fish cleaning
station concrete slab, concrete split-faced block support and
install(government furnished) precast top; connect to existing
water line and existing sewer line. Government price range
for this project is $250,000.00 to $500,000.00. This solicitation
will be available on or around August 8, 2001.
CITE: (W-164 SN50O8H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WELLPINIT WATER & SEWER FACILITIES, SPOKANE INDIAN
RESERVATION, STEVENS COUNTY, WASHINGTON
SOL RFP-1-0004-SDO-0-0005
DUE 072001
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
J. Bettega, Procurement Technician, 503/326-2012
DESC: This action modifies information originally published in
the April 27, 2001 edition of the Commerce Business Daily:
The issue date has been extended to approximately June 20,
2001. The response date for receipt of proposals has been changed
from June 16, 2001 to July 20, 2001.
CITE: (W-164 SN50O8I1)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--G DEPARTMENT ADDITION AT BUILDING 218 AT NSWC DAHLGREN,
VIRGINIA
SOL N62477-00-B-2562
DUE 010802
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 5,000 square
feet two story addition and renovation work of approximately
3,473 square feet at first floor laboratory area of existing
Building 218. Site utility condition work, two handicap ramps,
site drainage, grading and seeding work, and existing parking
lot repair work are included. The time for completion is 435
days. The estimated cost range is $500,000 to $1,000,000. 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 July 2, 2001. For
inquiries contact Lillian G. Suggs Contract Specialist 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-164 SN50O8I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BUCKBOARD LAGOON MODIFICATION PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL IFB 01-01-093
DUE 080301
POC Nelda Montgomery, 801/975-3442/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of clearing, grubbing, excavation,
and grading of an existing, unused one acre sewer lagoon and
installation of a high density polyethylene membrane liner
system. The project includes a small diameter vent piping system
under the liner, about one hundred fifty feet of sewer piping,
a flow splitter manhole and other minor appurtenances. The
project testing includes testing, pumping existing lagoon water
into the new cell and disposal of the old liner and dried sludge.
This project is located on the west shore of Flaming Gorge
Reservoir at the Buckboard recreation site about 23 miles south
of Green River, WY and 22 miles north of Manila, UT on WY Highway
530. Estimated issue date is 7/3/01. This procurement is between
$100,000 and $250,000. Plans will be available at a $15 non-refundable
charge (checks only will be accepted). Solicitation may be
ordered in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O8O2)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--OCEAN BEACH STAIRS
SOL RFQ 01-8128
DUE 072001
POC Administrative Services, 541/750-7118
DESC: The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government
furnished), and incidentals to construct a concrete cast-in-place
stairway from the bluff to the beach and approximately 230
lineal feet of concrete sidewalk from the parking lot to the
beginning of the stairs. The Contractor shall also remove and
properly dispose of an existing stairway and rehabilitate approximately
190 feet of native surface trail. The project is located on
the Waldport Ranger District, Siuslaw National Forest, Lane
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 60
calendar days. Estimated start work date is August 1, 2001.
This solicitation is not set-aside for small business concerns.
CITE: (W-164 SN50O8Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: Y--CONVERT HVAC CONTROLS TO DDC, BUILDING 500
SOL GLEN951050
DUE 062801
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
= Fax (719)567-3438, Email leo.lombardo@schriever.af.mil -
Leo Lombardo, = Jr., Contract Specialist, Phone (719)567-3450,
Fax (719)567-3438, Email = leo.lombardo@schriever.af.mil
DESC: This is a Sources Sought announcement only. There is NO
= solicitation for any action at this time. This synopsis is
issued for = the sole purpose of the 50th Contacting Squadron
to conduct Market = Research on project entitled Convert HVAC
Controls to DDC, Building = 500, at Schriever AFB, Colorado.
National Industrial Classification = Systems Codes is 235110,
size standard $11,500,000. The purpose of = this project is
to convert the heating and ventilation controls to = direct
digital control system, Building 500, which will tie into the
= base EMCS system. The work will consist of replacing the
existing = controls, VAV box controls and replacing with new
DDC controls and = installing new airflow crosses in he inlets
of each new VAV with in the = Base wide EMCS network. The contractor
will also be responsible for = providing graphics and other
programming to integrate the new control = system into the
base central file server and workstations. In addition = the
contractor is required to provide new Variable Frequency Drives
and = motors as well as balancing and commissioning the new
system. Based on = the responses received from the announcement,
the Government will = follow the procedures set forth in the
Federal Acquisition Regulations, = and supplements thereto,
to determine whether this requirement will be = set aside for
8(a), small business or full and open competition. All = firms
expressing interest must be able to demonstrate qualifications
= necessary to accomplish this work in accordance with the
statement of = work as well as the drawings. Interested firms
are requested to = complete the attached survey and submit
capability statements in = writing to SSgt Leo Lombardo within
15 days of this publication, = stating the following: (a) size
of firm (large or small business), = involvement in Socio-Economic
Programs (SDB, Woman Owned, etc.), (b) = contracts (commercial
or government), (c) contract numbers, (d) dollar = value, (e)
dates of performance, (f) procurement center and point of =
contact. The capability statement should evidence relevant
experience = in the above areas and include the information
requested in this = announcement. The Government reserves the
right to not contact firms = who fail to supply the required
information with in the time specified = in this statement.
All questions and comments can be directed to SSgt = Leo Lombardo
at (719) 567 ? 3450, email leo.lombardo@schriever.af.mil. =
NOTE: It is the responsibility of all potential offerors to
monitor = these sites for release of any future synopses or
solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/GLEN951050/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RFP-2001-028
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to remove 123 trees
from the hillside north of the Inspiration Point parking lot,
located at the Presidio of San Francisco. The Presidio is a
National Park and a National Historic Landmark. Scope of services
may include but is not limited to removal of forty (40) Monterey
Pines, eighty-one (81) Blue Gum Eucalyptus and two (2) Blackwood
Acacia trees. All Redwoods and Toyo in the project area must
be protected and not damaged during the tree removal process.
Equipment used to remove the trees from the project site must
be designed to minimize soil disturbance. Skidding logs with
a grapple that lifts logs off the ground is preferred. Estimated
start date August 2001. Work is to be completed within 30 days
of award. Minimum qualifications include: valid ISA Certified
Arborist Certification; current California contractor's license;
and Certificate of Insurance. Davis Bacon Act (U.S. Department
of Labor prevailing wage rates) applies. Proposals will be
evaluated based upon criteria set forth in the Request for
Proposals (RFP), including but not limited to: (a) Demonstrated
experience working in sensitive environments; (b) Demonstrated
experience working on large-scale tree removal projects; (c)
Demonstrated experience working in steep terrain, with potentially
erodible soils; (d) Proposed types of equipment; (e) Past Performance
including references and (f) Proposed Price. A MANDATORY site
visit is scheduled for Monday, July 2, 2001 at 9:00 a.m. Meet
at the Inspiration Point Parking Lot (located off Arguello
Boulevard just past the Golf Course). Only those firms attending
this mandatory site visit may submit proposals. RFP will be
issued at the mandatory site visit or earlier. Interested,
qualified firms may request "RFP-2001-028" by fax to Barbara
D. Helphrey, Contracting Officer at (415)561-5303 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. Proposal due date will be stated in the RFP. DATES
ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Trust strongly encourages contractors
to utilize small businesses, SDBs and women-owned small businesses
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-163 SN50O7E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Z--RE-ROOF BUILDINGS FOREST-WIDE
SOL Q10-01-52
DUE 081001
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: RE-ROOF BUILDINGS FOREST-WIDE - The project consists of
re-roofing Big Elk Guard Station (Bldg. #1000) and re-roofing
the wood shingle portion of the Medford Service Center Warehouse
(Bldg. #2203). Option Item 1 is for cleaning and restoration
of the Big Elk garage roof (bldg. #1501). Included in the work
is the removal of existing wood shingle roofing and replacement
with new wood shingle roofing of buildings #1000 and #2203.
Price Range: Between $25,000 - $100,000. Issue O/A 07-10-01.
When calling be prepared to state name and address and solicitation
number.
EMAILADD: enorthrop@fs.fed.us or mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR OF BUILDING 246 INCLUDING HVAC, DOCK, ELEVATOR,
VOICE AND DATA
SOL DABT19-01-B-0004
POC Cathy Frederickson, 913-684-1615
DESC: Project consists of furnishing all labor, materials, equipment,
and performing all work in strict accordance with the plans
and specifications for Repair Building 246 including HVAC,
Dock, Elevator, Voice and Data at Fort Leavenworth, KS. The
work to be performed includes, but is not limited to, the repair
of interior walls, tack board surfaces, ceilings and floors
to include some realignment of existing walls; repair of the
plumbing system, repair of the HVAC system, and repair of the
loading dock; alterations of the building sprinkler, electrical
and security systems including voice and data to match the
altered floor plan and replacement of the elevator. The specified
demolition work includes removal of materials covered with
lead based paint. The magnitude of this construction project
is between $1,000,000 and $5,000,000. Anticipate award of a
firm-fixed price contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration Program.
The North American Industry Classification System (NAICS) is
235110 with a small business size standard of $7 million for
three (3) preceding fiscal years. Invitation for Bids (IFB)
DABT19-01-B-0004 will be issued on or about 6 July 01 from
http://leav-www.army.mil/doc. Bidders must be registered in
the Central Contractor Registration (CCR) database (www.ccr2000.com)
prior to receiving the bid package. All requests for this IFB
shall be in writing and reference DABT19-01-B-0004. Contractor
shall indicate his Taxpayer Identification Number (TIN), include
his zip-code plus 4 and indicate if he is hub-zone certified,
woman-owned, a minority business concern and a small or large
firm. Your request may be faxed to Cathy Frederickson at 913-684-1641.
LINKURL: http://leav-www.army.mil/doc
LINKDESC:
EMAILADD: frederic@leavenworth.army.mil
EMAILDESC:
CITE: (W-163 SN50O7G0)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Combat Command, 28 CONS,
1000 = Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--REPLACE TAXIWAY LIGHTS
SOL F39601-01-R-0101
DUE 073101
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
= 605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
= Superintendent, Construction Flight, Phone 605-385-1722,
Fax = 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This is an advance contracting solicitation, funds are
not = currently available. No contract will be award from this
solicitation = until funds become available. This solicitation
is for the replacement = of 18 inset type flush taxiway lights
on taxiway Alpha on Ellsworth = AFB, SD. The work will be performed
in a hazardous noise area. The = flight operations shall be
maintained at all times. A single award = will be made based
on Price and Performance Tradeoff, where performance = is considered
more important than cost. This action is open to both = large
and small business. This is an internet only solicitation.
= Documents will not be available via other means. The North
American = Industry Classification (NAIC) is 23531. The magnitude
is between = $100,000.00 to $250,000,00 A pre-proposal conference
and site visit is = tentatively scheduled for 10 Jul 01 at
10:00 A.M. local time. Location = for the pre-proposal conference
is the 28th Contracting Squadron at = 1000 Ellsworth Street,
Ellsworth AFB, SD.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0101/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7G6)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE BLDG 3081, MALMSTROM AFB MT 59402-6863
SOL F2460401RA019
DUE 073001
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
= Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil
- Dale = Spitzer, Contracting Officer, Phone 406-731-4023,
Fax 406-731-4005, = Email dale.spitzer@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment,transportation,
= materials, quality control and supervision necessary to renovate
= building 3081 on Malmstrom AFB MT in accordance with the
= specifications and drawings. Request For Proposal will be
issued on or = about 28 June 01. Request For Proposas will
close on 30 July 01. = Performance period is 180 calendar days
after issue of the Notice To = Proceed. The Notice To Proceed
will be issued within 30 days after = award. The acquisition
is open competition for large and small = business in accordance
with the Small Business Competitive = Demonstration Program.
The Request For Proposal is available only on = the internet
at http://www2eps.gov//. Allresponsible sources may = submit
an offer which shall be considered by the agency. Potential
= contractors must be registered in the Cintral Contractor
Registry to be = eligible for award. (See internet site: https:ccr.dlsc.dla.mil)
The = magnitude of this project is between $500,000 and $1,000,000.
NAICS = Code is233320.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F2460401RA019/listing.html=
LINKDESC:
notice
CITE: (D-163 SN50O7G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--NEZ PERCE ROAD REHABILITATION
SOL R1-16-01-834
DUE 072701
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Joan McNab, 406/329-3766
DESC: The Forest Service requires rehabilitation of the Nez Perce
Road. Work consists of clearing and grubbing, drainage improvements,
erosion control, roadway excavation and fill, blasting, metal
culvert installation, compaction, gabion retaining walls, riprap,
stream channel improvements, signs, and obliterating a section
of existing roadway. The project is located on the West Fork
Ranger District, Bitterroot National Forest, Ravalli County,
Montana. Bids are due July 27, 2001. The estimated start work
date is August 15, 2001. The performance period is approximately
335 calendar days. The estimated price range is between $500,000
and $1,000,000. All responsible sources may submit a bid which
will be considered.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--USDC - JURY ASSEMBLY ROOM AND GRAND JURY SUITE, GERALD
R. FORD FEDERAL BUILDING & US COURTHOUSE, 110 MICHIGAN STREET,
GRAND RAPIDS, MICHIGAN
SOL GS05P01GAC0126
DUE 082701
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125,
Fax (313) 226-3924, Email sylvia.bukoffsky@gsa.gov - Sylvia
Bukoffsky, Contract Specialist, Phone (313) 226-2125, Fax (313)
226-3924, Email sylvia.bukoffsky@gsa.gov
DESC: This modifies the notice that was posted on FedBizOpps
on May 15, 2001, and published in the CBD on May 21, 2001.
The synopsis is modified as follows: Issue date of the solicitation
has been postponed from on or around June 11, 2001, to on or
around July 17, 2001. Offer due date for receipt of proposals
is extended to August 27, 2001. Offerors are responsible for
monitoring the site for possible amendments and/or additional
information. All other items remains remain the same.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0126/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--CO- G.V. PONDS 01 - CLEAN UP AND RECONSTRUCT POND
PROJECT
SOL KAQ010058
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to remove sediment
and vegetation from existing ponds and construct new ponds
as shown in the specifications and in accordance with the drawings.
Equipment usage Track-Type Tractor with Dozer and Ripper, Minimum
90 FWHP. This Project is located in Mesa County, Colorado.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
120 calendar days has been established. With a tentative start
date of approximately 1 October 2001 time frame, weather permitting.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 29 June, 2001. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-164 SN50O7R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--LOW PASS ROAD PROJECT
SOL KAQ010060
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to except for government
furnished material, to rebuild and gravel the Low Pass Road.
The work includes flattening the grade, increasing the road
width from 10-feet to 16-feet, installation of nine new culverts,
three steel gates, 655 feet of steel pipe with cable fence
and graveling the road. This work is located in Freemont County,
Wyoming. Approximately 6 miles northwest of Bairoil, Wyoming
. The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
20 calendar days has been established. With a tentative start
date of approximately 1 August 2001 time frame, weather permitting.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 29 June, 2001. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-164 SN50O7T3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--CONSTRUCT PARASAIL TRAINING AREA-BEMISS FIELD
SOL F09607-01-R-0017
DUE 080101
POC Bryan Ewing, Contract Specialist, Phone 229-257-2831, Fax
= 229-257-4709, Email bryan.ewing@moody.af.mil - Annette Rice,
Contract = Specialist, Phone 229-257-2074, Fax 229-257-4709,
Email = annette.rice@moody.af.mil
DESC: The proposed contract is for construction of parasail training
= area at Moody AFB, Ga. This consists of but not limited to
furnishing = all labor, materials, supervision, equipment,
and related items to = clear stumps, level terrain, compact
soil, and plant grass on 42 acres. = at Moody AFB, Ga. All
work shall be in strict compliance with = specifications and
drawings. Magnitude of proposed project is between $ = 250,000
and $ 500,000.Issue date on or about 01 Jul 02, but specific
= issue and opening dates to be identified on solicitation.
To obtain the = solicitation, including specifications, drawings,
and any amendments: = purchase a paper or disk copy by contacting
Dougherty Blueprint and = Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop = 850-224-2699; Valdosta
Reprographics 912-241-7955, Datatek-USA Plan = Room Services
888-539-8431, or other plan rooms; or review a copy at = the
contracting office; or review and/or download from this Electronic
= Posting System (EPS). To download from EPS choose 1) EPS
for Vendors 2) = USAF 3) Air Combat Command and 4) Moody. It
will be the contractors? = responsibility to also obtain any
amendments from one of these sources. = NAICS Code is 235930
and $11,500 million size standard. This = acquisition is unrestricted
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0017/listing.ht=
ml
LINKDESC:
notice
CITE: (D-164 SN50O7Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
SOL N62472-00-B-4753
DUE 080301
POC Marcia L. Beaudoin, Customer Support Technician, (207) 921-2578
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment necessary
for repairs to the Aircraft Parking Apron to include repair
to the portland cement concrete airfield pavements, including
replacement of slabs, joint sealant, spall repairs, crack sealing,
patching pavement, marking and striping and other incidental
related work. The estimated cost range is between $500,000
and $1,000,000. The response date shown is an estimated date.
Once solicitation is issued, all firms requesting the solicitation
will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO
AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
on WWW.CCR2000.COM. The proposed contract is considered for
100% HUB Zone set-aside. Interested HUB Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) with 15 days notice. If
adequate interest in not received within the time specified,
the contract will be issued as 100% Small Business Set-Aside
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for Hub Zone Small Business Concerns. Replies to this notice
are requested for NAICS Code 234110, Highway and Street Construction
Contractors. The Government intends to issue this solicitation
through the use of the Internet. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet and the official Plan Holder's list will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Website
for this project. Each company must indicate it's name, address,
phone number, and E-mail address; identify whether the firm
is Prime, Sub or Supplier, and indicate whether firm is a Small
Business, Small Disadvantage Business or Large Business or
if firm is a Woman-owned Business. Plan Centers are also required
to register. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to solicitation's plans and specifications. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Download from the Internet is free of charge. However, some
plans and specifications will take a considerable amount of
time to download. Contractors interested in obtaining paper
copy of plans and specifications or a CD for this project must
submit their request along with payment in one of the following
forms: Bank Draft, Business Check, Cashier's Check, Company
Check or Money order in the amount of $58.17 for paper copy
or $19.68 for CD. Request will be sent to Document Automation
and Production Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Master Card or Discover credit card
is the preferred method of payment. Contact DAPS at (207)438-1605
or 1606 to place orders. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-1638. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after Bid Opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: beaudoinml@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT AND REPAIRS FOR ARMY FAMILY HOUSING
SOL DABT19-01-B-0005
POC Cathy Frederickson, 913-684-1615
DESC: Project consists of furnishing all labor, materials, equipment,
and performing all work in strict accordance with the plans
and specifications for Army Family Housing (AFH) Exterior Paint
and Repairs at Fort Leavenworth, KS. The work to be performed
includes, but is not limited to, all specified exterior paint
and repairs of fourteen family housing units including remove
and replace exterior beams, posts, joists, plates, studs and
sills; remove and replace existing with milled lumber, exposed
trim, soffit, cornices, fascia, dental work; remove and replace
exiting column, "tongue and groove" or box car ceiling, stair
stringers, stair riser, stair treads and lattice; remove and
replace existing half round gutter, five inch "k" style gutters
and plain or corrugated downspouts. The magnitude of this construction
project is between $250,000 and $500,000. Anticipate award
of a firm-fixed price requirements type contract. Ordering
period is 365 calendar days from date of award. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) is 235210 with a small business size standard of $7
million for three (3) preceding fiscal years. Invitation for
Bids (IFB) DABT19-01-B-0005 will be issued on or about 5 July
01 from http://leav-www.army.mil/doc. Bidders must be registered
in the Central Contractor Registration (CCR) database (www.ccr2000.com)
prior to receiving the bid package. All requests for this IFB
shall be in writing and reference DABT19-01-B-0005. Contractor
shall indicate his Taxpayer Identification Number (TIN), include
his zip code plus 4 and indicate if he is hub-zone certified,
woman-owned, a minority business concern and a small or large
firm. Your request may be faxed to Cathy Frederickson at 913-684-1641.
LINKURL: http://leav-www.army.mil/doc
LINKDESC:
EMAILADD: frederic@leavenworth.army.mil
EMAILDESC:
CITE: (W-164 SN50O808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--FURNISH ALL LABOR MATERIALS AND EQUIPMENT TO INSTALL
NEW WATER DISTRIBUTION LINE AND APPURTENANCES TO HISTORIC STRUCTURES
AT GETTYSBURG, NMP IN GETTYSBURG, PA.
SOL I4400010062
DUE 073101
POC Linda E. Maiden (215) 597-0055 or Fax (215) 597-1085 (215)
597-6900
DESC: The work of this contract consists of the general construction
of installing new water distrubution lines and appurtenances
to historic structures. The installation of these water lines
will be done in previously disturbed utility corridors, roads,
and new alignments. Work entails installation of new water
lines, connection of water distribution system to domestic
water supplies and future fire suppression systems, and coordination
with other utilities for installation of other new utilities
with the same excavation. Work to be performed at Gettysburg
National Military Park on south side of Gettysburg, PA. The
project serves the following farms: Spangler, Sherfy, Klingel,
Trostle, Weikert, Altoff and Codori. Work to be completed within
120 calendar days after receipt of Notice to Proceed. Estimated
construction cost $250-$500K. All requests for solicitation
package must be in writing - Fax (215) 597-1085 or (215) 597-6900.
No telephone requests will be honored!
CITE: (W-164 SN50O811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--RETROFIT LIGHTING FIXTURES
SOL DTCG42-01-Q-QNL026
DUE 073101
POC Shirley Green, Contracting Officer, phone(609)898-6342, fax(609)898-6811,
email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, materials, equipment
and supervision necessary to retrofit lighting fixtures in
Building #262 located at the U. S. Coast Guard Training Center,
Cape May, New Jersey (Cape May county). Work includes but is
not limited to the following: Remove and properly dispose of
T12 fluorescent lamps and ballasts from existing fixtures and
replace with new T8 lamps and ballasts. In some cases, two
T8 lamps will replace four existing T12 lamps. Install new
custom designed specular reflectors in specified existing fixtures.
Remove specified existing light fixtures and replace with new
fixtures. Remove specified incandescent lamps and replace with
new compact fluorescent lamps. Install new wire, as necessary.
Clean all fixture surfaces. There is no charge for the solicitation
package. No Bid Bond is required; however, a Payment Bond is
required prior to issuance of Notice to Proceed. The estimated
dollar value of this project is between $25,000 and $100,000.
The performance period is 60 calendar days. Award will be made
to the lowest responsible quoter. This solicitation is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business participation.
The North American Industry Classification System (NAICS) code
is 235310, with a size standard of $11.5 million. All responsible
sources may submit a quotation, which shall be considered by
this agency. Solicitation packages shall be mailed on or about
29 June 2001. No telephone requests for this solicitation will
be accepted; all requests shall be in writing and may be faxed
to (609)898-6811, Attn: Shirley Green or e-mailed to: sgreen@tracencapemay.uscg.mil

EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-164 SN50O820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--INSTALLATION OF ELECTRIC METERS
SOL DTCG42-01-Q-QNL029
DUE 073101
POC Shirley Green, Contracting Officer, phone(609)898-6342; fax(609)898-6811;
email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, materials, equipment
and supervision necessary for a complete and proper NEC/NESC
installation of electric meters at the U. S. Coast Guard Training
Center, Cape May, New Jersey (Cape May county). Work includes
but is not limited to the following: Install a total of seven
new electric meters. Three meters shall be installed at the
Main Switchgear, two meters in the Galley, and two meters at
Pier #3. If the primary side of the Main Switchgear must be
shutdown, the Contractor shall coordinate work with the power
department of Conectiv to provide this service. Remove one
existing meter socket and meter installed at the Main Switchgear.
Install a total of eight new electric meter sockets including
PT fuses, CT shorting blocks, and any terminal blocks. The
existing meter removed shall be installed in one of the new
meter sockets. Install a total of four sets of 600 V class
CTs. Three of the new electric meters will be connected to
existing CTs and PTs in the Main Switchgear. Install conduit
and wire as necessary to remotely locate two meters in the
Galley a distance of approximately 20' from the transformers.
Provide all the spare meters and PT fuses as indicated. There
is no charge for the solicitation package. No Bid Bond is required;
however, a Payment Bond is required prior to issuance of Notice
to Proceed. The estimated dollar value of this project is between
$25,000 and $100,000. The performance period is 60 calendar
days. Award will be made to the lowest responsible quoter.
This solicitation is being issued pursuant to the Small Business
Competitive Demonstration Program and is open to large and
small business participation. The North American Industry Classification
System (NAICS) code is 235310, with a size standard of $11.5
million. All responsible sources may submit a quotation, which
shall be considered by this agency. Solicitation packages will
be mailed on or about 29 June 2001. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (609)898-6811, Attn: Shirley Green
or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-164 SN50O849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--EXTERIOR RESTORATION OF THE OLD BOSTON AND MAINE
RAILROAD DEPOT , LOWELL, MA
SOL I1780-01-0013
DUE 081301
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project is for the "Exterior Restoration of the Old
Boston and Maine Railroad Depot," Lowell National Historical
Park, Lowell, MA. The general intent is to restore the exterior
by reconstructing the missing towers at the front corners of
the building and performing a general restoration and rehabilitation
of the building's exterior walls and fenestration. Construction
performance period is 365 days. Estimated construction range:
Between $500,000 and $1,000,000. NAICS code 233320, $27.5 million.
This solicitation is subject to the Small Business Competitiveness
Demonstration Program and is subject to full and open competition.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note #9. Estimated issue date for
solicitation is July 11, 2001. Please fax, e-mail, or mail
your request for this solicitation to 978/275-1748; marcia_dolce@nps.gov,
or Lowell NHP, 67 Kirk St., Lowell, MA 01852. Telephone requests
are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-164 SN50O854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
SOL DACW61-01-B-0005
DUE 080201
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775
DESC: The work consists of dredging to a required depth of 35
feet MLW (Christina River Datum) plus 1-foot allowable overdepth
within the contract work limits from Station 0+000 to Station
1+975. Dredging will be required to a distance of 25 feet outside
the North Channel edge when required dredging depths exist
inside the channel along the perimeter of the north edge. Dredging
will be required to a depth of 38 feet MLW (Christina River
Datum) plus 1-foot allowable overdepth within the contract
work limits from Station 1+975 to Station 6+236. Dredging will
be required to a distance of 25 feet outside the north channel
edge, north turning basin edges, and entrance widening (flare)
from Station 1+975 to Station 6+236, when required dredging
depths exist inside the channel and basin, along the perimeter
of the aforementioned north limits. No side slopes or end slopes
are specified for this contract. Hopper dredging shall not
be permitted under this contract. The Government-furnished
disposal area available for use under this contract is Wilmington
Harbor South Disposal Area. Solicitation documents will be
furnished on CD-ROM only on or about July 3, 2001; hard copies
will not be available. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following address: https://ebs.nap.usace.army.mil on or after
issue date of the solicitation; however, the official medial
of distribution for this solicitation is the CD-RPM. One copy
of the CD-ROM will be furnished to each bidder at no charge.
Requests for a CD-ROM must be made by registering on the internet.
No written or fax requests shall be accepted. If any information
changes during the advertisement period, contractors are responsible
t make changes to their user profile on the internet site.
Failure to make changes in their user profile may cause a delay
in receiving the solicitation and amendments. Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about August 2, 1001 at 11:00 a.m. This procurement
is unrestricted. The NAICS Code is 23499 with a size standard
of $17.0 million. The estimated range of the project is $500,000.00
to $1,000,000.00 and bonding is required. Affirmative action
to insure equal employment opportunity is applicable to the
resulting contract. Liquidated damages will be specified. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the solicitation.*****
CITE: (W-164 SN50O869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--BEARDSLEY ROAD SEAL COAT
SOL RFQ-R5-SS-16-01-107
DUE 072001
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: The work consists of preparing asphalt surfaces, furnish
and apply CRF asphalt emulsion, sand, and restripe (1) Beardsley
Road (5N02) from Highway 108 to end of pavement at Sourgrass
Junction, includes approx. 10 miles of two-lane paved roads
and approx. 3 miles of varying width paved road; (2)Beardsley
Day Use Area Road (4N29) from Beardsley Road to Beardsley Day
Use Area, includes approx. 1.4 miles of two-lane paved road.
Project is located on the Summit Ranger District, Tuolumne
County, CA. Estimated start work date is August 10, 2001. Estimated
price range is $25,000.00 - $100,000.00. All responsible sources
may submit an offer which will be considered. See Note (1).
Requests for plans and specifications may be faxed to 209-533-3175,
Attn: Contracting.
CITE: (W-164 SN50O898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR / REPLACESUBSTATION #5, BUILDING 690
SOL DABT19-01-B-0006
POC Tausha Freeman, 913-684-1636
DESC: Project consists of furnishing all labor, materials, equipment,
and performing all work in strict accordance with the plans
and specifications for Repair/Replace Substation #5, Building
690, at Fort Leavenworth, KS. The work to be performed includes,
but is not limited to, the removal of six (6) existing metal-clad
switchgear cubicles and all associated components including
the metal-clad bus interconnecting the switchgear with the
transformer and any connections of relaying or protective devices
located on the transformer and routing to devices in the switchgear
and to install a new eleven (11) section 15kv rated metal clad
switchgear unit, connect to existing 7500kva transformer with
15kv bus duct; install new conduit and wire to supply existing
feeders and to install a new power circuit breaker and two
group operated load break switches on the 34kv side of the
transformer. The magnitude of this construction project is
between $500,000 and $1,000,000. Anticipate award of a firm-fixed
price contract. This acquisition is unrestricted under the
Small Business Competitiveness Demonstration Program. The North
American Industry Classification System (NAICS) is 235310 with
a small business size standard of $7 million for three (3)
preceding fiscal years. Invitation for Bids (IFB) DABT19-01-B-0006
will be issued on or about 9 July 01 from http://leav-www.army.mil/doc.
Bidders must be registered in the Central Contractor Registration
(CCR) database (www.ccr2000.com) prior to receiving the bid
package. All requests for this IFB shall be in writing and
reference DABT19-01-B-0006. Contractor shall indicate his Taxpayer
Identification Number (TIN), include his zip-code plus 4 and
indicate if he is hub-zone certified, woman-owned, a minority
business concern and a small or large firm. Your request may
be faxed to Tausha Freeman at 913-684-1641.
LINKURL: http://leav-www.army.mil/doc
LINKDESC:
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-164 SN50O8A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REPLACE CONCRETE PARKING LOT AND DRIVEWAY AND RELOCATE
DRAINAGE SYSTEM.
SOL IB730701B259
DUE 072801
POC Linda K. Fritz, Contracting Officer, (870)741-5446 Ext. 124.
DESC: Z--Project is to replace existing parking lot and driveway.
Relocate curb, widen parking lot area, and relocate drains.
The project carries a restriction on the use of jackhammers,
paving breakers and other impact or vibratory equipment. The
work takes place generally over the top (roof) of the 300,000
gallon thermal water reservoir, an historic structure over
100 years old. The roof of the reservoir will not be disturbed.
Location is Park Headquarters Building, Hot Springs National
Park, 101 Reserve Ave., Hot Springs, Garland County, Arkansas.
The estimate of this project is between $100,000 and $250,000.
SIC Code is 1611. Packages are to be released approximately
June 28, 2001. Fax requests for bid packages to (870)741-7286,
Attn: Linda K. Fritz, Contracting Officer. This project is
Set Aside for Small Business in accordance with PL 97-219.

CITE: (W-164 SN50O8I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--WATERPROOF ATRIUM, BLDG. 1895, FT. JACKSON, SC
SOL DABT47-01-B-0007
POC Lillian Darby, Contract Specialist (803) 751-7699, or Douglas
Metzger, Contracting Officer (803) 751-2589
DESC: Contractor shall furnish all labor, equipment, and materials
and perform all work in connection with renovating the open
atrium area. Work shall include demolition of existing topping
slab and planters and exposing the structural slab, installing
new concrete topping slab and sealer, new metal roof canopy,
and storefront glazing renovations for Building #1895. The
work shall be completed in strict accordance with the plans
and specifications.NAICS Code is 235990, $11.5 mil. The magnitute
of construction is between $100,000. and $250,000. This requirement
is being considered for HUBZone set aside. Any interested HUBZone
firm must provide written certification of its intent to bid
if the requirement is set aside for HUBZone firms within one
week (7 days) of the posting of this synopsis to be considered.
The FAX number is (803) 751-5429. If sufficient response is
not received, the solicitation will be issued under the Small
Business Competitiveness Demonstration Program as UNRESTRICTED.
The solicitation will be available only on the internet at
www.tac.eustis.army.mil Drawings for this requirement must
be obtained from this office. All requests for the drawing
must be in writing to the attention of the Contract Specialist
at the FAX number above. THE SOLICITATION SHOULD BE AVAILABLE
AROUND THE FIRST OF AUGUST. Any amendments will be available
on the internet only. Bidders are cautioned to check the web
site periodically.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-164 SN50O8I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--ALTERATIONS TO RUNWAY 119 AND SLIPLINE SANITARY SEWER
LINES
SOL N62467-01-R-3154
DUE 082301
POC Roger Odom, 850 452-4616. ext. 143
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is "RENOVATIONS TO RUNWAY 119 AND SLIP LINE SANITARY SEWER
DRAIN LINES". The work includes milling of existing asphalt
runway, new bituminous paving, removal of pavement paint and
ruber from existing PCC runway surface, new pavement markings,
concrete spall repairs, resealing of concrete joints, sliplining
of existing storm drains and incidentl related work. The entire
solicitation including plans and specifications, will be available
for viewing and downloading from the following Internet Address:
http://www.esol.navfac.navy.mil. Prospective offerors are encouraged
to register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITTION.
All inquires and questions pertaining to the solicittion must
be submitted via email to the addresss noted above. This solicitation
is formtted as a Request for Proposal in accordance with the
requirements designated by FAR Part 15 for a negotiated procurement.
Award will be accomplished using Best Value Source Selection,
price and technical factors considered. Therefore, each initial
offer should contain the offeror's best terms from a priced
and technical standpoint. Offerors should not assume they would
be contacted or afforded an opportunity to quality, discus
or revise their propolsals. However, the Government reserves
the right to clarify certain aspects of proposals or conduct
discussions, providing an opportunity for the oferors to revised
their proposals. Proposers will be evaluated on Technical Factors
which will be included in the Solicitation. A Pre-Proposal
Conference date will be noted in the Solicitation. The North
American Industrical Classification Systems Code for this solicitation
is 234110 - Highway and Street Construction. The size amount
is $27.5M. The estimted price range is $1,000,000 - $5,000,000.

EMAILADD: odonrn@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--WRIGHTSVILLE BEACH, NC; DREDGING AT USCG STATION
= WRIGHTSVILLE BEACH.
SOL DTCG83-01-B-3WF303
DUE 081501
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax = 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = to dredge the boat basin at USCG Station Wrightsville
Beach, NC. The = estimated quantity is 2,136 cubic yards. Unit
Work Item 0002 is for = overdepth dredging at an estimated
quantity of 100 cubic yards. The = period of performance is
45 days after Notice to Proceed. This = procurement is estimated
between $100,000.00 and $250,000.00 and is = open to both small
and large businesses in accordance with the Small = Business
Competitiveness Demonstration Program. The NAICS code for =
this procurement is 234990 (formerly SIC 1629). Please note
the bid = opening date is not 8/15/01. This date was inserted
for informational = purposes only. PLEASE REGISTER FOR THE
PLANS AND SPECIFICATIONS AND = YOU WILL BE SENT AN E.MAIL WHEN
THEY ARE AVAILABLE FOR DOWNLOADING. = THE BID OPENING DATE
WILL BE LISTED ON THE SF-1442 IN BLOCK 13A. Due = dates for
bids will be not less than 30 days after bid issuance. NO =
TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office
no longer = issues solicitation or amendments in paper form.
All relevant = solicitation documents, including specification
and drawings will be = available for download exclusively from
the Internet by accessing: = http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register = to receive notification of this
solicitation. Any amendments issued to = this solicitation
will be posted solely on these websites. ATTENTION: = Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
= The Department of Transportation (DOT), offers working capital
= financing and bonding assistance for transportation related
contracts. = DOT's Bonding Assistance Program (BAP) offers
bid, performance and = payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000.00 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF303/listing=
.html
LINKDESC:
notice
CITE: (D-164 SN50O8J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BEACH NOURISHMENT, STAGE II, SAN GABRIEL RIVER TO
NEWPORT BAY, ORANGE COUNTY, CALIFORNIA
SOL DACW09-01-B-0006
DUE 080701
POC MaryAnn Powers, 213-452-3254
DESC: This solicitation is being modified from the original solicitation
posted on 27 March 2001, DACW09-01-B-0006 Beach Nourishment
Stage II, San Gabriel River to New Port Bay, Orange County,
California. The Government intends to issue this solicitation
and all amendments though the use of the Internet. No additional
media (CD ROMs, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation issuance at the following
Internet address: http://ebs.spl.usace.army.mil. All bidders
are required to check the Los Angeles District Contracting
Division website daily to be notified of any changes to this
solicitation. All Contractors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holder's list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder after registering for this solicitation should
verify his or her name appears on the Plan Holders List for
this project.
CITE: (W-164 SN50O8L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--FIRE ALARM / SECURITY SYSTEM
SOL 666-00-001
DUE 072001
POC Jim Wiltse (307) 672-1679 - Bob Longhini (307) 672-1671
DESC: This is a modification to the CBD announcement that was
published May 24, 2001. This changes the issue date and the
availability of plans and specs to 6/20/01 and changes the
the due date of bids to 1:30 pm on 7/20/01. The original announcement
did not list how to request bid packages. Bid packages must
be requested in writing from A/E: Malone Belton Able, 340 West
Dow, Sheridan,WY 82801, (307) 674-4476 and must be accompanied
by a $75.00 refundable check made out to VAMC Sheridan.
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
CITE: (W-164 SN50O8O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0021
DUE 073001
POC Donna K. Ingle, 501/624-3383x605
DESC: Cliff face stabilization. Completion timeframe is 30 days.
Copies of the request for quote can be requested by fax at
501/624-1536. See note 1. All responsible sources may submit
an offer which will be considered.
CITE: (W-164 SN50O8P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--REPAIR/REPLACE ASPHALT SURFACES, REPLENISH ROAD SHOULDER
SOL DABT31-01-B-0010
DUE 073001
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Donald
Blotzer, Contracting Officer, (573)596-0251
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for asphalt repair/replacement,
road shoulder aggregate replenishment, and pavement striping
and marking work. The project includes but is not limited to,
placing asphalt slurry seal, placing coal tar emulsion slurry
seal, applying a fog seal to existing asphalt surfaces, applying
a chip seal to existing asphalt surfaces, cold milling of asphalt
per inch. The period of performance is 1 Aug 01 - 31 Jul 02
with a possible one year option period. The range of the project
is between $1,000,000 and $5,000,000. Procurement is under
the Small Business Demonstration Program. NAICS is 234110 with
a size standard of $17.0 million. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)
596-0267. All responsible sources may submit a bid, which shall
be considered by the agency. Point of contact after 14 June
is Mr. Bob Ebaugh, (573) 596-0261.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-164 SN50O8P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0016
DUE 072701
POC Donna K. Ingle, 501/624-3383
DESC: Replace concrete sidewalk in Hot Springs National Park,
Arkansas. Copies of the request for quote can be requested
by faxing 501/624-1536. See note 1. All responsible sources
may submit an offer which will be considered.
CITE: (W-164 SN50O8Q1)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--SHALL PROVIDE COMPLETE TURN-KEY OPERATION FOR REPLACING
BOILERS/CONVERTING TO LP GAS, INSTALL NEW FUEL OIL AST & MISCELLANEOUS
MECHNICAL WORK IN BOILER ROOMS. REMOVAL OF ASBESTOS MATERIAL.
SOL N00 01 13
DUE 071801
POC Vikki Joe, Contracting Officer, (505) 863 8262, Geraldine
Arviso, Technical Rep. (505) 863 8425
DESC: Contractor shall provide a complete turn-key operation
for replacing boilers and converting to LP gas, installing
new fuel oil AST, and miscellaneous mechanical work in boiler
rooms and removal of Asbestos containing maerial in mechanical
rooms at Teecnospos School, (Apache County), Arizona. The contractor
shall submit bids in accordance with specification, plans/drawing.
Acquisition is set a side for firms who are eligible under
the (Buy Indian Act) who are 51% owned/operated and control
by Native Indian Owned Businesses. Project site visits shall
be arranged with Ms. Geraldine Arviso (505) 863-8425. Evaluation
include past performance of similar work for the past two years.
Section 7(b) apply in preference opportunity in subcontracting,
employment and training. Serious offerors must submit a written
request with an e-mail address, duns number, tax ID to solicit
in E-Commerce or to receive a bid package. A limit of 15 bid
packages shall be available for mailing. Bid opens 2 pm, July
18, 2001
CITE: (W-164 SN50O8Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, REDWOOD
CITY, SAN MATEO COUNTY, CALIFORNIA
SOL DACW07-01-B-0004
DUE 073101
POC Niki Haas, 916-557-7027
DESC: PROJECT TITLE AND LOCATION: Maintenance Dredging of Redwood
City Harbor, Redwood City Harbor, San Mateo County, California.
THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: The
work consists of maintenance dredging of approximately 460,000
cubic yards material to provide a project depth of minus 30
feet MLLW, plus 1 foot allowable overdepth, and disposing of
all dredged material in the designated Government Furnished
open water disposal area (SF-11). NAICS CODE: This procurement
will be conducted under NAICS code 234990. The size standard
for this NAICS code is $27,500,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00. The acquisition method is Invitation For
Bid (IFB). For more information on the solicitation please
contact the contract specialist, Niki Haas at 916-557-7027.
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/ 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. FROM THERE YOU WILL GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESABLISH A USER NAME AND PASS WORD.
KEEP USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS AS WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME, AND AS LONG AS 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 PLANHOLDER LIST. CUT OFF DATE
FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS JOB IS
06/28/01. PLEASE COMPLETE ALL REQUESTED INFORMATION. THE SOLICITATION
WILL BE AVAILABLE FOR DOWNLOAD ON 06/29/01. TO DOWN LOAD THE
SOLICIATION YOU GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION
INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/ from there
click on San Francisco District, then it will take you to 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-164 SN50O8Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Z--MARKET RESEARCH - SOURCES SOUGHT PRE-MANUFACTURED
INSULATION FILLED STEEL FREEZER/COOLER PANELS
DUE 062901
POC Melvin E. Vogt, Contract Specialist (402) 221-4298 Email
Mel.E.Vogt@usace.army.mil
DESC: Market Research - Sources Sought. The U.S. Army Corps of
Engineers is seeking sources capable of providing and installing
pre-manufactured, insulation filled steel freezer/cooler panels
for installation, if purchased, at Grand Forks AFB, ND. The
panels shall be designed for use as a "suspended ceiling system/freezer
or cooler ceiling system" and shall include an integral vapor
barrier & suspension system having the capability of being
supported from a typical bar joist or truss structural system.
The ceiling/freezer/cooler system must be capable of supporting
a minimum of 700 pounds of point load (two maintenance personnel
with tools). The system shall be installed in such a way that
it provides a sealed vapor tight installation covering an area
50 X 100 feet, suspended no less than 50 foot above the floor
surface. Installation weight shall not exceed 3 pounds per
square foot hanging weight. Potential sources shall provide
proven test data of their proposed product for use as a fully
installed assembly for moisture vapor transmission in accordance
with ASTM E-96 (1995) Water Vapor Transmission of Materials
that supports their products capabilities. Minimum test results
considered acceptable are "a water vapor permeance rate of
0.00 perms". The system/product shall meet or exceed all applicable
fire and life safety requirements for interior finish materials.
Sources may provide a product of equal capability provided
that product meets the ASTM E 96 (1995) Water vapor Transmission
of Materials test requirements of 0.00 permeance rates. All
information shall be forwarded to U.S. Army Corps of Engineers,
CENWO-CT-M (Vogt), 106 S 15th Street, Omaha, NE 68102-1618,
or by email to Mel.E.Vogt@usace.army.mil or by FAX to (402)
221-4199, Attn: Mel Vogt. Questions concerning the sources
sought shall be provided in writing and either faxed or sent
by email to the address above.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O7E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--DESIGN, FURNISH & INSTALL A 20MW THYRISTOR POWER
SUPPLY
SOL 1-081-RFU.2917
DUE 062701
POC Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the design, furnish, and installation of a 20 megawatt,
approximately 20kVDC, 12 pulse - thyristor phase controlled
DC power supply. Summary requirements include but are not limited
to the following: (1) Management and engineering required to
design, furnish and install the new power supply; (2) Fabrication
and manufacturing of the thyristor power supply and all related
equipment; (3) Demolition of an existing power supply and related
equipment; (4) Installation and integration of the new thyristor
power supply with existing facility interfaces and within existing
real estate; and (5) Comissioning and documentation of the
new thyristor power supply. For improved reliability, the DC
power supply shall be designed utilizing the minimum number
of power components as possible. The Contractor shall provide
a history of successful installations utiizing similar power
supply technology. Power supply efficiency will be evaluated.
The specification and drawings for this requirement are attached.
Potential offerors are requested to submit the following information:
(1) Any comments or questions on the attached Technical Specification,
Construction Specification, and drawings; (2) Cost breakdown
for the work. All cost/pricing information will be kept confidential;
(3) Estimated time to complete the work; (4)Warranty information.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; number
of years in business; affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: George
H. Sydnor at (757) 864-7531 or email g.h.sydnor@larc.nasa.gov.
Procurement related questions should be directed to: Mozetta
A. Edwards at (757) 864-2437 or email m.a.edwards@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures, and references. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Mozetta
A. Edwards no later than June 27, 2001. In responding reference
1-081-RFU.2917. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-081-RFU.2917
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O8M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
SOL N0038301QG125
DUE 072301
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 7R-1005-01-224-0484-AH, Ref Nr 218F457, Qty 13 EA,
Delivery FOB Origin--No drawings are available for this procurement.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O4)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--FEED THROAT ASSEMBLY
SOL DAAE20-01-R-0123
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: NSN: 1010-01-149-5468, Part Number 5830095, The item
to procure is a Feed Throat Assembly consisting of an 8 inch
long welded pivot bar with locked pins on each end and open
circle clamps. Phosphate coating and a first article test are
required. Requirements are 540 each, feed throat assembly.
The proposed contract will include a 100 percent option. FOB
is destination. This item is for use on the MK19 Grenade Machine
Gun. Estimated issue date is 09 July 2001. All or a part of
this action is an unfunded FY01 requirement. 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 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.
Note 26
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O7T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS SR 121 PARTS
SOL N00174-01-R-0051
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Karen Tindley at tindleyka@ih.navy.mil:
Solicitation number N00174-01-R-0051 (in the subject line telephone
and fax numbers; Name of the requestor, Organization name,
address, telephone and fax numbers; and your email address.
Use your email read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered email transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts division website for curent status of solicitation
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
the issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.
This requirement will be available for downloading from the
Indian Head Division website beginnining approximately 10 July
2001. Prior to this date you will not be able to access this
solicitation. The SIC Code is 332993, and FSC Code is 1340.
This requirement will be issued as 100% Small Business Set-Aside.
This requirement is for various parts for the SR 121 Program.
Attachment Brackets in accordance with drawing 13281013. Ten
(10) each, First Articles are due 60 days after date of contract,
180 each (base year) due 60 days after approval of First Articles.
Four (4) option years with stepladder quantities of 200, 300,
400 and 500 each year, (note: only one (1) stepladder quantity
will be selected for each option year). Option quantity to
be delivered 60 days after exercise of the option. Motor Cases
in accordance with drawing 13280997. Ten (10) each, First Articles
are due 60 days after date of contract, 192 each (base year)
due 60 days after approval of First Articles. Four (4) option
years with stepladder quantities of 200, 300, 400 and 500 each
year, (note: only one (1) stepladder quantity will be selected
for each option year. Option quantity to be delivered 60 days
after exercise of the option. Forward Closures Without Holes
in accordance with drawing 13280998. Ten (10) each, First Articles
are due 60 days after date of contract, 180 each (base year)
due 60 days after approval of First Articles. Four (4) option
years with stepladder quantities of 200, 300, 400 and 500 each
year, (note: only one (1) stepladder quantity will be selected
for each option year). Option quantity to be delivered 60 days
after exercise of the option. Nozzle Assemblies in accordance
with drawing 13281015. Ten (10) each, First Articles are due
60 days after date of contract, 192 each (base year) due 60
days after approval of First Articles. Four (4) option years
with stepladder quantities of 200, 300, 400 and 500 each year,
(note: only one (1) stepladder quantity will be selected for
each option year). Option quantity to be delivered 60 days
after exercise of the option. Retainers in accordance with
drawing 13281012. Ten (10) each, First Articles are due 60
days after date of contract, 384 each (base year) due 60 days
after approval of First Articles. Four (4) option years with
stepladder quantities of 200, 300, 400 and 500 each year, (note:
only one (1) stepladder quantity will be selected for each
option year). Option quantity to be delivered 60 days after
exercise of the option. Storage Nuts in accordance with drawing
13281014. Five (5) each, First Articles are due 60 days after
date of contract, 192 each (base year) due 60 days after approval
of First Articles. Four (4) option years with stepladder quantities
of 200, 300, 400 and 500 each year, (note: only one (1) stepladder
quantity will be selected for each option year). Option quantity
to be delivered 60 days after exercise of the option. Burst
Discs in accordance with drawing 13281011-2. Base year 192
each 60 days after date of contract. Four (4) option years
with stepladder quantities of 200, 300, 400 and 500 each year,
(note: only one (1) stepladder quantity will be selected for
each option year. Option quantity to be delivered 60 days after
exercise of the option. Band Clamps in accordance with drawing
13281028. Five 5) each, First Article are due 60 days after
date of contract, 360 each (base year) due 60 days after approval
of First Articles. Four (4) option years with stepladder quantities
of 200, 300, 400 and 500 each year, (note: only one (1) stepladder
quantity will be selected for each option year). Option quantity
to be delivered 60 days after exercise of the option. Award
will be made based on Best Value based on tradeoff of price
and other factors as set forth in the solicitation.
CITE: (W-164 SN50O8F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--SQUIB, FIRE EXT
SOL F42630-01-Q-20782
DUE 072401
POC Debbie Keller/Wmk/[801]777-4163, For additional information
contact Debbie Keller/Wmk/[801]777-4163
DESC: Item 0001 NSN 1377-00-677-6281ES P/N: 802465-2, P/N 074053-1
P/N: 4199-1, Predominant material: steel. Length. 62", diameter.
5". Explosive weight. 0001 lbs. Function: activates the fire
extinguisher system for the C130. 290EA. Applicable to: C-130.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 SEP
2001 290 ea The approximate issue/response date will be 03
JUL 2001. The anticipated award date will be 24 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mccormick Selph Inc, Hollister Ca 95023 9635. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. To: Cartridge
Actuated Divices Inc, Fairfield Nj 07006-6601. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Keller@hill.Af.Mil
EMAILDESC:
CITE: (I-164 SN50O8M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--POTENTIAL SOURCES SOUGHT, DEMOLITION KIT BANGALORE
TORPEDO M1A2
SOL n/a
DUE 062901
POC Sue Wilson (309) 782-1019 or Virginia Upton (309) 782-5452
DESC: 13--POTENTIAL SOURCES SOUGHT,DEMOLITION KIT, BANGALORE
TORPEDO, NSN:1375009261948. THE POCs ARE: MS. SUE WILSON, PROCURING
CONTRACTING OFFICER, (309)782-1019; AND ROBERT MOENSSENS, PRODUCTION
MANAGER, (309)782-6353. THE MINES, DEMOLITION, AND GRENADES
OFFICE OF THE MUNITIONS ARMAMENT COMMAND (MAC) IS CONDUCTING
A MARKET SURVEY OF INDUSTRY TO IDENTIFY SOURCES THAT ARE CAPABLE
OF MANUFACTURING BANGALORE TORPEDO DEMOLITION KITS. THE BANGALORE
TORPEDO DEMOLITION KIT IS USED TO CLEAR PATHS THROUGH MINE
FIELDS, BARBED WIRE ENTANGLEMENTS, HEAVY UNDERGROWTH AND OTHER
LIGHTWEIGHT OBSTACLES; UNDERWATER SAND BARS, CORAL, AND OTHER
SIMILAR OBSTACLES. THE TECHNICAL DESCRIPTION OF THIS ITEM IS
IDENTIFIED AS: DEMOLITION KIT, BANGALORE TORPEDO, NSN 1375009261948,
DODAC 1375-M028. THIS INFORMATION CAN BE REQUESTED FROM CONTRACT
SPECIALIST, GINNY UPTON (309)782-2990 OR DSN 793-2990, EMAIL
UPTONV@OSC.ARMY.MIL. A RESPONDENT TO THIS MARKET SURVEY SHOULD
BE ABLE TO SHOW THAT THEY HAVE ADEQUATE TECHNICAL AND MANUFACTURING
CAPACITY AND GOOD PAST PERFORMANCE IN THE EXPLOSIVES PROCESSING
INDUSTRY, AS AN INDICATOR OF YOUR QUALIFICATIONS. A RESPONDENT
TO THIS MARKET SURVEY MUST HAVE AVAILABLE A MAJORITY OF THE
SKILLS AND FACILITIES THAT ARE REQUIRED TO MANUFACTURE THIS
ITEM. IF A RESPONDENT DOES NOT HAVE ADEQUATE RESOURCES (TECHNICAL,
MANUFACTURING, PERSONNEL, ETC) AVAILABLE, THE RESPONDENT MUST
BE ABLE TO DEMONSTRATE HIS ABILITY TO OBTAIN THOSE RESOURCES
IN A TIMELY FASHION. INTERESTED COMPANIES WHO FEEL THEY HAVE
THE NECESSARY CAPABILITIES SHOULD RESPOND BY PROVIDING THE
GOVERNMENT THE FOLLOWING INFORMATION; A BRIEF SUMMARY OF THE
COMPANY'S CAPABILITIES, DESCRIPTION OF FACILITIES, PERSONNEL,
AND RELATED MANUFACTURING EXPERIENCE; ESTIMATED MINIMUM AND
MAXIMUM MONTHLY PRODUCTION QUANTITIES, THE ASSOCIATED PRICES
AND THE MINIMUM PROCUREMENT QUANTITY (MPQ) REQUIRED FOR PRODUCTION.
IF A RESPONDENT CHOOSES TO UTILIZE THE SERVICES OF SUB-TIER
VENDORS OR SUBCONTRACTORS, THOSE VENDORS OR SUBCONTRACTORS
MUST ALSO MEET THESE CRITERIA. INFORMATION SHALL BE SUBMITTED
WITHIN 15 CALENDAR DAYS FROM THE DATE OF THIS PUBLICATION TO:
US ARMY OPERATIONS SUPPORT COMMAND, ATTN: GINNY UPTON, AMSOS-CCM-F,
ROCK ISLAND, IL 61299-6000. THIS MARKET SURVEY IS FOR PLANNING
PURPOSES ONLY AND SHALL NOT BE CONSTRUED AS A REQUEST FOR PROPOSAL
OR AS AN OBLIGATION ON THE PART OF THE GOVERNMENT. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS MARKET
OR OTHERWISE PAY FOR INFORMATION SOLICITED. THE GOVERNMENT
WILL UTILIZE THE INFORMATION PROVIDED FOR PLANNING PURPOSES
ONLY. ALL INFORMATION SUBMITTED WILL BE HELD IN A CONFIDENTIAL
STATUS.
CITE: (W-164 SN50O7X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM LOW COST TRAINING M918 TP ROUND
SOL N/A
DUE 070501
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army ARDEC is seeking information and potential
surces to procure a non-developmental 40MM Low Cost Training
(LCT) M918 Target Practice (TP) Round. The cartridge shall
meet the 40MM M918 TP performance requirements of the Tri-service
Training Device Letter of Requirement (TDLR) for the High Velocity
Practice Round and be compatible with the MK-19 Mod 3 Grenade
Machine Gun. Responses should be submitted to U.S. Army ARDEC,
ATTN: AMSTA-CM-CPD, Jack McDonough, Contract Specialist, Picatinny
Arsenal, New Jersey 07806-5000 EMAIL ADDRESS jmcdon@pica.army.mil.
This is a Market Survey, not a pre- solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be purlished. Respondents should submit their qualification
data within 15 days from the date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/061320012/061320012.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-164 SN50O8G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--N00030-99-G-0039,QX12 TEST AND INTEGRATION OF S-BAND
MOBILE
SOL pppf00
POC Elnora Lawson (408)742-3908/ ACO Jim Benson (408) 742-5510
DESC: This effort is for the procurement and delivery of Contract
N00030-99-G-0039, QX12. To procure the integration, test and
delivery of the S-Band Mobile Array Telemetry (SMART). See
note 22. It is anticipated that award will be made via delivery
order extisting Basic Ordering Ageement.***
CITE: (W-163 SN50O7D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MICRO COMPUTER
SOL DAAH01-01-R-0144
DUE 071501
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D1192920, Nomenclature: Micro Computer, NSN: 1430-01-222-6756,
PN: 13038480. The current known quantity for this item is (4)
four each. This acquisition will have a base year option and
four outyear options. The option range will be a minimum of
(2) two and a maximum of (4) four per option period, respectively.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Raytheon Systems Co., 350 Lowell St, Andover, MA 01810. All
responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is: NSN 1430-01-222-6756,
Award date 07 Nov 00, Qty: (1) one each, Unit price: $261,465.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22

CITE: (W-164 SN50O853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--FABRICATE 3-DIMENSIONAL MODEL
SOL N68936-01-T-0179
DUE 071001
POC Carolyn Thoms, Procurement Technician, 760-939-9653, Contracting
Officer - Barbara Ayers, 760-939-8164, ThomsCJ@navair.navy.mil
DESC: The contractor shall fabricate with either metal, composite
material or a combination of materials, the components necessary
to build a detailed, full-scale mock-up of a generic anti-ship
missile. We are looking to construct models at lower costs
and in shorter time periods (90 days start to finish) than
the traditional models made using only conventional shop techniques.
The intended goal is to build a 3-dimensional model or model
parts directly from a government provided computer-aided design
(CAD) geometry file (AutoCAD dxf or iges formats). The contractor
must be able to modify the 3-D geometry of the models external
(and relevant internal) configuration using CAD tools to form
the basis for fabricating mock-up components and any required
manufacturing joints. The exact technique used only matters
from a surface finish quality perspective. If not conductive
metal, then also the model's ability to hold metallic paint.
The model has to be both lightweight and structurally sound.
All wings must be modeled with fold lines and control surfaces.
Moving surfaces with associated gaps and externally visible
actuator details have to be included. All fuselage details,
including the inlet and exhaust, have to be accurately modeled.
Responses shall be made in writing to Commander, Code 220000D,
Naval Air Warfare Center, China Lake, CA 93555-6100, Attn:
Carolyn Thoms or may be faxed to (760) 939-3095
CITE: (W-164 SN50O899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SEPARATOR ASSEMBLY
SOL N0038301QN430
DUE 070301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1560-01-309-0191-NU, Ref Nr 65316-12037-044, Qty
34 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-R-3384
DUE 073101
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3381; NSN: 1560-00-283-1598; YPG00313000858;
COVER, ACCESS; P/N: 1280508-117 rev "C". This is a request
for proposal for a quantity of 15 each. Required delivery date
is 15 DARO; FOB Origin. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 19 June 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. The buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL/REPAIR OF PUMP, AXIAL PISTON,
CH-47
SOL DAAH23-01-R-0486
DUE 072701
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul/Repair of Pump, Axial,
CH-47, Input/Output NSN 1650-01-115-3948, Input/Output P/N
145HS100-3. This will be a firm fixed price, five-year requirement
with a minimum quantity of 5 each and a maximum quantity of
421 each. Product Verification Audit (PVA) will be required.
The maintenance and overhaul/repair specified shall be in accordance
with the specific instructions set forth in the Depot Maintenance
Work Requirement (DMWR) 55-4320-278, dated 30 June 1986, including
changes 1 through 5 and additional AMCOM Engineering Directives
(AEDs). This is a fully competitive requirement. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. All responsible
sources that can perform the above effort, may submit an offer
that may be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may Fax
or mail your request, ATTN: AMSAM-AC-LS-M, Dorothy Anderson,
Contracting Officer or FAX number (256) 955-9220.!!
CITE: (W-163 SN50O7D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0460-01-R-2332
DUE 073001
POC Lorraine Ricks (804)279-3129
DESC: This SOLICITATION IS HEREBY MODIFIED TO CHANGE THE CLOSING
DATE FROM 5-11-01 TO 7-30-01. IAW AEROMETALS INC., CAGE 32664
PART NUMBER 41897472 AND WESTERN GEAR CORPORATION, CAGE 00462,
PART NUMBER 268DC-1R125. ALL OTHER TERMS AND CONDITIONS REMAIN
THE SAME.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: lricks@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O7Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--REPAIR OF PERNCIL BEAM AND SHAPED BEAM DISHES FOR
THE MC-130H COMBAT TALON
SOL F09603-01-R-61023
DUE 073101
POC Wayne Masters, 478-926-2477
DESC: The government is seeking to establish a firm fixed price,
requirements contract for the repair of the following items:
Antenna Assembly NSN: 5985-01-468-9785SO, PN: 881401-3 Array/Rotary
Joint Assy, NSN: 5985-01-454-8451SO, PN: 881410-311; Pencil
Beam Assy NSN: 5985-01-454-7234SO, PN 881651-307; Shaped Beam
Reflector NSN: 5985-01-454-7233SO, PN: 881652-309; Rotary Coupler
NSN: 5985-01-305-5098SO, PN: 881401-305. The government will
require a basic year contract plus 4 option years. Work will
be accomplished IAW the Work Specification, Safety Specification,
AFMC FM 158/Packaging Requirements and Special Packing Instructions
attached to the Request for Proposal. Inspection will be at
origin, acceptance will be at origin, and FOB will be at origin.
Repaired parts will be shipped to several locations both CONUS
and overseas. FOR: Rantec Microwave and Electronics Inc. CAGE:
04971 CBD NOTES: 22 and 26 apply. Local Note: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Major Chris Harrington, Chief, Contract Policy Division, 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-164 SN50O7X8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--REPAIR OF AN/APQ-175 RADAR AND ITS COMPONENTS
SOL F09603-01-R-30060
DUE 070501
POC Joe Roberson, Computer Specialist, Phone 912 926-3457, Email
= Joe.Roberson@robins.af.mil - Steven Esmond, Contract Specialist,
Phone = (912)926-7342, Fax (912)9267338, Email Steven.Esmond@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Systems
& = Electronics Inc., St Louis MO, under the authority of FAR
6.302-1, only = one responsible source and no other suppliers
or services will satisfy = agency requirements. This acquisition
is a requirements contract for = the basic year and six out-year
options. The acquisition is for the = repair of the AN/APQ-175
Ka-Band Receiver-Transmitter (NSN = 5841-01-391-4754), AN/APQ-175
X-band Receiver ?Transmitter = (5841-01-396-6997) and the following
components: NSN 5841-01-368-413 = (Fault and Control Module
Assy., Ka Band), NSN 5841-01-406-3302 = (Modulator, Ka Band),
NSN 6130-01-396-9190 (Low Voltage Power Supply, = Ka Band),
NSN 5996-01-391-9585 (Servo Amp, Ka Band), NSN = 5841-01-391-4251
(Fault & Control Module Assy., X-Band), NSN = 5841-01-393-4270
(Modulator, X-Band), NSN 6130-01-393-9192 (Low Voltage = Power
Supply, X-Band), NSN 5841-01-396-6997 (Receiver, X-Band), NSN
= 5996-01-396-3085 (Servo Amp, X-Band). The required delivery
schedule = is 30 days after receipt of order or reparable,
whichever is later. = Actual Repair flow days report, Production
report (G0009) and = Engineering Change Proposal (type 1) are
required. The approximate = solicitation date will be 15 days
after the publication of this notice. = The approximate response
date will be 30 days following the posting of = this solicitation
in the CBD. Request additional solicitation = information from
Lt Joe Roberson, WR-ALC/LBK, 250 East Ocmulgee Ct, = Robins
AFB GA 31098-1647. Telephone 912-926-3456, FAX 912-926-7338,
= e-mail Joseph.Roberson@robins.af.mil. No paper copies will
be mailed. = The Government does not have data rights, or manufacturing
knowledge to = permit acquisition from other sources. All potential
offerors should = contact the buyer identified above for additional
information and to = communicate concerns, if any concerning
this acquisition. If your = concerns are not satisfied by the
contracting officer, an Ombudsman has = been appointed to hear
serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or contracting officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 912-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-30060/listing.ht=
ml
LINKDESC:
notice
CITE: (D-164 SN50O8F0)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-3033
DUE 073001
POC lorraine ricks/PGBT970/ 804-279-3129
DESC: pr NUMBER YPG01110000455, NSN 1560-01-261-3082, TANK, FUEL,
AIRCRAFT, BELL HELICOPTER TEXTRON INC., CAGE 97499, PART NUMBER
209-060-652-107, REV 'V', SOURCE(S): AMERICAN FUEL CELL, CAGE
05476 PART NUMBER FCR-64478 QTY 18 EACH. SHIP TO DEF DIST DEPOT
SAN JOAQUIN, STOCKTON, CA. FOB POINT: DESTINATION, INSPECTION
AND ACCEPTANCE POINT IS ORIGIN. SPECIFICATION, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. UNRESTRICTED. OTHER
THAN FULL AND OPEN COMP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lricks@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 17--SHACKLE ASSY.
SOL DAAD1501Q0012
DUE 071301
POC George Bernard 508-233-5919 e-mail: george.bernard@natick.army.mil
DESC: SHACKLE ASSEMBLY The U.S. Robert Morris Acquisition Center/Natick
has a requirement for Shackle Assembly quantity 635 each.
NSN:4030-01-048-4045. The government anticipates this acquisition
will result in a firm-fixed-price type purchase order. The
general characteristics and item description are: Shackle,
U-shaped, Forged and Machined, Material: Aluminum, ASTM B247,
7075-T73: Pin, 6.56 inch long, Drilled Material, Steel AMS
6415. 4340, 35.300 pound proof load, Bolt, NAS 1306-16D; Nut
AN320C6, Cotter Pin, MS24665-302; Spacer, 3.62 inch long, 2.25
inch outside diameter, 1.16 inside diameter. Material QQ-A-225-9,
7075-T651, Part Number 38850-00004-045, Anodized, used as a
component of a Cargo Sling System to suspend and transport
cargo externally underneath utility and cargo type helicopters.
Delivery of the Shackle Assembly shall be F.O.B. Destination
with shipment to New Cumberland, Pa. Contract award will be
based on the quoter's proposal price and the past performance
in cable manufacturing and testing. Prices shall be filled
in on the Request For Quote (RFQ) DAAD15-01-Q-0012. Offeror's
shall also submit a one-page past performance sheet listing
at least three recent (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/contact. This acquisition is 100% set aside for small
business. The North American Industry Classification System
Industry is 332212 and the size standard is 500 employees.
Quotes may be faxed to (508) 233-4998,federal expressed,
or sent by regular mail to George Bernard at U.S. Army Robert
Morris AcquisitionCenter/Natick. Att: AMSSB-ACN, George Bernard.
1 Kansas Street, Natick, MA 01760-5011. Questions may be addressed
to George Bernard 508-233-5919 or e-mail at george.bernard@natick.army.mil
or Marlene Klim by e-mail at knatick.army.mil or marlene.klim@natick.army.mil.
The closing time and date for the Request For Quote will be
13 July 2001 3:30 P.M. EDT.
LINKURL: ww3.natick.army.mil
LINKDESC:
Center
EMAILADD: george.bernard@natick.army.mil
EMAILDESC:
CITE: (W-164 SN50O7T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--17--AIRCRAFT GROUND HANDLING EQUIPMENT
SOL F09603-01-Q-70745
DUE 070201
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil -
Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
DESC: THE PRE-SOLICITATION NOTICE FOR RFQ F09603-01-Q-70745,
ORIGINALLY POSTED ON 1 JUN 01, IS MODIFIED AS FOLLOWS. PURSUANT
TO THE FEDERAL ACQUISITION REGULATIONS, SOLICITATION WILL NOT
BE RELEASED UNTIL 18 JUN 01. ALL OTHER TERMS REMAIN UNCHANGED.
NSN: 1730-00-534-0570RN, P/N: MILC26237, NOUN: ADAPTER, GROUND
HANDLING EQUIPMENT, QTY: 7. DESCRIPTION: WEAPONS SYSTEM COMPONENT;
C/O FORWARD SUPPORT ASSY, AFT SUPPORT ASSY, CONNECTED BY A
REMOVEABLE SPACER AND EQUIPPED WITH ROLLER ADAPTERS AND TIE
DOWN STRAPS. THE GOVERNMENT DOES NOT HAVE THE DATA. Previous
sources for this item have been Air Logistics Corp., CAGE 01413,
and Equipment & Supply Inc., CAGE 53327. THIS IS A PRE-SOLICITATION
NOTICE ONLY! THE SOLICITATION WILL NOT BE RELEASED BEFORE 18
JUN 01. This item was designed and promulgated using military
specifications. This purchase will be a total small business
set-aside. Note 1 applies. Local note B applies. Note: B OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Solicitation
will be posted 18 JUN 01 or later at www.fedbizopps.gov
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70745/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 17--RESERVOIR ASSEMBLY, FUEL TANK ASSEMBLY
SOL N00164-01-Q-0206
DUE 062001
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This modification is being issued to add additional drawing
which can be downloaded at www.crane.navy.mil/supply/announce.htm.
The closing date has been extended to 20 June 2001. All other
terms and conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-164 SN50O8G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--F/A-18 HYDRAULIC FLOW CONTROL REGULATORS
SOL N68335-01-R-0335
POC Dina Marinelli (732)323-1906
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a sole source contract for the procurement
of twenty (20) Hydraulic Flow Control Regulator Assemblies
(P/N 4820-0039) and modify forty-three (43) Government owned
assemblies (P/N 4820-0039). The Government intends to procure
from AAI/ACL technologies under the authority of 10 USC 2304(C)(1),
as implemented by FAR 6.302-1 and under an approved Justification
and Approval (J&A). AAI/ACL manufactured the fleet's current
assets of hydraulic regulators. AAI/ACL owns the original drawing
package and is the only company on the QPL. Firms that recognize
and produce the required items described are encouraged to
identify themselves. All responsible sources may submit a proposal
that may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government.
CITE: (W-164 SN50O8I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DDG 51 CLASS AEGIS DESTROYERS
SOL N00024-01-R-2309
POC Contracting Officer, Mr. Scott S. Anderson: (SEA 02231) 702-602-7517
x235; Contract Specialist, Ms. Teri McConahie (SEA 02231T)
703-602-7600, x216
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-2309 for a multi-year procurement of the FY02-04
DDG 51 Class AEGIS Destroyer ships construction. In addition
to the basic FY02-04 requirement (2 ships in each FY), the
solicitation will include options for one additional ship in
each FY (FY02-FY04) and an option for three ships in FY05.
Solicitation N00024-01-R-2309 will be issued to Bath Iron Works
Corporation, 700 Washington Street, Bath, ME 04530 and Ingalls
Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149.
See Numbered Note 22
CITE: (W-164 SN50O7X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SSP 548-01, SRA
SOL N62678-01-R-0128
DUE 072601
POC Clarice Turner, (757) 396-5041 x 420; Trish Compton, (757)
396-5041 x 483
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 30 August 2001 through 16 November
2001 with work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-164 SN50O858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST. GEORGE (CG-71), SSP 509-01, SRA
SOL N62678-01-R-0129
DUE 072701
POC Clarice Turner, (757) 396-5041 x420; Trish Compton, (757)
396-5041 x483
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 17 September 2001 through 30
November 2001 with work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-164 SN50O860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989); SSP 544-01
SOL N62678-01-R-0145
DUE 072501
POC Trish Compton 757-396-5041 ext 483
DESC: The work includes miscellaneous electrical, mechanical,
and structural repairs. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and place for the contractor's inspection is to be
determined. The availability dates are tentatively set for
10 September 2001 through 30 November 2002 with work to take
place at the contractor's plant. The place of performance is
unrestricted. This is a Best Value solicitation. Contractors
are encouraged to submit past performance data with their proposals.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-164 SN50O861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CAISSONS NUMBER 6 AND NUMBER 7; SSP 714-01 AND 715-01;
RAV
SOL N62678-01-R-0125
DUE 071701
POC Trish Compton, 757-396-5041 ext 483
DESC: The work includes blasting and painting exteriors, ballast
tanks, and miscellaneous repairs. Drydocking is required. To
qualify for an award under this solicitation, the offeror must
execute a current NAVSEA Agreement for Boat Repair (ABR). If
not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place at Norfolk Naval Shipyard, Portsmouth, VA and
is tentatively set for 18 June 2001. The availability dates
are tentatively set for 4 September 2001 through 16 November
2001 with work to take place at the contractor's plant. The
place of performance is unrestricted. This is a Best Value
solicitation. Contractors are encouraged to submit past performance
data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 20--FLOATATION COLLARS
SOL w13g07-1152-2004
DUE 062101
POC Mr. Sean P. Murphy at (508) 233-6255
DESC: The purpose of this modification is to change the phone
number of Contract Specialist Sean P. Murphy to (508) 233-6255
on solicitation #W13g07-1152-2004.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (W-164 SN50O7Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 20--BOAT/MOTOR AND TRAILER
SOL N61414-01-Q-8018
DUE 062801
POC ERROR--Ruby Phillips 757-462-8931
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 BOAT, MOTOR AND TRAILER PKG INCLUDES: LOGIC 17 FISH BOAT,
75 HP MERCURY MOTOR, 12 VOLT BATTERY, PROP-LOAD RITE COAST
GUARD PACKAGE RIGGING AND ALSO INCLUDES GUARDIAN SYSTEM (FLUSHING),
FRONT CUSHION, BIMINI TOP AND LIVEWELL QTY OF 3 FISH BOAT SPECS:
16'10"L, 6'5" BEAM, 6" DRAFT, 13 DEGREESDEADRISE, MAX POWER:
75HP FOR BOATMOTOR: MERCURY 75 ELPTO, MODEL 75HP 75KW, RATING
55.9 GEAR RATIO 2.3 TO 1, ELECTRIC START, INLINE 3 CYLINDER,
2 CYCLE LOOP CHARGE TRAILER:17' CONSTRUCTED OF GALVANIZED STEEL,
GVWR-200LBS, 2 CYCLE LOOP CHARGE Closing Date of Quote is JUNE
28 2001 1700 HOURS (5:00PM) Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, DUNS Number and Buy American Act
Certification, when submitting your quote. Quotes will not
be accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1, 22*****

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: 22--22 -- GAGE RESTRAINT MEASUREMENT VEHICLE
SOL DTFR53-01-R-00046
DUE 081701
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
= Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
= Williams, Contracting Officer, Phone (202) 493-6130, Fax
(202) = 493-6171, Email illona.williams@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) has a requirement
for = the design, fabrication, and acceptance testing of a
new Gage Restraint = Measurement System (GRMS) vehicle. The
GRMS vehicle will be a = self-propelled railroad car containing
the following base requirements: = (1) the vehicle operating
system, including components necessary to = support air conditioning,
plumbing, auxiliary power, and controls; (2) = the Gage Restraint
Measurement System (GRMS) for applying and measuring = the
influence of vertical and gage widening loads to track structures;
= (3) Differential Global Positioning System (DGPS) which will
provide = geographical location information synchronized with
track geometry = data; and (4) an associated data acquisition/analysis
system which = will have the capability to record and display
data collected from the = various systems and associated network
interfaces on board. The data = acquisition /analysis components
must have the capacity to handle GRMS = and DGPS as well as
capacity for expansion to accommodate potential = future additional
systems including a Rail Profile System (RPS), and = Track
Geometry Measurement System (TGMS), a Ride Quality Measurement
= System (RQMS), and a Video Imaging System (VIS). The new
GRMS vehicle = and all component systems must be able to operate
at speeds from 0 - 60 = mph in a self-propelled mode, and at
speeds up to 80 mph in a towed = mode. A firm-fixed-price contract
with options is anticipated from = the RFP which is expected
to be issued electronically through this = website within 30
days after this posting. In the event that = budgetary constraints
preclude the acquisition of a new GRMS system for = the vehicle
described above, FRA wishes to consider an option for = retrofitting
a new self-propelled railroad car with rebuilt Gage and = GRMS
equipment obtained as Government Furnished Equipment (GFE)
from = FRA's existing T-6 car while retaining the requirements
for the new = operating vehicle, DGPS and data acquisition/analysis
system as well as = future expansion capabilities and operating
speeds. Technical = specifications for the existing T-6 Gage
and GRMS equipment will be = available in the RFP. Offerors
may submit a proposal for one or both = options of either a
vehicle equipped with completely new systems, or a = new vehicle
retrofitted with rebuilt/reused GRMS equipment obtained as
= GFE. However, submission of a proposal with only one option
may limit = the opportunity for award of a contract. The RFP
will be issued only = electronically and no paper copies will
be available. =20
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00046/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LINK ASSEMBLY, RIGHT HUB
SOL SP075001R1239
DUE 080601
POC For Information Only, Point of Contact -- Amy Schultz, Telephone
Number: (614) 692-1782, Fax: (614) 692-3214
DESC: NSN: 2530-00-346-7602, Link Assembly, Right Hub, In accordance
with drawing nr. 19207 8721954. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1), twenty-three (23) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 05 July 2001. Hard copies of this solicitation
will not be available. The small business size standard is
750 employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-164 SN50O829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ROAD WHEEL, SOLID POLYURE
SOL SP0750-01-R-1142
DUE 081501
POC For information only, Point of contact -- Fonda Alexander,
Telephone number: (614) 692-3560, Fax: (614) 692-4275 or (614)
692-2279.
DESC: NSN: 2530-01-462-5062, Road Wheel, Solid Polyure, (1DQR0)
P/N: RN283XRSZ0QX, (55845) F6828-A; Quantities are various
- See Solicitation; Subject Solicitation is for the basic plus
four (4) option years; Zones are various within Conus -- See
Solicitation. The estimated annual quantity for subject Long
Term Solicitation is 2076 each. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 17 July 2001. Hard copies of this solicitation
will not be available. The small business size standard is
1000 employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-164 SN50O8L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T050
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.00R22.50, Load Range F, Style X,
Radial, tubeless, Over the Road, Truck-Bus, I/A/W CATL 1922.
NSN: 2610-01-078-1558, Quantity: 432 (Over 3 years). This
requirement is for a 3 year requirements contract. FOB: Destination.
Option. None. See Note: None. Offer due date is on or about
01 Jul 27. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-164 SN50O822)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--ENGINE REAR MOUNT
SOL F34601-00-Q-46023
DUE 062501
POC Terry Murray, Contract Negotiator, Phone 405-739-5504, Fax
= 405-734-8106, Email terry.murray@tinker.af.mil - Terry Murray,
Contract = Negotiator, Phone 405-739-5504, Fax 405-734-8106,
Email = terry.murray@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-JUN-2001 OC-ALC/LPDAB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AD2/109H = TINKER
AIR FORCE BASE OK 73145-3032=20 REAR ENGINE MOUNT SOL F34601-00-Q-46023,
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Larry = Morgan/LPDAB/[405]734-8101. Item 0001 NSN 2840-01-077-9171TB
P/N: = 5027T55P05, 28EA. Applicable to: TF34-100A Commercial
Engine. = Destination: Tinker Air Force Base Ok 73145-3032.
Delivery: 01 DEC 2001 = 28 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 25 JUN 2001. The = anticipated award date will be 29
JUN 2001. To: General Electric = Aircraft Engines, 1 Neumann
Way, P.O. Box 156301,Mail Drop H319, = Evendale, Ohio 45215-6301.
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 ten days after date of publication
of this synopsis = will be considered by the Government. A
Determination by the Government = not to compete this proposed
contract based upon responses to this = notice is solely within
the discretion of the Government. Information = received will
normally be considered solely for the purpose of = determining
whether to conduct a competitive procurement. Award will be
= made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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. DO NOT CALL = THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26,23,22. Click Here to E-mail = Buyer.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-00-Q-46023/listing.=
html
LINKDESC:
notice
CITE: (D-163 SN50O7E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSINGGEARBOX, TUR
SOL DAAH23-01-R-0626
DUE 073001
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-9241
DESC: PRON: AX1T1116; NSN: 2840-01-258-6517; Quantity: 21 each,
plus two years of 100% options for each year; Part Number:
6038T83G02 applicable to the UH-60 Turbine Engine. Restricted
to Alpha Q Inc(Cage Code 61344), Derlan Aerospace Canada LTD
(Cage Code 36480), General Electric Co (Cage Code 99207),and
Fiatavio Spa (Cage Code A3460), NOUN: Housing,Gearbox, Tu;
Deliveries are F.O.B. origin to Texarkana, TX. Required delivery
with First Article Testing (FAT) is 21 each 313 days after
contract award (DACA). First Article Test Report (FATR) is
due 238 DACA. Required delivery without FAT is 21 each 250
DACA. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to main-taining the
quality of the part. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
"This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec App 2401-2402)
Executive Order 121470. This information cannot be released
outside the United States without prior approval of the Government."
Firms are encouraged to seek source approval in order to compete
for future solicitations by assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer that will be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)955-9307,
FAX Number (256)955-9241. See Numbered Notes 23, and 26.

CITE: (W-164 SN50O7Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC, SPECI
SOL DAAH23-01-R-0676
DUE 073001
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1068AX, NSN: 2840-01-087-4209, PART NUMBER: 5034T85G02,
Quantity: 100 each minimum to a 700 each maximum five year
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the T-700 turbine engine. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery with First
Article Testing is 100 each, 188 Days After Contract Award
(DACA). The First Article Test Report is due 138 DACA. Required
delivery without First Article Testing is 100 each, 150 Days
DACA. This requirement is a 100% U. S. Small Business set-aside,
but limited to approved U. S. Small Businesses' Berkshire Industries
Inc., Cage Code: 07039, and Westfieldgage Co. Inc., Cage Code:
23837 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. "By
U.S. Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-164 SN50O852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--MARINE DIESEL PRIME MOVERS MARKET SURVEY
DUE 072701
POC Rick Fry (717) 605-3354, Jim Komaromy (717) 605-2854
DESC: The Department of the Navy has an interest in Marine Diesel
Prime Movers. For this reason, the Naval Inventory Control
Point-Mechanicsburg is conducting a market survey to determine
interested contractors, their products, services and capabilities.
If your company is interested in participating in this survey,
please contact the parties listed in this announcement for
a copy of the survey.
EMAILADD: richard_s_fry@icpmech.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL, ENGINE
SOL DAAH23-01-R-0554
DUE 073001
POC Darlene Thomas, Contracting Officer, FAX (256)955-7737/9196
DESC: NSN: 2910-01-111-0160; P/N 104030-2, Quantity: Min/150
each; Max 563 each, 5 year Indefinite Delivery Indefinite Quantity
(IDIQ) requirement, applicable to the UH_60 Turbine Engine
(T-700). F.O.B. Origin with deliveries to Cherrypoint, NC.
This item is restricted to Hamilton Sundstrand Corp (Cage Code
55820), Transdigm Inc.(Cage Code 81833) and AAR Airframe &
Accessories Group Inc (Cage Code 1Y249). This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Required delivery is 210 days after
contract award. Adequate technical data is not available for
this acquisition. "This acquisition contains data which is
considered critical technology and has been restricted for
release outside the united States. This information cannot
be released outside the United States without prior approval
of the Government." Firms that recognized and can produce the
required item described above are encourage to identify themselves.
Firms are encourage to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitations
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however,solicitation
will not close prior to closing date stated above. No telephone
request will be accepted. You may FaX or mail your request
to Darlene Thomas, Telefax: (256)955-9196/7737; Office: AMSAM-AC-LS-T.
See Numbered Notes 23, and 26.

CITE: (W-164 SN50O7U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FLOAT, VALVE
SOL DAAH23-01-R-0687
DUE 073001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5258AX, Noun: Float, Valve, NSN: 2915-01-382-2680;
P/N: 7-211310117; Quantity: Min 793 each, Max 2275 each. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. Approved
business sources are Chadwick Helmuth Co. Inc., El Monte, CA,
CAGE CODE: 99866 and McDonnell Douglas Helicopter Company,
Mesa, AZ, CAGE CODE: 8V613. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, Phone (256) 955-9223,
FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-164 SN50O844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-01-R-N147
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Tank, Fuel, Engine. NSN: 2910-01-077-5260. Qty: 45.
Option: None. FOB: Destination. See Note 01. the offer due
date is on or about 30 Jul 01. See solicitation for actual
offer due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-164 SN50O8L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELEMENT, OIL FILTER
SOL SP075001R1243
DUE 080601
POC For information only, Point of contact -- Robert Garman,
Telephone Number: (614) 692-7086, Fax: (614) 692-3214
DESC: NSN: 2940-01-434-5206, Element, Oil Filter, Government
drawing: (19207) 12477556, Purolator (90005) P/N: 1744830-5,
Twin Disc (61208) P/N: 715583, Airmaze (00736) P/N: R9W2501,
Annual Demand Quantity: 156 each. Material/Supplies will be
shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 05 July 2001. Hard copies of this solicitation
will not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-164 SN50O8M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR SEAL, OIL COOLER
SOL SP0480-01-R-3113
DUE 072901
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN: 2840-01-083-6838, P/N 4041T49P02, Revision "E", dated
08 Feb 98, PR ARG01129CH0089, maximum annual quantity (MAQ)
1400, Annual Estimated Quantity (AEQ) of 700 each and a Guaranteed
Minimum Quantity of 350 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are General Electric Aircraft
Business Group, Cage 99207, Parker-Hannifin Corp, Seal Group
Cage 83259 P/N 728505. Solicitation will be issued on an Unrestricted
Acquisition. Under other than full and open competition procedures.
Source Control Item. The Government's required delivery schedule
is 62 DARO STOCK/FOB DESTINATION, 30 DARO/DVD/FOB ORIGIN. Commercial
Notice (Note 26), Applies, ABVS: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. To request a copy of an RFP solicitation, send
a request by FAX to 804-279-4165, mail a request to DSCR, BID
CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND VA
23297-5860, or call (804) 279-3350. Effective 1 June 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR SEAL, OIL COOLER
SOL SP0480-01-R-3113
DUE 072901
POC Thomas R. Hamilton
DESC: This Modification is issued to change the NSN of the previously
submitted notice. The NSN is 2935-01-083-6838. All other information
remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8O4)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BEARINGS / SYNOPSIS
SOL SP044101R2832
DUE 073001
POC Debra Hood/BZ211/804-279-4724.,Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: ARG01072046510, 3110-00-904-6172., Bearing ,Ball,Annular.,
P/N 4002T01P03., Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., Source Controlled., PRLI 0001,
Quantity 2280, U/I EA, Required Delivery 350 days for base
year, Destination (SNG)., Incremental Quantities, Min 100,
Max 4000., Option to extend term of contract 48 months., Duration
of contract period 5 years., Other Than Full and Open., More
than one source, intended sources GE Timken., Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitaiton. This is a surge requirement
and a surge plan must be submitted. SD1 (30), SD2 (73), SD3
(125), SD4 (228), SD6 (153)., Solicitation is for a long term
contract with stated minimum of annual STOC demand of 100.
'A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.on
the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RPFs are in the portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Reader. This software is available
free at http://www.adobe.com. Apaper copy of this solicitation
will not be available to requesters." The solicitation issue
date is July 6, 2001
CITE: (W-163 SN50O7F3)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 31--TUBING, ALUMINUM ALLOY DRAWN OVER MANDREL
SOL N00164-01-Q-0227
DUE 062901
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 N00164-00-Q-0219 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 334413. This requirement
is for the following: CLIN 0001 2000 Pieces, 3 ft. long tubing,
aluminum alloy, DRAWN OVER MANDREL. Tubing must conform to
the following: Max. length: 36" +/-.050" Diameter: 3.00" +/-
.005" wall thickness 0.125" +/- .005". Material: Aluminum Alloy
Tubing, ASTM B210, 6061-T6, DRAWN OVER MANDREL.(WILL NOT ACCEPT
SUBSTITUTE) Material: 6000' (quoted 2000 pieces, 3 ft. long)
MK146/147 LRIP. 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). 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. Telephone: 812-854-3902,
complete mailing address: 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 01Jun29, 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-164 SN50O7S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--WATER WASHOUT TABLE DESIGN
SOL N68936-01-T-0178
DUE 062101
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following service from Thiokol Propulsion,
P.O. Box 707, M/S 130, Brigham City, UT 84302-0707 on an other
than full and open competition basis: 1 job - Provide water
washout table design in accordance with the Statement of Work
dated 5/29/01. The sole source is based on proprietary information
patented by Thiokol Corp. Responsible firms believing they
can provide the above service, should submit a written response
to the Contracting Officer on or before 21 Jun 01, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-164 SN50O887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LARGE PIECE FOLDER FOR THE MARTINSBURG, WEST VIRGINIA
VA MEDICAL CENTER
SOL M6-Q13-01
DUE 071601
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: Furnish and install one (1) each, microprocessor-controlled
Large Piece Folder for the Martinsburg VA Medical Center in
West Virginia capable of folding knitted fitted sheets, thermal
blankets, bath blankets, bed pads, pajama tops, pajama bottoms,
terry towels, hand towels and gowns. Folders shall be located
near the folding tables so they may be used in tandem. Folder
shall include a digital counter and return-to-feed conveyor.
Solicitation is expected to be issued on or about June 15,
2001. All responsible sources may submit proposals which will
be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Request for copies of the solicitation from the Contracting
Officer must be received in writing. Award of contract is contingent
upon availability of appropriated funds.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 38--DOE PIT CRUSHING
SOL RMAST-01-194
DUE 072001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to crush and stockpile 3/4"
minus aggregate, grading C at Government owned Doe Pit. Project
is located on the Columbine Ranger District, Archuleta County,
CO, San Juan National Forest. Contract time is 45 calendar
days. See Numbered Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER, STEEL CAR HAULER
SOL SP0560-01-Q-BP13
DUE 062801
POC Beverly White, Buyer, IDDA/012, (215)737-7270, Email: bwhite@dscp.dla.mil
DESC: 2 ea, trailers, steel car haulers delivery to CONUS (excluding
Alaska). Drawings are NOT required. Exterior Dimensions: 36
feet in length including 7 foot nose, 8.5 feet width chassis,
12.5 feet height. Exterior: Smooth side aluminum, Black. Interior
Dimensions: 8 feet width, minimum 7.5 feet height. Towing
Devices: RV Kingpin positioned to fit truck with RV 5th wheel
pin plate height of 52 and 11/16 inches and king pin radius
of 67 and 1/2 inches. Bed: 1 1/1/16 inch tongue and groove
treated plywood floor with drive-over fender ramps (14 inch
maximum) and wheel chock kit. To obtain a copy of the solicitation,
contact Beverly White, IDDA, 215-737-7270, Email bwhite@dscp.dla.mil

CITE: (W-164 SN50O817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER, SEMI VAN
SOL SP0560-01-QBP11
DUE 062901
POC Beverly White, DSCP-IDDA, 215-737-7270, Email: bwhite@dscp.dla.mil
DESC: 3 each, trailers, semi vans delivery to CONUS (excluding
Alaska). Drawings are NOT required. Dimensions: Overall length
- 48'0", Overall width - 102", Overall Height - 13'6", Deck
height - 55" front, 53" rear, Fifth Wheel height - 49", Door
Opening - 98" wide x 105" high, Inside height - 105-3/4", Side
Opening Ht - 102 5/8", Capacity - 66,000 lbs GVWR. Main Frame:
3/8" x 5" T1 top and bottom flanges, 7 Ga. Web 44" centers
7" Neck, 26" mid-section, 18" rear. To obtain a copy of the
solicitation, contact Beverly White, DSCP-IDDA, 215-737-7270,
Email: bwhite@dscp.dla.mil
CITE: (W-164 SN50O850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK, WATER DISTRIBUTOR
SOL SP0560-01-Q-A260
DUE 062901
POC Beverly White, Tel 215-737-7270, Fax 215-737-7269, Email
bwhite@dscp.dla.mil
DESC: 3 ea, Truck, Water Distributor delivery to OCONUS. Drawings
NOT required. Type VI, Class A, Truck, Tank, Water Distributor,
1,500 gallon capacity with Cab. Vehicle must meet Federal Specification
KKK-T-29109M. Vehicle must pass test procedures for first production/article
inspection/testing. To obtain a copy of the solicitation, contact
Beverly White, DSCP-IDDA, 215-737-7270, Email: bwhite@dscp.dla.mil.

CITE: (W-164 SN50O8G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--REFRIGERATOR,SOLID STATE,BIOLOGICALS,PORTABLE
SOL SP0200-01-R-8010
DUE 080601
POC Louise Pistoia, Contract Specialist, 215-737-7183, Donna
F. Raday, Contracting Officer, 215-737-7885
DESC: National Stock Number: 4110-01-388-9220, Refrigerator,
Solid State, Biologicals, portable according to Commercial
Item Description A-A-54016A, dated October 20, 1997 and general
requirements for deployable medical systems, MIL-D-42048, dated
6/26/87. Quantity to be purchased 32 each. An additional 100%
option quantity is available under this acquisition. Place
of delivery is XR Medical Equipment Maintenance Division, Tobyhanna
Army Depot, Tobyhanna, PA 18466-5106. Scheduled delivery period
will be 120 days after date of award. This is an unrestricted
acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s).Anticipated issuance date of solicitation
is July 5, 2001. Fax requests are acceptable - Attn: Louise
Pistoia, Fax No. 215-737-4113 or X2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-164 SN50O7X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 41--PROCUREMENT OF MILK DISPENSERS, SHOW-OFF REFRIDGERATOR,
ICE CUBE MACHINE, AND ICE STORAGE BIN
SOL M00681-01-T-4980
DUE 062201
POC Sgt Waylon McKnight 760 725-3237 & Sgt Anthony Coronado 760
725-1938
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. M0068101T4980 is issued as
a Request For Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and DAC 97-13. This procurement
is unrestricted. The North American Industry Classification
System code is 322121- 750 employees. The item is as follows:
ITEM 0001 QTY 16 each, Milk Dispenser Silver King Imperial
Model SK3 or equal. Salient Characteristics are as follows:
Exterior, gleaming high luster stainless steel, galvanized
rear, stainless steel back covers. Interior, stainless steel,
18 gauge bottom, 12 gauge steel angle frame welded into cabinet
interior, 14 gauge steel welded base assembly. Doors, stainless
steel interior and exterior, temperature indicator in door.
Hardware, glass locators on front aprons, chrome plated or
stainless steel, wide surface, lift-off door hinges. Legs,
adjustable 4-inch drip proof, pedestal-type, NSF. Refrigeration,
CFC-Free, hermetically sealed, self-contained system with fan
cooled condenser, cold wall copper tube evaporator for even
distribution of cooling, adjustable temperature control and
built-in temperature indicator. Standard electrical 115 volt,
60Hz, with 8-foot, 3-wire service cord and polarized plug.
Containers, accommodates 3 or 5-gallon dispenser cans or 3,
5 or 6-gallon single service bag and box containers. ITEM 0002
QTY 1 each, Show Off Refrigerator Traulsen Model TRC-1G or
equal. Salient Characteristics are as follows: Three full length
tempered glass doors, four adjustable glass shelves, three
fluorescent lights with clear plastic fluorescent light shields,
automatic condensate removal, separate on/off switch for lights
and rotation, 115 volt self-contained refrigeration system,
one piece louver assemblies, walnut d cor package, cord & plug
attached, and casters. ITEM 0003 QTY 1 each, Ice Cube Machine,
Manitowoc Model QD-1802A or equal. Salient Characteristics
are as follows: Air cooled, 1,880lbs per day capacity, standard
electrical 208-230/60/1, regular cube size ice. ITEM 0004 QTY
1 each, Commercial Ice Storage Bin, Manitowoc Model S-970 or
equal. Salient Characteristics are as follows: Storage Capacity
710lbs, 29.7cubic feet. All responsible sources may submit
an offer. All Contractors submitting a proposal are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The website for CCR is
http://ccr.ccr2000.com. The following provision(s) apply to
this acquisition. FAR 52.212-1 Instructions To Offerors Commercial
Items (MAR 2000), FAR 52.212-4 Contract Terms & conditions
Commercial Items (MAY 1999), FAR 52.219-6 Total Small Business
Set-Aside (JUL 1996). Far 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items with the following applicable clauses for Para (b) apply
to this acquisition: (22) (24) and under Para (e) the following
apply: (1), (2), (3), and (4). The following DFAR Clauses apply
to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for Para (b): DFAR 252.225-7035 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate; DFAR 252.225-7036
North American Free Trade Agreement Implementation Act; DFAR
252.225-7008 Supplies To Be Accorded Duty-Free Entry; DFAR
252.225-7037 Duty-Free Entry NAFTA County End Products and
Supplies; DFAR 252.232-7009 Payment by Electronics Funds Transfer.
Proposals are solicited FOB Destination to Camp Pendleton,
CA. Delivery is required for all items on or before 30 July
2001. The government will award a contract resulting from this
solicitation to the lowest priced technically acceptable offer.
Award be on an all or none. Technical offers shall be submitted
no later than 22 June 2001 to Sgt McKnight via fax or mail..
Technical offers can be sent via US Postal Service to Regional
Contracting Offices, P. O. Box 1609, Oceanside, Ca. 92051-1609
Attn: Sgt McKnight. If offer is to be sent via Federal Express,
address should read Regional Contracting Division, Bldg. 22180,
MCB, Camp Pendleton, Ca. 92055, Attn: Sgt McKnight. Faxed offer
should be addressed to Sgt McKnight 760-725-8445/4346, and
clearly state the solicitation number on the first page to
ensure receipt. Offerors bear the burden of ensuring that all
pages of the quote reach the designated office before the deadline
specified in the solicitation. Technical offers shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certification Commercial Items (the best
way to complete this certification is to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far, print out the clause
Far 52.212-3, and fill in the appropriate blanks). Do not submit
pricing with your technical offer. Pricing will be determined
utilizing a REVERSE AUCTION. All technically acceptable offerors
may participate in the reverse auction. The reverse auction
will take place on 25 June 2001 @ 1400 EST. Award is anticipated
on 26 June 2001. Offers, including price, are binding for 30
days after submission and written acceptance of an offer by
the government will result in a contract.
EMAILADD: mcknightjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-164 SN50O895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 45--REPLACE BOILER DINING FACILITY BUILDING 1075
SOL F24604-01-T0247
DUE 071001
POC Christopher Day, Contract Administrator, Phone 406-731-3836,
= Fax 406-731-4005, Email christopher.day@malmstrom.af.mil
- Lawrence = Eliason, Installation Excellence Flight Chief,
Phone 406-731-4014, Fax = 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all design services, supervision,
= labor, materials, and equipment to replace the existing boiler,
= auxiliary equipment and control system at the Dining Facility,
Building = #1075. The existing boiler uses natural gas and
produces steam at 12 = psig and is piped into a domestic hot
water converter and low = temperature hot water system for
the facility when the High Temperature = Hot Water (HTHW) Plant
is inoperative. The contractor is to remove the = existing
boiler and install new natural gas boilers, upgrade auxiliary
= equipment as required to provide a completely operational
system. = Awarded contract will be a Firm-Fixed Price contract.
The Request for = Quotation (RFQ) will be available on or about
30 Jun 01. Quotations = closing will be on or about 10 Jul
01. Performance period is 45 = calendar days after issuance
of Notice to Proceed. The contract will = be awarded based
on the lowest bid. This requirement is 100% set-aside = for
small businesses. The RFQ will ONLY be available by electronic
= transmission (see internet site: http://www2.eps.gov). Potential
= contractors must be registered in the Central Contractor
Registry (CCR) = to be eligible for award (see internet site:
http://www.ccr2000.com). = All responsible sources may submit
a quotation, which shall be = considered by the agency. The
magnitude of this contract is less than = $100,000. The North
American Industry Classification System code is = 811310.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-T0247/listing.ht=
ml
LINKDESC:
notice
CITE: (D-164 SN50O8O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--HOSE, ASSEMBLY
SOL DAAE20-01-R-0126
DUE 062801
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: DESC: Various Spare Parts for use on the M17 DECON Apparatus.
FOB is destination. First Article Test is required. A three
year requirements type Firm-Fixed-Price contract is contemplated.
The contract will include three ordering periods. The maximum
projected total quantities for all three years are reflected
in the numbers represented in this notice. The following
are components of the M17 Decontamination Apparatus: Shower
Assembly, NSN 4230-01-316-5626 max projected quantity 150
each; Tube, Assembly, NSN 4710-01-299-5834 max projected
quantity 375 each; Shower Assembly, NSN 4710-01-317-0027
max projected quantity 375 each; Hose Assembly, Branch NSN
4720-01-293-5465 max projected quantity 300; Hose Assembly,
Pressure, NSN 4720-01-293-5466 max projected quantity 375
each; Hose Assembly, Suction, NSN 4720-01-293-5703 max projected
quantity 225 each; Strainer, Suction, NSN 4730-01-294-9893
max projected quantity 150 each; Cleaning Gun, NSN 4940-01-295-8134
max projected quantity 900 each; Injector Assembly, NSN 4230-01-295-2443
max projected quantity 150 each;. Estimated issue date is
28 June 01. 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-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. Proposed contract is 100% small
business set aside.
CITE: (W-163 SN50O7I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401QFM16
DUE 080101
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4820-01-368-1775, SPEC NR TDP VER 004, IAW Ref Nr
2285-300 ASSY RAT, Qty 4 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010401RTN19
DUE 080101
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-01-287-0685, SPEC NR TDP VER 004, Ref Nr 38-20821/N-1121-1
8IN, Qty 4 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE
NOT AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP074001R5260
DUE 072801
POC Ruth A Smith 614.692.4749
DESC: NSN 4810-01-165-7199, Sleeve and slide, Directional Control.
Application B1-B Aircraft Hydraulic System. Technical data
is not available for competitive distribution. Purchased in
accordance with Boeing/McDonnell Douglas (43999) P/N L5871443-011.
Note 26 applies. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of June 28, 2001. Hard copies are not available. specifications,
plans or drawings are not available. This is an unrestricted
solicitation (not set aside). Deliver 90 EA, FOB destination
to Tinker AFB, OK 73145 and 33 EA, FOB destination to Tracy,
CA 95376 in 200 days ADA.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49 -- 49-MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL F09603-01-Q-70731
DUE 070301
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil -
Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
DESC: THE PRE-SOLICITATION NOTICE FOR RFQ F09603-01-Q-70731 IS
MODIFIED AS FOLLOWS. PURSUANT TO THE FEDERAL ACQUISITION REGULATIONS,
SOLICITATION F09603-01-Q-70731 WILL NOT BE POSTED UNTIL 19
JUN 01. ALL OTHER TERMS REMAIN UNCHANGED. NSN: 4920-01-236-7812,
P/N: PWA57190, NOUN: FIXTURE, ENGINE MAINTENANCE, QTY: 18.
THE GOVERNMENT HAS THE DATA, BUT IT WILL NOT BE RELEASED UNTIL
SOLICITATION ISSUES. THIS IS A PRE-SOLICITATION NOTICE ONLY!
THE SOLICITATION WILL NOT BE ISSUED BEFORE 11 JUN 01. Procurement
will be a total small business set-aside. Note 1 applies. Local
note B applies. Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Solicitation will be
posted 11 JUN 01 or later at www.fedbizopps.gov
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70731/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 49--SERVICE/MAINTENANCE AGREEMENT FOR X-RAY SYSTEM
SOL RFQ-10-05459-FLL
DUE 062901
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) to
American Science and Engineering (AS&E)for Service/Maintenance
Agreement for an AS&E Micro-Dose Model 101Z X-Ray System located
at NASA Headquarters, 300 "E" St., SW, Washington, DC 20546.
The agreement is all inclusive covering all labor, expenses
and materials, including travel costs and X-ray tubes. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase the Maintenance
Service from AMERICAN SCIENCE AND ENGINEERING, because the
equipment was manufacturer and is proprietary to AS&E. Use
of other than AS&E service personeel may void system and/or
component warranties. The Government intends to acquire a commercial
service 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 JUNE 29, 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=04#RFQ-10-05459-FLL
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SHOT PEENING EQUIPMENT
SOL F2TCPP11550100
DUE 062801
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: Description: Shot Peening equipment 1ea. Every offorer/bidder
shall quote In accordance with Statment of Work and Data Requirements
lists. Therefore, all information such as, Statment of Work,
Data Requirements lists, and Solicitation shall be faxed to
each bidder. 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 being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications (Statement of Work/Data Requirements
Lists). Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The approx. issue/response
date is 28 June 2001. The anticipated award will be 29 June
2001. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. *******Note
1 shall apply (Small Business Set-aside)
LINKURL: http: N/A
LINKDESC:
WEB PAGE:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-164 SN50O830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N/A
DUE 062001
POC Contract Specialist: Sylvia Gauthier (309) 782-7290 PCO:
Howard Lewis (309) 782-3506
DESC: REVISED REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL SPARE
PARTS STORAGE CABINETS DESC: This requirement is for Spare
Parts Storage Cabinet, NSN: 4940-01-476-2320. The cabinets
will be provided in sets, consisting of one cabinet with small
drawers, one cabinet with large drawers, and two cabinets with
both drawers and enclosed shelving (see Description for Purchase
(DFP) Table I). The cabinet drawers must be double-hung to
permit full access to the drawer interiors. Each drawer must
have the capacity to support an evenly distributed load of
at least 400 pounds, even when fully extended. The drawer glides
must incorporate ball or roller bearings or equally effective
friction-reducing devices. The shelves shall be rated for an
evenly distributed load of at least 400 pounds each. Each cabinet
is to be roughly four feet wide, two feet deep, and five feet
high. The cabinets must be provided with drawers and shelves
within the size limits specified in Table 1. (DFP 404). The
DFP for Spare Parts Storage Cabinets can be viewed in the web
at http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
NOTE: Review the Testing Requirements stated in the DFP very
closely. If a vendor proposes a "commercial item" equivalent
to the Spare Parts Storage Cabinets described above, they shall
provide (the government) a specification sheet/company catalog/literature
of the commercial Spare Parts Storage Cabinets. The commercial
specification sheet shall be mailed to: Commander, US Army
TACOM-RI, ATTN: AMSTA-LC-CTTE Sylvia Gauthier, Rock Island,
IL 61299-7630, email: gauthiers@ria.army.mil, POC is Ms. Sylvia
Gauthier (309) 782-7290. The deadline for response to this
survey is 20 Jun 01. Estimated issue date of the solicitation
is 9 Jul 01. 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
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
will 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 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.
CITE: (W-164 SN50O8L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--INSPECTION MIRROR
SOL 5120-00-278-9926
DUE 062201
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email monterio.mclaughlin@gsa.gov
DESC: NSN: 5120-00-278-9926 Please notify me and I will provide
description Phone: 816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-278-9926/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 52--SUPPLY OF USED MASS FLOW METERS
SOL RFQ-NP-08-01-150
POC Pamela Ockerman, Contracting Officer, (530) 934-1111
DESC: This posting serves as notice of intent to award a sole-source
contract to Fire-Trol Holdings, LLC for the purchase of nine
used Micro Motion mass flow meters authorized under 41 U.S.C.
253(c)(1). This purchase has been justified as meeting the
requirements of FAR 6.302-1(b)(1). Previous Forest Service
national air tanker contracts required contractors to furnish
the Micro Motion retardant meters. Contract provisions changed
in these new 2001 national contracts to state that the Government
will supply all Micro Motion retardant mass flow meters. At
this time the Micro Motion model D-300-SS meter is the only
meter approved to measure fire retardant for Forest Service
contracted airtankers, as per SDTDC 9751-1206, April 1997.
Inquiries regarding this acquisition should be made to Pamela
Ockerman, Contracting Officer, at (530) 934-1111.
CITE: (W-163 SN50O7F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, NONMETALLIC SP
SOL DAAH23-01-R-0738
DUE 073001
POC Darlene Thomas, Contracting Officer, FAX (256)955-7737/9196
DESC: NSN: 5330-01-480-4644; P/N 5044T41P05/P06, Quantity: Min/50
each; Max 650 each, 5 year Indefinite Delivery Indefinite Quantity
(IDIQ) requirement, applicable to the UH_60 Turbine Engine
(T-700). F.O.B. Origin with deliveries to Texarkana, TX; Stockton,
CA, and New Cumberland, PA. This item is restricted to (1)
General Electric Co., Aircraft Engine Business Group, M/S 564X1,
1000 Western Ave., Lynn, MA 01910-2690 (L)(Vendor Code 99207),
(2) Kaydon Ring and Seal Inc., 1600 Wicomico St., P.O. Box
626, Baltimore, MD 21203-0626 (L) (Vendor Code 75370) and (3)
Stein Seal Co., 1500 Industrial Blvd., Kulpsville, PA 19443
S (Vendor Code 03673). This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Required
delivery is 240 days after contract award. Adequate technical
data is not available for this acquisition. "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or The
Export Administration Act (Title 50, USC., APP 2401-2402) executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Firms
that recognized and can produce the required item described
above are encourage to identify themselves. Firms are encourage
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitations must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may Fax or mail your request
to Darlene Thomas, Telefax: (256)955-9196/7737; Office: AMSAM-AC-LS-T.
See Numbered Notes 23, and 26.
CITE: (W-164 SN50O7S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-01-R-3325
DUE 080701
POC Karen Harris/PCAX601/Phone (804)279-4510/Fax (804)279-6303
DESC: 5342-01-370-3032,YPG01141000837,Mount Resilient. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001 Quantity: 155 each, Required delivery: 89 DARO, to N68836
- Jacksonville, FL. Other than Full and Open (10 U.S.C. 2304
(c)(1) (FAR 6.302-1). Only one Source (Note 22), Intended Source;
Barry Wright Corp, 81860. Numbered Notes: 22 Sole Source (FAR
6.302). Additional Information not Covered by Numbered Notes:
Unrestricted, Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you many call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Buyer: Karen Harris/PCAX601/804-279-4510/Fax 804-279-6303.
The solicitation issue date is: 07/06/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-164 SN50O7X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF06-01-T-0045
DUE 062601
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0045
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
will be a 100% small business set aside (NAICS: 321992, size
standard 500). RFQ's should be quoted in accordance with the
following: Storage Shed, standard ranch style, 18 each. Submit
color sample with quotation. Color: Gray. The intended purpose
of the storage sheds is to store general motorpool equipment.
The shed foundation shall support a minimum floor load of 100
pounds per square foot. The floor shall not bounce or sag.
Sheds shall be constructed of wood - aluminum or metal materials
are not acceptable. Storage sheds shall be 12 foot x 14 foot
in size. The height shall range between 9 foot and 10 foot.
The roof shall be shingled, and able to meet El Paso County,
Colorado, standard roof load minimum. Shingles shall be resistant
to high winds. Siding shall not split or delaminate. Specify
warranty offered for siding. The floor shall be built of materials
that resist moisture and delamination. The door shall be a
double door, measuring at least 6 foot across and be placed
on one end of the shed. Ventilation or windows are NOT required.
The door shall have a key locking handle; the handle shall
accept a Series 5200 lock that will be provided by the Government.
Sheds shall be installed, placed and leveled on top of rock
bedding inside the 3-29 FA Motor Pool. Sheds shall be assembled
prior to delivery. Contact Patricia Collins, Contract Specialist,
to coordinate delivery; sheds shall be delivered to 3d Brigade
Combat Team, 4th ID (M), 3-29th FA/S-4, Building 1853, Fort
Carson, CO 80913 no later than 20 July 2001. Partial shipments
are authorized. Delivery shall be FOB Destination. No digging
is required. No electrical capability is required. Sheds shall
come with a minimum 25-year lifetime warranty. Provide warranty
information with quotation. Indicate on the quotation whether
credit card payment includes a fee, and the fee amount if applicable.
The provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items (10/2000), and FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (5/99) is applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (05/2001). Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (8/2000) is hereby incorporated
by reference; the following clauses are applicable and incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action For
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action For Workers with Disabilities, 52.232-36
Payment by Third Party, 252.204-7004 Required Central Contractor
Registration, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation), 252.225-7001
Buy American Act and Balance of Payments Program. The full
text of the FAR references may be accessed electronically at
this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 26 June 2001 no later than 2:00 PM Mountain Time
at the Directorate of Contracting, Mountain Post Support division,
1850 Mekong Street, Fort Carson, Colorado 80913-4323. Responses
shall be marked with the solicitation number and addressed
to Patricia Collins. Vendors who are not registered in the
Central Contractor Registration (CCR) database prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or by registering online at www.CCR2000.com.
For questions concerning this solicitation contact Patricia
Collins, Contract Specialist, at (719) 526-2070, fax (719)
526-5333, or email Patricia.Collins@carson.army.mil.
LINKURL: www.carson-doc.army.mil
LINKDESC:
Fort Carson, CO
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
CITE: (W-163 SN50O7F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL RMC00010060
DUE 062501
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 500 cubic
yards of Portland Cement Concrete to be delivered to roads
construction sites near Pryor, Montana. Delivery dates are
estimated between 7/1/2001 and 10/31/2001. This procurement
is set-aside for small business. Request for solicitation packages
will be issued on a first-come first-served basis until supplies
have been exhausted and will be reserved for firms within the
local commuting area. Request for solicitation packages must
be made in writing. Faxed requests will be honored and may
be faxed to 406-247-7908. The estimated price range for this
procurement is between $25,000 and $100,000.*****
CITE: (W-164 SN50O8G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--RIPRAP (DOT CLASS II ALABAMA)
SOL 401811Q127
DUE 071801
POC A. Wiggins 404-679-4077
DESC: Limestone rock-size 20# to 200#. Materials will be frunished,delivered
and stockpiled (spot dumped)at locations shown on attached
map of Eufaula National Wildlife Refuge (NWR).FAR 52.217-6
Option for Increased Qty will be incorporated in resulting
solicitation. Qty= 10,000 Tons (Qty Variance (+)(-) 10%.
Delivery= All material is to be delivered between 08/01/01
and 11/01/01 Solicitation issue date= 06/26/01. Open/Close
date = 07/18/01. Offerors may Fax Written Request for Solicitation
to 404-679-4057 after issurance of solicitation package.

EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-164 SN50O8N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROLLER-PROCESSO
SOL N0038301RF134
DUE 072301
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5895-01-094-1102-PF, Ref Nr A51J12030-13, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Solicited :
Northrop Grumman, Linthicum Heights, MD. There are no drawings
available. EAD 30 SEP, 2001, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--SWITCHING UNIT
SOL N00164-01-Q-0266
DUE 062001
POC Ms. Deanna Allen, Code 1163, telephone 812-854-5788, fax
812-854-3805, e-mail allen_deanna@crane.navy.mil
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-0226 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 334419 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 10 EA
SWITCHING UNIT, NAVIGATION, P/N 001045-101. This requirement
is sole source to Butler National Corporation. The Government
does not possess complete specifications/drawings to allow
adequate competition. Butler National is the original equipment
manufacturer and is in possession of all required specifications/drawings.
This equipment must integrate with the existing system in terms
of form, fit, function, and compatibility. Delivery is required
F.O.B. Destination within 30 days after award. Final inspection
will be at NSWC Crane. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 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;. NOTE: Provisions with a "Fill-in"
MUST be filled out completely and submitted with the offer.
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 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 PM Eastern Standard Time.
See Note 26. 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-164 SN50O831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OMNIBUS VI THIRD GENERATION NIGHT VISION DEVICES
SOL DAAB07-01-R-J229
POC Joan Quackenbush, Contract Specialist, 732-532-1093 or Jack
Kulaga, Contracting Officer, 732-427-1356
DESC: The US Army is considering issue of a Request for Proposals
(RFP) for procurement of AN/PVS-7D Night Vision Goggles, AN/AVS-6(V)1A,
AN/AVS-6(V)3 Aviator's Night Vision Imaging System (ANVIS),
and AN/PVS-14, Monocular Night Vision Device (MNVD) Systems
and associated spare parts including 18mm and 25mm Third Generation
Image Intensifier Tubes. The Government will reserve the right
to procure additional items through exercise of option provisions,
which shall be priced and evaluated. The minimum performance
requirements for these devices and components are expected
to be the maximum performance requirements of the current OMNIBUS
V contracts DAAB07-98-C-J418 and DAAB07-98-C-J419 with increased
end of life performance as detailed during the CECOM Advanced
Planning Briefing to Industry (APBI) on 8 May 01. It is anticipated
that a draft RFP will be issued on or about August 2001, RFP
on or about September 2001, proposals due on or about October
2001, and award approximately January 2002 with first deliveries
beginning no later than nine months after award. It is the
Government's intention to utilize fixed delivery start times
based on option exercise date regardless of quantities (and
their associated delivery schedule) already on contract. The
anticipated acquisition strategy for the award is as follows:
(1) full and open competition; (2) up to two firm-fixed price
awards made on a best-value basis; (3) three-year basic with
two one year option years (options also available during the
three basic program years) (FY02-06). Offerors will be encouraged
to propose enhancements provided substantiating data for these
enhancements are included in the offeror's proposal. Sample
hardware may be required for any proposed enhancements. Award
will be based on the best overall value to the Government.
Total basic requirements are anticipated to be approximately
8,000 each AN/PVS-7/AN/PVS-14s per year and approximately 1,000
each AN/AVS-6 systems per year. This is not a request for proposal.
For additional information, contact Joan Quackenbush, Contract
Specialist, CECOM Acquisition Center, (732) 532-1093. Draft
Statement of Work, performance specifications, Interface Control
Documents, and delivery requirements are projected for release
on the IBOP prior to 31 July 2001. All parties interested in
the OMNIBUS VI program are encouraged to monitor the US Army
IBOP for further program information.
EMAILADD: Joan.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-164 SN50O845)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PORTABLE AND MOBILE COMMUNICATION RADIOS
SOL N00178-01-Q-1037
DUE 062201
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
the following items as manufactured by Kenwood Communications
Corporation, 2201 East Dominguez Street, Long Beach, CA 90801-5745.
Compatibility with existing base units, radio repeaters and
antenna; and built-in Logic Trunked Radio (LTR) combined together
makes the item uniquely qualified to meet the Government's
requirement. The requested items are as follows A. Model TK-280
Portable VHF UHF FM Portable Radios (with Level 1 Encryption
installed) with battery, 75 Each; B. Speaker Microphones, P/N
KMC27A, 25 each; C. Extra batteries, P/N KNB17A, 75 each. D.
Leather case, P/N KLH75, 75 Each; E. Model TK-780 VHF UHF FM
Mobile Radios (with Level 1 Encryption installed), 22 each.
Both portable and mobile units must be able to operate in the
frequency range from 138 to 162 megahertz. The portable and
mobile units must have the SC20-400-12 basic fixed inversion
scrambler which offers in clear mode using a modem controller,
can be programmed O.T.A.R. (over the air re-programming) to
change inversion frequencies, to stun the radio or to send
emergency all call using flashcall format. The inversion boards
must match current Master Code in use. Scrambler must be able
to be upgraded to a higher level of security by the factory
(such as code hopping). Encryption cards must be installed
prior to delivery and must match Master Code currently in use.
The successful bidder must be able to replace/repair inoperable
equipment within 48 hours during the period of the commercial
warranty. The contractor shall provide a copy of the terms
and conditions of the warranty with the written quote. Authorized
distributors of Kenwood Communications Corporation may quote
on the above items for price competition. This is a 100 percent
Small Business Set-Aside. The North American Industry Classification
System code is 334290 750 employees. This procurement shall
be awarded on an ALL OR NONE BASIS. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THIS CBD
NOTICE. Award is to be made under Simplified Acquisition Procedures.
Telephone number is (540) 653-7478. Fax number is (540) 653-7088,
Attn: Code SD11. E-mail address is: sd11@nswc.navy.mil. All
interested parties shall indicate their interest and capability
with their fax quote, which includes a copy of the warranty,
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
All items shall be shipped FOB Destination to NSWCDD. Closing
date is 22 June 2001 and anticipated award by 29 June 2001.
Delivery to be made by 20 July 2001. Award of this order shall
be made to the contractor whose quotation offers the best value
to the Government, considering price, delivery, warranty terms
and conditions, and overall past performance. All offerors
must be advised that they must be active in the Central Contractor
Registration database at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--DIGITAL VIDEO COMPRESSION ENCODER/DECODER WITH BNC
= CONNECTORS
SOL Reference-Number-F5TEVM1142-0100
DUE 070201
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
= 661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F5TEVM1142-0100.
The solicitation is a request for quotation (RFQ). = The solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. This
= acquisition is a small business set aside with a North American
= Industry Classification System (NAICS) code of 334220, and
a size = standard of not more than 750 employees. Air Force
Flight Test Center, = Edwards AFB, CA has a requirement for
three (3) Digital Video = Compression Encoder with BNC connectors
(ENC1000R5) and three (3) = Digital Video Compression Decoder
with BNC connectors (DEC1000R5). = These devices are used to
digitize and compress a standard analog NTSC = color video
signal and output a single continuous serial digital output
= representing the input picture. These encoders/decoders include
PCM, = Audio, and RS232 Data Multiplexer. The decoder receives
the digitized = video signal from the encoder via any type
of digital communications = link. The decoder accepts the digital
video signal from the = communications link devices in a digital
data and digital clock format = and converts the signals back
to the original standard NTSC color = analog television picture.
Place of delivery and acceptance is at = Edwards AFB, CA, with
an FOB destination and date of delivery of 30 = days after
receipt of order. The following provisions and clauses = apply:
52.252-2 - Clauses Incorporated by Reference. This contract
= incorporates one or more clauses by reference, with the same
force and = effect as if they were given in full text. Upon
request, the = contracting officer will make their full text
available. Also, the = full text of a clause may be accessed
electronically at these = addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End = of clause). Provisions at
52.212-1, Instructions to = Offerors?Commercial, applies to
this acquisition. Offerors must = include a completed copy
of the provision at 52.212-3, Offeror = Representations and
Certifications?Commercial Items, with its offer. = Clause 52.212-4,
Contract Terms and Conditions?Commercial Items, also = applies.
Clause at 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders?Commercial Items,
applies to = this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative = Action Special Disabled and Vietnam
Era Veterans; 52.222-36, = Affirmative Action for Handicapped
Workers; 52.222-37, Employment = Reports on Special Disabled
Veterans of the Vietnam Era; 52.232-33, = Payment by Electronic
Funds Transfer?Central Contractor Registration; = 252.212.7001,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items; 252.204-7004, Required Central Contractor
= Registration; 252.225-7001, Buy American Act and Balance
of Payment = Program; and 252.225-7036, North American Free
Trade Agreement = Implementation Act ? Balance of Payment Program;
252.225-7007, Buy = American Act ? trade agreements ? Balance
of Payments Program. Offers = are due at Air Force Flight Test
Center (AFFTC), Directorate of = Contracting, 5 South Wolfe
Avenue, Building 2800, Edwards AFB, CA = 93524-1185, by 2 July
2001, 4:00 p.m. Contact Grace Watson at = 661-277-7453 for
information regarding the solicitation. Faxed = transmissions
of quotes are preferred, 661-275-9603 OR email to = grace.watson@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F5TEVM1142-=
0100/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 58--LYNX SPREAD SPECTRUM DIGITAL RADIOS AND STANDBY
PROTECTION SWITCHES
SOL DE-RQ65-01WC57245
DUE 062501
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: Western Area Power Administration intends to procure Western
Multiplex radios on a brand name sole source basis. The proposed
contract is 100% set aside for small business concerns. This
NAICS code is on the SBA nonmanufacturers waiver list. All
responsible offers will be considered.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL M00681-01-T-0169
DUE 062201
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is a Sole Source Procurement for Marine Corps Base,
Camp Pendleton, Ca. utilizing the Simplified Acquisition Procedures.
The requirement is for a firm fixed price contract. The Government
intends to issue a sole source procurement toViaSat Incorporated,
Carlsbad Ca. for the following items. 0001. ADC/IP Data Controller,
Model #VDC-500, p/n SI-007685-000; qty 1 ea. 0002. Rack mount
adapter, 19" (DUAL) Model #VRA 301, p/n SI-008595-000;qty 1
ea. 0003. 110 VA power supply, Model #VPS-501, p/n VA009054-0000,
qty 1 ea. 0004. Adapter for K-99A, Model # VA-9067 (use with
CBL-3180) p/n VA-9067; qty 1 ea. 0005. Sincgar cable, VDC-500
to KY-57, Model #CBL-093810-0000, qty 1 ea. 0006. Cable to
computer RS-232, Model #CL-3811, qty 1 ea. 0007. VDC-500 TO
STU-III cable, Model #cbl-004387-0000, qty 1 ea. 0008. VDC-500
TO PSC-5 cable, Model #CBL9110, qty 1 ea. 0009. KIV-21 Crypto,
Model #VIP-100 Inline Network Encryptor, qty 4 ea.. No solicitation
is available. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The proposed contract action is for items the
Government intends to solicit with only one source under the
authority of FAR 6.302.1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received within ten (10) days after date of publication of
this synopsis. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. Award date is
anticipated to be made on 25 June 2001. Offers are due by 22
June 2001, 4:00 P.M. (PST) and may be sent by mail or FAX;
76-725-8445 or 760-725-4346 attn; Gloria Muchemore and should
clearly state the solicitation number on the first page to
insure receipt. It is the responsibility of the quoter to ensure
that all pages of the quote reach the designated office before
the deadline specified. Offers sent via US Postal Service should
be mailed to the Contracting Office, P O Box 1609, Oceanside,
Ca. 92051-1609; offers sent by FEDEX should be sent to the
Contracting Office, Bldg 22180, MCB, Camp Pendleton, Ca. 92055-5027.
Offers are solicited FOB Destination only to Camp Pendleton,
CA.
CITE: (W-164 SN50O8N6)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--RADAR ABSORBENT MATERIAL
SOL F04700-01-T-0062
DUE 071401
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
Fax = 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F04700-01-T-0062.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition circular
97-26. This acquisition is a Small = Business Set-Aside (NAIC
code 334419, Size Standard 500 employees). = The acquisition
includes the following Contract Line Item Numbers = (CLINs):
0001, Radar Absorbent Material, Pyramidal, 24?X24?X24?, 773
= each; CLIN 0002, Radar Absorbent Material, Pyramidal, 18?X24?X24?,
150 = each; CLIN 0003, Radar Absorbent Material, Convoluted,
1.5?X24?X24?, = 100 each; FOB Destination. The provision 52.212-1,
Instructions to = Offerors?Commercial applies to this acquisition.
The provision = 52.212-2, Evaluation ? Commercial Items, applies
to this acquisition = and the specific evaluation criteria
included in paragraph (a) are:=20 i) technical capability of
the item offered to meet the Government = requirement; (ii)
price. Offerors must include a completed copy of the provision
52.212-3, = Offeror Representations and Certifications?Commercial
Items, and a = completed copy of the DFARS provision 252.212-7000,
Offeror = Representations and Certifications?Commercial Items,
with the offer. = For copies of these certification see the
FARsite at http://farsite.hill.af.mil/ . The clause 52.212-4,
Contract Terms and = Conditions?Commercial Items, applies to
this acquisition. The clause = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = Or Executive Orders?Commercial
Items, applies to this acquisition. = The DFARs clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. This acquisition = is assigned
the following Defense Priorities and Allocations System = (DPAS)
rating: DO. Offers are due at the Air are due at the Air Force
= Flight Test Center, Directorate of Contracting, 5 S. Wolfe
Ave., = Edwards AFB, CA, 93524-1185 on 14 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7I4)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--TOW CABLE
SOL N0010401RLH07
DUE 073001
POC Contact Point, Debora L Paules, 0213.3, (717)605-2719, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R. Wolfe, 0213.18, (717)605-2191
DESC: NSN 7H-5995-01-375-4567, SPEC NR TDP VER 002, Ref Nr K939060001,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301QB231
DUE 062601
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-171-3716-SR, Ref Nr DMCNI12-2, Qty 29 EA,
Delivery FOB Origin--It is anticipated that this solicitation
will be limited to the one approved source of approval as listed
on the source control drawing. 00752 (D & M) AIL Systems. Also
drawings and other data are not available for this requirement,
therefore only the above will be solicited because the articles
are highly specialized parts, designed and manufactured by
a non-Government activity, referenced above, and the technical
data required for acquisition by other than the above is not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--VEHICLE MOTION SENSOR
SOL DAAE07-01-R-M045
POC Sharon Johnson (810) 574-5896
DESC: Item: Vehicle Motion Sensor. NSN: 5930-01-471-0637. Manufacturer's
Part Number: K600A282-03. QTY: 21 each. Option: 21 each (100%).
FOB: Origin. See Note 22. The offer due date is on or about
02 August 2001 (SEE THE SOLICITATION FOR THE ACTUAL DUE DATE
- THE DATE REFLECTED HEREIN IS ONLY A PROJECTED DUE DATE).

LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-164 SN50O7T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--AVIONICS LABORATORY INTERFACE DEVICE (ALID) 1553
INTERFACE BOARD
SOL N68936-01-T-0177
DUE 062101
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following item on an other than full
and open competition basis: 7 each - Avionics Laboratory Interface
Device (ALID) 1553 Interface Board (16 bit free-running timer),
P/N IDS-ALIDS-04 from Integrated Digital Systems, Inc., 245
North Main P.O. Box 291, Millville, UT 84326. The sole source
is based on proprietary rights. Responsible firm's believing
they can provide the above service, should submit a written
response to the Contracting Officer on or before 21 Jun 01,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-164 SN50O871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-3471
DUE 072001
POC Sandi Archer, Contract Specialist, 804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-01-192-3934, 300 each, cable assembly printed,
flexible, Raytheon Co. P/N 566102-801 or General Reliance Corp
P/N CAX-92754. FPG01078000980. Previously solicited under
small purchase SP0451-01-Q-DD73. No technical data exists
for this item, only the cited manufacturers' part numbers are
acceptable. FOB destiination, I/A at destination. Unrestricted
solicitation. DO NOT contact buyer for copies of the solicitation.
Contact the "R and B" Hotline at 804-279-3350 or FAX to 804-279-4165.

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O874)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--AUDIO VISUAL EQUIPMENT
SOL F01600-01-T-0081
DUE 071001
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
= 334-953-2198, Email michael.carnley@maxwell.af.mil - Corey
Scott, = Contract Specialist, Phone 334-953-2651, Fax 334-953-2198,
Email = corey.scott@maxwell.af.mil
DESC: 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 the notice. This
announcement constitutes the = only solicitations; a proposal
is being requested and a written = solicitation will not be
issued. Solicitation number F01600-01-T-0081 = is issued as
a Request for Quote using Simplified Acquisition = Procedures.
The solicitation document and incorporate provisions and =
clauses are those in effect through Federal Acquisition Circular
(FAC) = 97-26. It is the contractor?s responsibility to be
familiar with = applicable clauses and provisions. This acquisition
is 100% set-aside = for small business. The North American
Industrial Classification = System Code is 443112 with a small
business size standard of 500 = employees. Contractor shall
furnish the following items: 0001- Barco BG = 4000 projector,
qty-1; 0002- Spare bulb for projector, qty-1; 0003- = Barco
mount R9840550, qty-1; 0004- Lectrosonics automixer AM 16,
qty-1; = 0005- Vega Wireless Microphone U2020BP/HA, qty-1;
0006- Furman = Sequencer ASD120, qty-1; 0007- Sony DVD player
DVP-S360, qty-1; 0008- = BOSE home theater speaker system,
qty-1; 0009- Extron Switcher system = 5, qty-1; 0010- Crestron
dimmer packs CLI120N4, qty-1; 0011- Shure = Podium Mic MX2MX4125,
qty-1; 0012- Any Misc. Hardware, or cables, = qty-1; 0013 Crestron
system CNMSXAV, qty-1; 0014- Crestron Touchpanel = CT1600,
qty-1; 0015- Crown Amps CT210 & CP660, qty-1; 0016- = Programming
and installation, qty-1; All items are Brand Name or Equal.
= If an equal item is submitted, provide specification sheet
with quote. = FOB Destination, Maxwell AFB AL. Warranty information
shall be provided = with quote. A pre-proposal site visit will
be held for all vendors = interested in submitting a quote.
A site visit will be held 28 June = 2001 at 2:00 P.M, 551 E.
Maxwell Blvd Building 500 (Leadership Hall), = Maxwell AFB
AL. Desired delivery and installation shall be 45 days or =
less after receipt of award. The following clauses and provisions
are = incorporated either by reference or full text and are
to remain in full = force in any resultant purchase order:
FAR 52.212-1, Instructions to = Offerors, Commercial Item (Oct
2000). Submit signed and dated quotes on = company letterhead.
Award will be made to the lowest price quote which = meets
or exceeds the ability to conform to the solicitation.. Award
= will be made to a single source that can provide all parts
and = installation. Offerors must include a completed copy
of the provision = at FAR 52.212-3, Offeror Representations
and Certifications-Commercial = Items (Apr 2001) and DFARS
252.212-7000, Offeror Representations and = Certifications?Commercial
Items (Nov 1995), and DFARS 252.225-7000, Buy = American Act-Balance
Payment Program Certificate (Sep 1999) with the = proposal.
The clause FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items (May 2001); 52.219-6, Notice of Total Small = Business
Set-Aside. FAR 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= (May2001) is incorporated into this RFQ. The following additional
FAR = clauses are applicable: 52.222-21, Prohibition of Segregated
= Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action = for Disabled Veterans and Veterans of the Vietnam
Era; 52.222-36, = Affirmative Action for Workers With Disabilities;
52.222-37, Employment = Report on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, = Restrictions on Certain Foreign
Purchases; 52.232-33, Payment by = Electronic Funds Transfer?Central
Contractor Registration; 52.247-64, = Preference for Privately
Owned U.S.-Flag Commercial Vessels. DFARS = clause 252.212-7001,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (Dec 2000) applies to this RFQ. The = following
additional DFARS clauses under paragraph (a) are applicable:
= 252.225-7006, Buy American Act- Trade Agreements- Balance
of Payments = Program Certificate, and 252.225.7007, Buy American
Act ? Trade = Agreements ? Balance of Payments Program (Mar
1998). DFARS = 252.204-7004, Required Central Contractor Registration
and = 252.225-7002, Qualifying Country Sources as Subcontractors
are also = applicable. Clauses and provisions may be accessed
via the internet, = http://farsite.hil.af.mil. The Defense
Priorities and Allocations = System rating is A70. A due date
for offers will be 10 July 2001, = 3:00pm(central time). Offers
may be mailed to 42d Contracting = Squadron, 50 LeMay Plaza
South, Bldg 804, Maxwell AFB AL 36112-6334 or = faxed to 334-953-2198,
ATTN: Mike Carnley, or emailed to = michael.carnley@maxwell.af.mil
. Reference the solicitation number and = provide delivery
date on the quote. Please email or fax any = questions/comments
to Mike Carnley (fax and email information above).
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0081/listing.=
html
LINKDESC:
notice
CITE: (D-164 SN50O884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/VVS-2(V)
SOL DAAB07-01-R-D450
DUE 073001
POC Mary Roebuck, Contract Specialist, 732-532-4602 or John W.
ONieal, Contracting Officer 732-427-1589
DESC: US ARMY CECOM proposes to procure guaranteed quantity of
100 each Eyepiece Lens Assembly, P/O the AN/VVS-2(V), NSN:
5855-01-433-7009. This effort is a firm-fixed price Indefinite
Delivery, Indefinite Quantity (IDIQ) contract with a five-year
performance period. First Article will be required. The Government
intends to solicit and negotiate with R&D Electronics, Inc.
under the 8(a) Set-Aside program. All responsible sources may
submit a proposal which shall be considered by the agency.
Delivery schedule may be negotiated on an as required basis.
Delivery will be made to New Cumberland, PA and Stockton, CA.
Drawings are available on compact disc (CD) and only written,
e-mail or faxed requests for the CD will be accepted. The US
Army Communications Electronics Command (CECOM) Acquisition
Center has established a World Wide Business Opportunity Page
at http://abop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids(IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the web page, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the Internet site set forth above in or about 15 days. See
note 22.
LINKURL: http:abop.monmouth.army.mil
LINKDESC:
EMAILADD: Mary.Roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-164 SN50O8D0)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
SOL Reference-Number-F33TSD11280100
DUE 062901
POC Carmelita Klimaszewski, Contract Specialist, Phone = (850)882-4092
X5358, Fax (850)882-4916, Email = carmelita.klimaszewski@eglin.af.mil
- Arnette Robinson, Contracting = Officer, Phone 882-3407 X5266,
Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, intends to solicit,
= negotiate, and award a sole source, Firm-Fixed Price contract,
under = Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial = Items and FAR Part 13, Simplified Acquisition
Procedures, to Data = Device Corporation (DDC), 105 Wilbur
Place, Bohemia, NY 11716-2426, = for Interface Cards, MIL 1553,
Part Number BU-65568C1-200, quantity of = 12 each. The MIL-STD-1553
Interface Cards are a primary component = needed to develop
the Vehicle Interface Unit (VIU), which communicates = with
the QF-4 Drone Aircraft autopilot. These Interface Cards are
= required for the design and development of the Multi Service
Target = Control System (MSTCS) program. Each Interface Card
shall contain the = following: PC-104 form factor, a single
channel, yet A&B bus, software = driver source code provided,
hardware documentation provided, such = that, low-level assembly
language software can be written, an onboard = 6-bit input
port (with pull-up resistors) to accommodate parity and R/T
= address bits, and DDC BUS61555 and Advanced Communication
Engine (ACE) = Software compatible. Two of the Twelve units
are needed by July 2001. = This is a sole source procurement
under the authority of FAR Part = 6.302-1. Any contractors
who can meet the above-mentioned = specifications, please direct
your questions electronically to = Carmelita C. Klimaszewski,
Contract Specialist, at = Carmelita.Klimaszewski@eglin.af.mil.
All responses must be received in = this office not later than
4:00 p.m., Central Daylight Savings Time on = 29 June 2001.
Anticipated award date is 3 July 2001. The appropriate = North
American Industry Classification System (NAICS) Code for this
= acquisition requirement is 33411, with a small business standard
size = of 1,000 employees. Please identify your business standard
in your = response based upon this standard. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSD1128010=
0/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADOME
SOL N00164-01-Q-0228
DUE 061201
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is issued on a sole source basis
to Omohundro Co., Costa Mesa CA.. They are the OEM for the
Radome. Solicitation Number N00164-01-Q-0228 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334511 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 15 each Radome, Semi Omni,
Band III (3) Omohundro PN: G384301-1, NSN: 5985-01-380-0501.
Delivery is required F.O.B. Destination within 120 days after
award. Inspection and acceptance will be at Destination. Selection
for award will be based on past performance and price. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: 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; 52.232-33)
; 52-215-05 (812-854-3805 fax #); 252.204-7004; 252.212-7001(incorporating
252-225-7001; 252-243-7002; 252-247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address: bosell_j@crane.navy.mil.
All required information must be received on or before 28 JUN
01 3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-164 SN50O8G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ACCELEROMETERS
SOL N00167-01-Q-0490
DUE 062201
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Centerintends
to negotiate a sole source procurement with Wilcoxon Research
for accelerometers. The contractor will supply 20 each Wilcoxon
Model 746 Accelerometers 15' cable with AWM6-MP connector with
Delrin locking sleeve. Wilcoxon will also supply 5 each Model
PR710A Power Supplies, 10 Channel. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 6/22/01. See numbered notes 1 and 22.
CITE: (W-164 SN50O8H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--SPARE SIEMENS ELECTRICAL CIRCUIT BREAKERS
SOL SSA-RFQ-01-0217
DUE 051801
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: This solicitation is being cancelled in it's entirety due
to the numerous conflicting serial numbers. Another solicitation
will be issued at a later date.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0217/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR RADIO CONTROL SET
SOL N/A
DUE 062601
POC Ken Biles, Production Engineer, (732) 532-3987
DESC: This is a Market Survey to locate additional sources for
Radio Control Set, NSN 5821-01-215-6174, P/N 70550-01008-042
The previous sources for this system are, Melstrom Manufacturing
Corporation Cage Code 93953 , Rotair Industries Cage Code 54878,
and Sikorsky Aircraft Corporation Cage Code 78286. Detailed
technical data for the manufacture or acceptance of these units
are not available from the Army. Suppliers capable of furnishing
these units must so indicate, by writing to Commander, USA
CECOM, ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth,
NJ 07703-5043. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with units that will be physically and functionally interchangeable
with the units from the previous supplier. Successful supplier
may be required to warrant that these items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Ken Biles (732) 532-3987. The deadline
for response is 26 June 2001.
EMAILADD: Kenneth.Biles@mail1.monmouth.army.mil.
EMAILDESC:
CITE: (D-164 SN50O7T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE ANTENNA GROUP, NSN: 5985-01-455-9286
SOL N/A
DUE 070201
POC Larry Rubel, 732-532-2991
DESC: This is a market survey to locate sources who can supply
the commercially produced: Antenna Group, NSN 5985-01-455-9286.
It must have the same operating specifications and physical
characteristics as the present item that is now use. The current
source for this item is C&S Antennas, Inc. The government does
not have any drawings/specifications for this item. Suppliers
capable of furnishing this exact item must so indicate, by
writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Larry
Rubel); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Larry Rubel, 732-532-2991, laurence.rubel@mail1.monmouth.army.mil.
The deadline for response is July 2, 2001.
EMAILADD: laurence.rubel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-164 SN50O8K3)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 61--REPAIR SUBSTATION BYPASS SWITCH
SOL F45603-01-R-8000
DUE 072301
POC Brent Rockow, Contract Specialist, Phone 253-982-3884, Fax
= 253-982-5053, Email brent.rockow@mcchord.af.mil - Harry Goodchild,
= Contract Specialist, Phone (253) 982-3878, Fax (253) 982-5053,
Email = Harry.Goodchild@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment, = and materials to install bypass switchgear, related
wiring, and = miscellaneous items as required at Housing Substation,
McChord AFB, = WA. The contractor is responsible for accomplishing
all items of work = in accordance with the applicable drawings,
specifications, and = provisions of the contract. Any sundry
labor, materials, equipment = and/or appurtences not specifically
detailed or specified, but required = to complete the project,
shall be provided as an integral part of the = scope of work
hereinafter specified. The magnitude of construction is = between
$25,000 and $100,000. The applicable NAICS code is 235310 (SIC
= 1731) with a size standard of annual average revenue of $11,500,000
= over three years. In conformance with FAR 19.300 this acquisition
is = being considered for a Hubzone set-aside. If your firm
is Hubzone = certified and intends to propose on this acquisition,
please provide = the following information to the Contracting
Officer not later than ten = (10) days after the publication
of this notice: (1) SBA certification = of Hubzone eligibility,
(2) capability statement of your firm and, (3) = a positive
statement that your firm intends to propose on this = acquisition.
Based upon this response, the Contracting Officer will = make
a determination if there is a reasonable expectation of adequate
= competition for award or to proceed with full and open competition
= procedure. The period of performance is 120 calendar days.
The = solicitation will be only available on Federal Business
Opportunities = Web Site at www.eps.gov web site. This solicitation
will be issued = under full and open competition procedures
on or about 22 June May = 2001. The proposal due date is on
or about 23 July 2001, 4:00pm local = time.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R-8000/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BUS, CONDUCTOR,
SOL SP0451-01-R-3282
DUE 080301
POC RonaldBranch/BB836/DSCR-JBPA/804-279-4217/Fax804-279-6009
DESC: NSN 6150-01-459-7116, Bus, Conductor, YPG 01114000518,
Janco Corp, Cage 91812, P/N 6729-8-24; R & B Electronics, Cage
1GK47, P/N RBEB29B-8-24. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
item. Deliver 135 days ARO to Tracy Ca 95376-5000. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 3 Aug 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-01-R-3282
DUE 080301
POC Ronald Branch/BB836/DSCR-JBPA/804-279-4217/Fax 804-279-6009
DESC: NSN 6150-01-459-7116, Bus, Conductor, YPG 01114000518,
Janco Corp, Cage 91812, P/N 6729-8-24; R & B Electronics, Cage
1GK47, P/N RBEB29B-8-24. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
item. Deliver 135 days ARO to Tracy Ca 95376-5000. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of RFP/IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 5 July 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: 63--OPTIONS FOR AS&E 101GT X-RAY SYSTEMS
SOL Reference-Number-PR2001-00677
DUE 062801
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax = (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony = Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, = Email anthony.d.harvin@customs.treas.gov
DESC: NOTICE OF INTENT. The U. S. Customs Service (USCS) intends
to = solicit and award an order for several options to be added
to three = American Science & Engineering (AS&E) 101 GT X-ray
systems purchased on = GSA Schedule. The requirement will be
processed under the authority of = 10 USC 2304(c)(1), only
one responsible source and no other supplies or = services
will satisfy agency requirements. The options to be purchased
= are: (1) density expand; (2) locking density expand; (3)
locking zoom; = (4)edge enhancement - 24 mm of steel equivalent;
and (5) extra = penetration. AS&E is the exclusive supplier
of the 101 GT equipment = and no other company can supply and
install the required options to the = equipment. The intended
source is American Science & Engineering, 829 = Middlesex Turnpike,
Billerica, MA 01821. THIS NOTICE OF INTENT IS NOT = A REQUEST
FOR COMPETITIVE PROPOSALS. Prospective contractos who = believe
they can successfully propose must provide specific and = detailed
technical documentation to support such claims and abilities
= within 15 days of this publication. No telephone requests.
See = Numbered Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-PR2001=
-00677/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8K1)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--DIRECT DIGITAL RADIOGRAPHY SYSTEM
SOL V15-01-0226
DUE 071301
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0226 for a Direct Digital Radiography System. Solicitation
documents will be available on or about June 22, 2001. Quotations
will be due by close of business July 13, 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-164 SN50O802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--INSECTICIDE, ANTIPARASITIC POUR-ON SOLUTION FOR
CATTLE
SOL 5438-15-01
DUE 070201
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Insecticide, antiparasitic pour-on solution for cattle
with 0 days withdrawal time. Acceptable brands include Eprinex
and Cydectin, or equivalent product. ONLY PRODUCTS WITH 0 DAYS
WITHDRAWAL TIME WILL MEET OUR REQUIREMENT, OTHER PRODUCTS NEED
NOT BE OFFERRED. 5 Liters/bottle. Doseage is 5 ml per 110 pounds
of body weight, applied to skin surface. This product will
be used for the treatment and control of various internal and
external parasites in cattle.
CITE: (W-164 SN50O8N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N3239801RCEF328
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center,(NNMC) Bethesda, MD intends
to award a sole source standing order procurement to Applied
Biosystems for HLA DRB Sequence Based Typing Reagent Kits (48
each). The Ready Reaction kit format must contain BigDye terminators
deoxynulceoside triphosphates. AmpliTaq FS enzyme, Magnesium
Chloride and reaction buffer premixed in a single tube. (The
requirement is for the Naval Medical Research Center; Bill
Young DOD Marrow Donor Program). Period: 29 JUN 01 thru 30
SEP 01 Twelve (12) kits to be shipped per call as needed. Any
inquiries can be faxed to Sharon Steiner at 301-295-0286 no
later than 5:00pm 26 JUN 01. Award will be made using the Federal
Acquisition Regulations) "See Note 22"
CITE: (W-164 SN50O8P3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR SURGICAL DRAPES & GOWNS.
SOL Reference-Number-06-12-01-005DG
DUE 062601
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
Medic al Surgical product standardization for the product-line
SURGICAL DRAPES & GOWNS. If your company currently holds a
Distribu tion and Pricing Agreement (DAPA) for the Medical
Surgical product-line of SURGICAL DRAPES & GOWNS, your company
is eligibl e to participate in the standardization process.
Please contact the below named POC with your company?s name,
point of conta ct, and phone / fax number. If your company
is not a current DAPA holder for this product line, you are
still eligible to pa rticipate in the standardization process
for this region by contacting the Defense Supply Center, Philadelphia
(DSCP), Mr. J ohn Charalabidif at (215) 737-7124 or e-mail
at ( jcharalabidif@dscp.dla.mil ) to apply for a DAPA. Your
company can be cons idered once DAPA paperwork is pending at
DSCP. After you have notified us of your wish to participate
we will notify you of the next steps to take.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/ASC/Reference-Number-06-12-01-005DG/listing.html
LINKDESC:
notice
CITE: (A-164 SN50O8B9)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT
AND SUPPLIES
SOL RFP-797-FSS-99-0025
POC Paul Skalman (708) 786-5247
DESC: The Department of Veterans Affairs Office of Acquisition
and Materiel Management National Acquisition Center is seeking
additional sources under various Federal Supply Schedules (FSS)
from businesses that are owned by SERVICE CONNECTED DISABLED
VETERANS. Please contact Ms. Carole O'Brien at (708)786-4957
for information about the folowing FSS: 65 I B - Drugs and
Pharmaceuticals 65 II C -Dental Equipment and Supplies 65
II F -Patient Mobility Services 65 II C -Dental Equipment
and Supplies 65 II F -Patient Mobility Services Please
contact Mr. Paul Skalman at(708)786-5247 for information about
the following FSS: 65 II A Medical Equipment and Supplies
66 III Cost Per test for Clinical Laboratory Analyzers 621
I Professional Medical Healthcare Services
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: paul.skalman@med.va.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--MSC/MAX FLUX CONFOCAL OPTICAL SYSTEM UPGRADE
SOL DLI10295
DUE 062701
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Rigaku/MCS,
Inc. Woodlands, TX, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the following
items: 1) Mirror-Conbluer MSC/MAX Flux Confocal Optical System
(right port configuration) with hardware included (1 each);
2) RAG-BE-D2R72L Be Window 4550-408-02 (1 each); 3) RAG-BE-4DS020
BE Window S O-Ring (1 each); 4) Installation; and 5) Shipping
Charges. These items will be used to upgrade existing Rigaku
generator. The items can utilize existing system parts and
include required alignment hardware that will be safety interlocked
to existing shutters. All responsible sources may respond by
submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with Rigaku/MSC, Inc. The NAICS Code/Size
is 334516/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.*****
CITE: (W-163 SN50O7E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,INTEGRATI
SOL N0010401RLH17
DUE 080101
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
DESC: NSN 7H-6615-01-446-0733, SPEC NR TDP VER 001, Ref Nr 67617-309
MODEL3, Qty 23 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
SOL N0038301QG124
DUE 072301
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-6625-01-292-1087-EW, Ref Nr 3048580G1, Qty 16 EA,
Delivery FOB Origin--No drawings are available for this procurement.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,CONTROL WHEE
SOL N0038301RA235
DUE 071201
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-222-1018-BP, Ref Nr 426680-01-01, Qty 12
EA, Delivery FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, BAE SYSTEMS AIRCRAFT
CONTROLS INCOPORATED {07690}. AWARD ANTICIPATED ON OR ABOUT
12 SEPTEMBER 2001. OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT {215} 697-1256 FOR ALL INFORMATION
CONCERNING ANY FUTURE REQUIREMENTS. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--HEAT PULSE RAPID THERMAL PROCESSOR
SOL W71B7J-1113-M181
DUE 062901
POC Kathy Brown, Contract Specialist, 301-394-4012 Contracting
Officer: Bob Tomko, 301-394-3691
DESC: The Army Research Laboratory (ARL) intends to solicit on
a sole source basis to Mattson Thermal Products, 4425 Fortran
Drive, San Jose, CA 95134 for a Model 610 Heat Pulse Rapid
Thermal Processor (RTP) to include: (a) Installation and start-up,
(b) ERP Quartz Isolation Tube, double baffle. (c) One quartz
research tray assembly w/eight removeable quartz pins. (d)
Quartz wafer processing tray. ARL already has a Model 610 RTP
and needs a system that is completely interchangeable with
the existing Model 610. Mattson is the OEM of the item being
procured. All responsible sources may submit a capability statement
by email to rmac-adelphi@arl.army.mil. To request a copy of
the solicitation package send a request to rmac-adelphi@arl.army.mil
with "Brown - 1113-M181" in the subject line. No telephone
request will be honored. See Numbered Notes: 22
CITE: (W-164 SN50O7Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-01-R-3456
DUE 072701
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR. No. YPG01162001469. This solicitation contains one
NSN for Meter, Time Totalizing. This solicitation will result
into an Indefinite Quantity Contract (IQC)and consist of one
base year and four (4) option years. The solicitation is issued
on an unrestricted basis, under other than full and open competition
procedures. The NSN: 6645-01-363-2519, Honeywell ( Allied-Signal
Inc., Garrett Auxiliary Power Division, cage: 99193, part number
304760-1 or Electrodynamics Inc, cage: 10236, p/n 999A014.
The Estimated Annual Quantity (EAQ) for the base year is 40
each and all option years (EAQ) is 32 each. Delivery rerquested
is 175 DARO, FOB: Destination, Insp/accept: Destination with
QAP 0001. DSCR does not currently have an approved technical
data package avaliable for this NSN. The final contract award
decision will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue date is 26 June 2001 and the closing date is 27 July
2001. In order to receive an award, regardless of the dollar
value, you must be registered in the Central Contractor Registration
(CCP). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the world wide web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O7T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--LABORATORY EQUIPMENT
SOL W13G07-1134-1012
DUE 062601
POC Mr. Sean P. Murphy at (508) 233-6255
DESC: The purpose of this modification is to change the contact
phone number of Contract Specialist Sean P. Murphy to (508)
233-6255, for Solicitation Number W13G07-1134-1012.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (W-164 SN50O7W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ0017609
DUE 062800
POC Earlene H. Lewis, Contract Specialist , 202-324-9011
DESC: &#65279;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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0017609.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-25.This solicitation
is under the Simplified Acquisition Procedures (SAP). The North
America Industry Classification System (NAICS)Code is 421490.
The Government has a need for the following Brand name-SceneScope
UV- Imager System: (1 Ea.) SC-1W-2F-80 SceneScope Reflective
Ultraviolet System with Video Accessories. Requirements/Specifications:UV
grade 80mm Quartz lens with close up accessory and broadband
short-wave UV filter, View/intensifier unit with handle, "AA
batteries (40> hrs. continuous use) and military grade ocular
(10x)., UV portable lamp with one wavelengths 254nm with handle,
12 V DC (2) for the above lamp with charger, Two high quality
interference bandpass filters, 254nm narrow bandpass and 254nm
medium bandpass, stacking of the two filters is required for
outdoor use, Camera adapter for user provided 35mm camera
with a 50mm lens. Adjustable laser pointer with viewing unit
adapter, Heavy duty tripod, Flexible arm with two rugged clamps,
UV protected glasses, Shoulder straps and waist belt, Ultra-rugged
carrying case with wheels and pull out handle, High resolution
head mounted display, Video camera, high resolution, high sensitivity,
special format for wide field crime scene viewing, Connector
box with out put to video goggles as well as video monitor
or printer. 12 Volt DC battery for video goggles/camera plus
charger. (1 Ea.) Scene-Grabber-customized Nikon FM2 camera
body for recording of 254nm reflected images directly to UV
sensitive film. (1 Ea.) SceneScope : Requirements/Specifications:
UV grade 80mm Quartz lens with close up accessory and broadband
short-wave UV filter, Viewer/Intensifier unit with handle,
"AA" batteries(>40 hrs continuous use) and military grade ocular(10x),
UV portable lamp 254nm, runs on 4 "AA batteries., One high
quality interference narrow bandpass filter (254), Camera adapter
for user provided 35mm with a 50mm lens. Flat shield adaption
to unit for UV protection and full face shield. UV protective
glasses. 12 V/4W 254nm UV lamp for fingerprint detection w/handle.
12 V DC batteries for 4 W UV lamp. Ultra-rugged carrying case
with wheels and pull-out handle. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product the brand name if any, of the product
to be furnished shall be inserted on the proposal. The evaluation
of the quotations and the determination as to equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposed to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
warranty is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition. Clauses and provisions can be obtained
at http://www.arnet.gov. FAR provision 52.212-1- Instructions
to Offerors-Commercial Items (Oct. 2000), FAR clause 52.212-4
Contract Terms and Conditions-Commerce Items, (May 2001), FAR
clause 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (May 2001). Each
offeror shall include a completed copy of the FAR provision
52.212-3-Offeror Representations and Certifications-Commerce
Items (May 2001). FAR 52.211-6-Brand Name or Equal (Aug. 1999),
Far provision 52.212-2 Evaluation-Commercial Items (Jan. 1999).
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
Point of Contact for all information regarding this acquisition
is Earlene H. Lewis, Contract Specialist, at the address and
phone number listed above. Proposals can also be faxed to (202)
324-0570.
CITE: (W-164 SN50O7X1)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--CHEMISORPTION AND MICROPORE ANALYZER
SOL RFQ2-38014-CMS
DUE 062801
POC Carol Su, Contract Specialist, Phone (650) 604-0089, Fax
(650) 604-4357, Email csu@mail.arc.nasa.gov - Ronnee R. Gonzalez,
Contracting Officer, Phone (650) 604-4386, Fax (650) 604-4357,
Email rgonzalez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to purchase one (1) Chemisorption and Micropore
Analyzer that meets the following requirements: A high-performance
research grade instrument for the determination of active surface
area by chemisorption and specific surface area and pore size
distribution by physical adsorption. 1. Measure pore diameters
from 3.5 to 30A (N2 absorption) 2. Measure pore volume to 0.01m2/g
3. Pressure measurements of 0.15% at 1-mmHg a. Very high-resolution
data acquisition at low pressures. b. No exposure of sample
to helium even at low pressures. 4. Multigas capability 5.
Fully automated (unattended) operation under software control
from startup to analysis under vacuum. a. Furnace control fully
automated b. Rapid cool down capability c. Extended protocols
under LN2 operation d. Flexible data reduction software and
reports 6. Temperature range from ambient to 1100 degrees C
7. Independent outgas manifold and cold traps for input and
output manifolds The provisions and clauses in the RFQ are
those in effect through FAC 97-25. The Government intends to
acquire a commercial item using FAR PART 12. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and Size Standard are 334513 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation that shall be considered by the agency.
Delivery to ARC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS Rating for this procurement is
DO C9. Quotations for the item(s) described above are due by
2PM, June 28, 2001 and may be mailed or faxed to NASA Ames
Research Center, Attn: Carol M. Su, M/S227-4 Moffett Field,
CA 94035-1000; FAX 650-604-4357 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212.1 If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act-Supplies," the quoter shall so state and
shall list the country of origin. The Representation s and
Certifications required by FAR 52.212-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats
The NFS may be obtained via the Internet at URL: http://ww.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 21, 2001. Selection and award will be made
in accordance with FAR 52.212-2 with the following evaluation
factors: 1.) Technical Acceptability; 2.) Delivery; 3.) Past
Performance; 4.) Cost. Technical acceptability will be determined
using information submitted by the quoter in sufficient detail
to show that the product quoted meets the Government requirements.
Theses requirements include: 1.) Compatibility with existing
machine - ease of use, maintenance, support, and ease of comparing
results; 2.) Quoters must provide two (2) references of previous
orders for the item quoted. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38014-CMS
LINKDESC:
EMAILADD: csu@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O7Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-1-4-03471
DUE 061501
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR VACUUM CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to include the following: The chamber consists of 5 major
components: a.) the Cylinder, b.) the End Caps (2x), and c.)
the Hemispheres (2x). The statement also asks the vendor to
supply five vacuum valves (two ASA32 gate valves, two ANSI
20 gate valves, and one ASA36 gate valve) and two anti-backstreaming
baffles. In addition MSFC stated that the chamber be built
according to ASME standards. MSFC would like the cost of the
quote broken down as follows: 1.) The cost of the Cylinder
2.) The cost of each End Cap 3.) The cost of each Hemisphere
4.) The cost per valve of the two ASA32 gate valves 5.) The
cost per valve of the two ANSI 20 gate valves 6.) The cost
of the ASA36 gate valve 7.) The cost per baffle of the two
anti-backstreaming baffles 8.) The added cost of having the
chamber ASME code-stamped In addition, the offeror should include
in their quote a selected list of previous vacuum chambers
(up to 10) that they have supplied. This list will include,
for each chamber, the dimensions of the chamber, the level
of vacuum it was designed for, it s end use (if known), and
the company to which it was sold. The Government reserves the
right to award on a partial basis. The due date for receipt
of offers is June 15, 2001. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) and published in the CBD on May 16, 2001. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office 97 format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-4-03471
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--POSITIVE PHOTORESIST SPINNER
SOL 553-27575-929
DUE 070401
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a positive photoresist spinner per NASA/GSFC statement of work.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The NAICS
Code and Size Standard are 334413 and 500, respectively. The
DPAS Rating for this procurement is DOC9. The anticipated release
date of RFQ 553-27575-0000/929 is on or about July 5, 2001
with an anticipated quote due date of on or about July 12,
2001. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office via email of
their intent to submit an offer. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-27575-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--STABLE ISOTOPE MASS SPECTROMETER
SOL 01CRSS0028
DUE 070601
POC Robert C. Valdez, (303) 236-9336
DESC: The U.S. Geological Survey, Geologic Division has a requirement
for a new stable isotope mass spectrometer with optional dual
inlet system to be attached to the mass spectrometer, and optional
high temperature carbon reduction and elemental analyzer with
interface system for automated continuous flow modes. Studies
require the ability to produce large amounts of high precision
stable isotope data by He carrier continuous flow systems using
isotope ratio mass spectrometry (IRMS) of the following: 1)
C, N, and S isotope data on individual bulk samples of organic
matter, 2) H and O isotope data on organic matter and hydrous
minerals, 3) O isotope data on CO produced from organic matter,
nitrate, phosphate, and sulfate, 4) oxygen isotope data of
O2 produced by online laser fluorination of silicates and CO2
produced by laser ablation of carbonates, and 5) enriched N2
studies. The required equipment must operate on Windows/NT
software to allow computer control of the mass spectrometer
and all peripheral sample preparation devices with simultaneous
capability to analyze, store and reduce data, and to access
critical mass spectrometer control and readout components.
A windows/NT platform is required to enable direct networking
with the presently installed lab plan. In addition the EA analyzer-combustion
and EA-pyrolysis systems including the open split interface
hardware and the controlling isotope data processing software
peripherals must also operate for gases H2, CO2, N2, O2, CO,
and SO2 on the existing Delta Plus XL mass spectrometer. The
elemental analyzer-combustion and elemental analyzer-prolysis
systems, including the open split interface hardware and controlling
and isotope data processing software shall be compatible with
and capable of being installed on the existing Finnigan MAT
252 and Finnigan MAT Delta Plus XL mass spectrometer. Interested
parties requesting solicitation shall fax request to Robert
Valdez at (303) 236-2710. Request should include solicitation
number, company name, complete street mailing address, telephone
and fax number. Telephone request for the solicitation will
not be accepted. Note 12.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-164 SN50O826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INFRARED COLLIMATOR
SOL N00178-01-Q-1036
DUE 062201
POC SD11 Branch at (540)653-7478
DESC: This synopsis serves as Amendment 0001 to combined synopsis/solicitation
N00178-01-Q-1036 (Submission No. 50N815) which appeared in
the Commerce Business Daily (CBD) on 4 June 2001. This amendment
is issued to extend the closing date until 22 June 2001, 2
PM Eastern Time to allow time for the government to respond
to questions received to date.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--200 WATT CONTINUOUS WAVE YTTRIUM ALUMINUM GARNET
LASER
SOL 1-1-SS-D4096
DUE 062901
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Stephen
S Stewart, contract specialist, Phone (256) 544-5061, Fax (256)
544-9354, Email stephen.stewart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for one (1) each 200 Watt Continuous Wave Neodymium Yttrium
Aluminum Garnet Laser. The laser must provide 200 W at 1064
NM with a random polarization state, nominal beam divergence
less than or equal to 12 MR and a maximum beam diameter of
6 MM. CW wave operations must provide 200 W, and must be stable
to < 3% RMS. The intended application requires sudden changes
in laser power level, and stable operation at low power levels
that approach extinction. Q-switching adjustable over the range
from 2-10 KHz must accommodate the changes in laser power via
computer control. Q-switching must be able to hold off power
up to 200 W. Capablilites for relative power measurement and
display during operations, as well as total beam power measurements
when processing has been interrupted are required. The ability
to adjust the beam focus size at the workpiece must be continuously
adjustable from 2X-8X. A folded metal dust enclosure for the
laser must be provided. Power supply is to operate at 220+-
10% VAC, 3-phase at 60 Hz. The power station must serve as
a constant source for the arc lamp, have an external computer
interface, and provide an emergency stop capability. A detailed
operations manual with electrical schematics for the system
must be provided. The system must operate with cooling water
provided at pressures greater that 35 PSI, a nominal flow rate
of 30 l/min, and a temperature of 15 degrees C. Finally, electrical,
mechanical, optical, and software interfaces must be compatible
with existing MSFC equipment and control/data logging systems.
Interface details will be provided upon request. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Lee Laser,
7605 Presidents Dr. Orlando, FL 32809. Sole source procurement
is IAW FAR 13.106, i.e., acquisition is determined to be reasonably
availabe only from one source. Competition is impractical based
upon (1) Inteface requirements with existing mechanical, electronic,
and software of MSFC's Electrostatic Levitator Facility; (2)
Time and expense required to design and implement interface
with an alternate system would adversely impact ESL's ability
to support activity schedules of several Microgravity Flight
Definition Projects. 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 June 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-SS-D4096
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN50O867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ELEMENTAL ANALYZER
SOL CI-01-12230
POC Mike Hennessey, 513-487-2032
DESC: A specialized Elemental Analyzer (EA) solely designed for
use with a Finnigan MAT Delta Plus Isotope Ratio Mass Spectrometer
(IRMS) is required. This EA shall be coupled to a Finnigan
ConFlo III interface coupled to an IRMS to enable use of Continuous
Flow Technology. It shall be used for controlled combustion
of samples to their elements (C, H, N, O, and S) and then stream
to the IRMS to give elemental composition and stable isotope
ratios accurately. Environmental samples such as soils, dried
plant material, filtrate from waters will be analyzed. This
Elemental Analyzer will be currently manufactured with a proven
history of production. This EA shall comply with Finnigan Delta
Plus warranty requirements such that the EA will not void the
Finnigan MAT warranty. The EA shall communicate with specialized
Finnigan Software on the Delta Plus without losing capabilities
of the mass spectrometer to communicate with existing HD Device
and Equilibrator peripherals. Specifically, the EA shall utilize
Finnigan Delta Plus ISODAT version 7.4 and loaded onto the
IRMS Real 32 DOS-based system. Vendors will be required to
submit documentation that the proposed equipment meets the
specification included in the solicitation. Vendors will also
be required to furnish the name of five customers that have
had the proposed equipment in operation for at least six months.
The solicitation will be available via e-mail only. Requests
should be submitted to hennessey.mike@epa.gov. The solicitation
will be available by 6/15/01. The due date for responses will
be about 7/6/01. The actual due date will be specified in the
solicitation.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
CITE: (W-164 SN50O8C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 51RANB10C029
DUE 062501
POC Procurement Technicians, 303.497.3221. FAX: 303.497.3163
DESC: The original solicitation for an Atomic Force Microscope
was printed in the CBD issue dated May 14, 2001; it is hereby
modified as follows. ISSUE #1 SPECIFICATIONS ARE CHANGED TO
READ: under item (3) System Controller, b) shall read: lateral
resolution can demonstrate atomic-level imaging on graphite
or mica; c) shall read: vertical resolution based on overall
system noise level of 1/2 angstrom; and under item (4) Closed
Loop Piezo Control System, a) shall read: linear precision
better than one (1) percent. ISSUE #2 This modification also
EXTENDS THE TIME FOR RECEIPT OF BIDS. The due date has been
changed to 3:00 p.m., June 25, 2001. All other specifications,
and terms and conditions remain the same.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (W-164 SN50O8D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SIGNAL GENERATORS
SOL FE206710190126
DUE 062701
POC A1C Jason A. Porter WK:(478) 926-5151 Fax: (478) 926-3569
DESC: 2 each Signal Generators The following Requirements are
necessary specifications for the AN/ARN-147 Testing. RF Outputs
Frequencies VOR/LOC 108.00to117.95 MHZ in 50-Khz Steps Glideslope
329.15 to 335.00 Mhz selectable in150 Khz steps Marker Beacon
74.6 to 75.4 Mhz selectable in 25 Khz steps Frequency Vernier
Varies selected output frequency>+ or - .03% Frequency resolution
Fixed,1 Khz: vernier 100Hz Frequency accuracy <+ - 2ppm,(+10
to +40 deg. Celcius(+50 to +104 deg. Fht.) including aging.
Output level range Db mw 6 to 120db mw variable in 1 db
increments Voltage 112 mV to .22 micro V,variable in 1 db
increments Accuracy -6 to 60 db mW +- 1.5 Db -6- to 120
db mW +- 2.0 db Vswr <1.5:1 Spectral purity Harmonics
VOR/LOC or marker beacon >30 DB below carrier Glideslope
>25 DB below carrier Spuious signals >80 DB below carrier
Broadband Noise(ssb) 74.60 to 75.40 MHZ (marker beacon)
> 115 dbc/hz > 40 Khz from carrier 108.00 to 117.95 Mhz (VOR/LOC)
>122 dbc/hz >40 khz from carrier 329.15 to 335.00 Mhz (glideslope)
> 115 dbc/hz >120 khz from carrier VOR mode Modulation tones
Frequencies 30-hz reference,30-hz variable,9960 hz and 1020
hz ident Frequency Accuracy +- .005% Distortion (audio)
30-hz reference <.25% 9960 hz and 1020 hz <.50 % 9960-hz
fm deviation 480 hz +- 2hz peak Radial range 000.00 to 359.99
degrees (selectable in .01 degrees increments,variable in preset
steps of +30 degrees +-10 degrees, and +- .01 degree.) Radial
accuracy +- 0.01 degree of selected radial Amplitide modulation
Range (per Tone) Preset(1020 hz ,30-hz variable,9960hz)
30 .0% Variable 10.0 to 35.0 percent in .1 percent increments
Accuracy +- 2.5% of indicated modulation for preset mode.
Tone distortion (at 30% modulation) 30-hz variable <1.0 percent
9960 hz <1.5% 1020hz <1.0 % Total VOR demodulated error
<+-0.05 degree of selected radial ILS Mode Modulation tones
Frequency Localizer 90,150,and 1020 hz Gliseslope 90 and
150 hz Frequency accuracy +-.005% Distortion (audio) 90
and 150 Hz <.25 % 1020 Hz <.50 % 90- and 150-hz Fixed 0.0
degree Selectable 60 degrees Amplitude Modulation Range
(per tone) Localizer Preset 20% Variable 5.0 to 40.0 % in.1-percent
increments Glideslope Preset 40% Variable (at beam center
only) 10.0 to 80.0 % in .1-percent increments 1020 hz(localizer
only) 30 % ,fixed Accuracy +-2.5 % of indicated modulation
for preset mode. Tone Distortion(rf) Localizer,90 and 150
hz < 1% (20-% modulation Glideslope ,90 and 150 hz <1 %(40-%
modulation 1020 hz (localizer only) < 1%(30-% modulation
DDM Localizer Preset 0.000 Selectable settings 0.000+-.046,+-.093,+-.155,+-.400
Variable Range +-.400,in .001 increments GLIDESLOPE
Preset 0.000 Selectable Settings 0.000,+-.045,+-.091,+-.175,+-.400
Variable range +-.800,in .001 increments Audio error On
course .0001 DDM Off Course .0002DDM Modulator Error On
Course .00046 DDM Off Course .000046DDM +2.5%DDM Glideslope
On Course .00092 DDM Off Course .00092 DDM+2.5% DDM Total
System error (Audio +modulation) Localizer On Course .00056DDM
Off Course .00056 DDM+2.5%DDM Glideslope On Course .00102DDM
Off Course .00102DDM +2.5%DDM Marker Beacon Modulation
Tones Frequencies Outer Marker 400 hz Middle marker 1300
hz Inner marker 3000 hz Frequency accuracy +-.005% Distortion
(audio) < 1% Amplitude Modulation Range Preset 95% Variable
90.0 to 97.0 % ,in .1-% increments. Accuracy +-5% Tone Distortion
<4% This is a combined synopsis/solicitation for commercial
items prepared IAW the formatin FR 12.6 as supplemented with
additional information included in this notice. this announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. The
following clauses are applicable to subject solicitation: FAR
52.212-1(Instruction to offerors); 52.212-2(Evaluation-commercial
items); 52.212-3(Offeror Representations and Certifications-Commercial
Items); 52.212-4(Cotract Terms and Conditions-Commercial Items);
52.212-5(Contract Terms and Conditions Required to Implement
Statues of Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be based
on: price and price related factors. Quotations should be faxed
to 478-926-3569 or e-mail to jason.porter@robins.af.mil. The
anticipated award date is 27 June 2001.Note: All offerors must
be registered in the Central Contracting Registration program(CCR)_prior
to consideration for award of any DOD contract/purchase order.

EMAILADD: jason.porter@robins.af.mil
EMAILDESC:
further information.
CITE: (W-164 SN50O8E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) PERKIN ELMER HIGH PERFORMANCE LIQUID CHROMATOGRAPH
SYSTEMS AND ACCESSORIES
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Perkin Elmer Instruments in Norwalk,
CT, to furnish and deliver, F.O.B. Destination, within Consignee's
Premises, to the USDA, ARS, NAA, Appalachian Farming Systems
Research Center, Beaver, West Virginia, for two (2), new, high
performance liquid chromatograph systems (HPLC) and accessories.
These systems will be used to separate, detect and quantify
biochemical constituents in samples such as tissue extracts
or biological fluids. SYSTEM REQUIREMENTS- One (1) each, Series
200 Refractive Index (RI) Detector and two (2) each of the
following: 1) Series 200 Quaternary Solvent Pump; 2) Series
200 Autosampler; 3) Autosampler Flush Bottle; 4) Peltier Accessory
for Series 200 Autosampler; 5) Series 200 Photodiode Array
Detector; 6) Quaternary Degassing Package; 7) Series 200 Peltier
Column Oven; 8) Installation of 3 LC instrument components
(non TC4/1022 system); 9) WORKSTATION includes: one (1) each:
DELL(or equal) PC GX110/M PIII 667MHz 128MB RAM Win NT and
Nokia (or equal) 17-inch SVGA monitor; mouse pad, Software
including: Basic Turbochrom Workstation Software, Turbochrom
Workstation Method Development Software, Turbochrom Workstation
Turboscan200 software, Turbochrom Workstation System Suitability
Software, Turbochrom Workstation Chromatography Software, Turbochrom
Workstation Instrument Personality Module, Turbochrom Workstation
Single-instrument to Multi-instrument Upgrade software kit
with one Reprocess Only license, Model NCI 902 Intelligent
Interface with RVP/Relay Board, Cable Kit RS232 NCI 902 Interface
to Link, IEEE-488 cables, Basic Installation of all software,
and a 90-day Software Update Service and includes shipping.
WARRANTY - A one-year parts, labor and travel warranty shall
be provided with this equipment and a standard commercial software
warranty. TRAINING - The company shall provide a minimum of
1 day on-site training to three (3) people and includes all
pertinent training materials. Training shall be coordinated
with the COR (to be named at time of award) and completed within
two (2) weeks after delivery. MANUALS - The company shall provide
two (2) copies, for each unit, for each of the site preparation,
users, software, and maintenance manuals for each item (as
required). The site preparation manual shall be submitted within
two (2) weeks after receipt of the purchase order and all other
manuals shall be submitted at time of delivery. INSTALLATION
- Shall be coordinated with the COR (to be named at time of
award) and be completed within two (2) weeks after delivery
and is included in the price. The system must be completely
interchangeable with existing Perkin Elmer hardware and software
capabilities with respect to research method development. Companies
with the demonstrated capability and financial capacity to
provide and service such equipment must submit a written substantive
statement outlining the Company's and systems' capabilities,
available service agreements and consumables (including price
lists) to the Contracting Officer within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-164 SN50O8E2)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--TSI MODEL 3025A ULTRAFINE CONDENSATION PARTICLE
COUNTER
SOL VAB-01NPTLRB08
DUE 070901
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with TSI, Inc., St. Paul,
MN, for one (1) Model 3025A Ultrafine Condensation Particle
Counter; one (1) Model 3022A Condensation Particle Counter;
and one (1) Model 3010-S Condensation Particle Counter. The
NIOSH National Personal Protective Technology Laboratory will
utilize this equipment for conducting research relating to
filters used in respirators associated with CFR, Title 42,
Part 84.. This notice is for informational purposes only. Request
for Quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01NPTLRB08/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--LN2 PIPING SYSTEM FOR RIBER MBE SYSTEM
SOL N00173-01-Q-0111
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for an
LN2 piping system for a Riber Compact 21T and Riber 32P MBE
system, and an LN2 piping system to supply VG V80 MBE System.
"See Note(s) 1" Response date to be determined at the time
the RFQ is issued. RFQ will not appear on our web page until
the 16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O8K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TDR/FTS ADAPTER SET
SOL N68335-01-R-0337
DUE 062801
POC Darla M. Kelly 732-323-7437 or fax 732-323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ 08733 intends to procure on a noncompetitive basis from
Lockheed Martin Systems Integration, Owego, NY. This acquisition
is for hardware in support of the MH-60 Program as follows:
Time Domain Reflectometer/ Frequency Test Set (TDR/FTS) Adapter
Set (P/N 6954828-1) (NIIN: 011994089) which the Government
does not own specifications or drawings to permit full and
open competition. The Government intends to procure this modification
under the authority of 10 USC 2304(c)(1), as implemented by
FAR 6.302-1. Lockheed Martin Systems Integration as the Original
Equipment Manufacturer of the TDR/FTS is the only known source
with the knowledge, experience and technical data necessary
to provide the needed equipment. Firms that recognize and support
the MH-60 TDR/FTS are encouraged to identify themselves. All
responsible sources may submit a proposal which may be considered
by the government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government.

CITE: (W-164 SN50O8L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL N00173-01-Q-0113
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Thermomicroscopes,
on other than full and open competitive basis, the purchase
of an Atomic Force Microscope to include: an Autoprobe CP Research
System, a 90 micron scanner, an optical microscope, SPMLAB
image display software, installation and training, an MFM toolkit,
a Microcell, Nanolithography software, and a 5 micron X,Y-scanner.
Sole source is based on unique and proprietary features needed
to complete missions critical to NRL. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O8P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
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: 66--SCAN ARRAY 4000 STANDARD BIOCHIP SCANNING SYSTEM
SOL F81060
DUE 062801
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email tdartouz@oc.fda.gov
DESC: The Food and Drug Administration, Center for Foods Safety
and Applied Nutrition, requires a model 4000 Scan Array Biochip
Scanning System. Includes 5 micron pixel resolution, sensistivity
to less than or equal to 0.1 molecule/fluor micron squared,
Barcode Reader option (with 5000 is standard), upgradeable
with autoloader, 22x73mm scanning area. Contact Trudy Dartouzos,
phone 301/827-7165, for salient characteristics. Provide federal
tax identification and Dun & Bradstreet numbers. This procurement
will be awarded as a simplified acquisition in accordance with
the FAR subpart 13.5.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F81060/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--NIKON DIGITAL CAMERA, P/N D-1
SOL N66604-01-Q-4852
DUE 062501
POC Kathleen Ramotowski at 401-832-1760, FAX (401) 832-4820
DESC: Quotes must be for the Nikon D1 Digital Camera, which includesa
ED-4 battery pack, MH-16 quick charger, Video cable, Nikon
view DX browser software, neck strap and one year limited warranty.
Quantity is: 21 each 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. Request For Quotation (RFQ)
number is N66604-00-Q-4852. NUWC Required delivery is 15 August
2001 or sooner, F.O.B. Destination Naval Station Newport; Newport,
RI. This is 100% set-aside for small business. NAICS Code is
444130; Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors will be price and past performance. Each
is equally important. A completed copy of FAR 52.212-3 Offeror
Representations and Certifications -- Commercial Items must
be submitted with quote. Offers should include price and delivery
terms and the following additional information: Is your company
set-up to accept the Government Credit Card (presently Mastercard)
as a means of payment? Offers may be emailed to: ramotowskik@npt.nuwc.navy.mil
or faxed to 401-832-4820/3258. Offers must be received by 2:00
p.m. on 25 June 2001. Offers received after this date are late
and will not be considered for award. For information on this
acquisition contact Ms Kathleen Ramotowski at 401-832-1760.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note #1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8G0)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--70 -- QUICKBOOKS PRO
SOL F49642-01-T-0197
DUE 062101
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
= 202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, = Contract Specialist, Phone 202-767-8034, Fax null,
Email = Susan.Starks@bolling.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for quotation (RFQ) F49642-01-T-0197.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97.8. The 11th Contracting = Squadron intends to procure for
purchase the following item(s). CLIN = 0001, quantity 110 each,
QuickBooks Pro License. CLIN 0002, quantity = 110 each, QuickBooks
Pro CD-ROM. This is FOB Destination; all quotes = should include
packaging & delivery charges. ONLY FAXED OR EMAILED = QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, =
cage code, tax I.D. number, DUNNS number, telephone number
and business = size/type. THIS IS A SMALL BUSINESS SET-ASIDE.
If your company is a = small business size, specify the type
(e.g., woman-owned, minority = owned, etc.). Contractors can
contact the CCR by calling 1-888-227-2423 = or via the web
at http://ccr2000.com. A copy of the solicitation can = be
obtained via the web at http://www.eps.gov. *** Item descriptions
= are amended to read: CLIN 0001, quantity 110 each, QuickBooks
Pro = License, each for 5 users. CLIN 0002, quantity 110 each,
QuickBooks Pro = version 2001 CD-ROM format for Windows, each
includes manual.***
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0197/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--PC CARDS
SOL N68936-01-T-0173
DUE 062001
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items: (1) 100 each -
PCCards, 8mb stratoflash PC cards P/N PM24270-FL08M-20-11736-J5-03,
(2) 100 each - PCCards, 20mb Series II PC Cards P/N PM24130-F120M-20-11338-03
from Centennial Technologies, 7 Lopez Road, Wilmington, MA
01887. Centennial is the only manufacturer of these PC Cards.
Responsible firm's believing they can provide the above service,
should submit a written response to the Contracting Officer
on or before 20 Jun 01, clearly showing their ability to do
so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-163 SN50O7F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0178
DUE 061501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Siemens under the authority of FAR 6.302-1 through
solicitation = number 6TSA-01-JMT-0178. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular (FAC) 97-14. Only one
responsible source and no other = supplies or services will
satisfy agency requirements. This procurement = is to obtain
Other Direct Costs on a Schedule buy that cannot be = separated
from the procurement. This procurement is to install new =
cable, cable duct systems, modernize existing cable & duct
systems = between buildings and provide incidental electronic
terminal equipment = on and between USAREUR Kasernes in Germany,
Italy and the Benelux for = the 5th Signal Command. The proposed
contract action is for supplies or = services for which the
Government intends to solicit and negotiate with = only one
source under authority of FAR 6.302. Interested persons may
= identify their interest and capability to respond to the
requirement or = submit proposals. This notice is not a request
for competitive = proposals. All proposals received by close
of business, 6/15/2001 will = be considered by the government.
A determination by the Government not = to compete this proposed
contract based on responses to this notice is = solely within
the discretion of the government. Information received = will
be considered solely for the purpose of determining whether
to = conduct a competitive procurement. Inquiries will only
be accepted by = FAX at 816-823-3322 or email to June Thomas
at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0178/listing.htm=
l
LINKDESC:
notice
CITE: (D-164 SN50O7W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE UPGRADES AND SUPPORT FOR MAROTZ COST EXPERT
SOL N00178-01-Q-1039
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to purchase on a sole source basis software support and updates
for Marotz Cost Expert proprietary licenses from Marotz Incorporated,
13518 Jamul Drive, Jamul, CA 91935. Marotz is the developer,
designer and manufacturer of this software and holds proprietary
rights in providing support of Cost Expert software. The contract
shall be a firm fixed priced contract for a 60-month period.
FOB Destination shall apply. The quotation number is N00178-01-Q-1039.
This procurement is DO priority rated. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. DoD will no longer
award contracts to contractors not registered in the Central
Contractors Registration (CCR) database. Registration may be
accomplished by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained for the DoD Electronic
Commerce Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: 70--FLAT-BED ACANNER
SOL NAMA-01-Q-0015
DUE 062801
POC Joan Stewart, Contract Specialist, Phone 301-713-6755 x228,
= Fax 301-713-6910, Email Joan.Steward@nara.gov - Ronnie propst,
= Contracting Officer, Phone 301-713-6755 x266, Fax 301-713-6910,
Email = Rhonda.Propst@nara.gov
DESC: 1. This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the FAR, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. The = solicitation number is NAMA-01-Q-0015
and is issued as a request for = quotation. This solicitation
document and incorporated provisions and = clauses those in
effect through Federal Acquisition Circular 97-25. = This acquisition
is set aside 100% for small businesses. The NAICS = code and
the small business size standard for this procurement are =
421490 and 100 employees, respectively. The quoter must state
in their = quotation their size status for this procurement.
All qualified = responsible business sources may submit a quotation,
which will be = considered by the agency. All quotes must include
pricing for each of = the CLINS identified below. This requirement
is for a Flat-Bed Scanner = along with other items listed below,
to be used at the National = Archives in College Park Maryland
and must meet the following = specifications: CLIN 0001: Fuji
C-550 Sprint Scanner or Equal. Qty. 1 EA. CLIN 0002: = Oneac
Power Line Conditioner or Equal. Qty 1 EA. CLIN 0003: Set-up,
= Installation, and Training Qty. 1 Lot. CLIN 0004: Customer
Support = Agreement ( that extends the six month warranty to
a full 12 month = warranty) Qty. 1 Lot. If a quoter offers
"equal" products of the brand = name manufacturer, quoters
must submit information in accordance with = the FAR Clause
52.211-6, Brand Name or Equal (Aug 99) which is = incorporated
by reference. The following salient characteristic will = meet
the government's needs: 1) A flatbed scanner with CCD imager
to = be used for both reflection and transmission scanning.
2) Ability to = scan line art, grayscale images, and full color
images. 3) Ability to = scan both positives and negatives in
transmission mode. 4) A minimum = scanning area on platen,
for both reflection and transmission scanning, = of 12" x 17"
at maximum optical resolution. 5) A minimum optical = resolution
of 5000 ppi across the entire platen. 6) Sampling of 16-bits
= per channel. 7) A minimum resolvable density range of 3.9
for both = color and grayscale scanning. 8) Scans shall have
no noticeable image = noise or other artifacts; for color and
grayscale scanning, for = reflection scanning, for scanning
positives in transmission mode, and = for scanning negatives
in transmission mode. 9) The scanner shall be = able to produce
noise-free and artifact-free RGB and grayscale images = while
scanning a transmissive black-and-white (i.e. grayscale) step
= tablet (Kodak Photographic Step Tablet No. 3 or equivalent)
with a = density range of approximately 0.05 to 3.05 in negative
mode (i.e. = scanning a negative original and the scanner/software
inverts image = polarity). There shall be no noticeable noise
or other artifacts in = areas of the image relating to the
high density areas of the original. = 10) Scanner software
shall be able to work with and output color images = in RGB
and LAB modes. 11) Scanner and software shall operate with
an = Apple G4 Power Macintosh computer. 12) Scanner shall come
with = accessory holders for scanning 35mm slides and negatives,
2 ?" size = film originals of standard still photo formats,
and 4" x 5" film = originals. Delivery is required within 30
calendar days from the date = of the order. Delivery will be
to the National Archives and Records = Administration Loading
Dock, 3301 Metzerott Road, Attention: Steven = Puglia, Room
B-810, College Park, MD 20740-6001. Quotations for the = items(s)
described above are due by 3:00 p.m. E.S.T. June 28, 2001 and
= may be mailed to: National Archives and Records Administration,
= Acquisition Services Division (NAA), Attention: Ms. Joan
Stewart, 8601 = Adelphi Road, Room 3360, College Park, MD 20740-6001.
Quotations must = include solicitation number, FOB terms, proposed
delivery schedule, = discount/payment terms, warranty and duration,
identification of any = special commercial terms, and must
be signed by an authorized company = representative. Quoters
must provide the information required by FAR = 52.212-1 Instructions
to Offerors-Commercial Items (Mar 00). If the = end product(s)
quoted is other than domestic end product(s) as defined = in
the clause entitled "Buy American Act - Supplies, "the quoter
must = so state and must list the country of origin. The Representations
and = Certifications required by FAR 52.212-3 entitled Offeror's
= Representations and Certification - Commercial Items (Feb
00) may be = obtained via the Internet at www.arnet.gov. FAR
52.212-4, Contract = Terms and Conditions-Commercial Items
(May 99) is applicable. FAR = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = or Executive Orders
- Commercial Items (Aug 00) is applicable and the = following
identified clauses are incorporated by reference: 11) = 52.222-21
entitled Prohibition of Segregated Facilities (Feb 99), 12)
= 52.222-26 entitled Equal Opportunity (Feb 99), 13) 52.222-35
entitled = Affirmative Action for Disabled Veterans and Veterans
of the Vietnam = Era (38 U.S.C. 4212)(Apr 98), 14) 52.222-36
entitled Affirmative Action = for Workers with Disabilities
(June 98), 15) 52.222-37 Employment = Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); = 17) 52.225-3 entitled
Buy American Act - North American Free Trade = Agreement -
Israeli Trade Act - Balance of Payments Program (Feb 00), =
and 23) 52.232-34 entitled Payment by Electronic Funds Transfer
- Other = Than Central Contractor Registration (May 99). Questions
regarding = this acquisition must be submitted in writing no
later than 3:00 p.m. = E.S.T. on 06/22/01. Selection and award
will be made (on an = aggregate basis) to the lowest priced,
technically acceptable quoter. = Technical acceptability will
be determined from information submitted = by the quoter providing
a description, in sufficient detail, to show = that the product
quoted meets the Government's requirement. It is = critical
that offerors provide adequate detail to allow evaluation of
= their offer (see FAR 52.212-1(b)). Potential quoters will
be = responsible for downloading their own copy of this combined
= synopsis/solicitation and amendments (if any).*****=20 =20
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-Q-0015/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: 70--70 -- INFORMATION TECHNOLOGY SERVICES
SOL GS-CA01001
DUE 062901
POC Sherman Farves, Contracting Officer, Phone (202) 501-2769,
Fax (202) 208-4107, Email sherman.farves@gsa.gov
DESC: RFP Solicitation No. GS-CA01001. Due to the number of inquiries
regarding the solicitation. The General Services Administration,
at 1800 and F Streets, NW., Washington, DC 20405 had decided
to cancel the solicitation in its entirety.
LINKURL: http://www.eps.gov/spg/GSA/OMWP/CAFP/GS-CA01001/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8P0)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--ACCOUNTS RECEIVABLE SYSTEM
SOL F01620-01-R0011
DUE 062701
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: Notice: This request for information is for services and
related = hardware and/or software to fulfill Defense Finance
and Accounting = Service requirement (DFAS). HQ SSG is pursuing
information for = possible implementation of a viable accounts
receivable system. The = new system would mechanize the Air
Force accounts receivable processing = database. Headquarters
Standard Systems Group is offering potential = offerors the
opportunity to comment on the DRAFT program requirements =
document and market survey questionnaire. This Market research
is = being conducted in accordance with FAR Part 10. HQ SSG
is using market = research to determine if commercial items
or, to the extent commercial = items suitable to meet the agency's
need are not available, = non-developmental items are available
that could be modified to meet = the agency?s requirement.
This will not be a formal source selection = under FAR Part
15. Please submit all questions and/or comments = pertaining
to the DRAFT requirement to Capt Felita N. Boldin, = Contracting
Specialist 334-416-7050,Felita.Boldin@Gunter.af.mil and or
= Capt Karen P. Kenney, Contracting Officer, 334-416-4350,
= Karen.Kenney@gunter.af.mil. All proposals, questions, and
comments = must be received by COB 27 June 01. To obtain current
information on = this requirement, please log on to the Hanscom
Electronic Request For = Proposal Bulletin Board (HERBB) and
http://www.herbb.hanscom.af.mil = under Biz Opportunities and
the Commercial Information = Technology-Product Area Directorate
at = http://web1.ssg.gunter.af.mil/PK/bizops. An Ombudsman
has been = appointed to address concerns from offerors or potential
offerors. The = Ombudsman does not diminish the authority of
the program manager or the = contracting officer, but communicates
offeror concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentially as to the
source of the concern. The Ombudsman does not = participate
in the evaluation of vendor responses, proposals, or in the
= selection process. Interested parties are invited to call
the = Ombudsman, Mr. Melvin Carr, at 334-416-5323, The Ombudsman
should be = contacted only with issues or problems that have
been brought = previously to the attention of the Program Manager
and/or Contracting = Officer and could not be resolved satisfactorily
at that level. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0011/listing.html=
LINKDESC:
notice
CITE: (D-164 SN50O880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--JOINT WARRIOR INTEROPERABILITY DEMONSTRATION - 2002
[JWID 02] - POTENTIAL SOURCES SOUGHT
SOL N/A
POC Ms. Laura Gender, (757) 225-2162/DSN 575-2162
DESC: 1. The Joint Staff, in coordination with US Pacific Command
(USPACOM - Host CINC), US Marine Corps (USMC - Lead Service),
and Defense Information Systems Agency (DISA), is seeking industry
proposals for Joint Warrior Interoperability Demonstration
2002 (JWID 02). JWID is an integral part of Joint Vision 2020
and Command, Control, Communications, Computers, and Intelligence
(C4I) for the Warrior. Planned for execution from 29 April-24
May 2002, JWID 02 will demonstrate off-the-shelf and new/evolving
technologies that solve Command, Control, Communications, Computer,
and Intelligence, Surveillance and Reconnaissance (C4ISR) interoperability
issues for the warfighter. JWID 02 will operate within a Coalition
Task Force (CTF) environment. The governing publication for
JWIDs is CJCS Instruction 6260.01 and can be accessed via the
JWID web site. Demonstrations will be selected based on their
potential to satisfy stated detailed objectives. 2. JWID 02
will be focused on challenges to Global Information Grid (GIG)
support to the warfighter. The JWID Senior Management Group
(SMG) will select a limited number of industry proposals to
be demonstrations based on whether they meet one or more detailed
objectives listed in paragraph 6, and how well they address
the considerations in paragraph 8. All demonstrations selected
will be provided an assessment. The following criteria are
required of all demonstrations: a. The demonstration addresses
one or more JWID 02 detailed objectives in paragraph 6. b.
The submitter commits to demonstrate at one or more approved
JWID sites. c. The submitter commits to fully resource the
demonstration (funding, personnel, training, hardware, software,
etc.) for JWID 02. Note: JWID funds will not be provided for
demonstrations. 3. Those demonstrations selected by the SMG
will divided into Tier 1 and Tier 2 categories. a. Tier 1 demonstrations
will satisfy both of the following criteria in addition to
the meeting one or more objectives in paragraph 6: (1) The
demonstration has a government sponsor willing to assume PMO
responsibilities if the demonstration is selected as a Gold
Nugget. (2) The demonstration proposal and demonstration plan
have both an OV-1 (high-level operational concept graphic)
and an SV-1 (systems interchange description) referenced to
the C4ISR Architecture Framework v2.0 (available at http://www.c3i.osd.mil/org/cio/i3/AWG_Digital_Library/pdfdocs/fw.pdf).
b. Tier 2 demonstrations are all other demonstrations meeting
one or more objectives in paragraph 6 that do not meet the
criteria of a Tier 1 demonstration. Submitters must categorize
their proposals as either Tier 1 or Tier 2 to be initially
considered. c. The JWID SMG may reclassify Tier 1 demonstrations
as Tier 2 based on review and analysis of proposals by JITC.
Warfighters will provide an assessment of potential operational
utility of all selected proposals during JWID execution. 4.
Gold Nuggets may be selected from Tier 1 demonstrations by
the JWID SMG for accelerated procurement to selected DOD organizations
if they (1) are capable of delivery six months after selection
as a Gold Nugget; (2) are jointly applicable (can be supported
by at least three Services); and (3) are satisfactorily assessed
using the criteria listed in paragraph 8. 5. Operational environment
(simulated): The JWID 02 operational context for warfighter
assessment of demonstrations will consist of a United States-led
coalition operation with one CTF staff conducting simulated
combined operations at the CINC, component, and force execution
levels. The scenario will consist of one or more of the following
phases: preparation, establishing conditions for decisive operations,
decisive operations, and transition to peacetime. Coalition
forces may face asymmetric threats. The scenario will be further
developed and tailored to support demonstration assessment.
6. JWID 02 objectives. There are 20 detailed objectives organized
under five capstone statements: a. Demonstrate Warfighter Interoperability
between Joint and Coalition Forces: 1. Demonstrate the ability
to support CTF/JTF operations in a multi-level security and
releaseability environment that a) supports sharing and exchange
of intelligence information; logistics (to include medical)
information; fire support information; COP track exchange;
email /messaging; and/or collaborative planning tools; and
b) addresses web-based environments and/or structured messages
(e.g., OTH-G or USMTF). 2. Demonstrate ability for CTF/JTF
to interoperate with NGOs (voice, video & data). 3. Demonstrate
multiple language interoperability in same or multiple levels
of security. b. Demonstrate the capability to synthesize and
present information to Decision Makers: 1. Demonstrate the
ability to provide the CTF/JTF with real time logistics situational
awareness, Total Asset Visibility, In-Transit Visibility, and
a common logistics operating picture. 2. Demonstrate In-transit
visibility of personnel arriving and departing the CTF/JTF
theater, in a joint/coalition environment. 3. Demonstrate the
capability to facilitate e-mail prioritization and screening,
using an MS Exchange environment. c. Demonstrate the capability
to harness the GIG with adequate capacity, resilience, and
network management capability to support the 21st century knowledge
warrior: 1. Demonstrate a small-footprint, shelterized capability
that provides a highly mobile secure multi-band C4I network
gateway to DoD Teleports. 2. Demonstrate a secure wireless
Ethernet LAN capability at the GENSER level. 3. Demonstrate
a Performance Enhancement Proxy (PEP) to increase TCP throughput
over SATCOM transmission media. d. Demonstrate the capability
to conduct distributive collaborative planning to enhance joint
and combined operations: 1. Demonstrate a template to support
a CTF/JTF and Component Headquarters that utilizes email, newsgroups,
WebPages, electronic meeting support, groupware, audio conferencing,
video conferencing and other tools to support coalition operations,
using DCTS, Digital Dashboard, and Team Folders as a base.
Template should support multi-level / releaseability environments.
e. Demonstrate capability to command and control joint and
combined operations: 1. Provide decision support tools for
joint and combined operations. 2. Provide data and information
dissemination to support the decision-making process. 3. Demonstrate
the ability to exploit real-time situational awareness of logistics
assets by allowing users to submit requisitions that cross
service components. 4. Demonstrate a military convoy management
system. 5. Demonstrate solutions that assist in the target
engagement and allocation decision process. 6. Demonstrate
solutions that integrate near-real-time and real-time tactical
pictures (including air, land, sea, and space tracks) while
resolving network load, latency, and information overload issues.
7. Demonstrate a single integrated air picture. 8. Demonstrate
capability to merge/create a digital fire support system for
joint environment. 9. Demonstrate ability to exchange TBMCS
data with AFATDS. 10. Demonstrate solutions to perform data
synchronization across C2 (i.e., GCCS-based) systems and Fire
Support/Control systems (e.g., AFATDS, NFCS, etc.). 7. Further
details on the technical challenges associated with the JWID
02 objectives can be accessed on the JWID web site http://www.jwid.js.mil.
8. JWID 02 assessment criteria. The following criteria will
be used by the JWID SMG to both evaluate and select proposals
as demonstrations and select potential gold nuggets: a. Joint
interoperability and application of the demo: 1. Does the demonstration
support more than one service/agency? 2. Is it interoperable
with one or more existing systems? b. Support to the joint
warfighter: 1. How does the demonstration enhance the capability
of the joint warrior? 2. For repeat demonstrations, what is
the improved operational utility and/or maturity? c. Combined/coalition
application of the demo. d. Maturity: 1. Can this system be
fielded immediately (within six months of JWID 02 completion),
near-term (12-24 months), mid-term (24-48 months), or far-term
(beyond 48 months)? 2. Is the system JTA compliant? 3. Is the
system NIAP compliant, if applicable? 4. Is the system NSA/SABI
certified, if applicable? 5. Is the system DII-COE compliant?
If so, to what level? 6. Is the system currently available
on US Government Contract? If so, state the contract vehicle.
7. Does the system have a C4ISP to define how it interfaces
with other DoD systems? 8. What type of documentation has been
made available? e. Executability. Can this demonstration be
executed within the JWID timeframe and the JWID framework?
f. Leave-behind potential of the demo. 1. Is there a leave-behind
at the end of the JWID execution period? 2. Is the leave-behind
supportable (e.g., is training, manpower, maintenance, integrated
logistics support [ILS] available)? 3. Is there a government
cost associated with the leave-behind? g. Innovation (technology,
procedures, etc). h. Cost. 9. Final JWID 02 demonstration sites
will be determined by the JWID SMG and Coalition Partners.
The USPACOM site will be Camp Smith, HI. Expected Service sites
are as follows: Marine Corps: NSWC Dahlgren, VA; Army site:
NSWC Dahlgren, VA; Navy: SPAWAR, San Diego, CA; and Air Force:
Hurlburt Field, FL. Demonstration submitters committing to
multiple sites increase demonstration visibility and broaden
the opportunity for warfighter/technical assessment. 10. Critical
milestones. Subject to changes, these milestones are to be
used for planning purposes: a. Demonstration proposals due
45 days after publishing; b. Demonstrations selected by 30
Aug 01; c. Draft demonstration plans due 1 Oct 01; d. Initial
planning conference 22-25 Oct 01 @ Virginia Beach, VA; e. Mid-term
planning conference 10-14 Dec 01 @ Virginia Beach, VA; f. Final
demonstration plans due 15 Feb 02; g. Final planning conference
04-08 Mar 02 @ Virginia Beach, VA; h. JWID 02 execution period
29 Apr-24 May 02; (1) Demonstration set up 29 Apr-02 May 02;
(2) Rehearsal 05-10 May 02; (3) Demonstration assessment 13-24
May 02. 11. Assessment Procedures: Demonstrations will be assessed
on the criteria listed in paragraph 8, technical merits, functional
performance, and warfighting effectiveness. DOD decision-makers
use JWID assessments to aid in the development and identification
of new and relevant technologies to enhance C4I for the Warrior.
JWID demonstration assessments perform a critical role in providing
feedback to the demonstration sponsor/provider and may be used
to make funding and rapid distribution recommendations. Tier
1 demonstrations may receive a more rigorous assessment than
the Tier 2 demos. 12. Administrative requirements: a. Do not
submit proprietary information. All information submitted will
be considered and handled as non-proprietary. b. Unclassified
and classified networks will be used. Industry participants
will require a minimum of DOD SECRET clearance to participate
in JWID 02. The principal network that demonstrations will
use will be at a combined SECRET-releasable security level.
c. Military personnel, as opposed to industry or civilian personnel,
will operate the demonstration during assessments. Industry
must provide required training at each JWID 02 site where their
demonstration is located. JWID funds will not be provided for
training. d. Using the timeline in paragraph 10, submitters
will submit a proposal consisting of a one-page summary with
up to five-page expansion that will be used for initial selection,
describing how the proposal addresses the detailed objectives
of paragraph 6 and the criteria of paragraph 8. e. By 1 Oct
01, submitters with demonstrations selected for participation
will be required to provide a draft demonstration plan not
to exceed 15 pages. f. Demonstrators will be required to provide
on-site technical and operational representation throughout
all JWID 02 planning conferences and execution phases. JWID
funds will not be used. Formats for proposals and plans are
provided on the JWID web site (http://www.jwid.js.mil). h.
Proposals and demonstration plans will be submitted electronically
using either MS Office 97 or MS Office 2000. Submissions (complete
e-mail packages) must be no more than 5MB. Compression (zipped)
is highly recommended. If used, acceptable compression and
encoding software is PKZIP, WINZIP, or MIME. If files cannot
be compressed to 5MB or less, demonstration submitters may
mail/ship zipped disks or compact disks to the location below.
Do not ship/mail paper copies, as they will not be considered.
i. Submission procedures: submit unclassified proposals to
the JWID JPO, email address jwid@langley.af.mil. A unique file
name must be assigned to proposal prior to submitting (do not
use "JWID" or "JWID02" for your file name). The JWID JPO will
assign a tracking number to each submitted proposal and forward
an acknowledgment to your POC via electronic mail within 3
business days of receipt. If you encounter problems contact
the JWID JPO at 757-225-2162 or e-mail: laura.gender@langley.af.mil.
In the event that the e-mail server malfunctions for more than
24 consecutive hours, proposals may be express mailed on CD
or ZIP disk, not paper, to the following address: JWID Joint
Project Office, ATTN: Demonstration Submissions, 2101 Executive
Drive, Tower Box 80, Hampton, VA 23666. Classified proposals
are not encouraged, but will be handled on a case-by-case basis.
Contact the JWID JPO POC for procedures. 13. This announcement
is not a request for proposal; no contract award shall be made
as a result of this request for information. Industry participation
in JWID 02 is at no cost to the government. The JWID JPO POC
can be reached at (757) 225-2162, DSN 575-2162 or e-mail: laura.gender@langley.af.mil.*****

CITE: (W-164 SN50O8C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 71--STORAGE UNITS FOR LAPTOP COMPUTERS
SOL DABT23-01-Q-0052
POC Glenn Downey (502) 624-8071
DESC: Solicitation number DABT23-01-Q-0042 is cancelled.
EMAILADD: Glenn.Downey@knox.army.mil
EMAILDESC:
CITE: (W-164 SN50O7X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., = 100 Penn Square East, Philadelphia, PA,
19107
SUBJECT: 71--MISCELLANEOUS FURNITURE
SOL 3FNG-RB-990006-B
DUE 061502
POC Regina Bennett, Contracting Officer, Phone (215) 656-3238,
Fax = (215) 656-3841, Email regina.bennett@gsa.gov - James
Concannon, = Contracting Officer, Phone (215) 656-3855, Fax
(215) 656-3841, Email = james.concannon@gsa.gov
DESC: This is a standing solicitation (proposals may be submitted
at = any time) for Multiple Award Schedule 71, Part III, Section
E, = Miscellaneous Furniture, including SECURITY CABINETS,
SAFES, VAULT = DOORS, MAP and PLAN FILES and ACCESSORIES, COMSEC
CONTAINERS and = SPECIAL ACCESS CONTROL CONTAINERS and INTRODUCTION
of NEW PRODUCTS. The = solicitation (Indefinite-Delivery, Indefinite-Quantity)
will be issued = on or about June 15, 2001. Contracts awarded
from the solicitation will = be effective for a 5-year period,
and will include an option to extend = for three additional
5-year periods. The solicitation may be downloaded = at http://www.eps.gov.
The solicitation implements the Memorandum of = Understanding
(MOU) between the Small Business Administration and the = General
Services Administration which encourages certified 8(a) firms
= to submit offers for consideration under the MAS program.
Current = contractors who are 8(a) certified may request modification
of their = contract, to reflect their status and be listed
accordingly in the = Schedules E-Library and GSA Advantage!
GSA encourages the submission of = products with environmental
attributes, and supports the procurement of = these products
by federal agencies. If you are offering = environment-oriented
products, please identify them as such in your = offer, providing
detailed descriptions.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNG/3FNG-RB-990006-B/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--OFFICE FURNITURE
SOL F16602-01-Q-0200
DUE 062501
POC Sheila Pierce, Contract Administrator, Phone 318-456-4012,
Fax 318-456-2362, Email Sheila.Pierce@barksdale.af.mil - Donna
Hensel, Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email Donna.Hensel@barksdale.af.mil
DESC: To purchase office furniture in accordance with attached
solicitation. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. CBD users please go to http://207.133.116.227/
(Federal Business Opportunities) to obtain solicitation package.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-0200/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM253
DUE 080701
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-164-4071-XQ, SPEC NR TDP VER 004, Ref Nr
21C7713, Qty 16 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--SET-ASIDE 100% FOR SMALL BUSINESS
CONCERNS. DRAWINGS ARE AVAILABLE. TO OBTAIN DRAWINGS FOR THIS
SOLICITATION PLEASE GO TO THE FOLLOWING WEBSITE AND FOLLOW
THE INSTRUCTIONS THAT ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER
DRAWINGS WILL BE SENT VIA U.S.MAIL ON CD-ROM. DRAWINGS AND
THE SOLICITATION WILL NOT BE AVAILABLE ON THE WEBSITE FOR APPROXIMATELY
21 DAYS FROM THE DATE OF THIS POSTING., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH3-01-R-0751
DUE 071901
POC Margaret King, Contracting Officer, Fax Number 56-955-7737
DESC: 17. PRON: AX1C9007AX; NSN: 8145-01-183-8302; Quantity:
242 each, Part Number: 13083617, Noun: Shipping and Storage,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 242 each 315 days after contract award (DACA), and
0 each the following month. First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 242 each,
210 DACA, and 0 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. The Government has rights to
the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. All responsible sources may submit an offer which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. Small Businesses,
therefore, foreign requests for this solicitation will not
be honored." No telephone request will be accepted. Point
of Contact: Margaret King, Telefax: (256) 955-7737 or Phone
Number 955-9197; Office: AMSAM-AC-LS-S. Notes 1 and 26.
PATRICIA C. ORR Contracting Officer
CITE: (W-164 SN50O7T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAE07-01-Q-M113
POC Thomas D Godden, (810) 574-7224
DESC: Item: Shipping and Storage Container. NSN: 8145-01-232-9447.
PN: 11650202. Qty: 15 each. Option: 15 each. FOB: Origin. See
Note 01. The offer due date is on or about 30 July 2001 (see
solicitation for actual due date). all responsible sources
may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-164 SN50O8A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 81--DECALS FOR ISO CONTAINERS
SOL N68335-01-R-0318
POC Mary Novak (732) 323-7436 or John Murtagh (732) 323-2901
DESC: DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking to procure decals to be used for the marking of
intermodal shipping containers. Our serial number will consist
of decals that are four-inch high black letters on a white
background. In our application four of the locations will be
a vertical orientation and two of the locations will be a horizontal
orientation. The first four characters of every eleven-digit
serial number will be the same. For this procurement the first
four characters will be the letters "NMAU". The eleven digit
serial number will consist of one decal of the first four characters
and individual decals for the remaining seven digits. We require
27,300 of the four character "NMAU" decals in a vertical orientation
and 15,900 of the four character "NMAU" decals in a horizontal
orientation. The remaining seven digits of the serial number
would require 279,300 of the individual decals consisting of
various quantities of different numbers from 0 to 9. The decals
will be applied a painted aluminum surface. The decals shall
be suitable for extended exposure to the sun, rain and marine
environment that commercial intermodal shipping containers
are typically exposed too. We desire a source of supply that
currently produces the individual digits as a commercial item
for use on intermodal shipping containers. The backing of the
decals shall be scored for easy removal. Potential sources
of supply provide the following technical information about
their products: specification sheet, service life in this application,
material, thickness, environmental exposure ratings (temperature
extremes, marine environment exposure, sun exposure etc.),
any specifications the decals may conform too. Information
about other customers using the product in similar applications
is desired. .The information provided should demonstrate that
the decals being offered are suitable for the marking of intermodal
shipping containers. In addition any special application requirements
such as temperature / humidity shall be provided. The decals
shall be packaged in quantities of 100 in accordance with best
commercial practices. Delivery shall be within 12 weeks after
receipt of order. The decals shall be shipped in the quantities
indicated to San Diego, CA and Norfolk, VA. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business". Then "Doing Business with us" and Open Solicitation."
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 2 July 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.

EMAILADD: novakmp@navair.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8I8)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 83--RADAR ABSORBENT CART COVER
SOL F04700-01-T-0063
DUE 061401
POC Cindy Keim, Contract Negotiator, Phone 661-277-8454, Fax
661-277-0473, Email cindy.keim@edwards.af.mil
DESC: The Air Force, Edwards Air Force Base, CA intends to award
a sole source purchase order to R&F Products, 1825 Diamond
St., San Marcos, CA 92069, utilizing Simplified Acquisition
Procedures (award will be less than $100,000). This requirement
is for the following Contract Line Item Numbers (CLINs): 0001,
Radar Absorbent Cart Cover, 72?X 40?X 30?, 20 each; CLIN 0002,
Step Top Radar Absorbent Cart Cover, 72?X40?X66?, 4 each; FOB
Destination. This is not a request for competitive proposals.
However, all interested parties who believe they can meet this
requirement are invited to submit, in writing, complete information
describing their ability to provide these items. Such information
should include cost proposal information for providing these
items. Responses may be mailed to AFFTC/PKD3, 5 South Wolfe
Ave, Edwards AFB, CA 93524-1185, Attention: Cynthia Keim. 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 competition based on response to this notice
is solely within the discretion of the Air Force. If no affirmative
written responses are received by close of business, Jun 14,
2001, a sole source purchase order will be pursued with R&F
Products.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0063/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7I2)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BAG, STORAGE, DRINKING WATER, 5-QUART CAPACITY
SOL SP0100-01-Q-4244
DUE 062801
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: A. See nimbered notes 1, 9, 13, and 26. DESC: Bag, Storage,
Drinking Water, 5-Quart Capacity, (NSN: 8465-00-485-3034).
Performance Specification: MIL-B-8571D dated 16 October 1970
and Amendment 1 dated 5 August 1978. Quantity to be purchased:
15,600 each. No term year options. Destinations: W25G1U - Defense
Depot New Cumberland, PA and W62G2T - Defense Depot San Joaquin,
CA. 6 deliveries (to each destination) will be required beginning
120 through 270 days after date of award. A quantity of 5 First
Articles will be required 60 days after date of award for testing.
All materials to be used in the fabrication are to be furnished
by the contractor. B. To acquire specifications, drawings,
etc., that are not available from the Naval Publications and
Forms Center, contact DSCP, ATTN: DSCP-COEI or call AC (215)
737-8165.
CITE: (W-164 SN50O7V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
RATIONS
SOL SP0300-01-R-7048
DUE 123001
POC Ms. Aggie Gallagher, Contracting Specialist, 215-737-3839
DESC: Refrigerated warehouse services for storage of Operational
Rations in the three Regions of the United States: East, Central
and West. Various quantities will be stored in each region.
The base year contract period will run from October 1, 2001
through September 30, 2002 followed by three one year option
periods which may be utilized. In addition, there will be an
option for the period covering October 1, 2002 until March
30, 2003 followed by three one year option periods which may
be utilized. The anticipated solicitation issuance date is
June 28, 2001.
EMAILADD: agallagher@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-164 SN50O8C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 91--BULK LUBRICANTS - 40 WEIGHT AND 15W40 WEIGHT MOTOR
OILS
SOL 01-SB-2711-DR
DUE 072601
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: Bi-State Development Agency is requesting Bids bulk one-year
requirements of 40 Weight and 15W40 Weight Motor Oils. Copies
of the solicitation, 01-SB-2711-DR may be obtained through
DemandStar.com at 1-800-711-1712 or email www.demandstar.com.
Contract Specialist is Deborah Rowey.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-164 SN50O8P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--MATERIAL USED FOR DESIGN OF ALQ-99 POD RADOMES
SOL N00164-01-Q-0217
DUE 062101
POC Wood, Brenda, Code 1163, Tel 812-854-3858, Fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: N00164-01-Q-0217 - HEXCORE - FSG 93 - NAICS 325211 - Issue
Date 12 JUN 01 - Closing Date 21 JUN 01 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 requirement is being
solicited on a sole-source basis from Hexcel Corporation, 11711
Dublin Blvd., Dublin, CA 94568 because this material was the
material used for the design of ALQ-99 Pod Radomes and if the
material is changed it could affect the structural or radio
frequency characteristics of the systems resulting in the loss
of mission capabilities due to malfunction of the radome. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation Number N00164-01-Q-0217 is hereby issued as a
request for quotation (RFQ). The proposed contract is NOT set-aside
for small business concerns. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 325211 and the
size standard is 750 employees. This requirement is for the
following: CLIN 0001 - 74 each Hexcore manufactured to specification
DS-3100, P/N HRH-327-3/16-5.00. Each sheet size to be as follows:
(L) 30.000" + 1.000 /- 1.000 (W) 72.000" + 3.000/ -3.000 and
(T) 0.166" + .006/-.066 . Test report and certification required.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 45
days after award. Final inspection will be at destination.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. Along with your offer, provide references from a
minimum of three Government/State/Local Agencies in which you
have manufactured same/similar material. 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) ; 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 Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 21 JUN 01
at 3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361 CRANE IN 47522-5001
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-164 SN50O7S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 95--STEPS, FRONT CURBSIDE/NSN: 2330-01-150-9864, IAW
PART NO. 13214E1461
SOL DAAB07-01-Q-D629
DUE 062901
POC Kimberly Buehler, 732-427-1603; Karin Bogner, 732-427-1605
DESC: This notice is to amend prior CBD Notice Submission No.
50L2E7, posted in CBDNet on 4 May 2001. Subject solicitation
for quantity eight (8) Step, Front Curbside, NSN: 2330-01-150-9864,
IAW Part No. 13214E1461. The purpose of this amendment is remove
the 100% Small Business Set-Aside competition restriction and
solicite this effort under Full and Open Competition and extend
the date for submission of quotes to 29 June 2001. Note that
this is a COMBINED SYNOPSIS/SOLICITATION for modified commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented herein. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation requirements
and incorporated provisions are those in effect through Federal
Acquisition Circulars. Delivery is within 120 days after award,
FOB Destination to New Cumberland, PA, 17070. Early delivery
at no extra cost to the Government is encouraged. Packaging
and packing shall be IAW the contractor's best commercial packaging,
ASTM-D 3951-98. Bar code Markings are required IAW ANSI/AIM-BCI,
USSC 39 and MIL-STD-129. The contract type is Firm Fixed Price.
This acquisition is a 100% Small Business Set-Aside. To request
CD-ROM drawings, e-mail the Contract Specialist with a copy
furnished to the Contracting Officer via the electronic addresses
provided below. Offerors are requested to provide quotes for
Contract Line Item Number (CLIN) 0001AA, quantity eight (8)
Front Curbside Step and CLIN 0002AA as a 100% Option Quantity
valid for a period of 365 days from date of signed order. Award
will be based upon the quote from the lowest priced, technically
acceptable offeror. FAR Provision 52.212-1, Instructions to
Offerors Commercial, applies to this acquisition. The successful
offeror shall complete FAR Provision 52.212-3, Offeror Representations
and Certifications Commercial Items, which would otherwise
be included in a written solicitation, prior to award. Offerors
are advised that applicable clauses shall be incorporated into
the award document. Quotes are due not later than 1:30 PM,
EDT on 29 June 2001. Quotes shall be submitted as follows:
fax to (732) 532-1928; or e-mail the Contract Specialist with
a copy furnished to the Contracting Officer at kimberly.buehler@mail1.monmouth.army.mil
and karin.bogner@mail1.monmouth.army.mil respectively.
EMAILADD: kimberly.buehler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-164 SN50O836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--SEEDING AT VARIOUS BASE LOCATIONS
SOL F48608-01-Q0228
DUE 061801
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax = 307-773-3964,
Email vye.carroll@warren.af.mil - Harold Smith, contract =
administrator, Phone 3077734789, Fax 3077734636, Email = harold.smith@warren.af.mil
DESC: Combined synopsis/solicitation for commercial items prepared
in = accordance with 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. DESCRIPTION AND
ATTACHMENT(s): = Non-personal service to provide all labor,
parts, tools, materials and = transportation necessary for
Hydro-Seed/Drilling at various location at = F. E. Warren AFB,
WY. The contract period will be from date of award = through
15 Sep 01. Solicitation F48608-01-Q0228 is issued as a Request
= for Quote (RFQ). The solicitation document and incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = 97-16. (FAR Clauses may be found by
accessing WEB site at: = farsite.hill.af.mil/ffar1.htm. NAICS
Code is 561730. The = solicitation is open to Large and Small
Businesses. Anticipated = award date is 18 Jun 01. The provisions
at FAR 52.212-1, Instructions = to Offer(s)--Commercial Items;
FAR 52.212-3, Offeror Representations = and Certifications?Commercial
Items, apply to this acquisition. A = completed, signed copy
to this provision FAR 52.212-3 shall be = submitted with any
offer. The clause at FAR 52.212-4, Contract Terms = and Conditions
applies to this acquisition. The clause at FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items, applies to this acquisition.
= Other FAR clauses are incorporated by addendum at Attachment.
This = solicitation will be available via the Internet at the
following = address: www.eps.gov. At the home page select the
ESP for Vendors. A = series of indexes will follow requiring
these selections: USAF -- = Offices; Air Force Space Command
? Offices; 90CONS ? Posted Dates. = Active solicitations will
be listed in accordance with their date of = issuance. Offers
are due by 18 Jun 01 NLT 4:30. For further = assistance contact
Mr. Carroll Vye at (307)773-3689, FAX (307) = 773-4636, 90
Contracting Squadron/LGCA, 7505 Marne Loop, F.E. Warren = AFB,
WY 82005-2860.!!
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0228/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--LANDSCAPING AND DRIP IRRIGATION INSTALLATION
SOL F48608-01-Q0227
DUE 061801
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax = 307-773-3964,
Email vye.carroll@warren.af.mil - Harold Smith, contract =
administrator, Phone 3077734789, Fax 3077734636, Email = harold.smith@warren.af.mil
DESC: 17. Combined synopsis/solicitation for commercial items
prepared = in accordance with 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. DESCRIPTION AND ATTACHMENT(s): = Non-personal service
to provide all labor, parts, tools, materials and = transportation
necessary for tree planting on Missile Drive and FT. = Steele
Way, at F E Warren AFB, WY. The contract period will be from
= date of award through 15 Sep 01. Solicitation F48608-01-Q0229
is issued = as a Request for Quote (RFQ). The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-16. (FAR
Clauses may be found by accessing WEB = site at: farsite.hill.af.mil/ffar1.htm.
NAICS Code is 561730. The = solicitation is open to Large and
Small Businesses. Anticipated = award date is 18 Jun 01. The
provisions at FAR 52.212-1, Instructions = to Offer(s)--Commercial
Items; FAR 52.212-3, Offeror Representations = and Certifications?Commercial
Items, apply to this acquisition. A = completed, signed copy
to this provision FAR 52.212-3 shall be = submitted with any
offer. The clause at FAR 52.212-4, Contract Terms = and Conditions
applies to this acquisition. The clause at FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items, applies to this acquisition.
= Other FAR clauses are incorporated by addendum at Attachment.
This = solicitation will be available via the Internet at the
following = address: www.eps.gov. At the home page select the
ESP for Vendors. A = series of indexes will follow requiring
these selections: USAF -- = Offices; Air Force Space Command
? Offices; 90CONS ? Posted Dates. = Active solicitations will
be listed in accordance with their date of = issuance. Offers
are due by 18 Jun 01 NLT 4:30. For further = assistance contact
Mr. Carroll Vye at (307)773-3689, FAX (307) = 773-4636, 90
Contracting Squadron/LGCA, 7505 Marne Loop, F.E. Warren = AFB,
WY 82005-2860.!!
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0227/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--CONSTRUCT & REMOVE BARBED WIRE FENCES
SOL BCQ012013
DUE 071201
POC Leona B. Parker 530-257-5381
DESC: Contractor shall furnish all labor, equipment, supplies,
and materials (except for specified Government furnish property),
to construct 46,832 lf, and remove 18,892 lf of barbed wire
fences. Work under this contract is located in Modoc County,
California and Washoe County, Nevada. A two day site tour has
been set up for the entire project area, you are encouraged
to attend both days. Day one (1) June 27, 2001, 8:00am meet
with Dave McKirahan at the Alturas Field Office, 708 West 12th
street, Alturas, CA, 530-233-4666. Day two (2) June 28, 2001,
8:00am meet with Rudy Tafoya at the Surprise Field Office,
602 Cressler Street, Cedarville, CA, 530-279-6101. This acquisition
is estimated at a cost not-to-exceed $50,000.00. See Number
Notes 1. Contact Leona Parker at 530-257-5381 for a copy of
the Request for Quotes.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-163 SN50O7H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--HUMAN RESOURCES ASSESSMENT,SELECTION AND CLASSIFICATION
SYSTEM
SOL MK01A5005
DUE 073001
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item HUMAN RESOURCES ASSESSMENT, SELECTION AND CLASSIFICATION
SYSTEM You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-164 SN50O809)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--PERFORM ASPHALT PLANING
SOL RMC00010055
DUE 071601
POC Terri Cady - 406-247-7941
DESC: Submission No. 50O608, posted June 11, 2001, for Asphalt
Planing on the Wind River Indian Reservation, Ft. Washakie,
Wyoming, has been canceled in it's entirety.*****
CITE: (W-164 SN50O8H1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MOBILE TACTICAL HIGH ENERGY LASER (MTHEL) SYSTEM
ENGINEERING TRADE STUDY (SETS)
POC O. Wayne Koger, Contract Specialist and Contracting Officer,
SMDC-CM-AK, (256) 955-3947
CNT DASG60-96-C-0155 P00040
AMT $5,603,408
LINE CLINs 0011 & 0012
DTD 061201
TO TRW, Incorporated, Space & Electronics Group, Space & Laser
Programs Division, One Space Park, Redondo Beach, CA 90278
(L)
CITE: (W-164 SN50O7Y4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BASIC RESEARCH, BROAD SPECTRUM ANTI-INFECTIVES: GENERIC
METABOLIC PATHWAYS ESSENTIAL FOR GROWTH IN VIVO
POC R. Kriescher, (619) 553-6730
CNT N66001-01-C-8011
AMT $1,657,236.00
DTD 061201
TO Stanford University, 1215 Welch Road, Modular B, Stanford,
CA 94305-5401
CITE: (W-164 SN50O821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: A--R AND D MICRO-THERMAL ANALYSIS
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
CNT Tatf-01-13
AMT $2,094,803 estimate
DTD 060401
TO University of Massachusetts Lowell Research Foundation 600
Suffolk Street Second Floor South Lowell, MA 01854
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF-01-08/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AGENT-BASED SECURITY FRAMEWORK FOR THE ULTRA*LOG
SYSTEM
POC Al Frederick, Fax (703) 696-2208
CNT MDA972-01-C-0028
AMT $1,502,636.00 (Plus Option 1 for $1,806,064.00; Option 2
for $1,804,852.00; and Option 3 for $1,502,741.00)
DTD 052201
TO Network Associates, Inc., 3060 Washington Rd, Glenwood, MD
21738
CITE: (W-164 SN50O8M1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SURVIVABILITY ARCHITECT FOR THE ULTRA*LOG SYSTEM
POC Al Frederick, DARPA/CMO, Fax (703)696-2208
CNT MDA972-01-C-0026
AMT $599,999.83 (Plus Option 1 for $649,986.81; Option 2 for
$649,970.46; and Option 3 for $649,974.29)
DTD 060501
TO Odyssey Research Associates, Cornell Business and Technology
Park, 33 Thornwood Drive, Suite 500, Ithaca, NY 14850-1250
CITE: (W-164 SN50O8O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--SEEK EAGLE DIGITAL VIDEO INITIATIVE-PHASE 2
POC Patrick McKeown, Contracts Manager, Phone 850-882-4141 X4556,
Fax 850-882-9685, Email patrick.mckeown@eglin.af.mil - Lorna
Tedder, Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, Email lorna.tedder@eglin.af.mil
CNT F08635-01-C-0041
AMT $2,226,800.00
DTD 061301
TO Sarnoff Corporation, 201 Washington Road, Princeton, NJ 08543
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0041/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8O6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC'S), UNRESTRICTED
CATEGORY
POC Glen L. Mattingly, Contract Specialist, (410)962-2281/James
K. Hershey, Contracting Officer, (410)962-0174
CNT DACA31-01-D-0029/DACA31-00-R-0021
AMT $60,000,000.00
LINE 0001
DTD 060801
TO Sevenson Environmental Services, Inc., 2749 Lockport Road,
Niagara Falls, NY 14305
CITE: (W-164 SN50O8C9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC'S), SMALL BUSINESS
CATEGORY
POC Glen L. Mattingly, Contract Specialist, (410)962-2281/James
K. Hershey, Contracting Officer, (410)962-0174
CNT DACA31-01-D-0030/DACA31-00-R-0021
AMT $47,000,000.00
LINE 0001
DTD 060801
TO Conti Environmental, Inc., 3001 South Clinton Avenue, South
Plainfield, NJ 07080
CITE: (W-164 SN50O8D3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC'S), 8(A) CATEGORY
POC Glen L. Mattingly, Contract Specialist, (410)962-2281/James
K. Hershey, Contracting Officer, (410)962-0174
CNT DACA31-01-D-0031/DACA31-00-R-0021
AMT $18,000,000.00
LINE 0001
DTD 060801
TO Cape Environmental Management, Inc., 486 Thomas Jones Way,
Suite 260, Exton, PA 19341-2564
CITE: (W-164 SN50O8D5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC'S), 8(A) CATEGORY
POC Glen L. Mattingly, Contract Specialist, (410)962-2281/James
K. Hershey, Contracting Officer, (410)962-0175
CNT DACA31-01-D-0032/DACA31-00-R-0021
AMT $18,000,000.00
LINE 0001
DTD 060801
TO Plexus Scientific Corporation, 8818 Centre Park Drive, Suite
107, Columbia, MD 21045
CITE: (W-164 SN50O8F9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC, ENVIRONMENTAL, AND REGULATORY SUPPORT
POC Michael Brinkmiller, (513)487-2013
CNT 68-C-01-073
AMT $10,319,821
DTD 061201
TO Eastern Research Group, 110 Hartwell Ave., Lexington, MA 0173
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8P7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Coastal Services Center, 2234 South Hobson
Avenue, Charleston, SC 29405-2413
SUBJECT: F--NOTICE OF INTENT TO AWARD A SOLE SOURCE COOPERATIVE
AGREEMENT. THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
(NOAA) INTENDS TO AWARD A TWO-YEAR SOLE SOURCE COOPERATIVE
AGREEMENT TO THE UNIVERSITY OF CHARLESTON, SC. NOAA IS INITIATING
A MULTI-YEAR PROGRAM TO EXPLORE AND MAP IMPORTANT FEATUR
POC Geno Olmi, (843)740-1230
CNT DOC/NOAA/CSC/CA-1
AMT $434,135.00
DTD 080101
TO University of Charleston, 66 George Street, Charleston, SC
29424
EMAILADD: Geno.Olmi@noaa.gov
EMAILDESC:
CITE: (W-164 SN50O832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--SERVICES TO PERFORM MECHANICAL MIDSTORY & UNDERSTORY
TREATMENT ON APPROX 230 ACRES
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9196
AMT $64,400.00
DTD 060501
TO Fendig Outdoor, 106 Airport Road, St. Simons Island, GA 31522
CITE: (W-164 SN50O8K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA3125011, NIIN 010329126
AMT $66,740
LINE 0001
DTD 062201
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7J7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT FOR FOXBORO CONTROL
SYSTEM AND IWTP
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1274
AMT $29,000.00
LINE 0001
DTD 060801
TO Invensys Systems Inc, 9225 Forsyth Park Drive, Charlotte,
NC 28273
CITE: (W-164 SN50O846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--RELIABILITY IMPROVEMENT PROJECT (RIP) FOR USCGC POLAR
STAR/POLAR SEA
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-601114
AMT $2,670,217.00
LINE 0001, 0002 & 0003
DTD 061301
TO Todd Pacific Shipyards Corporation Seattle Division 1801 16th
Ave. SW Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-601114/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J--DOCKSIDE REPAIRS OF THE CGC ACUSHNET
POC Dianne Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
CNT DTCG85-01-C-625474
AMT $658,650.00
DTD 060701
TO Pacific Marine Field Service, LLC; 2724 1st Avenue, S., Ste.
200; Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625474/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR/REPLACE OF UPS SYSTEM WITH BATTERIES AND AIR
COOLED UNITS/CONDENSER
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1269
AMT $81,242.00
LINE 0001
DTD 060801
TO Electronic Environments Corporation, 60 Shawmut Road, Canton,
MA 02021
CITE: (W-164 SN50O8H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
POC Timothy J. Warren, Contracting Officer (760) 725-9194 or
Susan Currey, Contract Specialist (760) 725-2147
CNT M68909-01-C-1000
AMT $1,592,720.00
DTD 051001
TO Litton Systems Inc., Litton Integrated Systems Division, 19601
Nordoff Street, Northridge, CA 91328-1118
EMAILADD: warrentj@mctssa.usmc.mil or curreyse@mctssa.usmc.mil
EMAILDESC:
specialist via e-mail
CITE: (W-163 SN50O7I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 229-257-4712, Fax 229-257-4032,
Email maureen.corpus@moody.af.mil
CNT F09607-01-D-1004
AMT $12,041,507.85(Estimated) Basic plus 5 Option Yrs
LINE 0001, 0002, 0003, 0004, and 0005
DTD 051501
TO CC DISTRIBUTORS INC. 210 MCBRIDE LANE CORPUS CHRISTI TX 78469-0153
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-00-R0005/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7W0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITION FOR MEDICAL SERVICES
POC ANTOINETTE ERICKSON 304-256-4921
CNT J10303c-017
AMT $26400.00
DTD 051401
TO Dr. Prakash Puranik, 250 Stanaford Road, Beckley, WV 25801
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-164 SN50O8F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITION FOR MEDICAL SERVICES
POC Antoinette Erickson 304-256-4921
CNT J10303c-018
AMT $26400.00
DTD 051401
TO Dr. Syed Zahir, 604 Northwestern Avenue, Beckley, WV 25801
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-164 SN50O8G1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--FULL FOOD SERVICE MANAGEMENT CONTRACT AT ROBINS AFB
GA/F09650-01-R-0206
POC Brandi Morris, (478) 926-6094 or Michelle Idone (478) 925-5110
CNT F09650-01-C-0242
AMT $1,118,933.50
DTD 040101
TO Georgia Cooperative Services for the Blind, Inc, 315 W. Ponce
De Leon, Suite 753, Decatur, GA. 30030
EMAILADD: brandi .morris@robins.af.mil
EMAILDESC:
address above.
CITE: (W-164 SN50O8D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PORT CANAVERAL PTV SERVICE
POC Michael Vicory (202) 685-5962
CNT N00033-01-C-1014
AMT $896,932
LINE ALL
DTD 061201
TO Universal Yacht Services, Inc. 6208 Halyard Court, Rockledge
FL 32955
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Michael.Vicory@msc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O7Q9)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BONNEVILLE SPILLWAY FLOW DEFLECTORS AND GATE HOISTS
POC SANDRA HILLEBRANDT (503) 808-4615
CNT DACW57-01-C-0016
AMT $3832521.00
DTD 061201
TO Advanced American Diving Services, Inc. 415 S. McLoughlin
Blvd. Oregon City, OR 97045
CITE: (W-163 SN50O7H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LA CIENEGA ACEQUIA EMBANKMENT REHABILITATION, LA
CIENEGA, NEW MEXICO
POC Clarence C. Hairston
CNT DACW47-01-C-0014
AMT $184,347.90
LINE 0001 - 0015
DTD 060401
TO David Montoya Construction, Inc., P.O. Box 10254, Albuquerque,
NM 87184-0254
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O7Z4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ST. MARY'S MINE FIRE
POC K. Oberle 412/937-2838
CNT CT1-12063
AMT $172419
DTD 061301
TO Earthmovers Unlimited, P.O. Box 187 Kylertown, PA 16847
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-164 SN50O818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--REMOVE & INSTALL VARIOUS FENCING, NAVAL AIR STATION
JOINT RESERVE BASE, WILLOW GROVE, PA
POC Linda Giallonardo (215) 773-2658
CNT N62471-01-M-4330
AMT $61,700.00
DTD 061301
TO Butler Fence Co., Inc. , 536 State Fair Blvd., Syracuse, NY
13204
CITE: (W-164 SN50O894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Y--FAMILY CAMP SUPPORT FACILITY & RECREATION EQUIPMENT
STORAGE FACILITY
POC mary sharpe, contract specialist, Phone 8056068291, Fax 8059221703,
Email mary.sharpe@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.1507, Fax 805.606.5867, Email cora.armstrong@vandenberg.af.mil
CNT F04684-01-C0002
AMT $895,000
LINE 0002
DTD 060101
TO DJM Construction Company, Inc. 16613 Valley View cerritos,
CA 90703
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-R0001/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8B1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--CONSTRUCTION OF SALYER WATER SYSTEM, SIX RIVERS NATIONAL
FOREST
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
CNT 50-91Z9-1-1R09
AMT $287,013.41
LINE all
DTD 060501
TO CAL, Inc., 2040 Peabody Road, Ste. 400, Vacaville, CA 95687
CITE: (W-164 SN50O8C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT GWMP 11(1)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6384
CNT DTFH71-01-C-00006
AMT $1,766,015.00
DTD 061201
TO Tessa Structures, LLC 337 Brightseat Road, Suite 200, Landover,
MD 20785
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-164 SN50O8C8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING WITH OPTION FOR AREA AT CAMDEN,
DELAWARE RIVER, PHILADELPHIA TO THE SEA
POC Michelle Bertoline, Contract Specialist 215-656-6914
CNT DACW61-01-C-0015
AMT $4,173,807.00
DTD 060801
TO Norfolk Dredging Company, Post Office Box 1706, Chesapeake,
VA 23327
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: michelle.j.bertoline@nap02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-163 SN50O7E2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BLADING, MT. BAKER & DARRINGTON RANGER DISTRICTS
CNT 53-05M6-1-0012
AMT $57475.00
LINE Itm 2
DTD 061101
TO D & M Grading Inc, PO Box 9488, Bend OR; phone (541) 389-2346

CITE: (W-163 SN50O7I5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BRUSHING, MT. BAKER & DARRINGTON RANGER DISTRICTS
CNT 53-05M6-1-0013
AMT $61880.00
LINE Itm 1
DTD 061101
TO Brush Cutting & Mowing Inc, PO Box 3407, Arlington WA 98223;
phone (360) 659-4339
CITE: (W-163 SN50O7I6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--HVAC MODIFICATIONS TO MED FAC, BLDG. 8, USCG ISC
BOSTON
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK075
AMT $241,888.00
LINE 01
DTD 061201
TO CAM HVAC & Construction, Inc. 116 Lydia Ann Road Smithfield,
RI 02917
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK075/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MCALLISTER HALL ROOF REPLACEMENT, USCG ACADEMY, NEW
LONDON, CT
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-QEE067
AMT $132,000
LINE 01
DTD 060401
TO Argo Contracting Corp. 45-67 196th Place Flushing, NY 10014
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-QEE067/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT, MCALLISTER HALL, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765
CNT DTCGG1-01-C-QEE067
AMT $132000
LINE 01
DTD 060401
TO Argo Contracting Corp., 45-67 196th Place, Flushing, NY 11538
CITE: (W-164 SN50O7S0)

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

PART: CONTRACT AWARDS
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--Z--URGENT REPAIR TO SANITARY SEWER AT DOBBINS AIR
RESERVE BASE, GEORGIA
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
CNT F09609-01-C-0002
AMT $412,040.00
LINE 0001, 0002
DTD 060401
TO Dorsch Equipment Co., Inc. 2528 Pleasantdale Road, Suite F
Doraville, GA 30340
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0001-FGWB-00-0009/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7W2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ DEMOLITION, NAWS, CHINA LAKE, CA
POC Patricia A. Crom, (760) 939-4423; Brian Sweany (760) 939-0094
CNT N68711-00-D-8739
AMT $5,000.00
DTD 061201
TO JMR Construction Corporation, 109 Black Gold Lane, Folsom,
California 95630
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crompa@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--NEW ROAD AND PARKING LOT MAINTENANCE AND CONSTRUCTION
FOR LAKE SHELBYVILLE
POC Contract Specialist - Treniece L. Sutherlin 314-331-8508
CNT DACW43-01-D-0514
AMT $1,029,203.75
DTD 060501
TO Prosser Construction Company, P. O. Box 287, Shelbyville,
IL 62565
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil/ct/ct/htm
EMAILDESC:
CITE: (W-164 SN50O855)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--ELECTRICAL, PHASE 1
POC Jane Golding, Contract Specialist, (307) 778-7329
CNT V442-C345
AMT $188,700.00
LINE 1
DTD 052900
TO Energy Electric, P.O. Box 620, Sundance, WY 82729
CITE: (W-164 SN50O864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--BATHROOM RENOVATION
POC Jane Golding, Contract Specialist, (307) 778-7329
CNT V442-C347
AMT $48,358.00
LINE 1
DTD 061300
TO Richcon, Inc., P.O. Box 1010, Chesapeake, VA 23327
CITE: (W-164 SN50O870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT
POC Jane Golding, Contract Specialist, (307) 778-7329
CNT V442-C346
AMT $263,630.00
LINE 1
DTD 061300
TO Monument Builders, 315 East 3rd Avenue, Cheyenne, WY 82001
CITE: (W-164 SN50O873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--FIRE, SAFETY AND IH PROJECT
POC Jane Golding, Contract Specialist, (307) 778-7329
CNT V442-C344
AMT $149,433.00
LINE 1
DTD 052200
TO Growling Bear Co. (Inc.), 2330 4th Ave., Greeley, CO 80631
CITE: (W-164 SN50O886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY FENCING FOR NAVAL BASE VENTURA
COUNTY
POC POC Contract Specialist Adona Loftus, (805)989-8529, Contracting
Officer: Patricia Martonick (805) 989-1378 (f po
CNT N68711-00-D-8476
AMT $2,888,706.90
LINE All Line items
DTD 061101
TO R. Simons Co Inc 151 W Dana Nipomo CA 93444-9251
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: loftusaj@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN50O888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--O&M, REPAIR AND INCIDENTAL CONSTRUCTION AT ALL CATEGORY
500 MEDICAL FACILITIES
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0010 (DACA01-00-R-0048)
AMT $10,000,000.00
DTD 041301
TO J & J Maintenance Inc, 3755 Capital of TX Hwy S, Ste 355,
Austin TX 78704 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-164 SN50O8A8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--US FOREST SERVICE EXPANSION, PETERSBURG, ALASKA
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
CNT GS10P01XJC0019
AMT $93,125.00
LINE 0001
DTD 061201
TO Northwest Mutual Construction Co., Inc., P.O. Box 1027 Petersburg,
AK 99833
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/Reference-Number-GS10P01XJC0019/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8B4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Bruce Ruch, 717-267-5318.
CNT DAAH17-01-C-0009
AMT $110,710.00
DTD 061301
TO Tyson Fence Company, Incorporated, 7921 Grayson Road, Harrisburg,
PA 17111
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-164 SN50O8D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--INSTALL HOT WATER BOILER BLDG. 75, AT THE CHESAPEAKE
BAY DETACHMENT, CHESAPEAKE BEACH MD
POC Tonya Horton, Procurement Technician, Code 3230.TH (202)767-3798;
Carol Parnell, Contracting Officer, Code 3230.CP, (202) 767-3798
CNT N00173-01-M-2003
AMT $49,376.00
LINE 0001, 0002
DTD 061301
TO General and Mechanical Services, 1836 Dinger Drive, Annapolis
MD 21402
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-164 SN50O8E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REMOVE RAILROAD TRACKS AND PAVE BETWEEN BUILDINGS
601 AND 602 AT THE NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
POC MR. DAVID RADER (504) 678-9082/MS. DELIA M. OWENS (504) 678-2617
CNT N62467-98-C-6919
AMT $260,000
LINE 0001
DTD 060701
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8G5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MUSKEGON, MI; DREDGING
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF204
AMT $187,500.00
LINE BASIC BID
DTD 061301
TO THE KING CO., INC., 13520 BARRY STREET, HOLLAND, MI 49424
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8K0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--INSTALL ELASTOMER COATINGS ON BUILDINGS A, B, AND
C AT THE NATIONAL MINE HEALTH & SAFETY ACADEMY
POC William Och 304/256-3388 Fax: 304/256-3350
CNT J4R12012
AMT $91,000.00
DTD 061301
TO A & G Painting Contractors, Inc. P. O. Box 306 Williamsburg,
VA 23187
CITE: (W-164 SN50O8K7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL, MACHINE GUN / M2 MACHINE GUN
POC Kristan MEndoza, (309)-782-0243, Betty Foulks, (309)-782-4399
CNT DAAE20-01-C-0049
AMT $528,125.00
LINE 0001
DTD 061201
TO Ramo Defense Systems,450 Allied Dr. Nashville, Tn 37211-0000
CITE: (W-164 SN50O7T9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, BUFFER
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
A. Mendoza, (309)782-0243
CNT DAAE20-01-D-0068
AMT $0 (3 year IDIQ)
LINE 0001
DTD 061301
TO Connectec Inc., 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-164 SN50O8K9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, BUFFER
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
A. Mendoza, (309)782-0243
CNT DAAE20-01-D-0068/0001
AMT $99,000.00
LINE 0001AA
DTD 061301
TO Connectec Inc., 1701 Reynolds Avenue, Irwing, CA 92614-5711
CITE: (W-164 SN50O8L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE ACTUATED --1377013820670
CNT F42630-01-C-0185, F42630-01-R-20513
AMT $19,587
DTD 061101
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-164 SN50O8M7)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--ROD, EXPANDABLE
SOL SP0475-01-R-1097
CNT SP0475-01-C-1272
AMT $285,937.66
LINE 0001AA THROUGH 0003
DTD 061201
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-164 SN50O7L8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--TIP, AIRCRAFT
SOL SP0470-00-Q-GJ19
CNT SP0470-01-M-TJ55
AMT $27,300.00
LINE 0001
DTD 061201
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-164 SN50O7M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BEARING,ROLLER,NEED
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN101, Sol Nr N00383-01-R-N125, NIIN 014663771
AMT $457,150
LINE 0001
DTD 061201
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-558
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7M9)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--LINK ASSEMBLY, SPANNER.
SOL SP0460-01-Q-GB02
CNT SP0700-99-G-0004-TYDG
AMT $29,258.65
LINE 0001 THROUGH 0002
DTD 061201
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-164 SN50O7M6)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--GEAR ASSEMBLY, ACTUATOR
SOL SP0470-01-R-2138
CNT SP0470-01-C-1622
AMT $137,060.00
LINE 0001 THROUGH 0002
DTD 061201
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-164 SN50O7M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,ROTO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD5B, Sol Nr N00383-01-Q-N270, NIIN 011746692
AMT $355,841
LINE 0001
DTD 061201
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5019, Sol Nr N00383-01-T-2273, NIIN 992555013
AMT $87,495
LINE 0001
DTD 061201
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RIGGING SET, FLIGHT
POC Contract Specialist, Brenda Gill, AMSAM-AC-LS-C,(256) 842-7634
Contract Officer, Debra Scruggs, AMSAM-AC-LS-C, (256) 955-9198

CNT DAAH23-01-D-0180/0001
AMT $38,000.00
DTD 052501
TO HRK Enterprises, Inc 5019 MLK Frwy FT. Worth Tx 76119
CITE: (W-164 SN50O7T2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 17--AIRCRAFT GROUND HANDLING EQUIPMENT; TOWBARS VARIOUS
SIZES
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1295
AMT $30,070.00
LINE N/A
DTD 061301
TO Tronair, 1740 Eber Road, Holland, OH 43528
CITE: (W-164 SN50O8N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIDBEY ISLAND (LSD-41), SSP 195-01, TAV
POC Clarice Turner, (757) 396-5041, ext. 420
CNT 1103
AMT $67,883
LINE 0001, 0002, 0003
DTD 061201
TO Advex Corporation, 121 Floyd Thompson Drive, Hampton, VA 23666-1307
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-164 SN50O7Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-01-Q-F001
CNT SP0750-01-M-D775
AMT $43,065.00
LINE 0001 THROUGH 0003
DTD 061201
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-164 SN50O7U7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, OIL, HYDRAULIC.
CNT SP0750-01-M-6265
AMT $39,420.00
LINE 0001 THROUGH 0002
DTD 061201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-164 SN50O7V1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
CNT SP0750-01-M-2794
AMT $36,137.42
LINE 0001 THROUGH 0002
DTD 061201
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-164 SN50O7V2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER, AIR BRAKE. ON CHASSIS, TRAILER
CNT SP0750-01-M-9831
AMT $39,915.00
LINE 0001 THROUGH 0002
DTD 061201
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-164 SN50O7V4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CDA10, Sol Nr N00104-01-R-DC48, NIIN 150685585
AMT $492,000
LINE 0001
DTD 062201
TO Fdgm Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7J8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-Q-MA68
CNT SP0480-01-M-8899
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 061201
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-164 SN50O7L2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0480-00-Q-MH96
CNT SP0480-01-M-A945
AMT $75,962.40
LINE 0001 THROUGH 0002AB
DTD 061201
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-164 SN50O7L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5188, NIIN 009373520
AMT $453,881
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5193, NIIN 009071404
AMT $378,482
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHAFT,TURBINE,AIRCR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010150, Sol Nr N00383-01-Q-M131, NIIN 013968512
AMT $1,478,358
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010162, NIIN 013892508
AMT $190,174
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010163, Sol Nr N00383-01-Q-M086, NIIN 011397341
AMT $2,027,358
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010180, Sol Nr N00383-00-R-M349, NIIN 004116255
AMT $336,019
LINE 0001
DTD 061201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, OIL FLUID
SOL SP0480-01-R-2167
CNT SP0700-99-G-0002-TY3C
AMT $125,919.40
LINE 0001AA THROUGH 0001AC
DTD 061201
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-164 SN50O7K9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE GUIDE, FUEL CONTROL
SOL SP0480-00-Q-KE14
CNT SP0480-01-W-C150
AMT $68,639.40
LINE 0001 THROUGH 0002
DTD 061201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-164 SN50O7L6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESURIZATION
SOL SP0480-01-R-0678
CNT SP0480-01-C-1374
AMT $186,200.00
LINE 0001
DTD 061201
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-164 SN50O7M1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
CNT SP0480-01-D-5536
AMT $9,692.00
LINE 0001 THROUGH 0004
DTD 060801
TO Kit Pack Co 285 E thrope Rd Las Cruces NM 88005
CITE: (I-164 SN50O7M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR ASSEMBLY, OIL. ON POWER UNIT
SOL 01TBU3-42-P-0700
CNT SP0740-01-M-LH07
AMT $42,350.00
LINE 0001
DTD 060801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-164 SN50O7U1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CAMSHAFT, PUMP, FUEL.
SOL SP0750-01-Q-F058
CNT SP0750-01-M-B003
AMT $35,755.72
LINE 0001
DTD 061201
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-164 SN50O7U8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR ASSEMBLY, OIL. ON POWER UNIT
SOL 01TCR1-52-P-0700
CNT SP0740-01-M-LH09
AMT $49,093.65
LINE 0001
DTD 061201
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-164 SN50O7V3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP098, Sol Nr N00383-00-R-P473, NIIN 013742537
AMT $328,300
LINE 0001
DTD 061201
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, WHEEL.
SOL SP0740-01-Q-L589
CNT SP0740-01-M-PM02
AMT $35,700.00
LINE 0001
DTD 061201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-164 SN50O7U9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE.
SOL SP0740-01-Q-L153
CNT SP0740-01-M-PL74
AMT $58,216.00
LINE 0001
DTD 061201
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-164 SN50O7V6)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-K077
CNT SP0441-01-M-QR70
AMT $56,000.00
LINE 0001 THROUGH 0002
DTD 061201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-164 SN50O7L3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--BEARING, SLEEVE
SOL SP0441-01-Q-VE80
CNT SP0441-01-M-QR58
AMT $30,200.00
LINE 0001 THROUGH 0002AB
DTD 061201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-164 SN50O7M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RETAINER AND ROLLER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP101, Sol Nr N00383-01-R-P587, NIIN 002786967
AMT $215,592
LINE 0001
DTD 061201
TO Messinger Bearing Corp , Philadelphia ,PA 19124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--CNC FABRIC CUTTER
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
CNT N00102-01-C-1059
AMT $97,881.00
DTD 061201
TO Eastman Machine, 779 washington street, Buffalo NY 14203-1308
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-164 SN50O7P9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-01-Q-6542
CNT SP0760-01-M-D076
AMT $30,075.00
LINE 0001
DTD 061201
TO Richmond and Associates Inc 15433 Los Molinos St Hacienda
Heights CA 91745
CITE: (I-164 SN50O7V0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING, ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL 01TDP4-42-P-0500
CNT SP0560-01-M-X735
AMT $26,508.00
LINE 0001 THROUGH 0004
DTD 061201
TO Electric Heater Co the 45 Seymor St Stratford CT 06497-6139
CITE: (I-164 SN50O7Q1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, CORROSION
SOL SP0740-01-Q-L538
CNT SP0740-01-M-LH14
AMT $33,385.91
LINE 0001 THROUGH 0002
DTD 061201
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-164 SN50O7U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 01TEY3-22-P-0700
CNT SP0740-01-V-A775
AMT $69,305.00
LINE 0001
DTD 061201
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-164 SN50O7U6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TBH1-02-P-0700
CNT N00383-00-G-001D-UB9E
AMT $29,036.16
LINE 0001 THROUGH 0002
DTD 061201
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-164 SN50O7V5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail
CNT N0038398G003AEP85, Sol Nr N00104-01-R-FJ12, NIIN 014318841
AMT $198,227
LINE 0001
DTD 062201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O7J9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
CNT SP0740-01-M-6797
AMT $34,390.00
LINE 0001 THROUGH 0002
DTD 061201
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-164 SN50O7U3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, SELECTOR
SOL SP0760-01-R-3276
CNT SP0760-01-C-7172
AMT $179,067.00
LINE 0001 THROUGH 0007
DTD 060801
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-164 SN50O7U4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BYPASS, AIR. THREE-WAY, TWO POSITION, 400
SOL SP0760-01-Q-7822
CNT SP0760-01-M-4156
AMT $56,100.48
LINE 0001
DTD 061201
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-164 SN50O7U5)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--POLE ASSEMBLY,PYLON
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPB76, Sol Nr N00383-01-Q-P583, NIIN 011510754
AMT $53,750
LINE 0001
DTD 061201
TO Stevens Mfg Co , Milford ,CT 06460-0841
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEAL OIL
SOL SP0450-01-Q-9416
CNT SP0450-01-M-LH40
AMT $74,310.40
LINE 0001
DTD 061201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-164 SN50O7L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CE51
AMT $99,960.00
LINE 0001
DTD 061101
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-164 SN50O7P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, CARGO DOOR
CNT SP0540-01-M-CF23
AMT $99,943.35
LINE 0001AA THROUGH 0001AE
DTD 061201
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-164 SN50O7P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, BEARING
CNT SP0540-01-M-RC29
AMT $98,586.25
LINE 0001
DTD 061201
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-164 SN50O7P3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL 01T970-52-P-0500
CNT SP0540-01-M-CE48
AMT $46,507.50
LINE 0001 THROUGH 0002
DTD 061201
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-164 SN50O7P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-LOCKING
CNT N00383-00-G-025M-TZ5F
AMT $92,070.00
LINE 0001AA THROUGH 0001AC
DTD 061201
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-164 SN50O7P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-K770
CNT SP0540-01-M-BW52
AMT $33,693.75
LINE 0001 THROUGH 0002
DTD 061201
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-164 SN50O7P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP0540-01-Q-H762
CNT SP0540-01-M-CB03
AMT $96,600.00
LINE 0001
DTD 061201
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-164 SN50O7P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--AUDIO CONFERENCE SYSTEM
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD-01-E-02035
AMT $56,965.59
DTD 061101
TO Total Audio Visual Systems Inc., 923 Sligo Avenue, Silver
Spring, MD 20910.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-039/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7E5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 58--58 -- DGU ALARM MONITORING SYSTEM
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
303-677-6443, Email don.morgan@buckley.af.mil - Beatrice Fuller,
Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
CNT FA2543-01-P-0080
AMT $26,889.00
DTD 060701
TO MARCONI COMMUNICATIONS 5900 LANDERBROOK DR. SUITE 300 CLEVLAND,
OH 44124-4019
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0011/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7V9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--FEED SYSTEM
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
CNT M67004-01-M-0270
AMT $39,010
DTD 060701
TO Northrop Grumman Corp., 101 Industrial Park Blvd., Warner
Robins, GA 31088
CITE: (W-164 SN50O819)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 AUTOTRANSFORMER
CNT SP0905-01-M-5058
AMT $38,852.00
LINE 0001 THROUGH 0002
DTD 061201
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-164 SN50O7K4)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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-7562
CNT SP0905-01-M-5069
AMT $31,000.00
LINE 0001
DTD 061201
TO Power Paragon Inc 711 W Knox St Gardena CA 90248
CITE: (I-164 SN50O7K5)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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 ASSEMBLY
SOL 01TV50-62-P-0900
CNT SP0960-01-M-4972
AMT $37,950.00
LINE 0001
DTD 061201
TO Cardwell Condenser Corp 80 E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-164 SN50O7K6)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-01-Q-1658
CNT SP0920-01-M-4650
AMT $98,231.50
LINE 0001 THROUGH 0003
DTD 061201
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-164 SN50O7K7)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--ITEM NAME ELECTRON TUBE
SOL 01T392-62-P-0900
CNT SP0960-01-M-4863
AMT $29,111.00
LINE 0001
DTD 061201
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-164 SN50O7K8)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECRTRICAL
SOL 01TU66-52-P-0900
CNT SP0930-01-M-J117
AMT $26,317.00
LINE 0001
DTD 061201
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-164 SN50O7M3)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--DUMMY LOAD,ELECTRIC
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5022, Sol Nr N00383-01-Q-B167, NIIN 004276467
AMT $159,386
LINE 0001
DTD 061201
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O1)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG114, NIIN 011164672
AMT $48,358
LINE 0001
DTD 061201
TO Stewart Warner Electronics Co , Bensenville ,IL 60106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--OTHER ELECTRONIC & PRECISION EQUIPMENT REAPIR &
MAINT-- 5960013415195WF
CNT F42620-01-D-0025, F42620-00-R-61075
AMT $8,939,422
DTD 060801
TO Litton Systems Inc, 960 Industrial Rd, San Carlos Ca 94070-4116
CITE: (I-164 SN50O8M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--DIODE TUNABLE LASER
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov
CNT E05012D
AMT $45,000.00
DTD 061201
TO New Focus, Inc. 2584 Junction Avenue San Jose, CA 95134-1902
(408) 980-8088
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#E05012D
LINKDESC:
of Contract Awards Page
CITE: (D-163 SN50O7H2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3744
CNT SP0451-01-M-VG42
AMT $80,000.00
LINE 0001
DTD 061201
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-164 SN50O7L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS --6150012815382
CNT F09603-01-M-1099, FD2060-01-R-40418
AMT $37,500
DTD 050501
TO Mcdonald Technologies Intl Inc, 1920 Siplomat Dr, Farmers
Branch Tx 75234-8913
CITE: (I-164 SN50O7Q4)

[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 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--PANEL, INDICATING, LI
CNT SP0560-01-M-X482
AMT $31,470.00
LINE 0001 THROUGH 0002
DTD 061201
TO Symbolic Displays Inc 1917 E Saint Andrew Pl Santa Ana CA
92705-5143
CITE: (I-164 SN50O7P7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5462x
AMT $55,000.00
DTD 061501
TO Magno-Humphries, 8800 S.W. Commercial, Tigard, OR 97223
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O7R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4182a
AMT Est. $125,000.00
DTD 070101
TO Futuremed America, Inc. 15700 Devonshire Street, Granada Hills,
CA 91344
CITE: (W-164 SN50O8A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z830
CNT SP0440-01-W-6123
AMT $45,580.00
LINE 0001 THROUGH 0002
DTD 061201
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-164 SN50O7L1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR HOUSING ASSEM
SOL SP0440-01-R-1166
CNT SP0440-01-C-0979
AMT $125,541.36
LINE 0001
DTD 061201
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-164 SN50O7L4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BELLOWS ASSEMBLY
SOL SP0440-01-Q-RN26
CNT SP0440-01-M-KL66
AMT $99,200.00
LINE 0001AA THROUGH 0001AN
DTD 061201
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-164 SN50O7L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-01-Q-M780
CNT SP0440-01-M-KL01
AMT $25,122.00
LINE 0001 THROUGH 0002
DTD 061201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-164 SN50O7M0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-00-Q-YA52
CNT SP0440-01-M-JM33
AMT $29,211.63
LINE 0001
DTD 061201
TO Rostra Vernatherm Inc 106 Enterprise Dr P.O.Box 3060 Bristol
CT 06011-3060
CITE: (I-164 SN50O7M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Kathleen M. Verbeckmoes (808) 473-7514
CNT N00604-01-P-B436
AMT $39,276.00
LINE All
DTD 061201
TO Intek Systems, 1682 Langley Ave., Irvine, CA 92614
CITE: (W-163 SN50O7I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--BALLISTIC RANGE CAMERA SYSTEM
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1034
AMT $200,000
LINE 0001 and 0002
DTD 060601
TO DRS Hadland, Inc., 20480 Pacifica Drive, Suite D, Cupertino,
CA 95014
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN50O889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 70--COMMERCIAL EYECARE MEDICAL RECORDS SOFTWARE PROGRAM
POC Kathleen M. Kaler, 317/554-0208
CNT V583P-3310
AMT $166,103.61
DTD 060101
TO Ifa Systems, LLC, 113 Cedar Street, Suite 56, Milford, MA
01757
CITE: (W-164 SN50O8F6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG031, Sol Nr N00383-01-R-G089, NIIN 010817934
AMT $427,040
LINE 0001
DTD 061201
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O7O3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS, SEWING
POC Joscie L. Barnes, 202-305-7268
CNT 4600000419
AMT $165,670.56 Est.
LINE 0001 - 0006
DTD 053101
TO Eddington Thread Mfg. Co., 3222 Knights Road, Bensalem, PA
19020-2819
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-164 SN50O8C6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 87--AGRICULTURAL SUPPLIES
POC Kim R. Glass (805) 658-5713
CNT P8125-01-1039
AMT $28,997.95
LINE 1-5
DTD 061301
TO Todd Pipe & Supply, 820 McMurray Road, P.O. Box 1872, Buellton,
CA 93427
CITE: (W-164 SN50O8D9)

[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $580.88
DTD 061201
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-163 SN50O7J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 95--MITER AND QUOIN BLOCKS FOR JOHN T MYERS LOCK AND
DAM
POC Dana Craig, Contract Specialist, (502) 315-6180
CNT DACW27-01-C-0021
AMT $98,750.00
LINE 1
DTD 060801
TO NextPath Environmental Services, 15138 West Hunziker Road,
Pocatello, Idaho 83202
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
of Engineers
CITE: (W-164 SN50O7R9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SIGN POST, BLANKS AND DELINEATORS
POC Crystal Lysinger 615-741-1010
CNT 4025497-4025508
AMT $665,231.57
LINE 1-4,8-10,11-14,16,71,19-24,25-53,58-66,68-70,72-76,77-104,105-119,120-131,132-134,139-140
DTD 060701
TO Vega Molded Products Inc, P.O. Box 246, Gilberts, IL 60136
3M Traffic Control Materials Division, 3M Center Bldg 225-5s-08,
St. Paul, MN 55144-1000, Avery Dennison/Stimsonite, 6565 West
Howard St., Niles IL 60714, Traffix Devices Inc, 220 Calle
Pintoresco, San Clemente, CA 92672, Chicag
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-163 SN50O7F0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--TELEPHONE SWITCH SOFTWARE UPGRADE
POC SUSANNE BREEDEN OR WANDA WICHMANN
CNT DCA200-92-H-0136-MYP6
AMT $303,767.00
LINE 0001
DTD 051501
TO GTE South Inc 1907 US Highway 301 North Tampa FL 33619-2639
CITE: (W-164 SN50O7Z8)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: D -- AIR FORCE SPACE APPLICATIONS PROJECT OFFICE CALL
FOR = CONCEPTS
DESC: Description (Second Posting-first was lost during system's
= software change over.) AIR FORCE SPACE APPLICATIONS PROJECT
OFFICE CALL FOR CONCEPTS SYNOPSIS = SAPO-FY02-C4C-02. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. = THIS IS NOT A
REQUEST FOR PROPOSALS. REQUESTS FOR A SOLICITATION WILL = NOT
BE ANSWERED. General Information Document Type: Special Notice,
= Solicitation Number: Reference-Number-SAPO-FY02-C4C-02, Posted
Date: 25 = May 2001, Response Date 22 June 2001, Classification
Code: SP- Special = Notice. Contracting Office Address: Department
of the Air Force, Air = Force Space Command, 50 CONS/LGCZB,
300 O?Malley Ave, Ste 49, Schriever = AFB, Co 80912-3049. The
Air Force Space Applications Project Office = (SAPO) is conducting
an air and space technical survey of advanced = concepts, capabilities,
technologies and approaches that will improve = integrated
electronic warfare (EW) and intelligence, surveillance and
= reconnaissance (ISR) capabilities for 21st Century combat
operations. = The goal of this survey is to identify, assess
and evaluate advanced = operational and technical concepts,
hardware and software technologies = and methods to rapidly
detect, characterize, locate and report data = and/or information
on advanced threat emitters to command and control = (C2) and
strike decision makers during high tempo planning, execution
= and strike operations. The survey is designed to focus an
initial = capability design, prototype development, integration,
demonstration = and limited production effort during the FY
02-07 timeframe. Total = system life cycle sustainment will
be of high interest. Advanced = technologies of interest includes
conformal, light weight, broadband = and high gain antennas;
high gain, broadband and low noise amplifiers; = wide-bandwidth,
high gain, wide dynamic range and light weight = receivers;
smart software algorithms that are capable of rapidly = identifying,
characterizing and locating advanced types of radar = modulation;
accurate clock time; and advanced communications that will
= aid an EW and ISR system to infiltrate and exfiltrate geolocation,
= angle of arrival (AOA) and pulse descriptor word (PDW) data
that aid an = analyst or automated system locate, characterize,
report and/or apply = timely threat information during dynamic
combat operations. The = planned application of these capabilities
dictate that they satisfy the = form, fit and function of collection
and processing systems installed = and operating on or interfacing
with today?s multiple strike and ISR = platforms. The bottom
line goal is to field cost effective EW and ISR = support capabilities
that will help overcome any adversaries attempt to = defeat
the efficiency and effectiveness of our ISR, EW and C2 systems
= through the introduction and use of state-of-the-art modulation
and = emission control technologies, techniques, tactics and
procedures. The = initial application of the planned technology
will be installed in a = pod flown on a strike fighter in a
multiple collection platform = operating configuration. The
Government reserves the right to select = the contractor and
contract vehicle to satisfy the best interest of the = Government.
If your submission will contain proprietary or classified =
information, contact Capt John Allison at = John.Allison@schriever.af.mil.
Otherwise send your submissions to: = Richard Smith, Phone
(719) 572-1165, E-mail rpsmith@pcisys.net , c/o = Information
Technology Applications Corporation, 1915 Aerotech Dr, = Suite
C, Colorado Springs, Co 80916 Government supporting contractors
will assist in evaluating concepts = submitted. Appropriate
Organizational Conflict of Interest agreements = exist between
these contractors and the government per the FAR. = Appropriate
non-disclosure agreements and organizational conflict of =
interest agreements will be executed for any submissions selected
for = implementation. The government will not reimburse submitters
for the = costs incurred to develop submissions.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/SAPO-FY02-C4C-02-2/listing.ht=
ml
LINKDESC:
notice
CITE: (D-163 SN50O7G5)

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

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: A -- ASSESSMENT OF VALIDITIES OF SELECTED ANALYTICAL
PROTOCOLS/PROTOTYPES FOR DIETARY SUPPLEMENTS
DESC: The Food and Drug Administration (FDA) intendends to award
a contract to AOAC on a sole source basis for accurate, reliable,
practical, validated and published AOAC? Official MethodsSM
for selected dietary supplements and to establish a task group
to oversee the project. The aim of the project will be to obtain
and disseminate scientifically reliable information concerning
the validity and ruggedness of analytical methods that can
be used to support FDA regulatory activities involving the
Federal judicial system. See note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-01-2464/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7J3)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C -- CALL FOR 254S
DESC: This is a call for SF254s for General Architect and Engineering
(A/E) Design Services for the US Coast Guard Civil Engineering
Unit Cleveland (CEU). These submittals will be used to supplement
the existing data files maintained by the CEU. General Design
Services are anticipated in the following two geographic areas:
D9-Michigan, Illinois, Wisconsin, Minnesota, Indiana, Ohio,
Pennsylvania and New York, and D5-New Jersey, Delaware, Maryland,
Virginia and North Carolina. All interested firms are encouraged
to submit current SF254s to USCG CEU Cleveland, Attn: Nancy
Thomas, 1240 E. 9th St., Room 2179, Cleveland, OH 44199-2060.
This call is NOT A GUARANTEE OF CONTRACT AWARD FOR FUTURE DESIGN
TASKS. All submittals will be kept for a period of three years
from receipt, but a yearly update is encouraged to ensure relevant
information regarding a firm's recent past performance.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/254-1-01/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7R2)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: WORLDWIDE CHEMICAL CONFERENCE & EXHIBITION XVIII
DESC: Worldwide Chemical Conference & Exhibition XVIII July
9-13, 2001 Ft. Leonard Wood, MO The theme of this year's
conference is "Investing in the Future." Because the threat
of terrorist and other non-traditional uses of weapons of mass
destruction continues to grow, force protection considerations
continue to span the range of mission planning tasks from home
station pre-deployment through force buildup and mission execution.
At the same time, domestic preparedness, peacekeeping, and
treaty compliance tasks are being added to those of traditional
combat operations. Traditionally, the Worldwide Chemical
Conference and Warfighters' Symposium are held in conjunction
with the Chemical Corps Regimental anniversary week celebration.
Other events occurring during this weeklong celebration include
a golf tournament, Regimental Run, NCO Leadership Conference,
Chemical Corps Regimental Association meeting, and the Green
Dragon Ball. (Separate registrations with the Chemical School
are required for these activities.) Exhibit facilities and
space have been updated to accommodate the high corporate interest
shown at the Conference last year. All exhibits (other than
static displays) will be held indoors with exhibitor spaces
available in Nutter Field House and now in the Davis Club.
Lighting in the Field House has been improved and the entire
facility re painted. There will be a total of 100 exhibitor
spaces available. Among the refinements made since last
year's conference, please note the following: On-site registration
for all Regimental Week activities will be conducted in the
Davis Club. More than 400 motel rooms in the St. Robert area
have been blocked for this conference. You will be able to
book your room with all motels through a single booking agency
at the Ft. Leonard Wood Lodging Office. Please pass this
information to colleagues who may also be interested in attending.
Copies of the registration form are available for downloading
from the Events web page. The 18th Annual Worldwide Chemical
Conference and Warfighters' Symposium is UNCLASSIFIED. All
industry and government exhibits are open to each attendee.
We look forward to seeing you at Ft. Leonard Wood July 9-13,
2001!
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1300
LINKDESC:
can be reached on line at
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-164 SN50O7X6)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: INVITATION TO DISPLY PRODUCTS AT DEPT OF INTERIOR/DEPT
OF AGRIC. RADIO WORKSHOP
DESC: U. S. Department of the Interior, Office of Information
Resources Management, MS-5042, 1849 C Street, N.W. Washington,
D.C. 20240 Vendors are invited to display and present their
products at the Joint U.S. Department of the Interior and U.S.
Department of Agriculture Radio Workshop to be held at the
Sheraton Mesa Hotel and Convention Center in Mesa, Arizona,
October 29 through November 2, 2001. Information Technology
and program employees of the Bureaus and Offices of the Departments,
as well as employees of other Government agencies, will attend
the Conference. Information about the Department of the Interior
and the Department of Agriculture can be found at www.doi.gov
and www.usda.gov respectively. Space for vendor displays is
limited to a maximum of 22 participating companies. Products
will be selected for display in Radio Technology related areas
such as: APCO 25 compliant Digital Narrowband Radio and paging
equipment; Radio Propagation Software; Antenna Support Structures
and hardware; Radio peripheral equipment and Satellite Technology
and equipment. The vendor display area will be available from
Sunday afternoon, October 28 through Tuesday evening October
30, 2001. Actual use of the available display time is the company's
option. Display spaces are approximately 8ft. by 10ft. Companies
wishing to participate should send a one-page letter of interest,
on company letterhead, which generally describes the proposed
display and briefly describes their product and/or services.
Additional information may be requested from selected companies
for clarification if needed. In your letter of interest please
provide name, title and phone number of the person who will
be in charge of your display. Letters of interest and inquiries
should be directed to: Mr. Ramon Gladden, U.S. Department of
the Interior, 1849 C Street N.W., Washington, DC 20240. Phone:
202 219-2774, FAX: 202 219-2791, E-mail ramon_gladden@os.doi.gov.
Letters of interest must be received by Friday, July 6, 2001.

CITE: (W-164 SN50O7Y2)

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

PART: SPECIAL NOTICES
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: B -- PROFESSIONAL SERVICES TO PROMOTE & DISSEMINATE
INFORMATION ON SCIENCE IN OUR FOOD SUPPLY
DESC: The Food and Drug Administration (FDA), Center For Food
Safety and Applied Nutrition, (CFSAN), intends to award on
a sole source basis, a purchase order to the National Science
Teachers Assoc. (NSTA)using simplified acquistion procedures
for networking to teachers, maintaining webpage, exhibit booth,
NSTA journals to create and advertise for science and our food
supply. Period of performance one year. This procurement will
be awarded as a simplified acquisition in accordance with FDA
subpart 13.5.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/164116/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7Y9)

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

PART: SPECIAL NOTICES
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 -- DEVELOP A JUICE SAFETY & EDUCATION CONTROL TRAINING
VIDEO
DESC: The Food and Drug Administration (FDA), Center for Foods
Safety & Applied Nutritiion(CFSAN), intends to award a sole
source purchase order to the California Department of Health
Services, Sacramento, CA., to develop a juice safety and control
education training video for use by processor and local, state
and federal investigators. The California Department of Health
Services, in conjunction with the Fruit and Vegetable Growers
Assoc. will provide technical staff support to assist in writing
and reviewing the video script. Period of performance 1 year.
This procurement will be awarded as a simplified acquisition
in accordance with FAR subpart 13.5.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F63338/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O7Z3)

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

PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: PROCUREMENT TECHNICAL ASSISTANCE PROGRAM SEMINAR
DESC: The Office of Small Business is sponsoring a one day seminar
at the Naval Research Laboratory on 10 July 2001 in Washington
DC. Small Businesses are encouraged to attend. To register,
call Michelle Nicholl on (202) 767-6263 or via email at nicholl@contracts.nrl.navy.mil.
Other upcoming events and small business information is available
at http://heron.nrl.navy.mil/sadbu/sadbu.htm. The commencement
time for this seminar is 1:00 PM EST.
EMAILADD: nicholl@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-164 SN50O801)

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

PART: SPECIAL NOTICES
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: D -- ANNOUNCEMENT OF AWARD
DESC: Award notice for solicitation #102590-00-A-0056.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/102590-00-A-0056/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O841)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE 2 ORDERS TOTALING 8/ MPNBVV7081 8040-01-303-3993
UI: RO ADHESIVE : DESCRIPTION Bidders offering other than brand
name items identified herein must furnish with their bids adequate
descriptive literature so that a determination can be made
as to equality of the products offered. In order for the government
to make an "or equal" determination of the offered product(s),
the furnished information must delineate each applicable characteristic,
unit of measure, and test method of the offered product(s)
directly correlated to each of the requirements delineated
in the item purchase description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An epoxy-based, film
adhesive having a wide open knit, polyester carrier and a weight
of 0.08 lb/sq ft, a thickness of 0.013 inch, and a roll size
of 36 inches in width and 167 feet in length for a minimum
of 500 square feet. Shelf life code: 2 (6 months) Maximum age
on delivery: 1 month Cytec-Fiberite Inc. p/n FM 300K-0.08 psf.
Offering on: Manufacturer's name: ____________________ Brand:
____________________ Part number: ____________________ EXCEPTION(S)
TO TECHNICAL DOCUMENT Acceptable Age of Supplies, Low Temperature:
The supplies furnished under this contract shall not be more
than one month old, beginning at the time the chilled resin
products are removed from a manufacturer's preservation storage,
maintained at or below 0 degrees F. The manufacturer must certify
that all products shipped to the Government have been under
chilled storage since manufacture and carry the full product
shelf life. If the age of supplies furnished under this contract
is greater than the specified period, or the product has not
been in chilled storage as required, the Government may exercise
its right to reject the supplies under para. (f) of FAR clause
52.246-2, Inspection of Supplies, Fixed Price (2) Para. ITEM
MARKING Special marking on each item shall include: (1) governing
specification data, including specification number, type, class,
form, group, etc. as appropriate (2) manufacturer's name and
part number(s) (3) lot or batch number (4) dates of manufacture
and reinspection (5) instructions for use, curing, etc. (6)
instructions for storage including, "refrigerate or freeze
upon arrival" for items requiring cold storage. PACKAGING PACKAGING
OPTION (1), REFRIGERATED AUTOFREIGHT DELIVERY ONLY: The roll
of film adhesive with full length, release sheeting shall be
packaged within a resealable, vapor-tight bag or wrapping.
Further overpack the plastic bagged film adhesive in a corrugated
fiberboard box with a separate package of adhesive primer,
if required. The box shall be a minimum 275 lb burst strength
lined with a 1 inch thick, rigid insulation board to totally
contain the film adhesive roll prior to shipping to the specific
government user activity. The shipping container shall be prominently
marked, "Refrigerate or freeze upon arrival." PACKAGING OPTION
(2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS DELIVERY ONLY:
The roll of film adhesive and full length, release sheeting
shall be packaged inside a resealable vapor-tight bag or wrapping.
The protected film roll shall be placed inside a close-fitting,
corrugated fiberboard, thermally insulated, shipping box containing
a minimum of 42 lb of dry ice and a separate box of adhesion
primer if required. This packaging option shall only be used
when the package is shipped by overnight express delivery to
the government user activity. The shipping tube shall be prominently
marked, "Refrigerate or freeze upon arrival." MARKING All unit,
intermediate, transport packages and unit loads shall be marked
for delivery to civilian activities in accordance with the
FED-STD-123G, dated June 6, 1997, or marked for delivery to
military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. ALL BIDS MUST BE FAXED TO DANA
KARLIN AT 816-823-2136 BY COB 6-22-01. PLEASE PUT TO THE ATTENTION
OF DANA KARLIN IN REFERENCE TO THE POSTING OF MPNBVV7081. THIS
IS A CYTEC FIBERITE PART NUMBER.NO EQUIVILENT WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBVV7081/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O881)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALING COMPOUND /7 ORDERS TOTALING 26 8030-01-416-5201
UI: BX SEALING COMPOUND: DESCRIPTION Bidders offering other
than brand name items identified herein must furnish with their
bids adequate descriptive literature so that a determination
can be made as to equality of the products offered. In order
for the government to make an "or equal" determination of the
offered product(s), the furnished information must delineate
each applicable characteristic, unit of measure, and test method
of the offered product(s) directly correlated to each of the
requirements delineated in the item purchase description. Failure
to furnish this information/literature will result in the bid
being rejected as non-responsive or may be considered as unacceptable
for award in a negotiated procurement (see GSAR Clause 552.221-70).
A one-component, moisture curing, clear, urethane coating for
use in sealing terazzo, concrete, PRC, and AM Deck floors.
Size: The product shall be furnished in 1 gallon quantities
packaged in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
The cans shall be closed in a manner that will insure that
the contents will not spill or leak from the containers during
shipment, handling, storage, and redistribution. Eight 1-gallon
cans shall be packaged in a box as a unit of issue. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months Cantol
Inc. product Crystal-Clear Upgrade, p/n UC0930-8G. Offering
on: Manufacturer's name: ____________________ Brand: ____________________
Part number: ____________________ ITEM MARKING Each item shall
be marked with the following: (1) lot or batch number (2) dates
of manufacture and reinspection (3) manufacturer's name and
part number (4) instructions for use on unit containers only
(5) instructions for storage, i.e. do not freeze, refrigeration
required, etc. (6) maximum volatile organic content (VOC) less
water and exempt solvents in grams per liter or pounds per
gallon on quart sizes and larger. PACKAGING PACKAGING: Material
packaged as specified above shall be packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification (200 minimum burst).
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. Gross weight
of the box and contents shall not exceed 65 pounds. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. THIS IS A CANTOL INC. PRODUCT
CRYSTAL-CLEAR UPGRADE P/N UCON930-8G ALL BIDS MUST BE FAXED
TO THE ATTENTION OF DANA KARLIN AT 816-823-2136. PLEASE MAKE
REFERENCE TO MPNFWW0701.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNFWW0701/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O885)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED LOW LEVEL
WASTE
DESC: The Department of Energy is in the process of extending
its contract with Envirocare of Utah, Inc., to July 17, 2001,
at no increase in estimated total contract value in order to
allow sufficient time to complete the current procurement for
disposal of mixed low level waste.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-164 SN50O8C3)

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

PART: SPECIAL NOTICES
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: A -- METHACRYLATE-VINYLESTER MONOMERS SYSTEMS FOR IMPROVED
POLYMERIC
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
Novel copolymers resulting from the addition of highly branched
vinyl ester monomers (neo-vinyl esters) to dimethacrylates,
multifunctional methacrylates or oligomeric methacrylates have
significantly improved properties compared with conventional
methacrylate based polymers and copolymers. The vinyl ester
modified polymers groups, strength and toughness as well as
improved resistance to aqueous environments. These are all
properties that should improved cross-linked network formation,
these novel polymers exhibit minimal leachability of residual
monomers and/or oligomers, which is an important consideration
in the fabrication of polymeric dental composites, sealants
and other biomaterials.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDocketNumber00-019PA/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8E6)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16-MODIFICATION OF REQUEST FOR INFORMATION/STATEMENT
OF OBJECTIVES SPECIALIZED SUPPORT PROGRAM WORLDWIDE WHOLESALE
CONSUMABLE SUPPORT
DESC: This notice is to modify the RFI that was synopsized in
the CBD on June 1, 2001. The correct website address for the
Request for Information and Statement of Objectives is: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm.
Point of Contact is the project officer, Mr. Paul Wind, pwind@dscr.dla.mil.

CITE: (W-164 SN50O8H5)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE 2 ORDERS TOTALING 4/ 8040-01-414-4923 UI: RO ADHESIVE
: DESCRIPTION A modified epoxy film adhesive on a polyester
carrier for aircraft repair bonding. Film wt.: 0.10 +/- 0.005
lb/sq ft Size: 500 sq ft roll Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months Cytec Fiberite Inc. p/n FM
275-1. EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable Age of
Supplies, Low Temperature: The supplies furnished under this
contract shall not be more than one month old, beginning at
the time the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. ALL BIDS
MUST BE FAXED TO DANA KARLIN BY COB 6-22-01. THIS IS A CYTEC
PART NUMBER-NO EQUIVILENT WILL BE ACCAPTED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBWP9651/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8A9)

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

PART: SPECIAL NOTICES
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: A -- AN AUTOMATIC SAMPLING DEVICE FOR ATTENUATED TOTAL
REFLECTION INFRARED
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A computer-controlled device for automatically recording spectra
of multiple sample by infrared spectroscopy (IR) or Fourier
transform infrared spectroscopy (FTIR) in the attenuated total
reflection mode or other reflection modes has been developed.
The ATR-autos ampler consists of a positioning table capable
of moving the sample in all directions, a platform to hold
multiple samples in place, a pressure applying mechanism to
provide a good ATR probe-sample contact, and software to control
the movements of the positioning table at precise steps in
all directions. The device is operated by programming the positioning
table so that is moves the samples into contact the ATR probe.
After applying a proper pressure to achieve a good contact
between the ATR probe and the sample, the computer program
commands the spectrometer to record the spectra. This operation
in automatically repeated for each sample until all samples
are measured.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER00-014PA/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8J2)

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

PART: SPECIAL NOTICES
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: A -- CARRIER-ENVELOPE PHASE CONTROL OF FEMTOSECOND MODE-LOCKED
= LASERS=20
DESC: Researchers at the National Institute of Standards and
Technology = (NIST) are working on the following technologies:This
invention opens = the field of direct phase-coherent microwave
to optical frequency = comparison using a single optical frequency
comb, and is a simple = technique for precision frequency synthesis
over the entire optical = spectrum. The need for even a single
divider stage for use in = connecting optical and microwave
frequencies has been obviated with the = introduction of special
air-silica microstructure optical fibers. The = air-silica
microstructure optical fiber broadens the frequency comb of
= a femtosecond laser to span the optical octave from 1064nm
to 532nm, = enabling the measurement of the 282 THz frequency
of an = iodine-stabilized Nd:YAG laser in terms of the microwave
frequency that = controls the comb spacing. The invention constitutes
an enormous = simplification in the connection of the microwave
and optical domains = through the use of a broadband optical
frequency comb generated with = femtosecond laser technology
and the novel optical fiber.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER00-013PCT/lis=
ting.html
LINKDESC:
notice
CITE: (D-164 SN50O8J3)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: ANALYSIS & TOXIC ASSESSMENT OF TOXAPHENE CONGENERS &
WEATHERED METABOLITES
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research and Development (ORD), intends to negotiate, on
a sole source basis, in accordance with FAR 6.302-1, with Challenge
Environmental Systems for the analytical methodology (GC/MS)
for analyzing metabolites and/or persistent congeners present
in soil (zero contact samples and 24 weeks after anaerobic
degradation) that resulted from the degradation of toxaphene
under anaerobic conditions. Challenge Environmental Systems
has completed a project involving the degradation of toxaphene
in soils using anaerobic biodegradation technology applications
(Purchase Order No. 9C-R570-NASA). This acquisition will involve
the degradation of toxaphene in soils using anaerobic biodegradation
technology applications. This project has generated degraded
toxaphene residual soil samples which have exhibited mutagenic
activity. The Government requires that such soil samples (zero-contact
and 24 weeks after anaerobic degradation) be analyzed for toxaphene
metabolites and/or congeners using GC/HR-ECNIMS and compared
with the results of the toxaphene residuals found in the sediment
and/or fish (spot) at the Terry/Dupree Creek site (Region IV).
Ames mutagenicity assays of the toxaphene residuals of the
Terry/Dupree Creek fish (spot) and/or sediments shall be conducted
and compared with the Ames results previously conducted on
the 24 week degraded soil samples. In the event the sediment
is mutagenic, the contractor shall apply some anaerobic/aerobic
methodology (e.g., the patented Xenorwm process) to sediment/fish
and/or laboratory soil samples to see if further degradation
is possible. Such analyses will ultimately contrast the toxaphene
residuals (metabolites/congeners) present in soil with fish
and sediment and the mutagenicity of "weathered" toxaphene
in soil, sediment and fish. THIS NOTICE IS NOT A REQUEST FOR
QUOTATIONS. However, any firm believing itself capable of meeting
the EPA requirements may submit technical documentation to
establish the potential of complying with the requirements.
Such documentation must be submitted to the point of contact
within 15 days of electronic posting of this notice. A determination
not to compete the proposed requirement, based upon responses
to this notice, is solely the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The applicable NAICS Code is 54171. Submit your
request in wirting to Deanna Easley at 26 W. Martin Luther
King Drive, Cincinnati, Ohio 45268 or fax to her at 513-487-2109.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epa.gov
EMAILDESC:
CITE: (W-164 SN50O8N2)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: SOLICITATION FOR COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT AND LICENSE AGREEMENT
DESC: The Office of Transportation and Air Quality of the Environmental
Protection Agency (EPA) is soliciting interested organizations
to participate with EPA in a Cooperative Research and Development
Agreement (CRADA). The objective of the CRADA is to develop
and ultimately manufacture portable on-board exhaust emission
measurement systems for vehicles equipped with both compression
and spark ignition engines. The desired systems will serve
to measure real world exhaust emissions in terms of distance
specific (g/mi) and brake-specific (g/bhp-hr) emissions from
both on-highway and non-road vehicles and equipment, while
the vehicles and equipment are actually employed in their intended
function. EPA believes there is a significant nationwide market
for this type of equipment as an alternative to expensive dynamometer
testing in laboratory settings. As part of the CRADA process,
EPA may grant a company or companies license(s) to an existing
EPA-patented invention, Patent #6,148,656, and to patent applications
pending within the context of the Federal Technology Transfer
Act (FTTA). Please contact Mr. Matt Spears at the e-mail address
below for a copy of the Statement of Work (SOW) and a model
CRADA agreement for your review. EPA invites businesses to
respond with a proposal in accordance with the instructions
included in the SOW. Responses must be received by EPA by 7/18/01.
Additionally, if you have any technical questions about the
desired family of products, please contact Mr. Matt Spears
at 734-214-4921 (fax 734-741-7816, Spears.Matt@epa.gov) or
Mr. Arman Tanman at 202-564-9326 (fax 202-565-2057, Tanman.Arman@epa.gov).
If you have questions about the agency's FTTA procedures, please
contact Mr. Larry Fradkin, EPA's FTTA Coordinator at 513-569-7960,
fradkin.larry@epa.gov. For questions about the FTTA or relevant
intellectual property statutes, please contact Mr. Alan Ehrlich,
EPA's Patent Counsel, at 202-564-5457, ehrlich.alan@epa.gov.
The mailing address is, Environmental Protection Agency, Office
of Transportation and Air Quality, 1200 Pennsylvania Avenue
(6403-J), Washington, D.C. 20460.
EMAILADD: Spears.Matt@epa.gov
EMAILDESC:
CITE: (W-164 SN50O8N3)

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

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.

LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-164 SN50O8N4)