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 August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING SUPPORT FOR REUSABLE SOLID ROCKET MOTOR
(RSRM) ENGINEERING DESIGN, ANALYSIS AND EVALUATION
DUE 082801
POC Thelma J Collins, Contract Specialist, Phone (256) 544-4376,
Fax (256) 544-6488, Email Thelma.Collins@msfc.nasa.gov - George
E. Harvey, Contracting Officer, Phone (256) 544-0406, Fax (256)
544-6488, Email george.harvey@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
engineering design, analysis, and evaluation of Space Shuttle
Reuseable Solid Rocket Motor (RSRM) performance. The supporting
effort is unique in that it requires expert experienced-based
knowledge of aerothermal, performance and gas dynamics analysis
in a human-rated solid rocket motor application. This effort
requires personnel knowledgeable of the RSRM including historical
aspects of the system requirements, design, materials evolution,
static test results and the flight database in order to enable
timely responses to critical flight issue prior and post launch
task requirements. Activities required for this effort include
the following: (1) design and analysis support for changes/upgrades
to the full scale RSRM related to material changes driven by
obsolescence issues and performance improvement issues; (2)
design analysis support relative to off-nominal conditions
including Senior Material Review Board (SMRB) and static/flight
motor performance issues; (3) design and analysis support for
the development of subscale test bed motors to evaluate design
and material changes planned for the RSRM; (4) design and test
requirements for cold flow models developed to evaluate single-phase
gas dynamics issues in the port and nozzle region of the RSRM;
(5) maintain appropriate computer codes and analysis capabilities
to perform Computational Fluid Dynamic (CFD) analysis including
three-dimensional and multi-phase flow problems; (6) provide
engineering support necessary for the ongoing design and qualification
efforts including the flight Operational Pressure Transducer,
Ethylene Propylene Diene Monomer (EPDM) Insulation Reformulation,
Nozzle Rayon Replacement, and Nozzle Adhesive Replacement;
and (7) interface with RSRM engineering support activities,
MSFC personnel, and contractor personnel to assure effective
communication and efficient utilization of available resources.
NASA/MSFC intends to purchase these services from ERC, Inc.,
pursuant to FAR 6.302-1, which implements the authority for
10 U.S.C. 2304(c)(1). Due to critcal schedule parameters, it
is essential that personnel performing this support possess
prior experience with the system, its operating parameters,
characteristics, and interfaces. ERC has the expertise in the
area of human rated large solid rocket motor design and operation,
and the extensive experience-based knowledge of aerothermal,
performance and gas dynamics analysis. 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 Sept 21, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-P-S-42-MP510
LINKDESC:
EMAILADD: Thelma.Collins@msfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN50U886)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--120MM TACTICAL SELF HEALING MUNITION (120TSHM)
SOL DAAE30-01-Q-1074
DUE 082401
POC Joshua Galicki, Contract Specialist (973) 724-2754
DESC: The US Army TACOM-ARDEC intends to award a modification
to contract DAAE30-00- C-1062 for the reseach and development
of a 120mm Tactical Self Healing Munition (120TSHM) from Foster-Miller,
Inc., Waltham, MA on a sole source basis. The mobility system
envisioned for this additional work is consistent with the
concept currently being developed by Foster-Miller,Inc. The
original concept proposed by Foster-Miller was a unique and
innovative approach in response to a Broad Agency Announcement
(BAA) as part of the Self-Healing Minefield Program. Authority
for this procurement comes under 10 USC 2304 (d) (1)(B) where
services are only deemed available from the original source
in the case of a follow on contract for the continued development
of highly specialized services. See Note 22 and 25.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1074/01Q1074.htm
LINKDESC:
EMAILADD: jgalicki@pica.army.mil
EMAILDESC:
CITE: (D-226 SN50U8K6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PROCUREMENT OF BENTHIC IDENTIFICATION AND ENUMERATION
SERVICE
SOL 11JR08
DUE 083101
POC matt ake (919) 541-3112 christopher baker (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 11JR08, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 541380 which has a size standard five million dollars to
qualify as a small business. This procurement is set aside
for a small business. This procurement requires the contractor
to conduct macro benthic community analyses on each of 414
sediment samples collected during summer of 1999 for the Region
2 RARE Program. These analyses require the measurement of species
composition and abundance of macro invertebrate fauna found
in the sediments. Samples were collected in the field using
the petite Ponar grab (232 cm2), sieved through 0.5 mm sieves,
placed in pre-labeled jars, and preserved in a formalin Rose
Bengal-stained buffered solution. Currently the samples are
being stored at the Edison, NJ EPA laboratory. Basic sample
processing steps include sieving, sorting, and species identification
and enumeration. The 414 samples consist of 3 replicates from
each of 138 sites along the New Jersey coastline. Procedures
for sorting, counting, and identifying the estuarine benthic
macro invertebrates will follow EMAP-E procedures (Frithsen
et al., 1994, http://www.epa.gov/emap/html/pubs/docs/groupdocs/estuary
/field/labman.html). Estuarine benthic macro invertebrates
will be identified to the lowest level practical taxonomic
level. A reference collection that represents all dominant
taxa will be developed and retained for three years. QA/QC
procedures for macro invertebrate recounts and reidentifications
will follow Frithsen et al. (1994). The vendor is required
to submit a copy of their Quality Assurance/Quality Control
protocols to the EPA Project Officer as part of their submission.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
The successful vendor must have experience in the conduct of
these analyses on freshwater and marine samples and shall employ
methods equivalent to those utilized by EPA's EMAP (Environmental
Monitoring and Assessment Program). The vendor shall adhere
to strict sample tracking procedures to ensure samples are
handled in an expeditious manner. EPA Region 2 will provide
a listing of the samples to the contractor in electronic form.
The samples will be shipped to the contractor with a tracking
sheet documenting the number of samples and sample IDs. The
contractor will be required to notify us within 24 hours of
receiving the samples. Details of the tracking shall include,
as a minimum, immediate notification of shipment arrival followed
within 24 hours by an electronic listing of the samples received.
Results shall be reported in an electronic format detailed
in the MAIA-Estuaries Data Format Manual (see references).
A copy of the cover letter which accompanies the results shall
be sent to the EPA Contracting Officer. The contractor shall
also provide a hard-copy output of data files (i.e., EXCEL
spreadsheets) for the purpose of quality assurance. A written
report detailing the methods used discussing problems encountered
must be included as an appendix to this report. Original records,
such as laboratory notebooks, shall be retained for at least
three years following final report submission, as they may
be requested to be sent to EPA. The contractor shall provide
EPA with a cost estimate on a per sample basis based on the
number of samples. Costs for the retention of samples at the
contractor's facility for two years following final report
submission shall be included. Previous experience in conducting
macro benthic analyses on marine, estuarine and freshwater
sediments from Atlantic is required. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the vendor laboratory,
and shall address, at a minimum the following topics: replicates,
sorting efficiency, reidentification and reenumeration, physical
processing of samples, analytical methods utilized, QA/QC samples,
and data reporting. Details on QA/QC for a similar scope project
are available in the EMAP Estuaries Quality Assurance Project
Plan (see references). Results for the samples shall be reported
to the EPA Project Officer no later than 120 days after contract
award. RFQ will be evaluated on the basis of technically acceptable,
low cost. Evaluation criteria can be found in the Statement
of Work. Award will be made on a best value basis. The following
FAR clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions - - Commercial Items. All offerors are to are
to include with their offers a completed copy of provision
52.213-3, Offeror Representation and Certifications - - Commercial
Items. The following additional FAR clauses which are cited
in Clause 52.212-5 are applicable to the acquisition: 52.203-6
Restrictions on subcontracting Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@epa.gov. Telephone inquiries may be directed
to the contract specialist at (919) 541-3112. Quoters should
review the Statement of Work for complete requirements and
additional information posted with this Request for Quotation
on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Please review the EPA website for additional details on this
procurement. Representations and Certifications can be found
on the EPA Website under "Commercial Buy Clauses". Enter this
page and click on FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items (Oct 2000). Interested parties
should go to the website and click on the RFQ to check the
status of this procurement and to ascertain when and if any
amendments have been issued. Please submit two (2) copies of
the price proposal and three references to Matt Ake, Contract
Specialist, U.S. Environmental Protection Agency, Contract
Management Division MD-33, Research Triangle Park, NC 27711.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Matt Ake (MD-33),
79 Alexander Drive, Research Triangle Park, North Carolina
27709. All offers are due by August 31, 2001 at 5:00 p.m. Please
allow sufficient time for your mailed quotation to arrive in
a timely manner. No telephone or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN50U8K8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A -- RESEARCH AND DEVELOPMENT-POTENTIAL CONCEPT INFORMATION
SOUGHT
SOL Reference-Number-AAC-ACS-062101
DUE 083001
POC Kimberly Perry, Program Manager, Phone (850)882-6982 ext
6092, Fax (850)882-6984, Email kimberly.perry@eglin.af.mil
- Stephen Lambeth, Program Manager, Phone (850)882-6982 ext
6030, Fax (850)882-6984, Email stephen.lambeth@eglin.af.mil
DESC: Due to technical difficulties with the posting of the U.S.
Air Force Air Armament Center Agile Combat Support Technica
l Planning Integrated Product Team's original request for industry
assistance in identifying potential concepts/solutions fo r
the Combat Air Forces in an Expeditionary Air Force/Expeditionary
Combat Support environment was posted without POC's, and an
active HTML link. This update is to alert all interested parties
that the entire Synopsis and 40 Functional areas as wel l as
amplifying instructions may be found on the FED BIZ OPS (EPS)
URL at: http://www.eps.gov/ under US Air Force Referen ce-Number-
AAC-ACS-062101. Be advised that the following postings have
preceded this update: Synopsis http://www.eps.gov/s pg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-062101/Synopsis.html
- Posted on Aug 07, 2001,FUNCTIONAL AREAS 01 http://www.eps
.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-062101/Attachments.html
- Posted on Aug 07, 2001, RFI CONCEPT DESCRIPTION TEMPLATE
01 http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-062101/Attachments.html
- Posted on Aug 07, 2001 , UPDATED RFI INPUT TEMPLATE 01 http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-062101/Attachments.html
- Posted on Aug 09, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-ACS-062101/listing.html
LINKDESC:
notice
CITE: (A-226 SN50U902)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 CALIBRATION STATION
SOL N6554001Q0430
DUE 082901
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059(fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure a Fully Automated Turnkey Calibration Station.
All responsible sources may submit a request to receive a solicitation
package. All request should be in writing and faxed to (215)
897-7059.
CITE: (W-226 SN50U950)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PRECISE MULTI-INT REGISTRATION (PREMIR)
SOL PRDA-01-16-SNK
DUE 100101
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
= Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil
- John = Stovall, Contracting Officer, Phone (937) 255-5380,
Fax (937) 656-9074, = Email John.Stovall@wpafb.af.mil
DESC: Air Force Research Laboratory, (AFRL/SNAR) solicits research
= proposals for the Precise Multi-INT Registration (PREMIR)
program. The = objective of this program is to fully automate
precision target = location and accurate sensor data geo-registration
capabilities for = future distributed time and distributed
platform sensing. Various = technical challenges that should
be addressed include representation = and accounting of sensor
errors (including time varying) and = uncertainty reference
information, proper weighting of geo-information = for improved
fused accuracy, and utilizing sufficient invariant = features
across sensor types. The focus of this effort will be on =
means to register various IMINT sensor data that may be mixed
with = improved geo-registered off-board SIGINT data and cues.
This work will = make progress towards various needs including:
improving detection and = location of ground targets, precise
geo-positioning of significant = objects, and automated, interactive
cross-cueing of targets between = sensor platforms. Software,
models, and techniques from this effort = will be directly
applicable to advanced targeting, combat ID, and = situation
assessment demonstrations. Interested offerors may view = and/or
download the full PRDA/BAA solicitation by accessing the =
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct = questions to the Contracting point of contact identified
in the = announcement.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-16-SNK/listing.htm=
l
LINKDESC:
notice
CITE: (D-226 SN50U987)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-ENVIRONMENTAL STUDIES
SOL 100009
DUE 082701
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC) National Oceanic and
Atmospheric Administration, (NOAA), National Marine Fisheries
Service, (NMF) Office of Protected Resources, intends to negotiate
on a sole source basis with Department of Land and Natiural
Resources, Division of Aquatic Resources, Honolulu, Hawaii
to provide an analysis of the effectiveness of the of the Marine
Protected area system. This effort will conduct a science-based
assessment to determine the effectiveness for the ecosystem
conservation of the existing marine protected area system in
the Main Hawaiian Islands, including both no-take and multiple
use sites. This is a notice of intent, and cannot be considered
a solicitation package. Award will be made using simplified
acquisition procedures. Reference 100009
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100009/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8T7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-ECONOMICS STUDIES
SOL 100027
DUE 082701
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), National Marine Fisheries
(NMFS) Fisheries Statistics and Economics, intends to negotiate
on a sole source basis with the University of Maryland, Department
of Agricultural and Resource Economics. To provide economic
consulting services for Analysis of Marine Anglers' Expenditure
Data for the Southeast/Gulf of Mexico and the West Coast. This
will determined marine recreational anglers' expenditure data
in the southeast/gulf of Mexico and on the West coast. This
is a notice of intent, and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using simplified acquisition procedures. Reference 100027
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100027/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-NATIONAL RESOURCE STUDIES
SOL 100033
DUE 082801
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), National Ocean Services
(NOS) Special Projects, intends to negotiate on a sole source
basis with Marine Habitats, Inc. Tallahassee, FL. To provide
support for the socioeconomic monitoring program at the Florida
Keys National Marine Sanctuary. Support will be used for the
pre and post sinking monitoring of the artificial and natural
reefs surrounding the site where the Spiegel Grove Ship will
be sunk as an artificial reef. This is a notice of intent,
and cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using simplified acquisition
procedures. Reference 100033
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100033/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U934)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AIR FORCE
BASE, OH, 45433-5309
SUBJECT: B--STUDY OF QUANTUM CHEMICAL MODELS OF SILICON CARBIDE
SURFACE
SOL F33600-01-R-1032
DUE 081701
POC BOBBY L. FORD,(937)257-8344 EXT 4487
DESC: *NOTE: THE RESPONSE DATE FOR SOLICITATION #: F33600-01-R-1032,
HAS BEEN EXTENDED TO: 17 AUG 2001 @2:00 PM
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1032/01R1032.asp
LINKDESC:
CARBIDE SURFACE
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-226 SN50U963)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--EVALUATION AND ASSESSMENT OF THE NASA/MSFC ISTAR
ENGINE
SOL 8-1-1-TG-D5843
DUE 082901
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for evaluation and assessment of the NASA/MSFC Integrated Systems
Test of an Airbreathing Rocket (ISTAR) Engine. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Johns Hopkins
University Applied Physics Laboratory (JHUAPL) under the authority
of FAR 13.106-1(b). JHUAPL has extensive technical expertise
in the research, development, test, and evaluation of dual
mode scramjet engines operating on storable liquid hydrocarbon
and other fuels, as well as a proprietary code for ramjet and
scramjet analysis. JHUAPL has provided this expertise and code
analysis in conducting evaluations for MSFC on rocket-based
combined-cycle engine concepts that provide the design basis
for the ISTAR Engine. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
in the technical areas mentioned to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 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. 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#8-1-1-TG-D5843
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U968)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-01-T-0244
DUE 082001
POC Susan Wigfield, Purchasing Agent,(760) 939-4134; wigfieldsr@navair.navy.mil
DESC: This is a modification to Solicitation N68936-01-T-0244
which appeared in the Commerce Business Daily issue date of
August 7, 2001. The purpose of this modification is to change
the description of the original announcement to read as follows:
"The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following service: 1) Contractor shall gather and
manipulate geophysical data within and adjacent to the Naval
Air Weapons Station, China Lake, the Naval Air Station, Fallon,
Nevada, Hawthorne Army Ammunition Depot, Hawthorne, Nevada,
and the Sierra Army Depot, Herlong, California at established
bench marks and in and around the North and South Test Ranges
of Naval Air Weapons Station, China Lake, the Hawthorne Army
Ammunition Depot, Hawthorne, Nevada, and the Sierra Army Depot,
Herlong, California." Project scope includes: (1) data gathering
at several remote sites; (2) reduction, statistical analysis,
and presentation of data; and (3) maintenance (inspection,
calibration, and adjustment) of data gathering equipment. This
requirement is sole sourced to Charley Rodgers, 1250 South
Sierra View, Ridgecrest, CA 93555 as the only vendor with the
expertise to perform this project. Any firms believing that
they can provide this service may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide this service and clearly showing it's
ability to do so without compromising the quality, accuracy,
and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about September 14, 2001.
CITE: (W-226 SN50U9B5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: C--LASER GUIDED TRAINING ROUND SUPPORT SERVICES
SOL N/A
POC Danielle Barton, Contract Specialist, AIR 2.4.4.3.4, (301)
757-7051; Jeff Guarnero, Contracting Officer, AIR 2.4.4.3,
(301) 757-7046
DESC: The Naval Air Systems Command intends to award a sole-source
contract to Lockheed Martin Corporation, the manufacturer of
the Laser Guided Training Round (LGTR) to provide production
engineering services, logistics support services and testing
and hardware support services in support of the LGTR program.
As the sole producer of the LGTR, Lockheed Martin is the only
source capable of providing support services. Under the intended
contract, the Navy will issue orders to Lockheed Martin for
tasking using the services mentioned above in support of the
LGTR program. The duration of the contract is 3 years, 4 months
inclusive of options. See note 22.
EMAILADD: bartond@navair.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8V6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING STUDY FOR SMALL ARMS CENTER OF EXCELLENCE
SOL DAAE30-01-Q-0418
DUE 091401
POC Kelly Gerould, Contract Specialist, 973-724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armaments
Research Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, intends to issue an Request for Quote
(RFQ) to Engineering and Management Executives under the authority
of FAR 6.302-1. This procurement is for an engineering study
for developing a small arms center of excellence. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. The Government intends to acquire a commerical
item/service using FAR Part 12. Interested firms may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by the close of
business 30 days after publication of notice will be considered
by the Government. Responses received after the above date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. 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. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
a response under this synopsis. Acquisition Streamlining procedures
will include posting the RFQ on the TACOM-ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on or
about August 29, 2001. This acquisition will be processed 100%
electronically. Paper copies of the solicitation shall not
be provided and no paper submissions will be accepted. Responses
to this notice will be provided to the following electronic
mail address: kgerould@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0418/01Q0418.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-226 SN50U9F4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: C--ARCHITECT/ENGINEER-OPTION EXERCISE
SOL C5530001AE02
DUE 091401
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Mammoth Cave National Park intends to exercise Option Year
#2 for Contract No. 1443 CX5530 00 001, Parsons Brinckerhoff
Quade and Douglas, Inc., 2333 Alumni Park Plaza, Suite 330,
Lexington, KY 40517.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
National Park
CITE: (W-226 SN50U9G5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--TESTING AND ANALYSIS OF DOCUMENT IMAGING
SOL Reference-Number-R-0740-01-016
DUE 082701
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Doculabs, 201 W. Harrison St., 3rd Floor Chicago,
IL 60607, = for contracting support to develop an Electronic
Commerce strategy to = streamline the Agency?s internal accounts
payable process. SSA = requires contractor assistance in requirements
assessment and solution = comparison to develop a strategy
to implement an integrated document = imaging and Electronic
Bill Presentment and Payment (EBPP) system. The = contracting
firm must have hands on experience in researching, testing
= and evaluating Electronic Commerce products and solutions
for = accounting and invoice processing and bill presentment
and payment. = This research, testing and evaluation must be
performed in the = contracting firm?s laboratories and must
be open to any company with = the ability to provide the resources
required during the testing of = their Electronic Commerce
product. SSA knows of no other company that = performs open,
independent testing and analysis of document imaging and =
EBPP products in the market place. Note 22.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-0740-01-01=
6/listing.html
LINKDESC:
notice
CITE: (D-225 SN50U892)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: D--INFORMATION SYSTEMS SECURITY/INFORMATION ASSURANCE
SERVICES
SOL DAJB03-01-R-0243
DUE 082901
POC Mr. YI, Chi Hui, 724-6991 (DSN) or 011-822-7914-6991 (Commercial)
DESC: 1. The scope of work to be accomplished under this Statement
of Work will require the services of one (1) Systems Analyst.
Tasks are for technical and functional support of the USFK,
ACofS J6 Information Systems Security and Automation, local,
and wide area networks. Supported systems include the classified
and unclassified administrative systems specifically assigned
under the operational control of the ACofS, J6, exercise sensitive
automation systems and networks. Other systems providing support
to ACofS, J6 may be appended to this list. 2. Support is
to include, during duty hours and on-call coverage after normal
duty hours. Work will be on Yongsan Garrison Seoul, South Korea.
Travel may be required to other USFK bases within the Republic
of Korea (ROK). 3. Provide on-site functional and technical
support to consist of network, database, mail, and file systems
management, operating system analysis, systems administration,
network management, systems configuration management, training,
software support (including Commercial Off the Shelf Software
(COTS) and document procedures. Support network engineering
and management of classified and unclassified networks. Support
shall be to ACofS J6 equipment and managed hosts. 4. Period
of Performace: from the date of award through 12 months with
two (2) one-year option periods. 5. All responsible sources
may e-mail to Mr. YI, Chi Hui for Request of Proposal (RFP).
Closing date is 29 Aug 01, 15:00 hrs local time. 6. Email
Address: yichi@usfk.korea.army.mil 7. Email description:
RFP #DAJB03-01-R-0243, Information Security
LINKURL: FACNET
LINKDESC:
EMAILADD: yichi@usfk.korea.army.mil
EMAILDESC:
CITE: (W-225 SN50U8D5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--FRACTIONAL T3 INTERNET SERVICE PROVIDER (ISP)
SOL CON-01-0077
DUE 082901
POC Contact Point/Contracting Officer: Purchasing Agent: Phyllis
Bryan; Contracting Officer: Gloria Sweetney; Telephone: (202)
619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), intends to solicit, negotiate and award
a purchase order (contract) on a non-competitive basis to EarthLink
for continuation of the current fractional T3 internet access
services. The BBG/IBB is currently preparing a solicitation
for a new ISP. However, until a new contract is awarded through
full and open competition, the Agency needs to ensure that
the level of internet service required by the IBB user community
continues without interruption. The BBG/IBB anticipates contracting
with the incumbent contractor, EarthLink, Inc for a period
not to exceed nine (9) months. The statutory authority permitting
other than full and open competition that is applicable to
this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C. 253
(c)(1), Only one responsible source and on other supplies or
services will satisfy the Agency's requirements. This Notice
of intent is not a request for competitive price quotations
or proposals. However, other interested firms or persons may
express to the Government their interest in and capability
to perform the above services. Any such written expressions
of interest and statements of capabilities must be received
by the Government by 3:00p.m. EST, August 29, 2001 in order
to be considered. Oral submissions will not be accepted. A
final determination by the Government not to compete this proposed
acquisition, based upon any responses to this Notice, is solely
within the discretion of the Government. Any information received
from interested firms or persons responding to this Notice
will be considered by the Government solely for the purpose
of determining whether to conduct a competitive procurement.
Any submissions or questions regarding this Notice shall be
submitted in writing to the Contracting Officer, Gloria Sweetney
via facsimile at (202) 205-1921 or email at: gjsweetn@ibb.gov.
This Notice is not a RFQ, RFP, or IFB.
EMAILADD: gjsweetn@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN50U8L2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Local Support, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: D--INVENTORY PARTS SOFTWARE
SOL SP0103-02-T-005
DUE 082301
POC Vanessa Deans, Contract Specialist, Phone 215-737-7091, Fax
215-737-7942, Email vdeans@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a sole
source requirement to obtain inventory parts locator database
service via the internet. Request for quotation package should
be faxed to the attention of Vanessa Deans at (215)737-7942.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/SP0103-02-T-005/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8L9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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-226 SN50U8M9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENEWAL MAINTENANCE OF GOVERNMENT OWNED IBM FIP EQUIPMENT
SOL DASW01-01-R-0037
DUE 100901
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: This presolicitation notice is amended to change the type
of solicitation from full and open to 100 % HUBZone Small Business
Concern -Set Aside, FAR 19.13. The Solicitation should be available
on or about 7 Sep 01 and close 9 Oct 01, the solicitation can
be downloaded on DSS-W's home page at www.hqda.army.mil/dssw.
All other terms and conditions remain changed.
CITE: (W-226 SN50U8V8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: D--WEB BASED DATABASES
SOL Reference-Number-EXIM01-LIB-02-0032
DUE 082801
POC Raymond Tracey, Contract Specialist, Phone 202-565-3341,
Fax = 202-565-3528, Email raymond.tracey@exim.gov - Susan Schneider,
Contract = Specialist, Phone 202-565-3326, Fax 202-565-3528,
Email = susan.schneider@exim.gov
DESC: The Export-Import Bank of the United States intends to
award a = sole source order to Bureau Van Dijik, under the
authority of FAR = 6.302-1 for "BankScope", "EIU Country Data"
and "Capital Intelligence" = for the Export Import Bank of
the United States. The "BankScope" is a = spreadsheet database
of financial data, ratio analysis, ownership, and = ratings
for 11,500 banks worldwide. "EIU" Country Data is a statistical
= spreadsheet database of 257 economic indicators in time series
for 195 = countries, covering 5-10 years of historical and
5 years of forecast = data. "Capital Intelligence" is selective
downloading of bank rating = reports and country banking surveys
in SWOT format for about 225 banks = from the Middle East to
Far East Asia. This is a continuation of the = service and
will run for one year beginning 1 October 2001 through 30 =
September 2002. This acquisition is under NAICS 51421. THIS
IS NOT A = REQUEST FOR PROPOSAL. This is a sole source requirement
and if no = affirmative written responses are received that
a comparable source is = available, a sole source will be negotiated.
Responses must be = received, in writing, within fifteen (15)
calendar days of publication = of this notice. Interested parties
shall submit sufficient descriptive = literature with their
response to prove their capability to respond to = the requirements.
Responses shall be in writing. NO TELEPHONE OR FAX = RESPONSES
WILL BE ACCEPTED. This acquisition is being conducted under
= the guidelines as set forth in the Simplified Acquisition
Procedures = (SAP). Award will be contingent upon availability
of FY02 funding. The = point of contact is Raymond S. Tracey
@ 202-565-3341. Award will be = made to the source listed above
unless one or more qualified = responsible sources are identified
that can also meet the delivery = period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-LIB-02=
-0032/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U942)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--EMERGENCY REQUIREMENT FOR PHOENIX INTEGRATION SOFTWARE
LICENSES IN SUPPORT OF NASA/MSFC SPACE LAUNCH INITIATIVE
SOL 107CSC21669
POC Kimberly M Adams, Senior Member Professional Staff, Phone
(256) 544-5010, Fax (256) 544-5828, Email kim.adams@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue an EMERGENCY
sole source Request for Quote (RFQ) to Phoenix Integration,
Inc. in Blacksburg, VA for procurement of two engineering design
and analysis software applications in support of the Space
Launch Initiative at Marshall Space Flight Center (MSFC). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). This announcement constitutes the only solicitation;
quotes are being requested per the attached Request for Quote
(RFQ) and are located in the attached WORD 2000 file, which
includes Representations and Certifications and CSC terms and
conditions. Interested Vendors have until 4:00 CT, August 20,
2001 to submit their capabilities statement for this requirement
and a firm quote to the undersigned at the Internet Address
or Fax number listed below. CSC reserves the right to proceed
with award to sole source vendor identified above. All attached
paper must be completed and is considered a part of the RFQ.
It is the vendor's responsibility to monitor this site for
the release of Solicitation amendments (if any). Responses
received without the required information will be considered
non responsive to the Synopsis/RFQ. Oral communications are
not acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#107CSC21669
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U955)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: D--WEBMASTER SERVICES
SOL RFQ 01-41
DUE 090401
POC Minnesota Shared Service Contracting Unit, 218-626-4364
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This is
a Request for Quotes. The solicitation documents and incorporated
provisions and clauses are those in effect through federal
Acquisition Circular 97-27. This is a small Business set-aside.
The applicable NAICS code is 514191. Small Business Size Standard
is $18 millon. Furnish all equipment, labor, materials, transportation,
supervision and incidentals necessary to perform transfer of
information and perform maintenance of the Superior National
Forest web page. Work is to commence on approximately September
10, 2001 with a one year period of performance. FAR provision
52.212-1 and 52.212-2 and any addendums applies to this acquisition.
Evaluation criteria are as follows: 1)Qualification of Firm,
2)Past Performance, and 3) Service. Written or electronic copies
of the solicitation may be obtained by calling the phone number
referenced above or emailing bstrom@fs.fed.us. Quotes are advised
to include a completed copy of the provision at 52.212-3 with
its offer. FAR Provision 52.212-4 and any addendums applies
to this acquistion. FAR Provision 52.212-5 and any addendums
applies to this acquisition. Any aditional contract requirement(s)
or terms and conditions determined by the contracting officer
that are necessary for this acquisition are consistent with
customary commmercial practices. Proposals are due by Close
of Business, September 4, 2001, to USDA - Forest Service, Attn:
Contracting Officer, 8901 Grand Avenue Place, Duluth, MN 55808.
Faxed proposals will also be accepted at (218) 626-4397, however
quoters will need to follow up with a hard copy in the mail.
See numbered note #1.
CITE: (W-226 SN50U9F7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--DUPLICATION AND PRODUCTION SERVICES FOR VARIOUS TYPES
OF FERC MEDIA, AS WELL AS RESEARCH, TECHNICAL ASSISTANCE, INFORMATION
RETRIEVAL AND DELIVERY SERVICES FOR MEMBERS OF THE PUBLIC,
NATIONWIDE.
SOL FERC02-RLM-22040
DUE 082401
POC Katherina Quijada-Cusack
DESC: The Federal Energy Regulatory Commission (FERC) regulates
a major segment of the U.S. Energy Industry and, through its
actions affects the economic well-being of most U.S. consumers.
Under the Commission's public information rules (18 CFR, Part
388), members of the public, nationwide, must be provided with
a variety of means of obtaining information and copies of public
documents. As part of this service, the FERC requires that
production and duplication services for various types of media,
and research, technical assistance, information retrieval and
delivery services be provided so that the public can obtain
the material they require. As a result, the FERC is soliciting
a Request for Information for on-site photoycopying and Information
Retreval Services and/or Internet retrieval capabilities. The
FERC anticipates the award of a No-Cost Contract, which will
provide the subject services to the general public. The contractor
shall be compensated for all provided services by those members
of the general public seeking these services. The FERC
has prepared a Statement of Work that delineates the types
of services required in the areas of photocopying, facsimile
transmissions, subscription services and delivery services
to be provided on-site in the FERC Public Reference Room, located
at 888 First Street N.E., Washington, DC 20426. Additionally,
the FERC requires that the offeror provide internet services
for document retrieval. This Statement of Work can be made
available to all interested parties by contacting the FERC
Techncial Liasion, Katherina Quijada-Cusack at (202) 208-1748,
or by e-mail at katherina.quijada@ferc.fed.us.
EMAILADD: katherina.quijada@ferc.fed.us
EMAILDESC:
CITE: (W-226 SN50U8O8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING ACCESS TO PROPRIETARY INFORMATION SERVICES
SOL DE-AC01-00EI36873.001
DUE 091501
POC Mara L. Grissom, Contract Specialist, 202-287-1469, E-mail:
Mara.Grissom@pr.doe.gov
DESC: The Energy Information Administration (EIA), Department
of Energy Headquarters in Washington, D.C. intends to extend
a contract with Standard & Poor's Data Resources Inc. (DRI),
Washington, D.C. for continuing access for Fiscal Year 2002
to the following information services: Basic U.S. Economic
Service, U.S. Macro Dataport, Comprehensive World Markets Service,
World Energy Service, Natural Gas Price Outlook, U.S. Industry,
International Forecast Dataport, International Historic Dataport
and Ad Hoc Data Package. The extended period of performance
will be for one additional year with three one-year options.
This proposed 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. this notice of intent
is not a request for competitive proposals, but is an announcement
for subcontracting opportunities only. No solicitation document
is available for this acquisition. Interested parties may identify
their interest and capacity to respond to this requirement
or to submit capability statements. All proposals received
in 15 calendar days after the date of publication of this notice
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
on responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally by considered soley for the
purpose of determining whether to conduct competitive procurement.
See Note(s) 22 *****
CITE: (W-226 SN50U8S9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--PINO RIDGE HAZARDOUS FUEL REDUCTION
SOL RFQ R3-01-01-66
DUE 090701
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger Districts, Navajo County, Arizona requires
to perform mechanical disposal of tree thinning slash by chipping,
grinding, chunking or removal from National Forest Land there
by reducing the hazardous fuel situation on 2 blocks, totaling
an estimated 460 acres. This project area can be reached from
Lakeside, Arizona, by proceeding to Forest Road 187 (accessed
thru Moonridge subdivision just east of the Blue Ridge Schools
in Lakeside). Block A2 is due north of Trailhead #1 of the
Blue Ridge Trail. This solicitation going as "Performance Based
Service Contract." Plans and specifications will be available
on or about Wednesday, August 22, 2001. Estimated price range
is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 120 calendar days. See
notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-225 SN50U8D9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BLUE RIDGE BC-BLUE RIDGE/SHOW LOW BC HAZARDOUS FUEL
REDUCTION
SOL RFQ R3-01-01-65
DUE 090701
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger Districts, Navajo County, Arizona requires
to perform mechnical disposal of tree thinning slash by chipping,
grinding, chunking or removal from National Forest Land there
by reducing the hazardous fuel situation on 2 blocks, totaling
an estimated 371 acres. The project area can be reached from
Lakeside, Arizona, by proceeding to Porter Mountain Road from
Highway 260 and traveling approximately 4 miles to Forest Road
9722. Travel down Forest Road 9722 approximately .1 of a mile
to Forest Road 9712. Continue south and east on Forest Road
9712 to Block B1. This solicitation going as "Performance Based
Service Contract." Plans and specifications will be available
on or about Wednesday, August 22, 2001. Estimated price range
is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 100 calendar days. See
notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-225 SN50U8E0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--GROVER SPRINGS THINNING AND SLASH TREATMENT
SOL RFQ R3-01-01-67
DUE 090701
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger Districts, Navajo County, Arizona requires
pre-commercial thinning, piling and chipping on an estimated
264 acres. From the Black Mesa R.S. take State Hwy 260 east
to FR 107, take FR 107 south to FR 300, then east on FR 300
to FR 161, then east on FR 161 to FR 139A. Plans and specifications
will be available on or about Wednesday, August 22, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 150
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-225 SN50U8E1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE INSPECTION AND MAINTENANCE FOR BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, PA
SOL NEAT-01-065
DUE 101701
POC Bill Clark, Contracting Officer, at (414) 297-1137
DESC: Fence Inspection & Maintenance. Project consists of inspection
and maintenance of approximately 130 miles per inspection of
8 foot woven wire fences in wooded areas on Bradford Ranger
District, Allegheny National Forest, Warren, Forest, and McKean
Counties, PA. Contract will run for base year and three option
years. For solicitation package, contact Bill Clark, USDA Forest
Service, 310 West Wisconsin Avenue, Suite 580, Milwaukee, WI
53203.
CITE: (W-226 SN50U8S5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE INSPECTION AND MAINTENANCE AT MARIENVILLE RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, PA
SOL NEAT-01-068
DUE 101501
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Fence Insepction and Maintenance. Project consists of inspection
and maintenance of approximately 60 miles per inspection of
8 foot woven wire fences in wooded areas on Marienville Ranger
District, Allegheny National Forest, Elk, McKean and Forest
Counties, PA. Contract will run for base year and two option
years. For solicitation package, contact Sandy Font, USDA Forest
Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-226 SN50U8T3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL SHREDDING
SOL IFB R5-15-01-147
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Mechanical shredding project, located on the Groveland
Ranger District, Stanislaus National Forest, consists of thinning
trees and removing brush in plantations and natural stands.
The area consists of approximately 622 acres located throughout
the Hamm/Halsoe burn area. The estimated contract time is 265
days. The estimated start work date is September 20, 2001.
You may fax your request for solicitation to (559) 294-4833.
SEE NOTE (1).
CITE: (W-226 SN50U8X4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL SHREDDING
SOL IFB R5-15-01-148
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Mechanical shredding project, located on the Groveland
Ranger District, Stanislaus National Forest, consists of shred
site preparation for tree planting. The area consists of approximately
586 acres located throughout the Hamm/Halsoe burn area. The
estimated contract time is 293 days. The estimated start work
date is September 20, 2001. You may fax your request for solicitation
to (559) 294-4833. SEE NOTE (1).
CITE: (W-226 SN50U8Y5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR INFORMATION & REFERRAL SERVICES
SOL DAAB08-01-R-0015
DUE 091201
POC Stephanie Maggio, Contract Specialist, 732-532-3264
DESC: The U.S. Army CECOM seeks services of a Program Manager
to operate a program of Community Information and Referral
assistance within the Army Community Service (ACS). The Program
Manager will maintain and operate the Eatontown, N. J. Services
Satellite Outreach Center located at 809 Pinebrook Road, Eatontown,
NJ. Services will be on a full-time basis (40 hours per week)
for the period of 01 Oct 2001 through 30 Sep 2002 and will
include three one-year options. Offeror must have knowledge
of the Department of the Army policy governing the ACS program
and a wide variety of social service agencies for referral
of soldiers and family members. Basic knowledge of direct customer
services offered by all other ACS programs, Consumer Affairs
and Financial Assistance, Family Advocacy, Family Employment
Assistance, Information and Referral, Program, Installation
Volunteer Program and Outreach Program. At least two (2) years
of specialized experience required. Proposed acquisition is
100 % Small Business set-aside. Only written requests will
be accepted via mail, e-mail, or fax number 732-427-1411. See
Note: 1
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-225 SN50U898)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR INSTALLATION VOLUNTEER PROGRAM
SOL DAAB08-01-R-0019
DUE 091301
POC Stephanie Maggio, Contract Specialist
DESC: The U.S. Army CECOM seeks services of a Program Manager
to operate the Installation Volunteer Program Service within
the Army Community Service (ACS). The Program Manager will
administer a comprehensive program and operate the Eatontown,
N. J. Services Satellite Outreach Center located at 809 Pinebrook
Road, Eatontown, NJ. Services will be on a full-time basis
(40 hours per week) for the period of 01 Oct 2001 through 30
Sep 2002 and will include three one-year options. Offeror must
have knowledge of the Department of the Army policy governing
the ACS programs and a wide variety of social service agencies
for referral of soldiers and family members. Basic knowledge
of all ACS programs offered; Financial Readiness, Relocation
Readiness, Employment Readiness, Family Service, Information
and Referral, Program, and Outreach Program. At least two (2)
years of specialized experience required. Proposed acquisition
is 100 % Small Business set-aside. Only written requests will
be accepted via mail, e-mail, or fax number 732-427-1411. See
Note: 1
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-226 SN50U8Q6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR INSTALLATION VOLUNTEER PROGRAM
SOL DAAB08-01-R-0019
DUE 091301
POC Stephanie Maggio, Contract Specialist
DESC: The U.S. Army CECOM seeks services of a Program Manager
to operate the Installation Volunteer Program Service within
the Army Community Service (ACS). The Program Manager will
administer a comprehensive program and operate the Eatontown,
N. J. Services Satellite Outreach Center located at 809 Pinebrook
Road, Eatontown, NJ. Services will be on a full-time basis
(40 hours per week) for the period of 01 Oct 2001 through 30
Sep 2002 and will include three one-year options. Offeror must
have knowledge of the Department of the Army policy governing
the ACS programs and a wide variety of social service agencies
for referral of soldiers and family members. Basic knowledge
of all ACS programs offered; Financial Readiness, Relocation
Readiness, Employment Readiness, Family Service, Information
and Referral, Program, and Outreach Program. At least two (2)
years of specialized experience required. Proposed acquisition
is 100 % Small Business set-aside. Only written requests will
be accepted via mail, e-mail, or fax number 732-427-1411. See
Note: 1
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-226 SN50U8Q7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR THE INSTALLATION VOLUNTEER PROGRAM
SOL DAAB08-01-R-0019
DUE 091301
POC Stephanie Maggio, Contract Specialist, 732-532-3264
DESC: The purpose of this modification is to correct Solicitation
Number. The solicitation number should read: DAAB08-01-R-0016.
No other changes to the original synopsis. The U.S. Army
CECOM seeks services of a Program Manager to operate a program
of Installation Volunteer Program Service within the Army Community
Service (ACS). The Program Manager will administer a comprehensive
program and operate the Eatontown, N. J. Services Satellite
Outreach Center located at 809 Pinebrook Road, Eatontown, NJ.
Services will be on a full-time basis (40 hours per week) for
the period of 01 Oct 2001 through 30 Sep 2002 and will include
three one-year options. Offeror must have knowledge of the
Department of the Army policy governing the ACS program and
a wide variety of social service agencies for referral of soldiers
and family members. Basic knowledge of all ACS programs offered;
Financial Readiness, Relocation Readiness, Employment Readiness,
Family Service, Information and Referral, Program, and Outreach
Program. At least two (2) years of specialized experience required.
Proposed acquisition is 100 % Small Business set-aside. Only
written requests will be accepted via mail, e-mail, or fax
number 732-427-1411. See Note: 1
EMAILADD: Stephanie.Maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-226 SN50U8S6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: G--EMERGENCY CHILDCARE SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: The U.S. Securities and Exhange Commission intends to issue
a sole source contract to Lipton Corporate Child Care Center,
Inc. located at 655 15th Street, N.W. Washington, D.C. 20006
for emergency child care services. The center will provide
childcare when arrangements are not available from the employee's
regular caregiver. The childcare center shall provide a safe
and secure environment that is in compliance with Federal laws
and regulations and local licensing regulations, governing
their operation. Proper staff must be maintained that are trained
to care for children who are 3 months to 12 years old, on an
as needed basis, 5 days a week, Monday through Friday. The
center shall ensure that SEC employees will be given the ability
to purchase spaces on a priority basis. The center shall also
ensure a low cost, or user fee of approximately $25 per child
per day. The period of performance is September 1, 2001 through
August 31, 2002. See note 22.
CITE: (W-226 SN50U9A6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: H--ISO CERTIFICATION
SOL DAAE24-01-Q-0070
DUE 083001
POC Valerie D. Jones, Contracting Negotiator, (256) 235-7748
DESC: The ISO Certification Solicitation is now posted. Access
to the Anniston Army Depot Procurement Network http://www.anadprocnet.army.mil
is blocked by the Department of the Information Agency due
to the threat of the Cod Red Worm Virus. The new URL to
access solicitations and awards for Anniston Army Depot is:
https://www.anadprocnet.army.mil This is an encrypted
port and is accessed by using https(versus http). You MUST
access The procurement network using the secure socket layer
(SSL) port and you must have 128-bit encryption turned on
in your internet browser. When you access https://www.anadprocnet.army.mil
you will receive a security alert which states you about
to view pages over a security connection. Select OK. You will
then receive an additional security alert. Please read and
select YES. You are then connected to the Anniston Procurement
Network. Continue viewing solicitations and awards as in the
past.
LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-226 SN50U8X5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL PHILADELPHIA GEAR CORPORATION ROTARY PUMP,
= QUANTITY 2 EACH
SOL DTCG40-01-Q-50136
DUE 082901
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
= 410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to overhaul two (2) each Philadelphia Gear rotary
pumps, = Stock No. 4320-01-132-7140, Philadelphia Gear Part
No. 46123R251RH. = Solicitation No. DTCG40-01-Q-50136 will
be issued as a Request for = Quotation (RFQ). The North American
Industry Classification Standard = (NAICS) is 811310 and the
dollar amount is $ 5.0 million. It is the = Government's belief
that ONLY Philadelphia Gear (OEM), and/or their = authorized
distributors, can restore the rotary pumps to their = operating
and performance characteristics, "original" design and = technical
specifications. It is the Government's intention to solicit
= only the OEM, and/or their authorized distributors. The Government
= does not possess the necessary technical and engineering
data or = drawings to supply with the RFQ. This information
is proprietary to = the OEM. Interested, responsible sources,
that can provide the = overhaul requested, may submit a quotation,
which shall be evaluated. = Delivery shall be F.O.B. Destination
to the U.S. Coast Guard = Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD. = The RFQ package shall
be available on or about 14 August 2001. = Interested contractors
should request the RFQ package via fax in = writing to Mrs.
Dreszer (410) 762-6056 or via E-mail = cdreszer@elcbalt.uscg.mil.
The closing date for receipt of responses = shall be no later
than 29 August 2001. This acquisition is not = set-aside for
small business. See Numbered Note 22. The following = statement
is for information purposes only: ATTENTION: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The = Department
of Transportation (DOT), Short Term Lending Program (STLP)
= offers working capital financing in the form of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. For = further information contact
the OSDBU at (800) 532-1169 or Internet = address: http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50136/listing.h=
tml
LINKDESC:
notice
CITE: (D-225 SN50U893)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: J--COCHRAN DEVELOPMENT ELEVATOR REPAIRS
SOL 708-20-3
DUE 090701
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to perform major repairs to nine
(9) geared passenger elevators at seven (7) different buildings
at the Cochran Development. The buildings are at 1121 N. 7th
Street; 1311 N. 8th Street; 1112 N. 8th Street; 1121 N. 8th
Street; 1112 N. 9th Street; 1206 N. 9th Street; and 1228 N.
9th Street. Solicitation documents will be available for pick
up in the SLHA's Procurement Section, 4100 Lindell Boulevard,
3rd Floor, St. Louis MO 63108 starting Monday, August 13, 2001.
There will be a $25.00 non-refundable fee, by cashier's check
or money order, charged for each set of specifications made
payable to the SLHA. A Pre-Bid conference is scheduled for
Friday, August 24, 2001 at 10:00 a.m. in the 3rd Floor Conference
Room at 4100 Lindell Blvd. There will be a site visit immediately
following the pre-bid conference. The SLHA will receive sealed
bids for this service until 3:00 p.m. (Local Time), September
7, 2001, at the St. Louis Housing Authority, Procurement Section,
Third Floor, 4100 Lindell Blvd., St. Louis MO 63108, at which
time and place all qualified bids will be publicly opened and
read aloud. All bidders must comply with Section 3 and MBE/WBE
requirements. Bidders not in the St. Louis area may call 314/286-4234
during normal business hours, 8:00 a.m. - 5:00 p.m. (local
time) for instructions on obtaining the solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-225 SN50U899)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND REPAIR OF STERILIZER AND AERATOR
SOL 583-11-02
DUE 091401
POC Esther Walker 317-554-0203 Fax #317-554-0200
DESC: Provide necessary labor, equipment, parts and travel to
maintain a 3M Sterilizermdl, 5XL and a 3M aerator mdl, XL.
Contract period is from October 1, 2001 through September 30,
2002 with four (4) possible renewal options. Solicitation
package will be available on or about August 24, 2001. Only
written requests for solicitation package will be acknowledged.
See Note #22
CITE: (W-225 SN50U8A7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE SERVICES FOR MEDICAL EQUIPMENT
SOL DDA09-01-T-0453
DUE 082401
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Provide non-personal services, personnel, labor, tools,
parts, equpment, transportation, etc., for the maintenance
support of Picker Radiograph Systems. Period of performance
is one year, 1 Oct 01 thru 30 Sep 02 with 4 options periods.
All responsible sources may submit a proposal which shall be
considered by this agency. No telephone request for solicitation
will be accepted. However, FAX request of solicitation is accepted
at 915-569-2959. Solicitation is available to interested parties
through electronic data interchange (EDI).
CITE: (W-225 SN50U8B6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) FY02 ANNUAL DOCKSIDE REPAIR
= AVAILABILITY
SOL DTCG85-01-R-625796
DUE 100401
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
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
= Division intends to contract for the FY02 Annual Dockside
Repair = Availability of USCGC HEALY (WAGB 20). The work package
will include = pierside repairs to a variety of ship's systems
and equipment. All = equipment and materials involved in the
above work shall be = contractor-furnished. This solicitation
will be issued pursuant to the = Small Business Competitiveness
Demonstration Program. Solicitation will = be issued on or
about 31 August 2001 with a proposal closing date of 4 = October
2001. Period of performance will commence 22 January 2002 and
= conclude 15 March 2002. This will be an unrestricted best
value = procurement. For Women-Owned and Disadvantaged Business
Enterprises to = acquire short-term working capital assistance
for = transportation-related contracts, loans are available
under the DOT = Short Term Lending Program (STLP) at the prime
interest rates to = provide accounts receivable financing.
The maximum line of credit is = $500,000. For further information
concerning the STLP call the OSDBU at = 1-800-532-1169. The
solicitation and specification package (minus any = drawings)
will be available via electronic means on the Fed Biz Opps
= website at www.eps.gov. In order to receive prompt notice
on this and = other Coast Guard vessel solicitations postings,
activate the = ?Acquisition Notification Service? on the Fed
Biz Opps website. For = further information concerning this
acquisition, contact the = Contracting Officer listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625796/listing.=
html
LINKDESC:
notice
CITE: (D-225 SN50U8D0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINTAIN AND CALIBRATE E1/E2 PULSE SYSTEMS
SOL F22600-01-T0563
DUE 093001
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email reggie.temple@keesler.af.mil
DESC: Contractor to provide all personnel equipment, tools, materials,
transportation, and all other items necessary to perform preventive
maintenance and calibration of Maxwell Labs E1 and E2 Pulse
Delivery Systems. The period of performance is 1 Oct 01 through
30 Sep 02. Proposed date the solicitation will be uploaded
to EPS is 27 Aug 01. Negotiations will be conducted on a sole
source basis with Fischer Custom Communications, Inc., Torrance,
CA. See Number Note 22. Any interested party must download
the solicitation from www.eps.gov. Copies of the solicitation
are not available for mailing
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0563/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8K5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE SERVICE FOR THE SIEMENS BUILDING TECHNOLOGIES
DIST. DIGITAL CONTROL SYSTEM 600
SOL M00264-01-T-0243
DUE 082901
POC Kathy S. Parker, Contract Specialist, (703) 784-3465 fax
(703)784-5908
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. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (Except: A request
for quotation has been issued at NECO website, www.neco.navy.mil.)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for maintenance services,
upgrades, inspection, hardware replacement and technical assistance
on Siemens Building Technologies Distributive Digital Control
System 600 aboard Quantico Marine Corp Base. Work performed
on this contract must be performed by a factory trained, skilled
repairman with experience in repairing and maintaining the
Siemens Building Technologies System 600. All contractors must
be registered in the Central Contractor Registration (CCR),
the website address is www.ccr2000.com. For a detailed Statement
of work and list of buildings to be serviced send a request
fax number (703) 784-5908, attn: Kathy Parker. Quotes shall
be returned to the office address listed above, by mail or
faxed by the close of business 29 Aug 2001.
CITE: (W-226 SN50U8Q8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--J--CY 2002 DEPOT LEVEL REPAIR
SOL DAAH23-01-R-0894
DUE 091401
POC Sandra Self, (256) 313-4053
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Corporation, Missiles and
Fire Control - Orlando, 5600 Sand Lake Road, MP-228, Orlando,
Florida 32819-8907 to provide depot level repair and Contract
Verification Team of TADS/PNVS components for support of the
AH-64A aircraft. The basic period of performance shall be from
1 Jan 2002 through 31 Dec 2002. This requirement is under the
authority and justification of 10 U.S.C. 2304(c)(1) based on
the determination that th e Government needs can only be satisfied
by one source. All responsible sources may submit an offer
which shall be considered by the agency. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-226 SN50U913)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--PREVENTIVE AND NON-SCHEDULED MAINTENANCE
SOL NMA100-00-R-0002
DUE 082201
POC Point of Contact: Lynn Brannan, Contract Specialist, 301/227-7843
FAX 301/227-5573
DESC: This is an amendment to synopsis published 01 Feb 01 in
the Commerce Business Daily that National Imagery and Mapping
Agency (NIMA) intends to award a sole-source procurement for
maintenance for one (1) base year plus four (4) option years
to Micro-g Solutions Inc, PO Box 636, 515 Briggs Street, Erie,
CO 80516. Original synopsis stated the maintenance is for preventative
and non-scheduled system hardware and software maintenance
for two (2) Absolute Gravimeters. In addition to the preventative
and non-scheduled maintenance, NIMA intends to provide for
the opportunity to purchase commercial upgrades during contract
performance. The following are potential upgrades that may
be purchased: (1) FG5 Power Supply advantages to include smaller
size/weight and universal input voltage; and (2) FG5 fiber
optic interferometer upgrade including new small interferometer,
laser tray w/fiber input coupling, fiber output collimation
optics, modification of superspring cannister, superspring
tripod, and new cases. Authority for sole source procurement
is 10 USC 2304(c)(1) and FAR 6.302-1. This is a synopsis of
intent to negotiate a sole source contract. Responsible sources
who are interested in this procurement may respond by providing
information that identifies their ability to provide a like
capability. Responses must be provided no later than (NLT)
22 Aug 01 by 1:00 P.M. local time; in order to ensure consideration.
Written or email responses will be accepted and must be submitted
to NIMA, PCI/D-88/ATTN: Lynn Brannan, 4600 Sangamore Road,
Bethesda, MD 20816-5003; email: brannanl@nima.mil. See Numbered
Note 22.
CITE: (W-226 SN50U925)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT
SOL N00244-01-T-0901
DUE 081601
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves to extend the closing date of the solicitation
period to 1600 pm, pst, August 16, 2001. No additional amendments
at this time.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-226 SN50U958)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-08-02
DUE 091701
POC Berma Norris 919/286-6915
DESC: This is a notice of intent to negotiate sole source with
Baxter Healthcare Corporation, One Baxter Parkway, Deerfield,
IL 60015 to furnish all labor, materials and transportation
to perform maintenance and repair on Government-owned Drake
Willock system 1000 dialysis machines located at the Department
of Veterans Affairs Medical Center, Durham, NC and in patient
homes for the period of October 1, 2001 through September 30,
2002. This notice may represent the only official notice of
such solicitation. See Note 22.
CITE: (W-226 SN50U960)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-R0032
DUE 091501
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax 210-671-1196, Email charles.reynolds@randolph.af.mil -
Barbara Untiedt, Contracting Officer, Phone 210-671-8409, Fax
210-671-1196, Email barbara.untiedt@randolph.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
eight (8) stores in WA, ID, and MT. The period of performance
will commence 1 Feb 2002, or date of award through one year
thereafter with three priced one-year options to extend for
a total performance period not to exceed 48 months. Request
for this solicitation shall be made in writing, fax or email.
Fax requests will be accepted at FAX number (210) 671-1196.
The solicitation will be issued on or about 15 Sep 01. See
Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R0032/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U983)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF COMPONENTS AN/FSC-111
SOL F42600-01-R-27347
DUE 100301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a requirements type
contract with a period of performance of two years anticipated
for the repair and calibration of the components applicable
to the AN/FSC-111 portion of Military Satellite Comm Sys (MILSTACOM).
To include all required reports and data. Item 0001, NSN: 6625-01-320-4289HJ,
P/N: TS-4322./FSC-111. BEQ: 14. Item 0002, Repair for NSN:
6625-01-320-4289HJ. BEQ: 4. ITT Industries is the original
manufacturer of the (DSSSLS) and has been the only repair and
calibration source for the USAF. Delivery is 30 days ARO or
ARR whichever is later(URGENT items). 60 days ARR or ARO, whichever
is later (ROUTINE items). The approximate issue/response date
will be 04 SEP 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Itt Industries Inc.,
Colorado Springs Co 80907 3414. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9C1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--DATA TRANSFER UNITS
SOL F42620-01-R-21658 01
POC Gerald D. Jacobs/Lgkf/[801]777-6005, For additional information
contact Gerald D. Jacobs/Lgkf/[801]777-6005
DESC: This amendment is to update synopsis F42620-01-R-21658
to include the following. The government intends to establish
a requirements type contract for the essential repair of F-16
repairable data transfer units that are over and above organic
capability. The work shall be accomplished IAW Appendix A and
C. Request coverage for a 5 year period of performance. Description
of Items for repair: NOUN NSN EST.YRLY QTY Data Transfer Unit
7025-01-196-3702WF 30 NVIS Data Transfer Unit 7025-01-447-5658WF
54 Upgraded Data Trsfr Unit 7025-01-406-5838WF 35 64K Data
Trsfr Cartridge 7045-01-248-9012WF 50 128K Data Trsfr Cartridge
7045-01-313-4223WF 20 256K Data Trsfr Cartridge 7045-01-313-4224WF
20 32Meg Data Trsfr Cartridge 7045-01-380-0688WF 10 72/80Meg
Data Trsfr Cartridge 7045-01-406-3579WF 60 Circuit Card 5998-01-253-5083WF
92 Circuit Card 5998-01-253-5084WF 35 Circuit Card 5998-01-202-9759WF
90 Circuit Card 5998-01-165-7247WF 70 SCSI CID 4920-01-407-2212WF
15 Micro SCSI CID 4920-01-458-6859WF 15 Destination Hill AFB
UT Delivery 30 Days ARO Note A: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The approximate issue date will be 28 August 2001. Fairchild
Defense, Germantown, MD is the only known qualified source.
Authority: 10 U.S.C. 2304 (C) (1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Gerald.Jacobs@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9C4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL (ROH), USNS GUADALUPE (T-AO 200)
SOL N31980-01-R-0250
DUE 100501
POC JOANNE VENAGLIA, FAX: 619-553-7774; E-MAIL: joanne.venaglia@msc.navy.mil
DESC: Description: Regular Overhaul (ROH) w/drydocking, USNS
GUADALUPE T-(T AO 200); length overall 677 ft, 6 in, breadth
97 ft, 6 in, draft 36 ft 0 in,displacement draft 42,382 tons.
Place of performance is Contractor's facility, West Coast CONUS
MSRA Holders. Period of performance, start on or about 08 January
2002 for 45 days. This is an unrestricted procurement. Only
written requests for the solicitation shall be accepted. The
solicitation will be posted to the Navy Electronic Commercial
Online Website (NECO) at http://www.neco.navy.mil on or about
05 September 2001. Potential offerors shall search for the
RFP under the section titled "Business Opportunities". Notification
of any amendments to the solicitation will be made on the website.
It is the sole responsibility of the offeror to continually
view the website for any amendments made to the solicitation.
Specifications and drawings are to be issued on CD ROM; proposals
must be submitted on CD-ROM using Word 7.0/Excel 5.0. LINKURL:
http//www.neco.navy.mil LINKDESC:
copy of the RFP EMAILADD: joanne.venaglia@msc.navy.mil EMAILDESC:
Click here to contact the contracting officer via e-mail

LINKURL: http//www.neco.navy.mil
LINKDESC:
section titled "Business Opportunities"
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U9F3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--REPAIR OF KINETO TRACKING MOUNT (KTM)
SOL N68936-01-T-0254
DUE 082101
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 on an Other Than Full and Open Competition
basis from Brashear LP, 615 Epsilon Dr., Pittsburgh, PA 15238,
1 job - Replace Elevation bearings of Kineto Tracking Mount
(KTM); Option 1 - Replace Elevation Shaft; Option 2 - Disassemble
Azimuth Axis and lubricate AZ bearings; Option 3 - Prepare
Kineto Tracking Mount (KTM) for return shipping. The sole source
is based on the manufacturer being the only qualified company
to perform the above repairs and proprietary rights to print
drawings. Responsible firm's believing they can provide the
above, should submit a written response to the Contracting
Officer on or before 21 August 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-226 SN50U9G4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/overhaul of
the following items: NSN: 1680-00-839-4111, P/N: 302022-01,
NOUN: ACTUATOR, ROTARY ELECTRO- MECHANICAL SERVO, OEM: LUCAS
AEROSPACE. This is not an RFP. No solicitation document exists.
For copy of Qualification Requirements, go to the following
web site: HTTP://WW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS which
is the home page for the Small Business Office at OC-ALC. Scroll
down to Source Approval Information. This is a booklet you
may download, which among other things, walks you through the
QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. SUBMIT WRITTEN REQUESTS
TO THE SMALL BUSINESS OFFICE, OC-ALC/BE, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BE@TINKER.AF.MIL. The approximate issue/response date
will be 04 SEP 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FIRE CONTROL SIMULATION
SOL N00030-99-G-0036 NJ41
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide a PC based Fire Control Simulation
for the D5 Backfit Program. Note 22. Award to be made via a
job order to an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-226 SN50U8S0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: K--UPGRADE OF TROOP BERTHING TOILET AND SHOWER COMPARTMENTS
SOL DTMA2B01025
DUE 091101
POC Beverly Jones, Contracting Officer, Phone (757) 441-3130,
Fax (757) 441-6080, Email beverly.jones@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Reconstruction and Upgrade of existing troop berthing toilets
and showers in cadet compartments and the installation of new
joiner partition bulkheads.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01025/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8Y7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
AND LOGISTICS ENGINEERING TECHNICAL SERVICES (LETS) TECHNICIANS
SOL DAAH23-99-G-0013
DUE 091401
POC Sandra Self, (256) 313-4053
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Corporation, Missiles and
Fire Control Orlando, 5600 Sand Lake Road, MP-228, Orlando,
Florida 32819-8907 to acquire on an other than full and open
competitive basis, Engineering and Technical services by the
assignment of Contractor Engineering Technical Services (CETS)
and Logistics Engineering Technical Services (LETS) technicians
on location and in support of the Apache Target Acquisition
Designation Sight/Pilot Nig ht Vision Sensor (TADS/PNVS) and
Electro-Optic Bench (EOB) systems and components at various
U.S. Army installations in the Continental United States (CONUS)
and outside the Continental United States (OCONUS). The period
of performance is 3-months basic c ontract at the end of FY01
(1 Oct 01 31 Dec 01) followed by a 12-month option (1 Jan 02
31 Dec 02). This requirement is under the authority and justification
of 10 U.S.C. 2304(c)(1) based on the determination that the
Government needs can only be sati sfied by one source. All
responsible sources may submit an offer which shall be considered
by the agency. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-226 SN50U946)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR TECHNICAL ASSISTANCE FOR TAIWAN MODIFIED
AIR DEFENSE SYSTEM
SOL DAAH01-99-C-0144
POC Lester Pearson, (256)313-3127
DESC: This procurement is follow-on effort for Contractor technical
assistance on Taiwan Army MADS Program in support of training,
planning, fielding, deployment operation, up to depot level
diagnosis, maintenance, modification, and sustainment of the
system, associated equipment, and logistics support elements
for the Government of Taiwan. Sole Source to Raytheon Company,
180 Hartwell Road, Bedford, MA 01730. See Numbered Notes 22
and 26.
EMAILADD: lester.pearson@redstone.army.mil
EMAILDESC:
CITE: (W-226 SN50U9F0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational = Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: M--LOGISTICS MATERIAL CONTROL ACTIVITY (LMCA)
SOL F29650-01-R-9001
DUE 083101
POC Vivian Jaramillo, Contract Specialist, Phone (505) 846 -
7618, = Fax (505) 846 - 5444, Email vivian.jaramillo@kirtland.af.mil
- Edward = Castillo, Contracting Officer, Phone (505) 846 -
2992, Fax (505) 846 - = 5444, Email edward.castillo@kirtland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested for . The solicitation number
is F29650-01-R-9001 for the = Logistics Material Control Activity
(LMCA). The request for proposal = (RFP) can be accessed at
the web site www.eps.gov. This acquisition is = restricted
to 8(a) firms only. The scheduled performance period for =
this project will be a one-year basic performance period plus
four = 1-year options. The contractor will be required to provide
all = personnel, equipment, tools, material, supervision and
services = necessary to perform the management and operation
of the Air Force = Research Laboratory (AFRL) Logistics Material
Control Activity (LMCA) = at Kirtland AFB. The work will consist
of the following general = functions: maintenance of equipment
authorized accountability = requirements (Inventory Management),
maintenance of Automated Material = Control System (AMCS) requirements
(Inventory Records), maintenance of = the Information Processing
Management System (IPMS), Automatic Data = Processing Equipment
(ADPE) records; processing of requests for = supplies and equipment,
and distribution of materials. This is a best = value, firm
fixed priced solicitation. SIC Code 8744, NAICS Code = 561210,
with a Size Standard of $5.0 million. The RFP must be filled
= out in accordance with the Proposal Requirements addressed
on pages 33 = thru 37 in the solicitation. Mail proposals to
377 CONS/LGCA, 2050 = Wyoming Blvd SE, Bldg 20686, Kirtland
AFB, New Mexico 87117-5606. = Proposal must be received no
later than 3:00 PM local time on 31 August = 2001. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-R-9001/listin=
g.html
LINKDESC:
notice
CITE: (D-226 SN50U972)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC = Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, = NM, 87117-5606
SUBJECT: M--M -- LOGISTICS MATERIAL CONTROL ACTIVITY (LMCA)
SOL F29650-01-R-9001
DUE 083101
POC Vivian Jaramillo, Contract Specialist, Phone (505) 846 -
7618, = Fax (505) 846 - 5444, Email vivian.jaramillo@kirtland.af.mil
- Edward = Castillo, Contracting Officer, Phone (505) 846 -
2992, Fax (505) 846 - = 5444, Email edward.castillo@kirtland.af.mil
DESC: THIS SOLICITATION HAS BEEN AMENDED AS FOLLOWS: REVISED
SOW & = QUASP IS ATTACHED. This is a combined synopsis/solicitation
for = commercial item prepared in accordance with the format
in FAR subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested for . The
solicitation number is F29650-01-R-9001 = for the Logistics
Material Control Activity (LMCA). The request for = proposal
(RFP) can be accessed at the web site www.eps.gov. This = acquisition
is restricted to 8(a) firms only. The scheduled = performance
period for this project will be a one-year basic = performance
period plus four 1-year options. The contractor will be = required
to provide all personnel, equipment, tools, material, = supervision
and services necessary to perform the management and = operation
of the Air Force Research Laboratory (AFRL) Logistics = Material
Control Activity (LMCA) at Kirtland AFB. The work will = consist
of the following general functions: maintenance of equipment
= authorized accountability requirements (Inventory Management),
= maintenance of Automated Material Control System (AMCS) requirements
= (Inventory Records), maintenance of the Information Processing
= Management System (IPMS), Automatic Data Processing Equipment
(ADPE) = records; processing of requests for supplies and equipment,
and = distribution of materials. This is a best value, firm
fixed priced = solicitation. SIC Code 8744, NAICS Code 561210,
with a Size Standard of = $5.0 million. The RFP must be filled
out in accordance with the = Proposal Requirements addressed
on pages 33 thru 37 in the = solicitation. Mail proposals to
377 CONS/LGCA, 2050 Wyoming Blvd SE, = Bldg 20686, Kirtland
AFB, New Mexico 87117-5606. Proposal must be = received no
later than 3:00 PM local time on 31 August 2001. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-R-9001/listin=
g.html
LINKDESC:
notice
CITE: (D-226 SN50U988)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: M--RADFORD AAP COMPETITION
SOL DAAA09-00-R-0137
POC Norman Brown 309-782-3709 or Patricia Mckenna 309-782-5685
DESC: The intent of this notice is to advise potential offeror's
of the Government's intent to issue the final draft Request
for Proposal (RFP) for facility/site management of Radford
Army Ammuntion Plant (RFAAP). This RFP contains the revised
requirements expected of the successful contractor resulting
from this RFP. Requirements of the new RFP include submission
plans that would show how an offeror would propose to meet
the Government's objectives, which include, but are not limited
to: - Operation of RFAAP in accordance with work statements
- Maximize (commercial or otherwise) use of RFAAP to generate
revenue - Generate sufficient revenues to minimze/eliminate
the need for Government funding to perform the requirements
of the contract - Self Investment/Modernization of RFAAP
- Retention of critical replenishment skills, facilities and
equipment - Transition - Maintain link with devlopment community
to keep abreast of and participate in process/technologiy evolution
should it be required for replenishment - Utilization of Small
Businesses - Supply quantities (either produced, subcontracted
or procured) As there is a current restriction which could
limit the offeror's access to the Radford Competition website
offeror's are requested to notify either Norman Brown or Patricia
Mckenna at the numbers or email addresses contained in this
announcement to receive an RFP package. When offeror's are
able to access the competition website RFP documents can be
downloaded. Offeror's are also notified that particular
attention should be given to this RFP as it could be converted
to the formal version with short notice and with little or
no revision. Offeror's are also again advised that site visits
to RFAAP shall be completed by close of business 21 Sep 2001.
The points of contact to schedule this visit were provided
in a previous announcement or can be requested from the PCO.
Copies of the technical data packages in CD format can be
requested from the POC's listed in this announcement.
LINKURL: http://www4.osc.army.mil/padds web/open.asp
LINKDESC:
EMAILADD: brownn@osc.army.mil or mckennap@osc.army.mil
EMAILDESC:
e-mail"
CITE: (W-226 SN50U9G8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DABT67-01-R-0010
DUE 082001
POC Ms. Dale L. Williams, Contract Specialist, (831) 242-6564,
email: williamd@pom-emh1.armymil
DESC: This action originally publicized in the CBD dated 23 July
2001 will not be posted to the Directorate of Contracting,
Presidio of Monterey, CA website. It will be available electronically
through email.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-225 SN50U8A6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE SYSTEMS INTEGRATION AND PROGRAM DEVELOPMENT GROUP
SOL N65540-01-R-0073
POC Mr. R. R. Colot, 215-897-7060
DESC: Engineering, technical, and logistic support services,
including the engineering and technical personnel and facilities
required to develop and integrate technological improvements
focused on the logistic support of the maintenance processes
for the US Navy. This will include the implementation and execution
of condition assessment, monitoring, and systems integration
programs being developed and conducted by the Systems Integration
and Program Development Group. Support shall be required in
advanced technology development, future ship maintenance concepts
and strategies to the Program Office and to the Program Field
Offices in Norfolk, VA; Mayport, FL; Kings Bay, GA; Pascagoula,
MS; Ingleside, TX; Bath, ME; Bangor, ME; Everett, WA; San Diego,
CA; Bremerton, WA; and Pearl Harbor, HI. The contractor shall
provide program engineering, marine engineering, technical
and logistics support for the implementation, execution, and
prototype development of condition assessment and other advanced
technologies for naval ship systems on surface ship and submarine
hulls for the Systems Integration and Program Development office.
Work to be performed under the resultant contract will include
but not be limited to Maintenance Strategies, Planning and
Program Management Support, Maintenance Engineering, Systems
Engineering, Logistics Engineering and Test & Evaluation Engineering.
584,650 hours of effort are anticipated over a sixty month
period. Solicitation closes approximately 15 October 2001.This
requirement is being solicited on a best value basis under
full and open competition. Offerors will be required to submit
both a technical and cost proposal.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U8I0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, ATTN: SEA 02632M,
1333 Isaac Hull Avenue SE, Stop
SUBJECT: R--R -ENGINEERING SERVICES IN SUPPORT OF AN/SQQ-89(V)15!!
SOL N00024-01- R-6331!!
DUE 091501
POC Contact Point: Ms. Mindy L. McDaniel, (202)781-2928, Contracting
Officer, Mr. Jim Watts, (202)781-3959!!
DESC: The Naval Sea Systems Command (NAVSEA) intends to negotiate
a sole source contract to Lockheed Martin Naval Electronics
Surveillance Systems (LM-NESS)/Syracuse to provide engineering
services not to exceed 10,000 mandays over 5 years required
for the completion of the AN/SQQ-89(V)15. The contract will
provide for engineering services in support of the AN/SQQ-89(V)15
as follows: (1) Integration of the AN/WLD-1 Remote Minehunting
Functional Segment (RMFS) (2) Incorporation of Digital Fire
Control Interface to the Aegis Weapon System (AWS) in support
of the deployment of digital weapons beginning with DDG 91
(3) Incorporation of Undersea Warfare Control Functional Segment
(UCFS) software changes required to interface with the new
Vertical Launch System (VLS) Baseline 7 and (4) Incorporation
of minor software and hardware changes to the AN/SQQ-89(V)15
(including updates to as sociated ILS and training materials)
until acceptance and transfer to the Government of all AN/SQQ-89(V)15
systems manufactured by LM-NESS. The scope of this contract
is limited to the AN/SQQ-89(V)15 developed by LM-NESS under
contract N00024-96C-6300. The proposed contract award will
be negotiated pursuant to 10 USC 2304(c)(1). LM-NESS/Syracuse
is the only known source that currently possesses the in-depth
technical knowledge of the equipment required to satisfactorily
perform the work contemplated herein within the timeframe necessary
to meet Fleet requirements. No other source has the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
requirements should contact LM-NESS directly. See Notes 22
and 26. *****
CITE: (D-226 SN50U8L4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: R--LIFE CYCLE SUPPORT SERVICES
SOL N00140-01-Q-3407
DUE 092801
POC Brian Excell, Contract Negotiator, Phone 215-697-9688, Fax
= 215-697-9742, Email brian_f_excell@phil.fisc.navy.mil - James
= O'Sullivan, Contracting Officer, Phone 215-697-9680, Fax
215-697-9579, = Email james_b_o'sullivan@phil.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to acquire Life Cycle support services
for the = C/KC-130T, P-3C, and EP-3J series aircraft. The services
for this = acquisition will include engineering, technical,
logistics, test, = inspection, calibration, repair, maintenance,
equipment upgrade = installation, configuration management,
and other services required to = resolve problems and issues
which develop on these aircraft. No = property or equipment
will be provided by the Government. This = procurement is a
sole source acquisition with Lockheed Martin Aircraft = Center,
244 Terminal Road, Greenville, SC 29605, under the authority
= of FAR 6.302-1. Lockheed Martin Aircraft Center is the only
known = provider of these services at this time. THIS NOTICE
OF INTENT IS NOT = A REQUEST FOR COMPETITIVE PROPOSALS. Services
are anticipated to be = provided for a basic period of 1 year
with 4 one-year options. A time = and material contract will
be awarded as a result of this quotation. = Interested parties
may identify their interests and technical = capability to
respond to this requirement and may submit information = which
shall be considered by FISC Norfolk DET Philadelphia. Any =
responses to this synopsis should be sent to the attention
of Mr. B. = Excell, (Code 02P32A) and reference N00140-01-Q-3407.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3407/lis=
ting.html
LINKDESC:
notice
CITE: (D-226 SN50U8P4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Headquarters Procurement Division (SOAL-KB), U.S. Special
Operations = Command 2418 Florida Keys Avenue, MacDill AFB,
FL, 33621-5323
SUBJECT: R--TECHNICAL SUPPORT AND PROCUREMENT OF FOREIGN MATERIAL
SOL USZA22-01-R-0020
DUE 092801
POC Diane Wheeler, Contract Specialist, Phone 813-828-5436, Fax
= 813-828-7504, Email wheeled@socom.mil - Susan Keeler, Contract
= Specialist, Phone 813-828-7411, Fax 813-828-7504, Email =
keelers@socom.mil
DESC: 17. The United States Special Operations Command is soliciting
= technical support and procurement of foreign material. The
Contractor = shall possess the ability to locate and procure
foreign material of all = types; including but not limited
to ammunition, weapons, mines, = technical data, communication
equipment, and spare parts. The material = is non standard
to the United States of America. The technical = expertise
will include assessment of material for quality and = identification
of reliable sources overseas and within the U.S. for = safe
material. Material procurements may be repetitive, with varying
= quantities, and may require rapid delivery. Safety certification
= required for material. The Government anticipates award of
an = indefinite delivery, indefinite quantity contract with
a period of = performance from the date of award through 30
Sep 02, with one option = for an ordering period of 4 years.
This procurement is set aside for = small business firms. The
solicitation will be available electronically = only. The Request
for Proposal may be found on the Interagency = Interactive
Business Opportunities Page (IBOP) URL: = https://abop.monmouth.army.mil/socom.nsf/home?openform
o/a 28 August = 2001. No telephone or written requests for
the solicitation will be = accepted. Offeror?s are responsible
for routinely checking this = web-site for any possible solicitation
amendments that may be issued. = No individual notification
of any amendments will be provided. To = obtain information
on registration offerors may contact 1-888-414-BOSS, = or via
the Internet at the above URL. In accordance with DFARS = 252.204-7004
all firms must be registered with the Central Contractor =
Registration (CCR) prior to any award of a contract. The North
= American Industry Classification Systems applicable is 541614,
small = business size standard $5M See Note 1. All responsible
sources may = submit a proposal that shall be considered by
the agency. Any = questions may be addressed to wheeled1@socom.mil.
*****=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-01-R-0020/li=
sting.html
LINKDESC:
notice
CITE: (D-226 SN50U8Q1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
Department of State (AID), 5270 Budapest Place, Washington,
DC 20521-5270
SUBJECT: R--VODOVOD MANAGEMENT TRAINING
SOL 168-01-55
DUE 100101
POC Catherine A. Mallay, Contracting Officer, Tel: 361-475-4101,
Fax: 361-269-5893, E-mail: cmallay@usaid, and Szilvia Illes,
Acquistion Specialist Tel: 361-475-4626, Fax: 361-269-5893;
e-mail: silles@usaid.gov
DESC: Regional Contracting Office/Budapest invites U.S. and Bosnian
firms and organizations to submit proposals for a contract
under the United States Agency for International Development
(USAID) Vodovod Management Training Program in Bosnia-Herzegovina.
The successful Contractor will work with four Vodovods (water
management boards) to: 1) increase their autonomy at the local
level; 2) increase rate of revenue collections; 3) implement
an effective metering program; 4) develop demand management
and unaccounted for water reduction; 5) develop and implement
an effective accounting system; 6) develop and implement an
effective budget; 7) establish more realistic tariff rates.
The four Vodovods are Doboj, Tuzla, Orasje and Brcko. USAID
believes there is adequate technical and managerial expertise
in Bosnia-Herzegovina (BiH) to conduct this work and therefore
invites proposals from BiH as well as U.S. organizations. A
fixed-price contract is contemplated. All questions related
to this notice and requests for a copy of the RFP must be addressed
in writing by letter, fax, or E-mail to the POC at the address
stated above. Specify the RFP number and title being requested,
and include your complete organization name, street address,
telephone and fax numbers, and e-mail address. No telephone
requests will be honored. The RFP will be issued via the USAID
website and it is projected that this will occur 15 days after
this notice is posted in the CBD. Proposals will be due 30
days thereafter. This notice and the RFP, once issued, can
be viewed and downloaded from the USAID external web site.
The USAID worldwide web address is http://www.usaid.gov. Select
"Business and Procurement" from the home page, then "USAID
Procurements." It is the responsibility of the party downloading
the RFA to ensure that the RFA has been received in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Any amendments to
the RFP will also be posted on the USAID website and interested
parties should check the website regularly. A list of organizations
which express interest in this RFP will be made available upon
request. The publication of this notice or the RFP does not
obligate the U.S. Government to make an award.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cmallly@usaid.gov and silles@usaid.gov
EMAILDESC:
CITE: (W-226 SN50U8R2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--JCAHO READINESS CONSULTATION SERVICES
SOL RFP 500-31-01
DUE 092001
POC RICHARD BARTON, Contracting Officer, 518-626-6843
DESC: The VA Healthcare Network Upstate New York's (VISN 2) stated
goal is to achieve a stated readiness through implementation
of the Joint Commisssion's (JCAHO) important functions. The
VA is seeking to contract with a contractor to assist VISN
2 in its education and consultation needs throughout the course
of the upcoming survey cycle (Oct. 2001-Dec. 2003) The project
shall be presented in quarterly phases, and encompass both
customized education and consultation services designed to
assist VISN 2 in achieving and maintaining constant readiness
for survey through implementation of patient care organizational
functions. Requests for Proposals will be available o/a August
20, 2001. Interested parties MUST SUBMIT A WRITTEN REQUEST
ONLY. NO telephone requests will be accepted. Written request
can be submitted to Stratton VA Medical Center, Attn: Richard
Barton, Contracting Officer (500-2/90NCA), 113 Holland Avenue,
Albany, New York 12208 or FAXED to (518) 626-6849. Contract
award is subject to subsequent fiscal year funding.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-226 SN50U8V2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--SPECIALIZED CONSULTANT SERVICES IN SUPPORT OF THE
BBG'S MIDDLE EAST BROADCASTING INITATIVE (MEBI)
SOL CON-01-0076
DUE 082901
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement for a contractor to provide
non-personal, specialized, "advisory and assistance" consultant
services to the BBG in support of its new "Middle East Broadcasting
Initiative (MEBI)". These specialized services include, but
are not limited to, active participation in the BBG's development
of an overall "MEBI Master Plan", identification and tradeoff
analyses of 1) potential site locations for broadcasting MEBI
programs; and 2) potential site location(s) for the BBG's establishment
of a new Middle East Broadcasting Center (MEBC) to be used
for implementing and administering the entire MEBI; development
and implementation of MEBI "branding" and marketing strategies,
identification of proposed audience research studies to be
used in determining the content of MEBI programs, and the development
and tradeoff analyses of proposed MEBC functional and organizational
structures. An area of special consultative interest to the
BBG is the strategy and methodology of applying U.S. commercial
radio broadcasting techniques for reaching young Middle East
audiences to the programs that the BBG is presently planning
to broadcast to the Middle East (and perhaps to other related
geographic areas), and of also identifying the best means of
producing such Middle East regional and country-specific programming
for this target audience. In accordance with Federal Acquisition
Regulation (FAR) Subpart 6.302-1 (Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements),
the BBG intends to non-competitively procure the above-summarized,
specialized, non-personal, "advisory and assistance" consultant
services from Bert Kleinman Programming, Inc. (BKP), based
on the unique capabilities of this firm, and the BBG's necessity
to complete the above-listed and other related MEBI actions
within such time to enable the BBG to meet its first-quarter
2002 target date to begin "live" broadcasting to the Middle
East. BKP has recent pertinent experience in all of the above-listed
MEBI activities, and/or similar activities, a comprehensive
working knowledge of international broadcasting in the Middle
East with emphasis on the young Middle East target audience,
demonstrated success in performing previous work for the BBG
and other broadcasters, and a national acclaim for BKP's development
of widely successful broadcasting programs and techniques for
young ethnic audiences. BKP has traveled extensively in the
Middle East and has validated experience in dealing with both
the commercial and governmental organizations whose authorization
and support are necessary for the BBG to achieve its MEBI objectives
in accordance with the above-stated target schedule. This public
notice of intent to non-competitively procure the above-stated
specialized consultant services from BKP is not a request for
competitive price quotations or proposals. However, other firms
or individuals may express to the Government their interest
in and capability to perform the above-stated specialized consultant
services. Any expressions or statements of such interest and
capabilities must be in writing, and they must be received
by the Contracting Officer at the below-listed facsimile machine
number or Electronic-mail address by 3:00 p.m., EST, Wednesday,
August 29, 2001 in order to be considered by the Government.
Oral submissions of interest and capabilities will not be accepted
by the Government. Any written information received from interested
firms or individuals responding to this public notice will
be considered by the Government. Any submissions, statements,
or questions regarding this public notice shall be submitted
in writing to the Contracting Officer, Gloria Sweetney, via
facsimile at (202) 205-1921 or Electronic-mail at: gjsweetn@ibb.gov.
Confirmation of receipt of any such submissions, statements,
or questions regarding this proposed procurement can be obtained
by contacting the Contracting Officer at (202) 619-1623 or
the Director of the Office of Contracts, Jim Sullivan, at (202)
619-3448. This public notice is not a Request for Quotations
(RFQ), Request for Proposals (RFP), or Invitation for Bids
(IFB).
EMAILADD: gjsweetn@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN50U8V9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--TECHNICAL AND CONFERENCE SUPPORT IN THE AREA OF EFFECTS
OF WATER CONTAMINATION ON HUMANS
SOL PR-NC-01-12372
DUE 082001
POC matt ake (919) 541-3112 chris baker (919) 541-2501
DESC: The first four sentences of this synopsis as well as the
submission date have been amended. REQUEST FOR CAPABILITY
STATEMENTS FROM 8(a) SMALL BUSINESSES. The Environmental Protection
Agency is conducting a market search for 8(a) small businesses
to provide technical support for the National Health and Environmental
Effects Research Laboratory (NHEERL), Office of Research and
Development (ORD) of the Environmental Protection Agency (EPA)
under a procurement entitled "Technical and Conference Support
in the Areas of Effects of Water Contaminants on Humans". EPA
reserves the right to set this action aside for an 8(a) small
business firm on a sole source basis. If there are no qualified
8(a) concerns, the Agency may elect to compete the requirement
as a small business set-aside. The contractor shall be responsible
for providing water health effects reports. The contractor's
research shall require a multi-disciplinary approach and involves
methodologic issues relating to water chemistry, distribution
system or water engineering, microbial and chemical assessment,
sanitary surveys and exposure assessment. Reports prepared
by the contractor shall summarize current state-of-the-science
information, identify areas of needed research, identify the
potential impact of such research on risk-assessment/decision
making activities and determine proposed sequences and time
tables for implementation of the research. Using EPA provided
reports, literature searches and current research efforts,
the contractor shall identify outstanding issues and develop
a plan to conduct epidemiologic studies on the health effects
of chemical and microbial water contamination, including projecting
the impact of the proposed studies on risk assessment/decision
making activities. Examples of work include, but are not limited
to, the following: (1) reviewing national and international
literature and providing lists for possible selection for reprints;
(2) obtaining permission from publishers to reprint selected
articles; (3) compiling articles in logical sequences for publication
as EPA documents; (4) proposing appropriate authors for sections
of reports, books, or journals and contacting proposed authors
to confirm their availability and willingness to write sections
of reports, books or journals; (5) after review by EPA, prepare
documents in final form for publication; (6) synopsis of articles;
(7) obtaining and identifying information on water monitoring,
treatment plant operations, source and distribution water quality
and outbreak investigation procedures; and (8) reviewing and
editing, for accuracy, manuscripts, materials, graphics and
research references in preparation for publication. Human health
effects in the form of epidemiologic data is reported on a
biennial basis to the Centers for Disease Control and EPA.
These reports are evaluated and the two agencies publish a
biennial report. The contractor shall provide support to EPA
in evaluating each outbreak report and determining which reports
need additional information for follow up. The contractor shall
review, for accuracy, the final EPA and CDC report and any
other manuscripts in preparation for publication. The contractor
shall be responsible for adding waterborne disease outbreak
information to an existing database and categorize the data
using criteria developed by EPA. In addition to U.S. information,
information from other countries and research on outbreak investigation
and endemic waterborne studies must be collected and evaluated.
Examples of work required include but are not limited to: (1)
collecting information on research programs in Europe, Canada,
and Latin America; (2) providing data analysis, estimation
of risk, evaluating bias and diagnostic techniques for conducting
waterborne disease studies, (3) drafting, revising and updating
EPA documents and publications relating to epidemiology, surveillance,
engineering investigations, water quality concerns analyzing
waterborne pathogens, indications of contamination, community
intervention studies and the investigation of waterborne disease;
(4) researching materials for documents on waterborne disease
outbreaks in the world ; (5) providing support in improving
waterborne outbreak investigations, surveillance and reporting;
(6) preparing selected chapters and articles in planned books
about waterborne disease risks; (7) preparing reports detailing
issues on waterborne disease outbreaks and surveillance; (8)
analyzing groundwater systems, including community and noncommunity
systems; (9) comparing causes, etiologic agents and number
of cases for disease outbreaks; (10) preparing retrospective
trend analysis of causes of outbreaks; (11) preparing special
analysis of outbreaks requiring statistical work and engineering
evaluation of outbreaks; (12) entering information into databases;
and (13) reviewing and editing, for accuracy, manuscripts,
materials, graphics and research references in preparation
for publication. The contractor shall provide editorial support
on manuscripts, books, standard operating procedures (SOPs),
field implementation plans and other documents relating to
all of the above specifications. The contractor shall provide
the necessary services to conduct symposia, workshops, seminars,
meetings and conferences. The applicable NAICS is 561990 with
a size standard of five million dollars. ALL INTERESTED 8(a)
SMALL BUSINESSES SHOULD SUBMIT STATEMENTS REFERENCING THEIR
CORPORATE EXPERIENCE AND CAPABILITIES RELATIVE TO THE RESEARCH
AREAS DELINEATED ABOVE WITHIN 20 DAYS OF THE INITIAL NOTICE
DATED AUGUST 1, 2001. It is anticipated that the contract will
be awarded around the March 2002 time frame. Please send capability
statements to Matt Ake at - US EPA, Contracts Management Division
MD-33, RTP, NC 27711. By courier - US EPA 79 Alexander Drive
Administration Building, Durham, NC 27709. A Pre-Solicitation
notice will be issued at a later date.
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN50U8Z1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, California ANG - Bldg 2273, 1560
Graeber St., Suite 29, March Field, CA 92518
SUBJECT: R--FAMILY READINESS & SUPPORT MANAGER SERVICES
SOL DAHA04-01-R-8001
DUE 090401
POC John A. Player, 909-655-5461
DESC: Provide Family Readiness and Support Management Services
with the 163 Air Refueling Wing at March Air Reserve Base,
California from 01 October 2001 through 30 September 2002.
Perspective offerors will be required to provide services at
the location identified above on any resultant contract. This
solicitation requires that an Oral Briefing be given as a condition
of a successful proposal offer.
EMAILADD: john.player@camarc.ang.af.mil
EMAILDESC:
CITE: (W-226 SN50U929)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL Reference-Number-TAIP-3460-1-90507
DUE 083101
POC Tracey Miller, Contract Specialist, Phone (301) 713-0829
xt 189, Fax (301) 713-0809, Email tracey.m.miller@noaa.gov
DESC: Business Information Service for the Newly Independent
States (BISNIS) US Department of Commerce Announcement of Opening
for a Contractor: Regional Commercial Information Provider?Khabarovsk,
Russia BISNIS is the U.S. Government's primary information
resource center for U.S. companies exploring business opportunities
in Russia and other NIS countries. A primary goal of BISNIS
is to bring buyers and sellers together to facilitate successful
business transactions. BISNIS has resulted in more than $2.8
billion worth of U.S. export and investment transactions in
the NIS since opening in 1992. BISNIS products and services
include the monthly BISNIS Bulletin newsletter, the Search
for Partners and Trades & Tenders lead programs, and a range
of information on Russian and NIS regions, industry developments,
and market access strategies. BISNIS distributes market information
to interested representatives of U.S. companies, including
30,000 recipients of mail, several thousand recipients of BISNIS
emails, and via the BISNIS Internet web site (www.bisnis.doc.gov).
BISNIS operates through a network of 19 representatives in
the NIS and 10 trade specialists in the United States (Washington,
D.C.) who identify, analyze, and report on market leads, developments,
and strategies in order to keep U.S. companies informed about
commercial developments in the NIS. Russia-based representatives
are the primary contact with local companies and organizations.
BISNIS has been reporting from Khabarovsk and intends to continue
reporting on commercial developments and opportunities in this
and select surrounding regions (Amur, Chita, Buryatia, Jewish
Autonomous Region, Yakutia) from October 2001 through March
2002. The contractor will be responsible for providing BISNIS
each month with US export and partner leads, useful market
updates, and practical industry and regional reporting for
Samara oblast and surrounding regions. The contractor is also
expected to work with the local business community and media
to increase local familiarity with BISNIS programs. Qualifications:
Strong English writing and speaking skills, familiarity with
international business, ability to identify promising leads
and prepare useful market reporting for US companies. Additionally,
the position requires that a candidate show initiative, be
able to work independently, communicate effectively with colleagues
and contacts, and be results oriented. The winning candidate
will be required to work at an office with full email access.
Interested individuals must request in writing to obtain a
copy of the Request for Quotation/Statement of work document
by August 31, 2001. For additional information and instructions,
please contact: Tanya Shuster, BISNIS, US Department of Commerce
email: Tanya_shuster@ita.doc.gov, US tel: 202/482-2036, US
fax: 202/482-2293 or Tracey Miller, US fax: 301/713-0809
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-TAIP-3460-1-90507/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U974)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL Reference-Number-TAIP-3460-1-90502
DUE 083101
POC Tracey Miller, Contract Specialist, Phone (301) 713-0829
xt 189, Fax (301) 713-0809, Email tracey.m.miller@noaa.gov
DESC: Business Information Service for the Newly Independent
States (BISNIS) US Department of Commerce Announcement of Opening
for a Contractor: Regional Commercial Information Provider?Tomsk,
Russia BISNIS is the U.S. Government's primary information
resource center for U.S. companies exploring business opportunities
in Russia and other NIS countries. A primary goal of BISNIS
is to bring buyers and sellers together to facilitate successful
business transactions. BISNIS has resulted in more than $2.8
billion worth of U.S. export and investment transactions in
the NIS since opening in 1992. BISNIS products and services
include the monthly BISNIS Bulletin newsletter, the Search
for Partners and Trades & Tenders lead programs, and a range
of information on Russian and NIS regions, industry developments,
and market access strategies. BISNIS distributes market information
to interested representatives of U.S. companies, including
30,000 recipients of mail, several thousand recipients of BISNIS
emails, and via the BISNIS Internet web site (www.bisnis.doc.gov).
BISNIS operates through a network of 19 representatives in
the NIS and 10 trade specialists in the United States (Washington,
D.C.) who identify, analyze, and report on market leads, developments,
and strategies in order to keep U.S. companies informed about
commercial developments in the NIS. Russia-based representatives
are the primary contact with local companies and organizations.
BISNIS has been reporting from Tomsk and intends to continue
reporting on commercial developments and opportunities in the
region from October 2001 through March 2002. The contractor
will be responsible for providing BISNIS each month with US
export and partner leads, useful market updates, and practical
industry and regional reporting for Samara oblast and surrounding
regions. The contractor is also expected to work with the local
business community and media to increase local familiarity
with BISNIS programs. Qualifications: Strong English writing
and speaking skills, familiarity with international business,
ability to identify promising leads and prepare useful market
reporting for US companies. Additionally, the position requires
that a candidate show initiative, be able to work independently,
communicate effectively with colleagues and contacts, and be
results oriented The winning candidate will be required to
work at an office with full email access. Interested individuals
must request in writing to obtain a copy of the Request for
Quotation/Statement of Work document by August 31, 2001. For
additional information and instructions, please contact: Joan
Morgan, BISNIS, US Department of Commerce email: joan_morgan@ita.doc.gov,
US tel: 202/482-2709, US fax: 202/482-2293 and Tracey Miller,
US fax: 301/713-0809
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-TAIP-3460-1-90502/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U981)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL Reference-Number-TAIP-3460-1-90508
DUE 083101
POC Tracey Miller, Contract Specialist, Phone (301) 713-0829
xt 189, Fax (301) 713-0809, Email tracey.m.miller@noaa.gov
DESC: Business Information Service for the Newly Independent
States (BISNIS) US Department of Commerce Announcement of Opening
for a Contractor: Regional Commercial Information Provider?Nizhny
Novgorod, Russia BISNIS is the U.S. Government's primary information
resource center for U.S. companies exploring business opportunities
in Russia and other NIS countries. A primary goal of BISNIS
is to bring buyers and sellers together to facilitate successful
business transactions. BISNIS has resulted in more than $2.8
billion worth of U.S. export and investment transactions in
the NIS since opening in 1992. BISNIS products and services
include the monthly BISNIS Bulletin newsletter, the Search
for Partners and Trades & Tenders lead programs, and a range
of information on Russian and NIS regions, industry developments,
and market access strategies. BISNIS distributes market information
to interested representatives of U.S. companies, including
30,000 recipients of mail, several thousand recipients of BISNIS
emails, and via the BISNIS Internet web site (www.bisnis.doc.gov).
BISNIS operates through a network of 19 representatives in
the NIS and 10 trade specialists in the United States (Washington,
D.C.) who identify, analyze, and report on market leads, developments,
and strategies in order to keep U.S. companies informed about
commercial developments in the NIS. Russia-based representatives
are the primary contact with local companies and organizations.
BISNIS has been reporting from Nizhny Novgorod and intends
to continue reporting on commercial developments and opportunities
in this and surrounding Volga-Vyatka regions from October 2001
through September 2002. The contractor will be responsible
for providing BISNIS each month with US export and partner
leads, useful market updates, and practical industry and regional
reporting for Samara oblast and surrounding regions. The contractor
is also expected to work with the local business community
and media to increase local familiarity with BISNIS programs.
Qualifications: Strong English writing and speaking skills,
familiarity with international business, ability to identify
promising leads and prepare useful market reporting for US
companies. Additionally, the position requires that a candidate
show initiative, be able to work independently, communicate
effectively with colleagues and contacts, and be results oriented
The winning candidate will be required to work at an office
with full email access. Interested individuals must request
in writing to obtain a copy of the Request for Quotation/Statement
of work document by August 31, 2001. For additional information
and instructions, please contact: Philip de Leon, BISNIS, US
Department of Commerce email: philip_de_leon@ita.doc.gov, US
tel: 202/482-2109, US fax: 202/482-2293 and Tracey Miller,
US fax: 301/713-0809
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-TAIP-3460-1-90508/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U990)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL Reference-Number-TAIP-3460-1-90505
DUE 083101
POC Tracey Miller, Contract Specialist, Phone (301) 713-0829
xt 189, Fax (301) 713-0809, Email tracey.m.miller@noaa.gov
DESC: Business Information Service for the Newly Independent
States (BISNIS) US Department of Commerce Announcement of Opening
for a Contractor: Regional Commercial Information Provider?Novosibirsk,
Russia BISNIS is the U.S. Government's primary information
resource center for U.S. companies exploring business opportunities
in Russia and other NIS countries. A primary goal of BISNIS
is to bring buyers and sellers together to facilitate successful
business transactions. BISNIS has resulted in more than $2.8
billion worth of U.S. export and investment transactions in
the NIS since opening in 1992. BISNIS products and services
include the monthly BISNIS Bulletin newsletter, the Search
for Partners and Trades & Tenders lead programs, and a range
of information on Russian and NIS regions, industry developments,
and market access strategies. BISNIS distributes market information
to interested representatives of U.S. companies, including
30,000 recipients of mail, several thousand recipients of BISNIS
emails, and via the BISNIS Internet web site (www.bisnis.doc.gov).
BISNIS operates through a network of 19 representatives in
the NIS and 10 trade specialists in the United States (Washington,
D.C.) who identify, analyze, and report on market leads, developments,
and strategies in order to keep U.S. companies informed about
commercial developments in the NIS. Russia-based representatives
are the primary contact with local companies and organizations.
BISNIS has been reporting from Novosibirsk and intends to continue
reporting on commercial developments and opportunities in Novosibirsk
and surrounding regions (Omsk, Kemerovo, Altai Krai, Krasnoyarsk,
Tuva, Khakassia, and Irkutsk,) from October 2001 through March
2002. The contractor will be responsible for providing BISNIS
each month with US export and partner leads, useful market
updates, and practical industry and regional reporting for
Samara oblast and surrounding regions. The contractor is also
expected to work with the local business community and media
to increase local familiarity with BISNIS programs. Qualifications:
Strong English writing and speaking skills, familiarity with
international business, ability to identify promising leads
and prepare useful market reporting for US companies. Additionally,
the position requires that a candidate show initiative, be
able to work independently, communicate effectively with colleagues
and contacts, and be results oriented The winning candidate
will be required to work at an office with full email access.
Interested individuals must request in writing to obtain a
copy of the Request for Quotation /Statement of Work document
by August 31, 2001. For additional information and instructions,
please contact: Joan Morgan, BISNIS, US Department of Commerce
email: joan_morgan@ita.doc.gov, US tel: 202/482-2709, US fax:
202/482-2293 and Tracey Miller, US fax: 301/713-0809
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-TAIP-3460-1-90505/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U992)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ANALYSES OF FUTURE TRENDS AND FORCES EXPECTED TO
IMPACT NOAA'S OPERATIONS
SOL 52-DGNA-1-90092
POC Edward F. Tennant, Jr., Contracting Officer, telephone (301)
713-0823 ext. 117
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for on-going analyses of economic, demographic,
political, social, technological, and other trends and forces
which would be expected to impact NOAA's operations over the
long term with a focus on a five to ten year horizon. Additionally,
NOAA may require training associated with this effort. The
period of performance of this effort will be for one year after
contract award. NOAA expects the price of this effort to be
approximately $200,000.00. Solicitation 52-DGNA-1-90092 will
be issued on or about August 29, 2001 and will close on or
about September 28, 2001. Requests for copies of the solicitation
should be submitted in writing to the attention of Ed Tennant
at the header address or fax 301-713-0806. The solicitation
may be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
once the solicitation is issued. See Notes 12 and 26.
CITE: (W-226 SN50U9H5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY,
BOURNE, MA
SOL 786-3-02
DUE 091001
POC Contracting Officer - Diane L. Campbell, Contracting Officer,
(703) 441-4763
DESC: Modification issued to correct Contracting Officer's telephone
number to read (703) 441-4011.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-3-02
LINKDESC:
EMAILADD: dcampbell@cem.va.gov
EMAILDESC:
CITE: (D-225 SN50U896)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: S--COLD BEVERAGE VENDING MACHINE CONCESSION
SOL DADA09-01-T-0439
DUE 083101
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: Cold beverage vending machine concession at William Beaumont
Army Medical Center, El Paso, Texas. Contractor to provide
labor, equipment, and materials to provide cold beverage vending
machines. Base period from 01 Oct 01 through 30 Sep 02 with
four one year option periods. All responsible sources may request
a copy of the solicition in writing. No telephonic requests
will be accepted. Faxed requests will be accepted at 915 569-2959.

CITE: (W-226 SN50U8R5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: S--JANITORIAL SERVICES
SOL Q6820010115
DUE 091401
POC Judy Wendt 218-283-9821
DESC: Perform janitorial services at Voyageurs National Park
headquarters building, 3131 Highway 53, International Falls,
MN 56649.
EMAILADD: judy_wendt@nps.gov
EMAILDESC:
CITE: (W-226 SN50U8V7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--MINOR MAINTENANCE SERVICE - BLACK BUTTE LAKE, ORLAND,
TEHAMA COUNTY, CALIFORNIA
SOL DACW05-01-B-0009
DUE 100401
POC James Garror, 916-557-5229
DESC: Project Title: Black Butte Minor Maintenance Service. For
the period of 01 October 2001 to September 2002, with two one-year
option years. JOB DESCRIPTION: Minor Maintenance Service. Furnish
Labor, materials equipment and transportation necessary to
provide minor maintenance services at Black Butte Lake, 19225
Newville Road, Orland, Tehama County, California. NAICS Code:
This procurement will be conducted under NAICS Code: 23599.
The size standard for this code is $11,500,000.00. This procurement
is set aside for Small Business concerns. Invitation for Bid
(IFB): the acquisition method is Invitation for Bid. The contract
specialist for this solicitation is James Garror at 916-557-5229.
The project manager is Henry Hornsby, at 530-865-4781. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ for downloading.
Any future amendments to the solicitation will also be available
for down from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 09/03/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 09/04/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. All responsible sources may
submit a bid which will be considered by the agency. See Note
26 (see Commerce Business Daily, Monday edition). For a listing
of all Sacramento District projects, see Commerce Business
Daily which is updated daily. Please note that all contractors
and potential contractors must be registered with the Central
Contractor Registration (CCR) database effective May 31, 1998.
For instructions on registering with the CCR please see our
web page.
CITE: (W-226 SN50U903)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00600-02-R-0072
POC Terrie Nestor, (202) 433-2968, Terrie_L_Nestor@fmso.navy.mil
DESC: FISC hereby notifies all potential offerors that the current
requirement is under A-76 study. The Government has been determined
successful, however, the decision is currently under appeal.
The need for this requirement is dependent upon the appeal
decision. Should the decision be reversed, this procurement
will be cancelled. Paper copies of this solicitation will
not be distributed. Copies of the solicitation, which will
be available on or after 21 August 2001, must be downloaded
from www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U932)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: S--DINING FACILITY ATTENDANT SERVICES, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-01-R-0212
DUE 092801
POC Lywana Dollar, 270-798-7200
DESC: This is an amendment to a synopsis for Dining Facility
Attendant Services that was originally posted to the CBDNet
on June 20, 2001. Award of a firm fixed price contract is anticipated.
The anticipated base period of performance will be 1 Dec 01
through 30 November 02 with four one year option periods. Award
will be based on best value. The NAICS code is 722310/$15 million.
The proposed contract is 100% set-aside for SBA certified eligible
8(a) firms. Issue date of the solicitation is revised to 17
Au g 01. Site visit is anticipated for 7 Sep 01. Each offeror
is limited to two (2) representatives. Eligible firms should
contact Kevin Day at dayk@emh2.campbell.army.mil not later
than 31 Aug 01 to confirm their and number of personnel to
attend the site visit. Offerors may request a copy of the solicitation
package by contacting Kevin Day at dayk@emh2.campbell.army.mil.
The request should include the offeror s name, address, telephone
and facsimile numbers and e-mail address. Solicitation will
be sent on a CD ROM in Adobe Portable Document Reader format
(PDF) with the exception of Section B, Bid Schedule, which
will be sent in Microsoft Excel (spreadsheet) format. All eligible,
certified 8(a) concerns may submit a proposal that shall be
considered. A ll other information contained in the original
synopsis remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-226 SN50U9A1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: S--S--DINING FACILITY ATTENDANT SERVICES, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-01-R-0212
DUE 092801
POC Lywana Dollar, 270-798-7200
DESC: This is an amendment to a synopsis for Dining Facility
Attendant Services that was originally posted to the CBDNet
on June 20, 2001. Award of a firm fixed price contract is anticipated.
The anticipated base period of performance will be 1 Dec 01
through 30 November 02 with four one year option periods. Award
will be based on best value. The NAICS code is 722310/$15 million.
The proposed contract is 100% set-aside for SBA certified eligible
8(a) firms. Issue date of the solicitation is revised to 17
Au g 01. Site visit is anticipated for 7 Sep 01. Each offeror
is limited to two (2) representatives. Eligible firms should
contact Kevin Day at dayk@emh2.campbell.army.mil not later
than 31 Aug 01 to confirm their and number of personnel to
attend the site visit. Offerors may request a copy of the solicitation
package by contacting Kevin Day at dayk@emh2.campbell.army.mil.
The request should include the offeror s name, address, telephone
and facsimile numbers and e-mail address. Solicitation will
be sent on a CD ROM in Adobe Portable Document Reader format
(PDF) with the exception of Section B, Bid Schedule, which
will be sent in Microsoft Excel (spreadsheet) format. All eligible,
certified 8(a) concerns may submit a proposal that shall be
considered. A ll other information contained in the original
synopsis remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-226 SN50U9D9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: S--JANITORIAL SERVICES FOR USMS HANGAR IN OKLAHOMA CITY,
OKLAHOMA
SOL JQ-02-Q-0001
DUE 082401
POC --Larry Park at (405)680-3424
DESC: Janitorial service for Justice Prisoner and Alien Transportation
System hangar office facility in Oklahoma City Oklahoma. Facility
is approximately 24,000 square feet. This purchase order will
have one initial base year and three one year options. This
procurement is a 100% small business set aside. NAICS size
classification is 561720. The size standard is $12,000,000.00
average annual reciepts the past year. All requests must be
faxed to Larry Park @ 405-680-3466. Telephone requests will
not be honored.
CITE: (W-226 SN50U9G0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--EL TIGRE NEWS
SOL Program 2947-S
DUE 091101
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period October 1, 2001 through
September 30, 2002 for the Department of the Air Force. Production
area assumed to be within a 60 mile radius of 1650 E. Perimeter
Way, Tucson, AZ 85706-6052. Pamphlets, approximately 12 orders
per year, approximately 2,300 copies per order, approximately
12 to 24 pages per order, 8-1/2 x 11". Operations include copy
pickup, pre-flight, films, printing, binding, packing, labeling
and marking, and distribution. Four workday producton schedule.
Product Quality Level III attributes. requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gpv/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-226 SN50U8T1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 C99-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02,
8-1/2 x 11", printing head to head or head to left in black
ink and saddle-stitch. Anticipating approximately 6 orders
per year. Approximately 12-24 pages per order and approximately
2,000 to 9,000 copies. Operation include electronic prepress,
printing, binding, packing and distribution. Copy pick up in
Rockville, MD. Quality level III. Bid opening anticipated during
the month of November 2001. Request bid invitation by letter
to the address above.
CITE: (W-226 SN50U8X1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 C547-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02,
8-1/2 x 11", printing in two ink colors and perfect bound.
Anticipating approximately 12 orders per year. Approximately
300 to 400 pages per order and approximately 1,000 to 3,500
copies. Operation include reproducibles, printing, binding,
packing and distribution. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of November
2001. Request bid invitation by letter to the address above.

CITE: (W-226 SN50U8X6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--PAMPHLET
SOL C480-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02,
8-1/2 x 11", printing head to head in four color process plus
up to four(4) additional Pantone ink colors and saddle-stitch.
Anticipating approximately 4 orders per year. Approximately
16 to 24 pages per order and approximately 5,000 to 7,500 copies.
Operation include electronic prepress, film making, binding,
packing mailing and distribution. Copy pick up in Washington,
DC. Quality level II. Bid opening anticipated during the month
of November 2001. Request bid invitation by letter to the address
above.
CITE: (W-226 SN50U8Y1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10050-NQ
DUE 091401
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with the format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10050-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offers to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENT:
Title: What You Need To Know..Cervix (English)". PRODUCT: =
40 page text with separate 4 page wrap-around cover. QUALITY:
Level 2 = printing and finishing attributes are required for
these = specifications. Reference GPO Publication 310.1 for
attribute = requirements. Printing is the predominate production
function and none = shall be subcontracted. BASIS FOR AWARD:
The award amount will be = Thirty-thousand Dollars ($30,000)
for this procurement. The NCI = objective is to obtain the
highest possible quantity for this specified = dollar amount.
The added rate per thousand "overs" will be used to = either
increase or decrease your bid price to reach this dollar amount.
= The failure to provide an added rate will render your firm's
proposal = non-responsive. QUANTITY: 50,000 copies and final
films used in the = production of printing. TRIM SIZE: 5-3/8"
x 8-3/8", saddle wire stitch = binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 1 Macintosh = Zipdisk consisting of Adobe
art & Quark page layouts from desktop = created files together
with 6 reflective illustrations. The contractor = shall RIP
films from a Hi-Res drum device only, Capstan output is not
= acceptable. PROOFS: Provide laminated halftone dot proofs,
from final = films, stripped to show the full press sheet imposition,
including = colorbar, showing guide, gripper and ruled-up for
all bindery marks of = each form, plus 2 dylux proofs, with
all elements in proper position, = folded and trimmed to final
size. NCI shall retain one complete set. = Laminated proofs
shall match the required PMS colors exactly or the = contractor
can, at their option, provide press proofs for evaluation.
= No "process build" or stochastic styled proofs are acceptable.
PAPER: = Covers -80lb. White #1 matte finish cover, minimum
brightness of 86. = (Patina, Frostbrite, Moistrite, Mountie,
or an approved equal). Text = -70 lb. white #1 offset opaque
text, target brightness of 90 = (Hammermill, Simpson, Springhill,
or an approved equal). Only those = papers listed above as
approved #1 sheet equals will be considered. = See the 34th
edition ('00-01' issue) of the Competitive Grade Finder. =
All the leaves within each book must be matching. All offset
text = stock, when required, must be smooth finish only. Rolland
Opaque is = not an approved alternative sheet. American mill
brand manufactured = papers only, private label and or foreign
manufactured papers shall not = be acceptable. INKS: PMS 326
(Green) and Black Ink. Solid inks = required, no builds allowed.
Inks shall contain minimum percentages of = vegetable oil in
compliance with federal procurement mandates as = follows:
Heat-set litho/10%, sheet-fed litho/20%. BINDING: Saddle wire
= stitch twice through the spine along the 8-3/8" dimension.
3 sides = bleed trim to a final size after binding of 5-3/8"
x 8-3/8". No other = alternate trim sizes shall be acceptable.
Each signature must be a = complete page component, short trimmed
or binding lip attachment = methods shall not be acceptable.
Steel rule die-strike the cover fold = to prevent cracking,
litho score or a rotary stitcher score is not = acceptable.
Run the cover paper grain parallel to the spine. = SEPARATIONS:
None required. FORMAT: Covers 1-4, text pages 1-40. = PRINTING:
Print outside covers 1 and 4 in a solid and two flat tint =
areas bleeding all sides of PMS 221. Black overprint text and
rules = prints on both pages with a reversed to white headline
on cover 1. = Covers 2 prints with a 20% screen of PMS 326
with black text, keylines = and a rule and cover 3 prints as
a black matter only. Text pages 4, 5, = 8, 13, and 24 each
contain a line art illustration reproducing in solid = black
ink with text and rules plus a 20% screened PMS 326 background
= from a furnished amberlith overlay. Ruby overlays are "as
displayed" = and shall be corrected by the contractor to level
2 registration. Text = pages 11, 14, 16, 17, 18, and 17-19
prints with a 20% screen of PMS 326 = with black text, keylines
and a rule. Text page 3, 4, 5, 7, 8, 12, = 19-20, 23-27, 35
and 40 print a solid PMS 326 first character reversed = box
plus black ink type matter and rules. Text page 2 is blank.
Print = the balance of the text in black ink from all line
artwork. NOTE: = Heavy ink coverage is required and the contractor
must take any and all = necessary precautions to prevent ghosting
& lay a smooth uniform ink = film. Text & covers must be manufactured
on a lithographic printing = press capable of printing all
the required colors with one pass through = the press and the
complete color bar as detailed on page 4 of these = specifications.
Web fed printing techniques shall be on heat-set = equipment
only, Ghosting & "in-line problems" shall not be acceptable.
= COATING: Overall (satin finish) aqueous coat or dull varnish
the = outside covers only. MARGINS: Bleeds, follow trim marks
on furnished = camera copy. DISPLAY EXAMINATION: Examination
of the furnished = materials/camera copy is an integral part
of these specifications. No = additional payment shall be allowed
due the contractor's failure to = examine the copy and throughly
understand the nature and extent of the = work to be performed.
PRESS INSPECTION: Press sheets shall be = inspected at the
contractor"s printing facility for quality = conformance. Each
press sheet form must contain one color bar, at = least 3/16"
in width, for each ink color placed parallel to the ink = rollers.
Color control bars (such as, BRUNNER, GATF or GRETAG) must
= contain star targets, trapping, tint and dot gain patches,
process = built grays, if applicable, and extend the full width
of the press = sheet. Ink densities shall be constant across
the full width of the = sheet with no deviations to exceed
plus or minus 1/2 of one percent. = Light and heavy, inking
is not allowed. The contractor shall provide = the correct
viewing conditions for all press sheet inspections = including
5000 degree kelvin light sources housed in a completely = enclosed
neutral gray booth and functional densitometers. PREAWARD =
SURVEY: In order to determine the responsibility of the prime
= contractor, the government reserves the right to conduct
a preaward = survey, or to require samples to QATAP evaluate,
or other evidence of = technical, managerial, financial and
similar abilities to perform, = prior to the award of a contract.
PACKING: Plastic strap band in units = of 20 copies only (paper
bands and shrink wraps are not acceptable. = Turn the items
as required to make a neat stack. Pack in new 275 pound = test
corrugated containers filled to the top, 240 copies per carton.
= The cartons shall be specifically manufactured to fit this
product. = The maximum weight shall not exceed 40 lbs. per
carton. Products must = lay flat, do not stand upright in cartons.
No packaging deviations = shall be allowed. Label or stencil
on one of the carton ends. RETURN = MATERIALS: Return all camera
copy or furnished materials as received = plus two file copy
printed samples. Inventory the NCI final film = negatives,
create a digital deliverable (Macintosh compatible CD-Rom =
disk of the high res files) and furnish copies of all the signed
= receipts in one package to Paul LaMasters at the business
office = address listed above on page 1 of these specifications.
NEGATIVES: = Compose negatives as RRED final films in two page
printer's spreads = only, allowing a minimum of ?" working
margins on all sides, using .007 = film, (.004 film is allowed
if computer electronic files were provided = by the NCI. Pin
hole registration punching of the final films is = required
and composed, not stripped, registration mars on all sides.
= The contractor shall inventory all the final negatives within
their = facilities until called for return by the government.
Ownership of = these furnished films shall remain the government's
property. Industry = trade customs shall not apply to film,
flats, proofs or color oks. = Pack films to protect emulsion
layers and furnish each film set with = the associated top
sheet containing wet ink density readings, or your = press
oks for future color match. Films shall be ready for subsequent
= reprints without additional effort beyond exposures. If digital
= direct-to-plate technologies were used, the contractor shall
also be = required to furnish films as a deliverable item upon
request. Label: = 01-NCI-PC-121 (negatives for storage) "WYNTK
Cervix (English)". = SHIPPING: 10 advanced sample copies to:
National Cancer Institute, = Attn: Printing Officer, Building
31, Room 10-A-28, 9000 Rockville Pike, = Bethesda, MD 20892;
ship 15 file copies to : Library of Congress, = Madison Building,
Exchange & Gift Division, Federal Documents Section, = C Street,
North East, (between 1st & N Streets), Washington, DC 20540;
= ship 730 depository copies to: US Government Printing Office,
= Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, = DC 20401, Stop: SSLA, Attn: Mr. William Teele,
Label cartons item = #507-G-22, ship the balance of bulk copies
to: Aspen System, Inc., = Attn: Ms. Lou Young, 1000 Haverhill
Road, Baltimore, MD 21229, (410) = 644-7742. Proofs will be
withheld 3 working days from the time they = are received until
they are returned back to the contractor?s = facilities. Label
the proof package with the NCI PC number and product = title.
Return the materials in the proper order as originally provided
= by the government. PRESS SHEET INSPECTION: Requires 5 working
days = notice. Notify the NCI Printing Section (301) 402-2624
of the day and = time press sheets will be available for inspection.
SCHEDULE: Display = of materials at NCI, OCC, Building 31,
Room 10-A-28, 9000 Rockville = Pike, Bethesda, MD 20892 on
09/07/2001. Assuming an award date of = 09/17/2001, material
shall be picked up on 09/18/2001, 10,000 copies = due on 10/18/2001.
Balance of copies due on 11/01/2001. All furnished = materials,
sample copies and receipts shall be returned on 11/08/2001.
= NOTE: please be aware that without the return of all furnished
items, = complete as specified within these printing specifications,
payment = will be withheld until all materials are received.
Be prepared to = furnish a signed receipt should your billing
be delayed. This package = shall include copies of all shipment
documents with signatures by the = receiver and two sample
files copies. The contractor shall initiate = contact with
our warehouse, if the inventory control number is not = furnished,
prior to labeling any cartons. Typically, this number is =
also listed on the lower right hand position. If the number
is = provided use it on the cartons. Receiving hours are 6:30
AM - 12 = (noon) and 1:00 PM - 3:30 PM, Monday- Friday. Call
for delivery = appointment prior to any bulk shipments. Note:
Advanced sample copies = must be received at the NCI, Office
of Cancer Communications, Building = #31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892, Attn: = Printing Officer,
(301) 402-2624. Label each carton on one end with = the NCI
PC No., Title, Inventory No. and the Quantity per carton and
= per package. 01-NCI-PC-121 (20's/240 per carton) "What You
Need To = Know..Cervix (English)", Inventory No. P-034. Plastic
strap band every = skid twice in both directions over corrugated
edge protectors using GPO = styled pallets only, 48" x 40".
Cover the pallet-skids with plastic = stretch wrapping after
plastic strap banding. Affix a packing list for = deliveries
to the last pallets loaded on the truck, facing the dock. =
All skids shall be four-sided entry and the weight must not
exceed = 2,000 pounds, do not side load or double stack on
the truck trailers. = Stack skids not to exceed 50" from the
floor to top. The required GPO = styled pallet size dimensions
are: Side Dimensions: 40" and Front = Dimensions: 48". All
cartons shall only be new 275 lb. test corrugated = and specifically
made to contain the products as specified, "PACKING". = Basis
for award: Award will be made to the contractor providing the
= highest possible quantity for a specified dollar mount that
fully meet = the requirements of this solicitation. PROVISIONS
AND CLAUSES: The = following FAR provisions and clauses apply
to this acquisition: FAR = 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR = SIMPLIFIED ACQUISITION; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR = 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, = OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED = ACQUISITION. The following
FAR clauses cited in paragraph (b) of the = clause at FAR 52.212-5
are also applicable to this acquisition; FAR = 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222.35, AFFIRMATIVE ACTION FOR = DISABLED
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
= ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY = AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT BY ELECTRONIC
FUNDS = TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies = of the representations and certifications
for other cited provisions = and clauses may be obtained on
line at the NCI website at = http://amb.nci.nih.gov or from
Cynthia Brown, Purchasing Agent, (301) = 402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with = a completed
"Offeror Representations and Certifications-Commercial = Items-with
Duns Number Addendum," signed by an authorized = representative
of the offeror. Offers/Quotations must be received in = this
office by 1:30 PM (Washington, DC Local Time) on 09/14/2001.
= Please refer to the solicitation number RFQ-NCI-10050-NQ.
See numbered = note #1.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10050-NQ/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U944)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--CRITICAL CHAIN PROJECT MANAGEMENT TECHNIQUE TRAINING
SOL 1-155-SEB.1505
DUE 082901
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13.5 (Test Program for Certain Commercial Items).
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Offerors are required to use the On-Line RFQ system to submit
their quote. The On-line RFQ system is linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire training using
the Critical Chain Project Management Technique. The Statement
of Work is linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than August 22, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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#1-155-SEB.1505
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8L3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: U--CULINARY ARTS INSTRUCTOR
SOL RFQ 30803-0017-1
DUE 092001
POC Darrell Boggs, Supervisory Contract Specialist, 850-526-6357
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Culinary Arts Instructor for the Education Department.
Applicants must be a qualified teacher, certified by any State
Department of Education, with at least three years experience
in Culinary Arts. Only written solicitation requests will be
accepted. The estimated issuance date for the solicitation
is August 24, 2001 with an estimated receipt of bids date of
September 20, 2001. The contract will be for a base year not
to exceed twelve months with one (1) one year option period.
F. C. I. Marianna is located in Jackson County, Florida. See
Note 1.
EMAILADD: dboggs@bop.gov
EMAILDESC:
CITE: (W-226 SN50U957)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: U--HORTICULTURE VT INSTRUCTOR
SOL RFQ 30803-0018-1
DUE 092001
POC Darrell Boggs, Supervisory Contract Specialist, 850-526-6357
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Horticulture VT Instructor for the Education Department.
Applicants must be a qualified teacher, certified by any State
Department of Education, with at least one year experience
commensurate with the subject area. Only written solicitation
requests will be accepted. The estimated issuance date for
the solicitation is August 24, 2001 with an estimated receipt
of bids date of September 20, 2001. The contract will be for
a base year not to exceed twelve months with one (1) one year
option period. F. C. I. Marianna is located in Jackson County,
Florida. See Note 1.
EMAILADD: dboggs@bop.gov
EMAILDESC:
CITE: (W-226 SN50U961)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL Reference-Number-240-0001Z-02
DUE 082901
POC Sharon Stewart, Contracting Officer, Phone (202) 231-2825,
Fax = _202) 231-2831, Email sharon.stewart@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency(DIA)is seeking sources capable of providing
= services to teach Government owned training material and
update the = courses as necessary. The two (2) courses to be
taught and updated are = Personnel Management for Supervisors
for 5 iterations each year and for = 4 days each and Introduction
to DIA Civilian Personnel 6 iterations = each year and for
3 days each. At least one member of the course = development
staff and one instructor, must hold a Top Secret/SCI level
= clearance or be eligible for the clearance with SCI access.
This = procurement is 100% set-aside for small business. Please
indicate = business size when requesting a copy of the RFP.
All responses should = reference PR 240/0001Z/02. This is an
FY02 requirement and presently = there are no funds available.
The procurement will be for a base year = and 2 one year option
periods. This is the only notice that will be = published for
this procurement. Interested parties have 15 days from = the
publication of this synopsis to submit their request for a
copy of = the Request for Proposal (RFP) which shall be sent
to the Virginia = Contracting Activity, Attn: Sharon Stewart,
P.O. Box 46563, = Washington, DC 20050-6563 or faxed to Sharon
Stewart at (202) 231-2831. = Telephone request will not be
accepted.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-240-0001Z-02/l=
isting.html
LINKDESC:
notice
CITE: (D-226 SN50U980)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: U--COMPUTER REFURBISHING VT INSTRUCTOR
SOL RFQ 30803-0019-1
DUE 092001
POC Darrell Boggs, Supervisory Contract Specialist, 850-526-6357
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Computer Refurbishing VT Instructor for the Education
Department. Applicants must be a qualified computer technician
or teacher, certified by any State Department of Education,
with at least one year experience commensurate with the subject
area. Only written solicitation requests will be accepted.
The estimated issuance date for the solicitation is August
24, 2001 with an estimated receipt of bids date of September
20, 2001. The contract will be for a base year not to exceed
twelve months with one (1) one year option period. F. C. I.
Marianna is located in Jackson County, Florida. See Note 1.

EMAILADD: dboggs@bop.gov
EMAILDESC:
CITE: (W-226 SN50U984)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--U -- TRIBAL TECHNICAL ASSISTANCE CENTER FOR CALIFORNIA
= AND NEVADA
SOL DTFH61-02-X-00002
DUE 092501
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax = (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Sarah
Tarpgaard, = Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email = sarah.tarpgaard@fhwa.dot.gov
DESC: This is a Pre-Solicitation Notice for an upcoming full
and open = Request for Applications (RFA). This Request for
Applications(RFA) will = ONLY be released and available electronically
at www.fedbizopps.gov. = Accordingly, NO telephone, fax or
email requests will be accepted. = Since the RFA will only
be available electronically, it will be the = responsibility
of interested parties to monitor the FedBizOpps website = for
any amendments. The ESTIMATED release date of the RFA is August
= 22, 2001. Applications will be due roughly 30 days after
release of the = RFA. Exact date and time of submission of
Applications will appear in = the RFA. The Federal Highway
Administration (FHWA) anticipates awarding = one cooperative
agreement as a result of this RFA to provide a Tribal = Technical
Assistance Center for the States of California and Nevada.
= This cooperative agreement will be awarded as part of the
Tribal = Technical Assistance Program (TTAP), a cooperative
effort between the = Federal Highway Administration (FHWA)
and the Bureau of Indian Affairs = (BIA). The objectives of
the program are: (1) Transfer transportation = technology to
American Indian tribal governments through training, = technical
assistance, and information access; (2) Improve communication
= on technical transportation issues among FHWA, BIA, state
DOTs, tribal = governments, cities, counties, and metropolitan
and regional = transportation organizations, including Metropolitan
Planning = Organizations and Regional Planning Organizations;
(3) Assist in = developing and implementing new transportation
technologies and = administrative procedures at the tribal
level. (4) Provide tribal = governments with training and technical
assistance in Public Law 93-638 = contracting and self-governance
compacts; (5) Provide training and = technical assistance in
intergovernmental transportation planning, = recreational travel
and tourism, and related economic development; and = (6) Provide
ongoing contact and communication with tribal staffs and =
elected officials. FUNDING: Total Federal funds, subject to
= availability, are estimated to be $1,250,000 over five years
with a 10% = cost-share requirement (the awardee must contribute
$125,000 over five = years).=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00002/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U985)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: U--DEVELOPMENT OF SAFETY TRAINING COURSE
SOL 2001-Q-00183
DUE 091101
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a = requirement for designing and developing an interactive
course entitled = "Safety Survival Skills". The course shall
include interactive = activities and features developed using
Coastal Clarity format. The = final deliverables shall include
an intranet version using ClarityNet = and a CD-ROM version
using Coast Clarity Administrator. Quotes will be = requested
under Simplified Acquisition Procedures, FAR Part 13. = QUALIFIED
VENDORS MUST DEMONSTRATE THE CAPABILITY TO DEVELOP THIS CLASS
= TO FUNCTION UNDER THE COASTAL CLARITY FORMAT AND UTILIZE
THE "COASTAL = CLARITY ADMINISTRATOR." Only written or email
requests for the Request = For Quote (RFQ) No. 2001-Q-00183
will be honored (email is the = preferred method). Email requests
shall be sent to LMickle@cdc.gov. No = telephone requests will
be accepted. The RFQ will only be available in = electronic
format at http://www.fedbizopps.gov, on or about August 29,
= 2001. The expected date scheduled for receipt of quotations
is = September 11, 2001. Only those vendors who can provide
a "turnkey" = product need respond. A firm-fixed priced purchase
order will be = issued to the vendor whose products provide
the best value to the = Government, price and other factors
considered.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00183/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U994)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--LIGHT FIXED WING AIRCRAFT SERVICES
SOL RFP-R8-01-17
POC Angelina H. Waring (404) 347-2624
DESC: USDA- Forest Service, Southern Region is soliciting proposals
for Airplane Services near or adjacent to the National Forests
located in Alabama, Arkansas, Florida, Georgia, Kentucky, Louisiana,
Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee,
Texas and Virginia on a call-when-needed basis. Services include
flying for administrative purposes, transport of personnel
and cargo, wildfire detection, fire reconnaissance, surveys
and air tactical missions. This solicitation is open to large
and small businesses. Vendors should include an email address
with their request.
EMAILADD: awaring@fs.fed.us
EMAILDESC:
email
CITE: (W-225 SN50U888)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, = MD, 20785
SUBJECT: V--PROVIDE TRANSPORTATION AND RELOCATION SERVICES TO
= RELOCATE DEA SPECIAL TESTING AND RESEARCH LABORATORY LOCATED
IN = CHANTILY, VIRGINIA.
SOL IFB-GS11P01YXC0096
DUE 102401
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
= (301) 436-7178, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. = Contract Specialist, Phone (301) 436-4940, Fax (301)
436-6863, Email = dauphine.vicks@gsa.gov
DESC: The General Services Administration, Special Services Division,
= will be relocating a laboratory and approximately 40 employees
for the = United States Department of Justice, Drug Enforcement
Administration = Special Testing and Research Laboratory located
at 3650 Concord = Parkway, Suite 200, Chantilly, Virginia to
22624 Dulles Summit Court, = Sterling, Virginia. To accommodate
the relocation of DEA science labs, = the move activity is
anticipated to be Monday through Friday and = weekend phases.
The move involves a great deal of glassware, = instruments,
microscopes and computer equipment in labs. The = contractor
will provide the necessary manpower, transportation, = equipment,
a dedicated Project Manager, Supervisior and related moving
= services of boxed and crated contents, furniture, computers
and = shelving units. The move is tentatively schedule to begin
on or about = January 15, 2002. This procurement is totally
set-aside for small = businesses. The requirement is being
conducted as a Sealed Bid. Type = of contract is Firm-Fixed
Price. The procurement NAICS Codes is 484110 = and the Bus.
Size is $18.5 million. Prospective bidders interested in =
attending the property inspection/walk-through must submit
to this = office the names of representatives (only two per
firm), company name, = telepone and fax numbers, date of birth,
social security numbers and = driver license numbers by the
closed of business on September 13, 2001. = Bidders that fail
to particpate in the property = inspection/walk-through will
not be considered for award. The = solicitation will be issued
on or about September 14, 2001. All = interested bidders are
invited to request a solicitation package in = writing either
by fax (301) 436-7178 or email to kathy.white@gsa.gov. = No
Telephone Requests for Solicitation will be accepted.=20 =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/IFB-GS11P01YXC0096/listing.htm=
l
LINKDESC:
notice
CITE: (D-225 SN50U894)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: V--ARMORED CAR SERVICES
SOL RFQ-4Q-02
DUE 090701
POC Sandra Farrow 617-5151
DESC: Provide all necessary labor, transportation, equipment,
material, and supplies to provide armored car pickup and delivery
of cash and checks from the Canteen Service and the Agent Cashier.
Delivery will be made to the Federal Reserve Bank once daily,
Monday through Friday. There will also be pickup of change
orders from two other banks twice a week. Contract period will
be for one base year with option to extend four (4)additional
12 month periods. Issue date will be on or about August 23,
2001. Request for solicitation package shall be in writing.
Fax request will be accepted at (210) 617-5151, must include
name, address, phone number, and fax number. Subject to the
availability of Fiscal Year 2002 funds.
CITE: (W-225 SN50U8B3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 937 North Harbor Drive
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-01-R-0077
DUE 112901
POC John Ballard, Contract Specialist, (619) 532-2891
DESC: NAS Lemoore has a requirement for the packing and crating
Of personal property - Schedule I (outbound), Schedule II (inbound),
And Schedule III (intra-city and intra-area moves). Requirements
Contract with a performance period of 01 January 2002 through
31 December 2002. Area of performance is King, Tulare, and
Fresno counties, CA. This procurement is unrestricted and all
Responsible sources with an active PUC license may submit an
Offer. It is anticipated that the solicitation will be available
By 13 September 2001 on the FISC-SD web link below. The Solicitation
will also be available on the Navy Electronic commerce Online
(NECO) web link http://www.neco.navy.mil . It is the responsibility
of the interested parties to independently review The referenced
web links frequently updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
Of the solicitation and amendments (if any). No paper copies
of these Documents are anticipated to be issued. See Note(s)
#26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: john_h_ballard@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-225 SN50U8C8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: V--V--PACKING, CONTAINERIZATION, TRANSPORTATION AND
STORAGE OF HOUSEHOLD GOODS
SOL DAAB17-01-T-0303
DUE 092501
POC JANE ALLARDYCE, (570)895-7645
DESC: Packing, containerization, storage, transportation and
related services for movement of personal belongings of DoD
personnel in eight (8) Pennsylvania counties of Carbon, Luzerne,
Wayne, Pike, Monroe, Susquehanna, Lackawanna and Wyoming; New
Jersey county of Warren. This requirement is in accordance
with FAR Part 12 and FAR Subpart 13.5, Test Program for certain
Commercial Items, with 100% set aside for small business. This
is a one-year requirements type contract for the period 01
JAN 2002 through 31 DEC 2002 with two (2) option year periods.
Various items and quantities apply. Award evaluation will provide
for multiple awards to be made based upon pricing for specified
areas and schedules. Solicitation DAAB17-01-T-0303 applies.
Approximate issue/rece ipt dates are 04 SEP 2001/25 SEP 2001.
Exact dates will be as established in the solicitation based
upon when it is actually issued. Product Classification Code
is 4783; North American Industrial Classification Code is 488991;
average annual receipts not in excess of $18,500,000. All responsible
sources must submit pricing by 4:00PM on date offer is due.
See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jane.allardyce@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-226 SN50U8N1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: United States Marshals Service, 1729 5th Avenue North,
Room 240, Birmingham, AL 35203
SUBJECT: V--TOWING, STORAGE, MAINTENANCE OF SEIZED/FORFEITED
VEHICLES
SOL 01-RFQ-001
DUE 083001
POC Betty Brown 205-731-1712 ext 224
DESC: The Northern District of Alabama, United States Marshals
Service (USMS), is seeking small business concerns who can
provide towing, inside and outside storage, and maintenance
of seized/forfeited vehicles. Location of the storage site
MUST be within 25 miles of the USMS office at 1729 5th Avenue
North, Birmingham, Alabama. It is the intent of the USMS to
award a purchase order for one year with a one-year option.
The total amount is not expected to exceed the simplified acquisition
threshold of $100,000.00 for the entire contract period including
the option. All RFQs must be received by midnight August 30,
2001. Requests for Quote number 01-RFQ-001 must be in WRITING
and may be faxed to 205-731-0220. Telephone requests WILL NOT
be honored. The standard Industrial Classification Code is
7549 and the business size standard is five million dollars.
EMAILADD: Betty.Brown2@usdoj.gov
EMAILDESC:
CITE: (W-226 SN50U8Y2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--LEASE/PURCHASE OF EQUIPMENT
SOL VC0003-01
DUE 083001
POC Chyrel McPherson, (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Requirements type contract. This is a Sole Source Requirement
with Electric Power Equipment Company, 5151 e. 56th Avenue,
Commerce City, CO 80022 for lease/purchase of a EPECO Model
1110 Test Stand with front cover and a Bradley generator accessory
kit. EPECO Model 1110 Test Stand with front cover and a Bradley
generator accessory kit, Ambient Temperature: Operates at 0
to 40 degrees C; stores at 40 to 80 degrees C; humidity: 100%
non-condensing (with space heater option). 80hDb A coustic
contribution at operator station. Input power: 3 phase, 60
Hz 480, 416, 240, 208V; 3 phase, 50 Hz 440, 380, 220, 200V.
Drive: Variable frequency, AC gearless; speed range of 0 to
12,000 rpm, % steady regulation. Shaft rotation: clockwise
or counterwise. Resistive load: 12/24 VDC switch selectable.
Load is infinitely adjustable with shock loading. Instrumentation:
LED .5 digital % accuracy on ampress, volts and rpm, (6) ammeters,
(6) voltmeters, (4) Analog indicators to detect instability,
(3) rpm indicators, starter timer, elapsed test timer, and
running time hour meter. Power supplies: 200A 12/24 Dc with
Taps; 20 A DC Variable. Size shipping: 90" W X 49" D X 70"
H' operating 98" W X 58" D X 102 H. Weight: Test Stand Only:
2850 Lbs.; including full complement of accessories: 3250 Lbs.
Ventilation requirements: 1750 BTU per minute heat dissipation
required. Exhaust on top is 3500 CFM. Output horsepower: 30
continuous over testing rpm range. Resistive Loading: 600A
Single voltage, 300A Dual voltage. Sixteen-lamp annunciator
with fault and status lamps, alarm reset and lamp test. The
quantity is one (1) each. The required delivery is 90 to 120
days after award of this contract. Delivery is FOB Destination
To Federal Correctional Institution, Federal Prison Industries,
100 Prison Road, Estill, SC 29918-0000. This notice is not
a request for competitive proposals. Interested offerors may
submit a proposal, which will be considered by this agency,
however, 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. Submit written requests
to fax number (202) 305-7356 to Chyrel McPherson, Contracting
Officer, Federal Prison Industries, Fleet Management/Vehicular
Components Group. TELEPHONE REQUEST WILL NOT BE HONORED. Your
request should be on company letterhead, solicitation number,
telephone/fax number, and point of contact. See Note 22.
CITE: (W-226 SN50U912)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: X--FACILITIES FOR EASTERN AND SOUTHERN REGIONS UNIVERSITY
TRAINING SESSION
SOL R8-01-15
DUE 083101
POC Sherri Jenkins 404-347-2715, Mary Morris 404-347-2597
DESC: This combined synopsis/solicitation is hereby amended to
exclude in the preferred dates of training the third week of
February due to a Federal Holiday.
CITE: (W-226 SN50U900)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL R6-22-01-205
DUE 091001
POC Michael Patterson, Contracting Officer (503) 668-1739
DESC: Trail surfacing with hot bituminous plant mix. Project
consists of purchasing and placing hot bituminous plant mix
on prepared trails and picnic sites on Multnomah Falls, Wahkeena
Picnic Area, and Larch Mountain Picnic Area, on the Columbia
River Gorge National Scenic Area on the Mt. Hood National Forest,
Oregon. Estimated Start Work Date is October 1, 2001. Contract
time is 90 days. "See Numbered Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Scenic Area, Mt. Hood National Forest
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-225 SN50U8B2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT BASE SUPPLY/BCE COMPLEX, ELLINGTON FIELD,
HOUSTON, TX
SOL DAHA41-01-B-0001
DUE 082401
POC Roger Lambert, 512-465-5504; email: roger.lambert@tx.ngb.army.mil
DESC: Amendment #1 to Solicitation Number DAHA41-01-B-0001 was
issued to all planholders on 13 August 2001. The bid opening
date remains the same.
EMAILADD: roger.lambert@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U8K7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT INMATE HOUSING UNIT #5
SOL IFB 50703-4056
DUE 101601
POC Robert Flores, Regional Contract Specialist, (214) 224-3465
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue IFB 50703-4056 for the construction
of a 40,000 sq. ft. inmate housing unit at the Federal Correctional
Institution located in El Reno, Oklahoma. The successful contractor
will be required to provide all materials, labor, and equipment
to complete the work in accordance with the specifications
and drawings. The general scope of work includes all mechanical,
electrical, plumbing, construction fencing, construction sallyport,
grading, excavating, backfilling compaction grading of the
site, new sidewalks, reworking existing site paving, sodding/hydromulch
of disturbed lawn areas, site utilities, civil systems, domestic
water systems, storm drain systems, connections to new and
existing systems, structural concrete footings, concrete slab
flooring, unit masonry, pre-cast concrete to meet all applicable
building, life-safety, electrical, plumbing and UFAS codes.
The magnitude of this project is between $5,000,000 and $10,000,000.
The solicitation will be available on or about September 5,
2001, with an anticipated bid opening date of October 16, 2001,
at 2:00 p.m. local time in the front lobby of the Federal Correctional
Institution in El Reno, Oklahoma. All requests for the solicitation
documents must be submitted in writing along with a check payable
to Kaighn Associates Architects, Inc., Attention: D. Rhodes,
AIA, 110 North Mercedes, Norman, Oklahoma, 73069, telephone
(405) 321-1020. A non-refundable fee of $150 is required for
each set of solicitation documents. A pre-bid conference will
be scheduled with the date and time to be specified in the
solicitation. All responsible sources may submit a bid which
will be considered. This is a 100% small business set-aside.
See Note 1*****
LINKURL: RFlores@bop.gov
LINKDESC:
EMAILADD: RFlores@bop.gov
EMAILDESC:
CITE: (W-226 SN50U8L7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--CAMPGROUND WELL DRILLINGS ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-114-01
DUE 091401
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of drilling six potable water wells
and installing hand pump wells in campgrounds on the Lowman
and Emmett Ranger Districts of the Boise National Forest. The
wells are located in Cozy Cove, Barney's, Howers, Riverside,
and Rattlesnake Campgrounds and the east side Deadwood Reservoir.
The campgrounds lie approx. 4 miles south of Lowman, Idaho.
Rattlesnake Campground is located 16 miles north of Crouch,
Idaho. Est. start date is 9/25/01 with 340 calendar days for
completion, includes winter shutdown. The 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-226 SN50U8T2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR DREDGING
FOR NAVIGATION SYSTEM, ARKANSAS RIVER NAVIGATION SYSTEM, OKLAHOMA
SOL DACW56-01-R-1007
DUE 100201
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The contractor shall furnish all equipment, labor, and
supplies for maintenance dredging in designated area in the
Oklahoma portion of the McClellan-Kerr Arkansas River Navigation
System. Typical quantities to be dredged will be between 5,000
and 40,000 cubic yards. Typical material to be dredged will
consist of sand and silt. No rock removal will be required.
Plans and specifications will be available on or about August
31, 2001, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans,
specifications, and planholders lists will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; by fax at 918/669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current soliciations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 26
CITE: (W-226 SN50U8Z8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Salt River Pima-Maricopa Indian Community, Engineering
& Contruction Services, 10005 East Osborn Road, Scottsdale,
Arizona 85256
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES-- REQUEST
FOR BID, LEHI COMMUNITY CENTER COMPLEX, PH. I
SOL 990073
DUE 100401
POC Kirk Beaty, P.E., Project Manager (480) 850-7236
DESC: The Salt River Pima-Maricopa Indian Community (located
in Maricopa County, Arizona) will receive bids for the construction
of the Lehi Community Center at 2:00 PM o'clock on October
4th, 2001 at the SRPMIC Engineering and Construction Services
Department located at 10,005 East Osborn Road, Scottsdale,
Arizona 85256. This project is funded by a HUD Indian Community
Development Block Grant (ICDBG). The estimated cost range for
this project is between $3,000,000 and $5,000,000. THIS SOLICATION
IS LIMITED TO QUALIFIED INDIAN OWNED FIRMS ONLY!!! Prospective
Bidders will be required to submit a pre-qualification statement
7 days prior to bid opening. Description of work: Construct
a 37,000 S.F. Community Center with associated site work and
parking. Project includes a multi-purpose room, kitchen, gymnasium,
game room, exercise facilities, and offices. Structure is load-bearing
CMU walls with metal roof structure and deck. Bidding Documents,
including drawings and specifications, may be examined at the
following plan service locations after September 4th, 2001.
Construction Market Data, 4045 E. McDowell Road, Suite 200,
Phoenix, AZ 85008; F.W. Dodge South Plan Room, 3110 N. Central,
Suite 155, Phoenix, AZ 85012; National Center American Indian
Enterprise Development, 953 East Juanita Ave, Mesa, AZ 85204
Bidders may obtain Bidding Documents after September 4th,
2001 at the offices of ACE Reprographics, Inc. 7901 East Pierce
St, Suite A, Scottsdale 85257; phone (480) 941-2004; fax (480)
941-5996, from 7:30 am until 5:30 pm., Monday through Friday
upon depositing the sum of Three Hundred Dollars ($300.00)
per set to guarantee the return of each set of Documents. The
entire deposit will be refunded upon the return of the Documents,
in good condition, within ten (10) days after the Bid Opening.
Each Prime General Bidder may obtain a maximum of two (2) sets
of Bidding Documents and each Prime Mechanical and Electrical
Bidder may obtain a maximum of one (1) set of documents. Additional
copies of the complete Bidding Documents will be available
to Bidders at a cost to be paid for by the Bidder. This reproduction
cost is not returnable. A mandatory pre&#64979;bid conference
is scheduled for September 18th, 2001 at the Salt River Pima-Maricopa
Indian Community's Engineering and Construction Services Department.
Refer any questions to Kirk Beaty at (480) 850-7236 or Daniel
Angulo at (480) 850-8562.
EMAILADD: kirk.beaty@saltriver.pima-maricopa.nsn.us
EMAILDESC:
CITE: (W-226 SN50U908)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--CONSTRUCT TWO, 2 UNIT FRAME COMFORT STATIONS
SOL IDAWY 95-01
DUE 091801
POC Mark L LaCroix
DESC: The Salmon Challis National Forest, 50 Highway 93 North,
Salmon, ID 83467 has a requirement for the construction of
two 2-unit frame Comfort Stations and one pumphouse at the
Corn Creek Campground located on Salmon River Road, 46 miles
west of North Fork, ID. There will be no formal pre bid site
visit for this project. Potential bidders are encouraged to
visit the site on their own. Solicitations will be issued on
Aug 28, 2001 and will be due no later than Sep 18, 2001. Requests
for solicitations must be made in writing to Mark L LaCoix
at 1405 Hollipark Drive, Idaho Falls, ID 83401. You may fax
your reqest to 208-557-5829. No phone requests will be accepted..
CITE: (W-226 SN50U923)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--SAWTOOTH TRAIL CONSTRUCTION
SOL RFP-IBET-17-02-006
DUE 031802
POC Tahoe National Forest Fax Number 530-478-6126
DESC: This is a pre-advertisement for the construction of a 9
mile long trail, Sawtooth Trail Construction. This pre-advertisement
is so that you can visit the sight before the snow falls. The
project will start in the Spring of 2002. Trail is staked on
the ground. Parking areas are not staked but will be located
at the beginning of the trail at 0+00(on the west side of the
06 road), at the intersection of the 06-06 road (on the west
side of the 06 road) and where trail crosses the 06 road at
249+00 (on the east side of the 06 road). To access project
take Highway 267, south of downtown Truckee, CA., approximately
0.4 miles. Turn right at the 7-11 on Palisades. Follow this
approximately 0.4 miles to where this street turns into Ponderosa.
Follow Ponderosa 0.4 miles to Silver Fir and take a right.
Follow Silver Fir 0.4 miles to Thelin and turn left. Shortly
after turning on Thelin, you will see Forest Service road 06
on your right. Take this .25 miles to the start of the trail
on the right side of the road. This is a non-motorized trail,
contact is David Michael, 530-478-6183. Price range $100,000
to $250,000. Estimated start work date 041502. Estimated solicitation
issue date 021502.
CITE: (W-226 SN50U926)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT TRAINING SHELTER AT LEATHERNECK SQUARE,
MCRD, PARRIS ISLAND, SC
SOL N62467-01-B-6547
POC Robert Derr, Contract Specialist (843)228-3968
DESC: Reference previous synopsis published July 31, 2001. SOLICITATION
NUMBER N62467-01-B-6544 IS HEREBY CANCELLED IN IT'S ENTIRETY
and will be procured using an existing contract tool.
CITE: (W-226 SN50U9B4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT FT A.P. HILL USARC/OMS/AMSA, VA
SOL DACA27-01-B-0012
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - David Anderson (502) 315-6845
DESC: SOLICITATION DACA27-01-B-0012 IS CANCELLED. THE PROJECT
WILL BE REISSUED AS AN UNRESTRICTED RFP (REQUEST FOR PROPOSAL)
SOLICITATION. CBD NOTICE OF THE NEW SOLICITATION WILL BE GIVEN.
INFORMATION IS ALSO AVAILABLE ON THE LOUISVILLE DISTRICT'S
WEB SITE AT www.lrl.usace.army.mil/ebs.
CITE: (W-226 SN50U9E8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--REESTABLISH NATIVE ROAD SURFACES
SOL R1-16-01-841
DUE 092701
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires the reestablishment of native
road surfaces and road surface stabilization. The work consists
of using state-of-the-art, mobile, rock milling equipment to
manufacture cushion material to a specified depth on native
surface roads. This work includes reducing bedrock and oversized
rock down to a specified size; watering, mixing, rolling, blading,
and shaping of manufactured cushion material into a smooth,
non-segregated road surface. The project is located on the
Bitterroot National Forest, Ravalli County, Montana. Bids are
due September 27, 2001. The estimated start work date is October
1, 2001. The performance period is approximately 425 calendar
days. The estimated price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-225 SN50U882)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--GRADE & ASPHALT ROADWAY SURFACES
SOL RAQ012334
DUE 091801
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to replace the deteriorated
roadways at the NIFC complex. Severe cracking has occurred
over the past 25 years, leading to the break down of the asphalt
surface along curbs, gutters and parking areas. Work shall
consist of: (a) removing, disposing of, repairing, and resurfacing
roadway areas, (approx. 6,757 sq ft), (b) removing and repairing
the base surface at an entry and installing new asphalt at
that gate (approx. 4,641 sq ft), (c) grading a parking area
surface and applying asphalt to the surface (approx. 11,426
sq ft), and patching the asphalt where it joins new concrete
(approx 690 sq ft). All work shall be completed by November
16, 2001. This procurement is a 100% small business set-aside
and NAICS 23411 (SIC 1611), Highway and Street Construction,
Except Elevated Highways applies. The small business size standard
is $27.5 million for the past three fiscal years. Simplified
acquisition procedures will be used for award and Davis-Bacon
labor rates apply. The NIFC complex is located in Boise, Ada
County, Idaho. The estimated value of this requirement is less
than $100,000. Only written offers will be accepted and it
is anticipated award will be made by September 30, 2001. Parties
interested in receiving a copy of the solicitation package
and set of plans should submit a written or fax request stating
their name, address, and the solicitation number, RAQ012324,
to the National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354. Requests
submitted via fax should be addressed to ATTN: Kay Ryan and
sent to 208-387-5574. There is no charge for the plans. A site
visit will be held September 5, 2001 at 9:00 AM at Building
#415, Maintenance Equipment Building, at NIFC. All offers submitted
from responsible sources will be considered. Submit written
offers by COB on September 18, 2001.
CITE: (W-225 SN50U8A3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RE-POINT FOUR CHIMNEYS
SOL I5221010443
POC Georgi Wellington, (404) 562-3163 x583
DESC: The project entitled "The Re-Pointing of Four Chimneys
on the Headquarters Building at Chickamagua-Chattanooga National
Military Park" is cancelled in its entirety. For any further
information please FAX your request to (404) 562-3256. No telephone
requests for information will be accepted.
CITE: (W-225 SN50U8A4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--INSTALL CURBS & GUTTERS
SOL RAQ012335
DUE 091801
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to add new curb and gutters.
Work shall consist of: (a) removing sod (approx. 600 sq ft),
(b) removing curb (approx. 130 ft), (c) cutting asphalt (approx.
980 ft), (d) removing asphalt (approx 1,465 sq ft), (e) adding
curbs and gutters (approx. 1,175 ft), (f) fine grading on the
backside of all new curbs, and (g) replacing broken or damaged
irrigation lines and sprinkler heads. All work shall be completed
by November 9, 2001. This procurement is a 100% small business
set-aside and NAICS 23571 (SIC 1771), Concrete Work applies.
The small business size standard is $11.5 million for the past
three fiscal years. Simplified acquisition procedures will
be used for award and Davis-Bacon labor rates apply. The NIFC
complex is located in Boise, Ada County, Idaho. The estimated
value of this requirement is less than $100,000. Only written
offers will be accepted and it is anticipated award will be
made by September 30, 2001. Parties interested in receiving
a copy of the solicitation package and set of plans should
submit a written or fax request stating their name, address,
and the solicitation number, RAQ012325, to the National Interagency
Fire Center, Bureau of Land Management, 3833 S. Development
Avenue, Boise, ID 83705-5354. Requests submitted via fax should
be addressed to ATTN: Kay Ryan and sent to 208-387-5574. There
is no charge for the plans. A site visit will be held September
5, 2001 at 1:00 PM at Building #415, Maintenance Equipment
Building, at NIFC. All offers submitted from responsible sources
will be considered. Submit written offers by COB on September
18, 2001.
CITE: (W-225 SN50U8B9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE FIRE HYDRANTS AND VALVES
SOL 550-17-01
DUE 092601
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: DESCRIPTION CORRECTION INCLUDING NEW ESTIMATED CONSTRUCTION
COST RANGE AND PREBID CONFERENCE TIME - Contractor shall
provide all material, labor, equipment and supervision required
to perform work for Project #550-01-112, Replace Fire Hydrants
and Valves at the VA Medical Center, Danville, Illinois as
required by the contract drawings and specifications. Work
includes, but is not limited to, maintaining existing water/fire
sprinkler services to all buildings, excavation, demolition,
removal/replacement of existing isolation valves, fire hydrants,
piping, backfilling and landscaping and certain other items
in accordance with the contract specifications and drawings.
The construction cost range for this procurement is between
$25,000 and $100,000. The North American Industry Classification
System code is 235110. The solicitation documents will be available
after August 24, 2001. All requests for bid packages shall
be in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on September
12, 2001 at 2:00 p.m.(Central Standard Time) in Building 102,
Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-225 SN50U8C4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PACIFIC DIVISION NAVFACENGCOM, CODE ACQ0242, CONSTRUCTION
CONTRACTS BRANCH, 4262 RADFORD DRIVE, BLDG 62, HONOLULU, HI,
96818-3296
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N62742-01-R-1305
DUE 101901
POC Contract Specialist, Beverly A. B. Quevedo, 808-474-6314
DESC: REPAIR/RENOVATE OFFICE SPACES, BUILDINGS 251 AND 252, MAKALAPA,
PEARL HARBOR, HAWAII. The project includes all design and construction
necessary to repair and renovate the deteriorated conditions
in Buildings 251 and 252 including the second floor of Building
252 and the post office on the first floor of Building 251.
These are Commander in Chief and U.S. Pacific Fleet (CINCPACFLT)
administrative facilities. The project includes correcting
foundation settlement and slope instability, structural upgrade
of the building to meet current seismic and wind requirements,
termite damage repairs, interior renovations for a more efficient
floor plan to meet user requirements, upgrade accessibility
to meet UFAS standards, correct fire NFPA code violations,
repairs to the plumbing, mechanical and electrical systems
of the building. Demolition includes removal of a concrete
vault, exit stairways, canec ceiling, and asbestos containing
floor tiles, mastic and window caulking. Important historical
architectural features need to be retained or duplicated to
preserve the historical aspects of this building. This is a
firm fixed-price procurement. This procurement is unrestricted.
The budget ceiling is $12,425,000. The contract performance
period is 720 calendar days. THE NAICS CODE FOR THIS PRCUREMENT
IS 23332 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This
is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; and (4) Small Business
Utilization. The Request for Proposal (RFP), CD-ROM only, will
be available on or about 4 September 2001 for a non-refundable
charge of $67.92. Your request for purchase of the CD-ROM,
if mailed, should be sent to: Defense Automated Printing Service,
1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii, 96860. Checks shall be made payable
to to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card, you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: quevedoba@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (D-225 SN50U8D4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PUMP SITE RELOCATION, CHIEF TIMOTHY HMU, SNAKE RIVER,
CLARKSTON COUNTY, WASHINGTON
SOL DACW68-01-B-0022
DUE 100401
POC Charlene Duncan, 509-527-7207
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email . The government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work to be performed consists o f relocating the existing
irrigation pump and intake for the Chief Timothy Habitat Management
Unit (HMU) located near Clarkston, Washington. The work will
include (1) Demolition of the existing pump compound; (2) Construction
of a new pump compound; (3) R elocation of the existing 60-horsepower
irrigation pump including electrical power and controls; (4)
Construction of a new river intake with drum screen suspended
from steel piling support. (5) Miscellaneous metal work, concrete
work, chain-link fencing, 8 diameter steel piping, 8 diameter
PVC piping, 8 diameter flex hose with cam couplers. Work must
be completed by March 30, 2002. ADMIN INFO: THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESSES. The estimated cost
range for this job is between $ 100,000 and $250,000. The standard
industrial classification code (SIC) is 1629 and the North
American Industry Classification System (NAICS) code is 234990.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $27,500,000.
THE AWARD OF THIS SOLICITATION IS DEPENDENT ON THE AVAILABILITY
OF FISCAL YEAR 2002 FUNDING. All responsible small business
sources may submit an offer, which may be considered. See Numbered
Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-225 SN50U8D8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REHIBILITATE PARTIALLY COLLAPSED HISTORIC STONE CULVERT
AT WHEELER ROAD
SOL Q3000010049
DUE 091801
POC Gary Pieruccioni, Contract Specialist, 202-619-6365
DESC: The U.S. National Parks Service (NPS) has a requirement
for rehabilitating the partially collapsed historic stone culvert
at Wheeler Road in the C&O Canal Park. The work consists of
the boring and jacking of a 36 inch diameter concrete pipe
approximately 170 feet long through a roadway embankment. The
work also includes the construction of headwalls and placement
of rip rap. This will be a fixed price construction contract.
A presite visit will be conducted on September 5, 2001. Please
fax, on company letterhead, if you are interested in attending
the presite visit. The fax number is 202-485-9720. No telephone
calls will be accepted.
CITE: (W-226 SN50U8O4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--INSTALL WHEELCHAIR LIFT
SOL 503-30-01
DUE 091201
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
DESC: Bid opening date is correct to read Sept 12,2001 at 2:30
pm local time in lieu of Sept 9, 2001 at 2:30 pm local time.
Bid opening will take place in Building #2 Room 103.
CITE: (W-226 SN50U8R3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: Z--Z-SERVICES
SOL DABT19-01-Q-1030
DUE 091801
POC Tausha Freeman, 913-684-1636
DESC: Work consists of furnishing all plant, labor, equipment,
and materials to replace the existing underground electric
service to apartment units. The project is to relace the existing
7200 volt single phase direct buried service. The new service
will be 12. 47 Kvolt, three phase with only one phase and neutral
being used at this time for the existing 100kva single phase
transformer. The two spare conductors will be for future use.
The magnitude of this construction project is between $25,000.00
and $100,000 .00. This will be a firm-fixed price contract
subject to the availability of funds. This acquisition is a
Total Small Business Set-Aside. The North American Industry
Classification Systems (NAICS) is 235310 with a small business
size standard of $7 mill ion for three (3) preceding fiscal
years. The Request for Quotations (RFQ) will be issued on or
about August 29, 2001. Bidders must be registered in the Central
Contractor Registration (CCR) database in order to receive
award. All requests for this RFQ should be in writing and reference
the Solicitation Number: DABT19-01-Q-1026. Contractors shall
include complete company name, mailing address, phone and fax
numbers, Taxpayer Identification Number (TIN), business size
(small or large business), cage code , DUNS number, and Zip
Code + 4. Also indicate if you are a woman-owned, minority,
veteran-owned, or hubzone business. Your request may be faxed
to Tausha Freeman at 913-684-1641.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (D-226 SN50U8W8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--ACCESS TO THE ANNISTON ARMY DEPOT PROCUREMENT NETWORK
POC dingler@anad.army.mil
DESC: Access to the Anniston Army Depot Procurement Network
http://www.anadprocnet.army.mil is blocked by the Department
of Information Systems Agency due to the threat of the Code
Red Worm Virus. The new URL to access solicitations and
awards for Anniston Army Depot: https://www.anadprocnet.army.mil
This is an encrypted port and is accessed by using the https
(versus http). You mus access the procurement network using
the secure socket layer (SSL) port and you must have 128-bit
encryption turned on in your internet browser. When you access
https://www.anadprocnet.army.mil you will receive a security
alert which states you are about to view pages over a security
connection. Select OK. You will then receive an additional
security alert. Please read and select Yes. You are then connected
to the Anniston Procurement Network. Continue viewing solicitations
and awards as in the past. POC is Rita Dingler, 256-235-6027,
dingler@anad.army.mil
LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-226 SN50U8Y3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RENOVATION OF THE BIG SLOUGH BOAT LANDING AT THE
UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE,
MCGREGOR DISTRICT, CRAWFORD COUNTY WISCONSIN, NEAR LANSING,
IOWA.
SOL 301811B034
DUE 092701
POC Contact Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Furnish all the labor, tools, materials, equipment, superintendence,
transportation and disposal to renovate the existing Big Slough
Boat Landing at the Upper Mississippi River National Wildlife
and Fish Refuge, McGregor District, Crawford County Wisconsin,
near Lansing, Iowa on Wisconsin Highway 82. The project includes;
removal of vegetation, upgrade circulation area; bituminous
paving; pre-fabricated metal bench; construct and install exposed
aggregate concrete walks, concrete curbs and gutter, 2,150
sq. foot concrete entry road at highway, transfer platform,
double concrete boat ramp, kiosk, official notice board; rip
rap; topsoil, seeding, trees and miscellaneous site signage/sign
posts as specified and as shown on the drawings. The estimated
magnitude of the construction is between $100,000. and $250,000.
This procurement is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business concerns. The North American Industry Classification
is 234990; The Small Business Size Standard is 27.5 Million.
Solicitation packages will be available approximately August
28, 2001, with bid opening ocurring on or about September 27,
2001. Solicitations may be ordered by facsimile transmission
to (612) 713-5151 or in writing to the above address. Please
specify Solicitation No. 301811B034 when ordering. Telephone
requests will not be accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@FWS.GOV
EMAILDESC:
CITE: (W-226 SN50U8Z2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PUMP SITE RELOCATION, CHIEF TIMOTHY HMU, SNAKE RIVER,
ASOTIN COUNTY, WASHINGTON
SOL DACW68-01-B-0022
DUE 100401
POC Charlene Duncan, 509-527-7207
DESC: The location of this work is in Asotin County, Washington,
not Clarkston County, Washington.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-226 SN50U8Z3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN NAVAL WEAPONS STATION CHANNEL,
BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0010
DUE 091301
POC Grace Dorn (843) 329-8085
DESC: 100% SMALL BUSINESS SET-ASIDE. The solicitation document
is available as of 14 August 2001. The new North American Industry
Classification System (NAICS) code for this project is 234990
with a size standard of $17.0 million. Contractor must be registered
in the DOD Central Contractor Registration prior to award of
this solicitation. Lack of registration in the CCR database
will make an offeror ineligible for award. The work consists
of Maintenance Dredging of approximately 1,149,000 CY of unclassified
material in Naval Weapons Station Channel, Berkeley County,
South Carolina. Disposal in upland disposal areas. Base bid
will be for approximately 911,000 CY with an Option bid for
approximately 238,000 CY, with a total of 1,149,000 CY. The
estimated value of the proposed project is between $1,000,000.00
to $5,000,000.00. Plans and Specifications are issued only
as an Electronic Bid Set (CD-ROM format) at no cost. Submit
your requests via fax # (843) 329-2320 or mail request to U.S.
Army Corps of Engineers, 69-A Hagood Avenue, Charleston, SC
29403-5107, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil.
Telephone requests will not be honored. See numbered note 1.

CITE: (W-226 SN50U917)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--CONSTRUCT ON 2 UNIT BLOCK COMFORT STATION AND ONE
PRECAST CONCRETE PUMPHOUSE
SOL IDAWY 94-01
DUE 091801
POC Mark L LaCroix
DESC: The Salmon Challis Natinoal Forest, 50 Highway 93 South,
Salmon, ID 83467 has a requirement for the construction of
on 2 unit block comfort station and one precast concrete pumphouse
at the Wagonhammer Picnic Area located 19 miless north of Highway
93 from Salmon Id. This project also include the demolition
and removal of the existing 2 unit vault comfort station. There
will be a formal pre bid site visit for this project held on
Sep 6, 2001 @ 11 AM in the Salmon, ID Forest Supervisors Office.
Solicitations will be issued on AUg 28, 2001 and shall be due
no later than Sep 18, 2001. Requests for solicitations must
be made in writing addressed to Mark L LaCroix, 1405 Hollipark
Dr. Idaho Falls, ID 83401. Phone requests will not be accepted.
You may fax your request to 208-557-5829.
CITE: (W-226 SN50U919)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DEMOLISH OR REMOVE TWO STORY WOOD FRAMED RESIDENCE
BUILDING AT WHITE SULPHUR SPRINGS NATIONAL FISH HATCHERY, GREENBRIER
COUNTY, WV
SOL 501811Q020
DUE 090401
POC Marsha Browning, 413-253-8236
DESC: The U.S. Fish and Wildlife Service invites Requests F8or
Quotes for a requirement to Demolish or Remove a residence
at the White Sulphur Springs National Fish Hatchery, Greenbrier
County, West Virginia. This work consist of the demolition
of a two story wood framed residence building, circa 1905,
including the removal and disposal of asbestos containing materials
in accordance with State of West Virginia Asbestos Program
regulations prior to demolition. OR Relocate the residence,
intact, to another location off Government property. The access
road to the residence includes two bridges with posted load
limits of 11 tons and 14 tons. The Contractor shall comply
with these load limits. Perspective quoters are also advised
that the residence contains lead based paint. Prior to the
demolition/removal work, the existing electric, gas, water,
and sewer utility systems shall be disconnected by the contractor
and protected as necessary to enable re-connections for a new
residence. The estimated magnitude of this project is under
$100,000. The NAICS code for this project is 235940 Wrecking
and Demolition Contractors or 235990 All Other Special Trade
Contractors. The size standard for this project is $11.5 million.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any business size. All requests
for the RFQ package must be submitted in writing to the address
above to the attention of Marsha Browning, Contracting Officer.
Requests may be FAXed to 413-253-8450. Requests must include
the name of the company, address, telephone and FAX numbers,
and a point of contact and should reference the RFQ number
501811Q020. Issue date will be o/a August 20, 2001. It is expected
that an award will be made the first week of September.
CITE: (W-226 SN50U922)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--WATER CONTROL STRUCTURES
SOL 201811R012
DUE 090301
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: This notice is issued in reference to a notice issued in
the Commerce Business Daily for the U.S. Fish and Wildlife
Service, Region 2, Albuquerque, New Mexico. The solicitation
for furnishing and installation of prefabricated water control
structures to the Anahauc National Wildlife Refuge, Anahuac,
Chambers County, Texas. Subject solicitation is cancelled in
its entirety.
CITE: (W-226 SN50U928)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--PROVIDE VARIOUS MECHANICAL & PLUMBING REPAIRS BLDG
447CP NAVSTA NPT RI
SOL N62472-01-Q-6943
DUE 010924
POC L. Cournoyer at 401-841-2779
DESC: 1. Any check received without a Request for Quotation Number
or nor made out to the SUPERINTENDENT OF DOCUMENTS, will be
returned unprocessed. This modification corrects the pre-solicitation
notice which incorrectly states that checks were to be made
out to the U.S. Treasury. 2. Per the Debt Collection Improvement
Act of 1995, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. 3. Questions concerning the subject notice
are to be directed to Ms. Lucille Cournoyer, Contract Specialist
at 401/841-2779. For Technical questions, please fax to 401/841-1349,
incorrectly listed in the pre-solicitation notice as 401/841-1397.

CITE: (W-226 SN50U935)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--MAINTAIN ROOFS - BUILDINGS 240, 247 AND 248
SOL F30602-01-Q-0896
DUE 092101
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
= (315) 330-2555, Email Alan.Jones@rl.af.mil
DESC: This competitive acquisition is unrestricted and open to
all = interested offerors in accordance with the Small Business
= Competitiveness Demonstration Program. Complete Request for
Quote (RFQ) = solicitation packages with drawings will be available
in hard copy only = on or about 22 Aug 01. Any prospective
offerors interested in receiving = a solicitation package on
this RFQ must register by email to: = alan.jones@rl.af.mil
in order to be placed on the source list. Include = your company
name, mailing address, telephone number, point-of-contact,
= fax number and email address. Offerors registering on the
source list = shall receive a paper copy of the complete RFQ
package by US mail. The = list will be posted electronically
to facilitate subcontracting = opportunities. Federal Regulations
governing an RFQ are available at: = http://farsite.hill.af.mil.
The NAICS code is 235610 with a small = business size standard
of $11.5M. Construction Contracting Services = include providing
all labor, equipment, tools, devices, materials, = supervision,
transportation and any other items required to perform all
= work required to "Maintain Roofs in Bldgs. 240, 247 and 248
in = accordance with the Statement of Work, Drawings and applicable
= Davis-Bacon Wage Rates. The performance period for this firm
fixed = price requirement will be 30 calendar days. The Magnitude
of = Construction is between $25,000 and $100,000. A pre-bid
site visit may = be scheduled with Keith Dunn @ (315) 330-3462.
Offerors will meet him = at his convenience. All responsive,
responsible sources may submit a = bid which, if timely received,
shall be considered by this agency. To = be eligible to receive
contract award from a Department of Defense = (DoD) agency
after 01 Jun 98, offerors must be registered in the DoD = Central
Contractor Registration (CCR) Database. To register, access
the = CCR Homepage at: http://www.ccr2000.com. An Ombudsman
has been = appointed to hear significant concerns from bidders
or potential = bidders during the bid development phase of
this acquisition. Routine = questions are not considered to
be "significant concerns" and should be = communicated directly
to the Contracting Officer, E J. Rena, = 315/330-7518. The
purpose of the Ombudsman is not to diminish the = authority
of the contracting officer or program manager, but to = communicate
contractor concerns, issues, disagreements and = recommendations
to the appropriate government personnel. The Ombudsman = for
this acquisition is Lt. Col Reid S. Lerum, Chief, Policy and
= Management Division at phone 315-330-7746. When requested,
the = Ombudsman will maintain strict confidentiality as to
the source of the = concern. The Ombudsman does not participate
in the evaluation of bids = or in the source selection process.
The Ombudsman should only be = contacted with issues or problems
that have been previously brought to = the attention of the
Contract Specialist/Contracting Officer and could = not be
satisfactorily resolved at that level. The Government reserves
= the right to cancel this solicitation either before or after
the = closing date. Funds are not presently available for this
contract. See = FAR Clause 52.232-18.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0896/listing.h=
tml
LINKDESC:
notice
CITE: (D-226 SN50U937)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--4.16KV TIE LINES
SOL DAMD17-01-B-0010
DUE 092001
POC Susan Dell, Contract Specialist (301)619-2278; B.C. Baker,
Contracting Officer (301)619-2035
DESC: Contractor shall furnish all labor, materials, equipment
and supervision for work that includes, but is not limited
to, replace SKV underground electrical line cable from substation
no. 6 to pole 189, replace SKV underground electrical line
cable from substations no. 4 & 5 to their respective risers
and reconductor the 4.1KV tie lines. All work shall be accomplished
between 01 November 2001 through 31 March 2002. SOLICITATION
NO. DAMD17-01-B-0010 will issued on or about 31 August 2001
and bid opening will be on or about 20 September 2001. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
all contractors wishing to do business with the Department
of Defense, must be registered in the Central Contractor Registration
(CCR) database. CCR registration can be accomplished at the
following website: www.CCR2000.com or by calling (888)CCR-2423.
Completion time is estimated at 150 days from Notice to Proceed.
Requests for a copy of the solicitation, specifications and
drawings MUST be submitted in writing. NO PHONE REQUESTS WILL
BE ACCEPTED. Facsimile requests are acceptable and should be
faxed to (301)619-3002, ATTN: Susan Dell. Because only forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $250,000 and $500,000. Any resulting
contract will be a firm-fixed price contract. The Standard
Industrial Classification (SIC) code for this procurement is
1731 (NAICS code 235310) with a size standard of $11.5 million
in average annual receipts. This is an unrestricted procurement
(subject to PL 100-656, open to both small and large businesses
and is under the Small Business Competitiveness Demonstration
Program).
CITE: (W-226 SN50U967)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: Z--Z-- SECURITY ACCESS CONTROL SYSTEM, PHASE 1
SOL 5114-1-0013
DUE 092601
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The U.S. Departent of Agriculture, Agricultural Research
Service, = Midwest Area, has a project entitled Security Access
Control System at = the National Soil Tilth Laboratory, Ames,
IA. This work includes but = is not limited to: furnishing
all labor, supervision, materials, = tools, equipment, transportation,
and other necessary work for = installation of the security
access control system. All work shall be = performed in strict
accordance with the applicable portions of the = Specifications
and Drawings. The Magnitude of Construction is = estimated
between $100,000 and $250,000. The period of performance =
will be 90 days after receipt of Notice to Proceed (NTP). This
= solicitation will be issued as a Request for Proposal No.
5114-1-0013 = and will be available on or about 28 Aug 2001,
with proposals to be = received not later than 10:00 am (CST),
26 Sep 2001. This solicitation = is issued pursuant to full
and open competition and is unrestricted. = National American
Industrial Classification Code of 233310, with a = corresponding
size standard of $27.5 M. All responsible sources may = submit
a proposal. The solicitation package may be requested, free
of = charge, by mail, fax or e-mail to: Rodenycwa@aol.com,
Currie-Wille & = Associates, Inc, 425 S. 2nd Street, Ames,
IA, 50010, FAX 515-232-9083. = Government Point of Contact
is Jerry L. King, USDA-ARS-MWA, 1815 N. = University Street,
Peoria, IL 61604, Telephone: 309-681-6624, Fax: = 309-681-6683,
email: jlking@mwa.ars.usda.gov.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-0013/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U977)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REMOVE 500,000 GALLON WATER TANK AND INSTALL DUCTILE
CAST IRON WATERMAIN
SOL IFB 552-15-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: Faxed requests for bid packages will NOT be accepted.
CITE: (W-226 SN50U9A0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE MOTOR CONTROLS
SOL IFB 552-14-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: Faxed requests for bid packages will NOT be accepted.
CITE: (W-226 SN50U9A3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE FOUNDATION DRAINS
SOL IFB 552-13-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: Faxed requests for bid packages will NOT be accepted.
CITE: (W-226 SN50U9A4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--HEAT RECOVERY BOILERS, #1 AND #4 INCINERATORS, BUILDING
393, FORT DETRICK, MD
SOL DAMD17-01-B-0009
DUE 092001
POC Contract Specialist Cindy Burger (301) 619-7264 Contracting
Officer Burzie C. Baker III (301) 619-2035
DESC: 17. Furnish all plant, labor, materials, equipment and
supervision as necessary to perform all work required to Install
Addition of Waste Heat Boilers on #1 and #4 Incinerators in
Bldg. 393, Fort Detrick, MD. Work includes but not limited
to: mechanical, electrical, demolition, general construction,
remove steam hot water generator and associated piping, controls
and supports, etc. Solicitation DAMD17-01-B-0009 will be issued
on or about 30 August 2001 and open on or about 20 September
2001. NOTE: All potential bidders are reminded, in accordance
with DFARS 252.204-7004, that all 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 website: http://www.ccr2000.com, request form
at 1-800-334-3414. Telephone requests will NOT be honored.
Requests for a copy of the solicitation and drawings must be
submitted in writing or facsmile requests are acceptable and
should be sent to (301) 619-3002, ATTN: Cindy Burger. Because
only forty (40) solicitation packages are available, requests
will be filled on a first come, first served basis. The estimated
cost of this procurement is between $500,000 and $1,000,000.
This is an unrestricted procurement (subject to PL 100-656,
open to both small and large businesses and is under the Small
Business Competitiveness Demonstration Program). The Standard
Industrial Classified (SIC) Code for this procurement is 1711/
the North American Industry Classification System Code is 23511
with the size standard is $11.5 Million in average annual receipts.
Any resulting award will be a firm-fixed price contract.

CITE: (W-226 SN50U9A9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--CLEAN INTERIOR AND EXTERIOR WINDOWS AT BLDG 3280,
MARINE CORPS BASE, QUANTICO
SOL N62477-01-B-1041
DUE 090401
POC Karen Welch, 703/784-5378, Contracting Officer
DESC: This modification to solicitation N62477-01-B-1041 is issued
to revise the solicitation number from N62477-01-B-1041 to
N62477-01-Q-1041. The solicitation will be available on 15
August 2001 on the following website as stated in the original
CBD notification: http://esol.navfac.navy.mil. All questions
related to this solicitation must be received by 24 August
2001 to allow ample time for an amendment to be issued to answer
questions received. Questions are to be addressed via e-mail
and forwarded to Karen Welch, Contracting Officer, at e-mail
address WelchKB@efaches.navfac.navy.mil by 24 August 2001 at
2:00pm. All other information publicized in the original synopsis
is correct.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WelchKB@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9F8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ROOF REPAIRS BUILDING 11, NAVAL AIR STATION, CORPUS
CHRISTI, TEXAS
SOL N62467-01-R-9376
DUE 012409
POC Shirley McGinnis, ROICC South Texas, Corpus Christi, Texas
DESC: The work includes the replacement of roof at Building 11,
Naval Air Station, Corpus Christi, Texas. Cost range is between
$500,000 and $1,000,000. Time for completion is 180 calendar
days. This procurement is unrestricted. The procurement method
will be competitive source selection requiring both technical
and price proposals. Evaluation factors may include price,
past performance, methods and procedures and resources. Information
on obtaining the solicitation package (100% design plans and
specifications) will be posted on the internet. The official
plan holders list will be maintained and can be printed from
the website. Amendments will be posted on the website for downloading.
The anticipated issue date of this solicitation is on or about
24 August 2001. Technical inquiries are to be submitted electronically
15 days before proposals are due.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcginnissl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U9H4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: Z--LIGHTING REHABILITATION AND MEZZANINE DEMOLITION
SOL NAAJ2546DSG
DUE 091401
POC David S. Groton, (303) 497-3107
DESC: The National Oceanic & Atmospheric Administration (NOAA)
has a requirement for "Lighting Rehabilitation and Mezzanine
Demolition" at the Marine Maintenance Building, National Marine
Fisheries (NMF), Point Adams Field Station, Hammond, Oregon.
Written requests for bid packages can be faxed (303-497-3163),
e-mailed (David.S.Groton@noaa.gov) or mailed to the above address.
Please include your phone number, fax number and mailing address
with your request. The Government cost estimate range for this
requirement is $25,000 - $100,000. Requests for bid packages
should be received no later than August 31. The anticipated
award date is September 24, 2001. This announcement is being
issued under Simplified Acquisition Procedures, FAR Part 13
and is a 100% small business set-aside.
CITE: (W-226 SN50U9H2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 10--84 - NBC RESISTANT, ON-THE-MOVE DRINKING/HYDRATION
SYSTEM
SOL DAAD16-XX-X-0001
DUE 091401
POC Scott Tyler, (508) 233-4339
DESC: The U. S. Army Natick Research and Development Enterprise
at the Soldier and Biological Chemical Command, Natick, MA
is conducting a market investigation to identify domestic products,
suppliers and manufacturers of personal drinking water containers/syste
ms designed for on-the-move drinking/hydration. The U.S. Army
is interested in identifying firms with capabilities to provide/design/develop
a personal, on-the-move hydration system for use by the combat
soldier in mission areas of potential nuclear, biol ogical
and chemical (NBC) contamination. The NBC compatible drinking
system must be capable of at least the following: a. Provide
an on-the-move drinking system for Soldiers while wearing Modular
Load Carrying Equipment (MOLLE) and/or Land Warrior Syste ms.
b. Be compatible with /operable in/ resistant to an NBC environment.
c. Be capable of interfacing with current and near-future NBC
protective masks and protective ensemble. Both disposable/non-recoverable
item concepts and clean/reissue item conce pts will be considered.
Interested sources must, within thirty (30) days following
the publication of this synopsis, respond with information
on their current commercial product(s) and how they are made
or could be modified to address the Military require ment.
Interested sources shall include information detailed in CBD
Note 25 regarding a firm's experience, personnel, and facilities.
Information should include product cost, technical information
(i.e., technical literature, data and illustrations), rele
vant company background/experience, and a sample. Firms responding
shall indicate whether or not they are a small business. Any
information/samples submitted will not be returned. If a firm
chooses to submit samples, no payment will be made by the Gover
nment for such samples. Responses to this notice are to be
sent to Mr. Christopher Pentheny, U. S. Army Natick Research
& Development Enterprise, ATTN: AMSSB-RIP-RSQ(N), Natick, MA
01760-5019. This notice is for market research only. THIS IS
NOT A REQ UEST FOR QUOTATIONS. No solicitation document exists.
The information received under this announcement may be used
to purchase items for Government testing and/or prepare a solicitation
package for development prototypes.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-225 SN50U8B7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: 12--FIRE ALARM MAINTENANCE AND MONITORING
SOL USDC-02-B-0001
DUE 091001
POC Mr. Kevin G. Pryor 305-523-5077
DESC: This is a combined synopsis solicitation for The U.S. District
Court of Miami for a contractor to provide fire alarm system
maintenance and monitoring service. The contractor shall provide
all management, supervision, coordination, planning, scheduling,
labor, transportation, materials, parts, supplies, tools and
equipment necessary to effect ALL preventive maintenance and
repairs to all equipment associated with the alarm system.
The system shall be maintained in accordance with the manufactures
specifications. The system is manufactured by Notifier, model
# AM2020. The contractor must be an authorized Notifier distributor.
The contractor must follow NFPA72 standards. The contractor
is required to respond within one (1) hour for emergency service.
Contractor shall provide 24 hour, seven days a week monitoring
service. This solicitation provides for a base performance
period, plus one option. The base performance period will be
from 1 October 2001 to 31 March 2003. This requirement is subject
to FAR clause 52.232-19, Availability of funds for the next
Fiscal Year (APR 1984). This solicitation may be issued on/about
14 August 2001. This solicitation is an unrestricted procurement.
Telephone request for bid packages WILL NOT BE HONORED. Proposal
are due 10 September 2001. All requests for bid packages MUST
BE SUBMITTED IN WRITING to the U.S. District Court, Facility
Management Section, Room 125, 300 NE First Ave, Miami, Fl 33132
or fax request to 305-523-5079, Attn: Mr. Kevin Pryor.
LINKURL: NONE
LINKDESC:
EMAILADD: Kevin _Pryor@flsd.uscourts.gov
EMAILDESC:
CITE: (W-226 SN50U916)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AWAA 12 VOLT BATTERY ASSEMBLY, P/N 1837-005-02,
CONAX FLORIDA CORP
SOL N00104-01-R-K111
DUE 010904
POC David Duval 717-605-1145
DESC: Notes 9, 26. Item is propretary to Conax Florida Corporation.
NSN 6135-01-341-5141, Qty 959 each. FOB Origin. Complete TDP
is not available. This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send request
for the solicitation to the buyer. The solicitation will be
available only on the web page on/or about 04 SEP 2001. You
may view and/or download the solictation only from that web
page. All responsible sources may submit an offer that, if
recieved in a timely manner, will be considered.
LINKURL: http://vbr.navsup.navy.mil/virtual/
LINKDESC:
CITE: (W-226 SN50U8H9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW71, SWU-62/A EXPLOSIVE ACTUATED SWITCH
SOL N0010401RK110
DUE 100101
POC D. McMullen
DESC: 1377-01-130-6281. Quantity 55. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." This item
is proprietary to Scot, Inc. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 31 Aug 2001. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-226 SN50U8N4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GENERATOR, GAS, DRY BAY FIRE EXTINGUISHER
SOL N00104-01-R-K109
DUE 100101
POC C. C. Rowe
DESC: NSN: 1377-01-448-9910, SS49 EXCEPT AS MODIFIED OR AMPLIFIED
IN RFP, THIS ITEM CONTAINS CLASS "C" EXPLOSIVES. DFAR CLAUSE
252.223-7002, SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES
(MAY 1994) APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE
IS GIVEN THAT SPECIFICATIONS OR DRAWINGS RELATING TO THE ITEM
DESCRIBED ARE NOT AVAILABLE AND CAN NOT BE FURNISHED BY THE
GOVERNMENT. THIS ACQUISITION CONTAINS EXPLOSIVE NAVAL ORDNANCE
ITEMS, WHICH REQUIRE SPECIAL SECURITY, SAFETY AND TRANSPORTATION
CLAUSES. THE CLAUSES MAY BE FOUND IN SECTION "I". CODE 0242.05
NOTE: PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED
BY THE NAVY. THIS PROCUREMENT IS SOLE SOURCE. THIS ITEM IS
PROPRIETARY TO GENERAL DYNAMICS INC. THE GOVERNMENT TDP IS
NOT COMPLETE AND IS ONLY THE TOP DRAWING. THIS ITEM IS AN EXPLOSIVE
DEVICE. QUANTITY - 399 EACH, ITEM DESCRIPTION: FIRE EXTINGUISHING
GAS GENERATOR, USED FOR EGRESS FIRE PROTECTION ON FA-18 AIRCRAFT.
A SAFETY SURVEY WILL BE REQUIRED. EXPLOSIVE WEIGHT - .445952
LBS EXPLOSIVE CLASS - 1.4 PRODUCTION LOT TESTING, CONTRACT
DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A LIMITED DRAWING
PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE
IS REQUIRED FOR VIEWING WEB BASED DRAWINGS. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available for the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 31 AUGUST, 2001.
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-226 SN50U953)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--INITIATOR ASSEMBLY FOR MJU-50/2 DECOY
SOL N00174-01-R-0062
DUE 010829
POC Paulette Bowman, email - bowmanpm@ih.navy.mil
DESC: Indian Head Division, Naval Surface Warfare Center (IHD/NSWC)
requires the development of a dual payload Infra-red Decoy
Flare. Indian Head is responsible for the initiators to eject
the two payloads and the signal transmission (electric or pyrotechnic)
method to provide power and half-second delay to the second
initiator. This solicitation will be available for downloading
from our website beginning approximately 28 Sept 01. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from NSWC, Indian Head Division internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitaton.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Centeral contractor
Registration database, for more info visit http://www.ccr2000.com.
This will be a Firm Fixed Price type Contract with one option.
Option to be exercised if deemed in the government's best interest.
NAICS cOSE 332993 for this procurment. For more information
please contact Paulette M. Bowman, Code 1141J @ bowmanpm@ih.navy.mil
or fax (301) 744-6567.
LINKURL: www.ih.navy.mil/contracts/
LINKDESC:
internet web page.
EMAILADD: bowmanpm@ih.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9E9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SORCE CYTEC FIBERITE: SHEET, NONMETALLIC
SOL F34601-01-Q-57352
DUE 100201
POC James Pfaffengut, Contract Negotiator, Phone 405-739-4490,
Fax = 405-739-2817, Email james.pfaffengut@tinker.af.mil -
Dann Pettit, = Buyer, Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-AUG-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG1/85A TINKER
= AIR FORCE BASE OK 73145-3032 SHEET, NONMETALLIC F34601-01-Q-57352,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact James Pfaffengut/LADAB/[405]739-4490 Item 0001 NSN
= 9390-01-388-6209FW P/N: 950-1WG30-500 6K-5HS 560", 104 EA.
Destn: = Tinker Air Force Base Ok 73145-3020. Delivery: 31JULY
2002, 104 ea. = The approximate issue/response date will be
4 SEPT 01. The anticipated = award date will be 31 OCT 01.
Written procedure will be used for this = solicitation. To:
CYTEC FIBERITE INC, CALIFORNIA DIV, 1440 N KRAEMER = BLVD,
ANAHEIM, CA 92806-1404. 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. Note: An Ombudsman
has been appointed to hear concerns = from offerors or potential
Offerors during the proposal development = phase of this acquisition.
The purpose of the Ombudsman is not to = diminish the authority
of the program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: James Pfaffengut, 2Lt, Acquisition Contracting
Officer, Phone: 405 = 739-4490, Fax: 405 739-2817, Email: =
James.Pfaffengut@tinker.af.mil Dann D. Pettit, Contracting
Officer, Email: Dann.Pettit@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-57352/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8U8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BUMPER, CUSHION, UPSTOP MLG
SOL SP0475-01-R-2444
DUE 100401
POC Jessie Jones/PUCQX70/JUPA/(804) 279-3314
DESC: --YPG01026001027: 1 NSN for a Bumper, Cushion, Upstop MLG,
1620-01-125-7747 Issue and closing dates have changed to:
Issue Date September 4, 2001 with Closing Date of October 4,
2001. Everything else remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN50U905)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--PLATE NOZZLE
SOL F34601-01-Q-05586
DUE 100501
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax = 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--PLATE NOZZLE SOL F34601-02-Q-05586
DUE 100101 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Debra = Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-01-180-1939 P/N: = 740705-5, Plate nozzle, nha
1660011680334. Dimensions 7 inch dia x 1 = inch thick. Material
content, hard steel. Function, outer cover of air = cycle mach.
NHA. Appl: B52G/H aircraft 39ea. Applicable to: B52 G/H. =
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 Oct
2002 39 ea = The approximate issue/response date will be 30
AUG 2001. The = anticipated award date will be 30 Nov 2001.
Written procedure will be = used for this solicitation. To:
Hamilton Sundstrand Corp, Windsor Locks = Ct 06096-1010. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. The proposed contract action is
for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-05586/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8M0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--F34601-02-Q-05586
SOL F34601-02-Q-05586
DUE 100501
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax = 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--PLATE NOZZLE SOL F34601-02-Q-05586
DUE 100101 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Debra = Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-01-180-1939 P/N: = 740705-5, Plate nozzle, nha
1660011680334. Dimensions 7 inch dia x 1 = inch thick. Material
content, hard steel. Function, outer cover of air = cycle mach.
NHA. Appl: B52G/H aircraft 39ea. Applicable to: B52 G/H. =
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 Oct
2002 39 ea = The approximate issue/response date will be 30
AUG 2001. The = anticipated award date will be 30 Nov 2001.
Written procedure will be = used for this solicitation. To:
Hamilton Sundstrand Corp, Windsor Locks = Ct 06096-1010. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. The proposed contract action is
for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05586/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8M2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--ACTUATOR ASSY RATIO CHANGER LOCK
SOL F34601-01-Q-05538
DUE 100501
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--ACTUATOR ASSY RATIO CHANGER
LOCK SOL F34601-02-Q-05538 DUE 100101 = OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information = contact Ron
Reed/Lidia/[405]739-4340 Item 0001 NSN 1650-00-356-4288HS =
P/N: 029-70676-2, Actuator assy, lockpplo roll ratio changer
of Prca9 = 20 component parts9 function causes the ratio changer
to lock at 2 = given ratio when hydraulic pressure is lost9
nha 1650003738957 Changer = assy 010-73225 appl F/tf 15a 1b
24EA. Applicable to: F15a. Destn: = Tinker Air Force Base Ok
73145-3028. Delivery: 29 Aug 2003 24 ea = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The qualification
= requirements for this item were established prior to 19 Oct
1984 and = the requirements of FAR 9.202(A) do not apply. These
qualification = requirements apply to line item(s) 0001 The
approximate issue/response = date will be 30 AUG 2001. The
anticipated award date will be 30 Nov = 2001. Written procedure
will be used for this solicitation. To: Moog = Inc, East Aurora
Ny 14052-0018. No telephone requests. Only written or = faxed
requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. The proposed contract
action is for supplies = and services for which the Government
intends to solicit and negotiate = with only one, or a limited
number of sources under the authority of = FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-05538/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8M5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--2J-F110 ENGINE ITEMS
SOL HK02-A7-001
DUE 100801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 336
LINE 2J-F110 ENGINE (F-16 A/C)ITEMS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Letter of Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-226 SN50U8O5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--F34601-02-Q-05538
SOL F34601-02-Q-05538
DUE 100501
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--ACTUATOR ASSY RATIO CHANGER
LOCK SOL F34601-02-Q-05538 DUE 100101 = OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information = contact Ron
Reed/Lidia/[405]739-4340 Item 0001 NSN 1650-00-356-4288HS =
P/N: 029-70676-2, Actuator assy, lockpplo roll ratio changer
of Prca9 = 20 component parts9 function causes the ratio changer
to lock at 2 = given ratio when hydraulic pressure is lost9
nha 1650003738957 Changer = assy 010-73225 appl F/tf 15a 1b
24EA. Applicable to: F15a. Destn: = Tinker Air Force Base Ok
73145-3028. Delivery: 29 Aug 2003 24 ea = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The qualification
= requirements for this item were established prior to 19 Oct
1984 and = the requirements of FAR 9.202(A) do not apply. These
qualification = requirements apply to line item(s) 0001 The
approximate issue/response = date will be 30 AUG 2001. The
anticipated award date will be 30 Nov = 2001. Written procedure
will be used for this solicitation. To: Moog = Inc, East Aurora
Ny 14052-0018. No telephone requests. Only written or = faxed
requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. The proposed contract
action is for supplies = and services for which the Government
intends to solicit and negotiate = with only one, or a limited
number of sources under the authority of = FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05538/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8P0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--TURBINE, COOLING
SOL F34601-02-Q-05505
DUE 100501
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--TURBINE,COOLING SOL F34601-02-Q-05505
DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1660-01-036-5903 P/N: = 571925-3-1, Dim: 36 inches
long x 12 inches diameter x 35.2 pounds. = Matl: unknown. Function:
Provides cooking air to cargo and flight decks = of aircraft.
5EA. Applicable to: C130. Destn: Tinker Air Force Base Ok =
73145-3028. Delivery: 31 Jul 2002 5 ea The approximate issue/response
= date will be 30 AUG 2001. The anticipated award date will
be 30 Nov = 2001. Written procedure will be used for this solicitation.
To: = Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05505/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8P6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KC-135R PROGRAMMED DEPOT MAINTENANCE
SOL F34601-01-R-02712
DUE 081501
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Fax
null, Email thomas.patton@tinker.af.mil
DESC: THIS IS MODIFICATION 05 TO SOURCES SOUGHT NOTICE REFERENCE
NUMBER F34601-01-R-02712. PURPOSE OF THIS NOTICE IS TO PRESENT
A QUESTION TO INDUSTRY REGARDING THE ANTICIPATED ACQUISITION
OF TURKISH AIR FORCE KC-135R PROGRAMMED DEPOT MAINTENANCE AND
TRAINING. QUESTION: HOW DO OFFERORS INTEND TO TRACK COSTS BETWEEN
PDM AND TRAINING CONTRACTS WHEN STRUCTURED ON THE JOB TRAINING
IS BEING CONDUCTED? REQUEST REPLY NO LATER THAN 15 AUG 01
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8P8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3477
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01129000296, NSN 1560012869550, Structual Support Compone,
McDonnell Douglas Helicopter Co Cage 8V613. P/N 7-311632201.
18 each, 180 DARO or best delivery. FOB Origin, inspection
and acceptance origin. Other than full and open. Only one source,
Intended source is McDonnell Douglas Helicopter Co, Cage 8V613.
Notes 22 and 26 apply. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
McDonnell Douglas Helicopter Co is the only known approved
source for this item. All other companies are required to submit
a SAR package. DSCR does not currently have an approved technical
data package available for the NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3477/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8P9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT ALIGNMENT FIXTURES
SOL DTCG38-01-Q-SOOO29
DUE 090101
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00029. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
U.S. Coast = Guard intends to issue a firm-fixed price contract
to the Original = Equipment Manufacturer (OEM) and only known
PICA certified source, = Sikorsky Aircraft Corp., to provide/design,
fabricate, deliver, = install, level, align and calibrate 1
each, Fixed Airframe Alignment = Fixture, 1 each, Mobile Tail
Cone Alignment Fixture, and 1 each, Mobile = Tail Rotor Pylon
Fixture. Each alignment fixture shall be fully = compatible
with both Sikorsky MH-60G and HH-60J model helicopters. = Fixtures
are to be fabricated, assembled and calibrated to determine
= relative positions of given points to one another, to determine
any = deviation from the original equipment manufacturer's
(OEM) production = standards and tolerances. Due to limited
available floor space on = site, the design and size of the
fuselage alignment fixture shall allow = the flexibility to
permit other depot level fuselage maintenance and = repairs
to be performed, both within the fixture's interior perimeter
= and the adjoining area surrounding it?s final location. Final
= delivery, installation, and calibration shall be made in
a specified = location in the vicinity of Hangar #79 aboard
the U.S. Coast Guard = Aircraft Repair and Supply Center, Elizabeth
City, NC complex. The = U.S. Coast Guard reserves the right
to approve or disapprove design = concepts prior to commencing
fabrication of each fixture. = SPECIFICATIONS: Each fixture
shall be capable of verifying = predetermined points of alignment
within O.E.M.'s production standards, = specifications and
tolerances in each of the vertical, longitudinal and = latitude
axis of the fuselage, tail cone and tail pylon at the = following
points: FUSELAGE ALIGNMENT FIXTURE: Fixture shall be capable
= of confirming proper location of the following alignment
points: Right = and left main landing gear drag beam attachment
points located at = fuselage station 247/265. Primary Servo
Beam attachment points located = at fuselage stations 295 -
308. Main transmission beam attachment = points located at
fuselage stations 327 ? 360. Transmission Oil cooler = attachment
fitting located at fuselage station 471. Tail Rotor Drive =
Shaft Supports located at fuselage stations 410,470. Station
531, WL = 256 and fuselage stations tail cone fixture only.
Fuselage station 485 = (both HH60-G & J) Tail Landing Gear
attachment point approximately = located at fuselage station
610 (60G model only) tail cone fixture = only. Canted Bulkhead
located at fuselage station 645.Provisions for = both No. 1
and No. 2 engine alignment shall be incorporated into = fuselage
alignment fixture design. An HH-60G/J shall be able to be =
positioned in the alignment fixture without the need of lifting
in = regards to aligning Butt Line 0 of fuselage with centerline
of fixture, = as well as positioning the fuselage length wise
within the fixture. A = push-in, pullout method of initial
positioning of fuselage is = preferred, however a pull through
approach will be considered. Lifting = the fuselage at existing
jacking points is permissible for adjusting = height of fuselage
and to adjust the pitch and roll attitudes of the = airframe
within the fixture. Fixture shall be equipped with 1500 lb.
= each, live load capacity work stands that extend along both
sides of = the aircraft in line with the longitudinal axis
of the fuselage between = stations 230 and 500, with the top
of all platforms equal to the = fuselage?s WL 260 station.
Work stand height must remain relative to = this position,
as airframe is lifted/ jacked. When the work stands are = in
the extended position, in-board edges of their platforms must
follow = the fuselage contour, allowing no more than a 3-inch
gap between the = aircraft skin and the inboard edges of the
work stand's platform. The = remaining 3-inch gap shall be
filled with a cushioned material, to = prevent any metal-to-metal
contact between work stands and the = fuselage. Work stands
must retract outboard an adequate distance to = allow movement
of the fuselage in and out of the fixture. Fixture shall be
equipped with a 500 lb. live load capacity wrap-around = style
work stand for performing maintenance on the tail rotor pylon
at = station 732. Height of tail rotor maintenance stand should
be = approximately at WL 270 to permit tail rotor maintenance
by average = height person while standing. This work stand
must extend for = performing maintenance and retract to a stowed
position when not in use = and to allow for movement of fuselage
in and out of the fixture. = Fixture is to be equipped with
an electrically controlled 5 ton = capacity over head hoist
and trolley system which may be used for = installing fixture's
upper cross members when space is used as = alignment fixture
and for installation of main module, both No. 1 & No. = 2 engines,
Intermediate and Tail Rotor gearbox installation when space
= is used for routine maintenance. Trolley system must extend
fore and = aft from Station 164 to Station 800 and side-to-side
from Butt-lines 90 = Right to 90 Left. Capacity for storing
all removable components and = special tooling required for
each fixture shall be incorporated into = the design of the
fixture in which its designed use was intended for. = Storage
requirements shall comply with the intent of U.S. Coast Guard
= Aviation Tool Control and Accountability policies and procedures.
TAIL = CONE ALIGNMENT FIXTURE: Fixture shall be capable of
confirming the = proper position of following alignment points:
Station 485 bulkhead, = Station 645 bulkhead, Tail rotor drive
shaft supports located at = station 531 and 591, Tail Landing
Gear attachment point located at = fuselage station 485 (60J
model only), Tail Landing Gear attachment = point located approximately
at fuselage station 610 (60G model only). = TAIL ROTOR PYLON
FIXTURE: Fixture shall be capable of picking up the = following
alignment points (Similar to Sikorsky Assembly stand P/N: =
70000-26001-542T163): Canted Bulkhead Hinge Fitting Assy. P/N:
70209-26001-042 (Station 645). = Center stabilizer fitting
P/N: 70209-26015-102 (Pylon Station 128). = Stabilator Actuator
attachment fitting P/N: 70209-26012-046 (Pylon = Station 210).
Tail Gear Box fitting P/N: 70209-06056-041 (Pylon = Station
187). Intermediate gearbox fitting P/N: 70209-06055-101 (Pylon
= Station 660-670). Tail Bumper attachment fitting P/N: 70209-26002-101
= (Pylon Station 95.533). General requirements: (Applicable
to each = Alignment Fixture): Each part, component, and/ or
fitting of each = fixture that is deemed removable, such as
those installed with bolts, = pins or other temporary fastening
type systems, which can be removed = with the use of common
tooling or special tooling supplied by the = manufacturer,
shall (When possible) have a unique manufacturer?s part = number
permanently etched in a conspicuous place, which is able to
be = read with the part properly installed in the fixture.
Special = Requirements: One complete set of special or unique
tooling required = for use and calibration of each fixture.
Each special tool shall have = a unique part number assigned
for it?s design and have that part number = permanently etched
or stamped upon the tool. That part number along = with a description
and picture shall be referenced within the text, = drawings,
and figures of the maintenance and operator's manual listed
= below. Special or unique tooling shall be supplied to the
U.S. Coast Guard, containerized, and set in = foam for rapid
inventory and detection of missing tools, consistent = with
U.S. Coast Guard Aviation Tool Control policies. Each cut out
= shall be labeled with the components corresponding part number.
One = complete set of detailed drawings used for the fabrication,
= installation, and calibration of each fixture and each of
their = associated components. Two identical complete sets
of maintenance and = operator's manual(s). One set shall be
in electronic format (AcroBat = Reader) on CD ROM. The second
set shall be in traditional bound or = loose-leaf paper format.
These manuals shall contain each of the = following: Detailed
step-by-step procedures for properly installing and = removing
a fuselage, tail cone and tail rotor pylon within the = appropriate
fixture. Detailed step-by-step procedures for ensuring = each
alignment fixture?s calibration are within the OEM's production
= standards/ specifications for each airframe model type and
components. = Detailed step-by-step procedure for checking
each alignment point = specified under the specification portion/fuselage
alignment fixture of = this statement of work shall be within
OEM production standards and = tolerances. Detailed listing
containing both part numbers and pictures = of all special
tooling for all fixtures. Detailed tables listing the = OEM's
recommended torque values (readable in either inch pounds or
foot = pounds of torque) for all fasteners used for construction,
installation = and/ or use of each alignment fixture. Any routine/
scheduled = maintenance requirements that each fixture will
require on a recurring = basis and the specified frequency
interval. Additional Requirements: the contractor shall provide
the following: Provide a detailed inventory listing of each
component and tool to be = delivered. This requirement shall
be supplied to the Coast Guard ARSC = no less than 30 days
prior to the date of delivery. Installation shall = commence
with-in 30 days of delivery. Completion of installation must
= be completed within 5 days of commencing. Calibration shall
commence = within 3 days immediately following completion of
installation. = Completion of calibration must be completed
within 10 days of = commencing. Contractor must allow an authorized
Coast Guard = representative to witness verification of calibration.
=20 Items are to be delivered to USCG, Hangar #79 aboard the
U.S. Coast = Guard Aircraft Repair and Supply Center, Elizabeth
City, NC, = 27909-5001. Final acceptance shall be at destination.
The Coast Guard = does not own, nor can it provide drawings
or specifications for this = item. There is no formal solicitation
document. Closing date and time = for receipt of offers is
Sep 1, 2001, 3:00pm, Eastern Standard Time. = Facsimile Offers
are acceptable and may be forwarded via Fax Number: = (252)
335-6790. The Coast Guard intends to negotiate with the Original
= Equipment Manufacturer (OEM), Sikorsky Aircraft Corp, as
the only know = NAVICP-PICA certified source of supply. Offerors,
other than the OEM, = must posses NAVICP-PICA certification
as a certified source of supply = and must provide proof of
such prior to contract award. Information = regarding NAVICP-PICA
certification may be obtained from NAVICP (CODE = 073), 7300
Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR = Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
= to this acquisition. 52.212-2 Evaluation ?Commercial Items,
applies. = Evaluation factor are Technical Excellence, 40%
(weighted value) Best = Value 30% (weighted value) and Past
Performance 30%(weighted value). = Offers may be submitted
on company letterhead stationery indicating = nomenclature,
part number, unit price, and extended price for the items =
offered; plus the FOB point, any discounts for prompt payment
and = business size standards and any minority classification.
A completed = copy of the provisions at 52.212-3, Offeror Representations
and = Certifications-Commercial Items must be attached with
your offer. FAR = clause 52.212-4 and 52.212-5 apply to this
acquisition. A Company = representative authorized to commit
the company must sign this offer. = Attention: Minority, Women-owned,
and Disadvantage Business Enterprises = (DBEs)! The Department
of Transportation (DOT), Short-Term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot/gov. Technical Point
of Contact Rick = Lindenberg 252-335-6610 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-SOOO29/listing=
.html
LINKDESC:
notice
CITE: (D-226 SN50U8U7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ACQUISITION OF GROUND SPEED INDICATOR APPLICABLE
TO AC-130H AIRCRAFT
SOL F09603-01-R-62025
DUE 091701
POC Edward Lemon/Contracting Officer/LUKA/478-926-9112
DESC: This requirement is for acquisition of one (1) each Ground
Speed Indicator, NSN 6605-01-302-2073SO, part number 857922-2
applicable to the AC-130H aircraft. This requirement includes
an option quantity range of 1-5 each Ground Speed Indicator.
This requirement is restricted to Aerospace Display System/Hatfield
PA and Teledyne Control (CAGE code 98571), the only qualified
sources, pursuant to negotiation authority 10 U.S.C. 2304 (c)
(1). See Notes 8,22 and 26. The required delivery schedule
is 330 days after contract award for one each with delivery
of 330 days after exercise of the option for 1-5 each. 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 Maj. Chris Harrington, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: www.fedbizops
LINKDESC:
EMAILADD: Edward.Lemon@robins.af.mil
EMAILDESC:
CITE: (W-226 SN50U910)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ACQUISITION OF MULTIPLEXER APPLICABLE TO AC-130U
AIRCRAFT
SOL F09603-01-R-62029
DUE 091701
POC Edward Lemon/Contracting Officer/LUKA/478-926-9112
DESC: This requirement is for acquisition of two (2) each Multiplexer,
NSN 5895-01-419-9736SO, part number 8-688-08 applicable to
the AC-130U aircraft. This requirement includes two option
items, Option 1 for five (5) each and Option 2 for two (2)
each Multiplexer. This requirement is restricted to Eldec Corp/Lynwood
WA, the only known qualified source, pursuant to negotiation
authority 10 U.S.C. 2304 (c) (1). See Notes 8,22 and 26. The
required delivery schedule is Nov 2002 for the basic quantity
of two (2) each with delivery of 330 days after exercise of
the options for Options 1 and 2. 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 Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: www.fedbizops
LINKDESC:
EMAILADD: Edward.Lemon@robins.af.mil
EMAILDESC:
CITE: (W-226 SN50U914)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--BOLT ASSY, ROTAR
SOL DAAH23-01-T-1013
DUE 091401
POC chele hinds, 256-955-9267
DESC: PRON: AX149307AX, NSN: 1615-00-003-1154, PN: 114R3650-9,
Quantity: 440 each applicable to the CH-47 Airframe/Power Train
Unit. This item is restricted to Boeing Helicopters, Div of
the Boeing Co., Rt 291 and Stewart Ave., Ridley Park, PA 19078-1099,
Cag e Code: 77272 and Avibank MFG Inc., 11500 Sherman Way,
PO Box 391, North Hollywood, CA 91605, Cage Code 84256 . FOB
Destination with delivery to Texarkana, TX. Require delivery
is 440 each 180 Days After Contract Award. 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 Governme nt engineering
activity. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS IN FORMATION
CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
APPROVAL OF THE GOVERNMENT. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the w ebsite www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considere d by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C(U), Claretha
Jennings, Contracting Officer, Phone Number 256-955-9307, Fax
Number 256-955-7725. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chele.hinds@redstone.army.mil
EMAILDESC:
CITE: (D-226 SN50U930)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--SEAT FRAME
SOL USZA95-01-T-0062
DUE 082401
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.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;
a written solicitation = will not be issued. The solicitation
number for this requirement is = USZA95-01-T-0062, and is issued
as a Request For Quotation. The due = date is August 24, 2001
NLT 12:00Noon est. Quotations for this = solicitation will
be accepted via FedBizOps or by e-mail only, with the = exception
that if neither is operable, facsimile copy will be = acceptable
to Shirley Powell, (757) 878-4199. The item requested is 15
= each Seat Frame, P/N: 1H2001-25, FOB Origin, and delivered
as soon as = possible to Raytheon E-Systems (TAPO Warehouse),
5749 Briar Hill Road, = Door #12, Lexington, KY 40516-5126.
The solicitation document, = provisions, and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
following provisions and clauses are applicable to = this solicitation:
52/212-1, Instructions to Offeror-Commercial Items; = 52.212-3,
Offeror Representations and Certifications--Commercial Items
= (to be completed and submitted with offer);52.212-4, Contract
Terms and = Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions = Required To Implement Statutes Or Executive
Orders--Commercial Items; = and 252.212-7001, Contract Terms
and Conditions Required To Implement = Statutes Or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items.
The Defense Priorities and Allocations System = assigned code
is D0A1. The associated North American Industry = Classification
System Code (NAICS) is 336413. The point of contact for = this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
= spowell@tapo.eustis.army.mil.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-01-T-0062/li=
sting.html
LINKDESC:
notice
CITE: (D-226 SN50U933)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ENGINE COMPONET TEST STAND & LIQUID COOLANT FILTRATION
UNIT
SOL N68335-01-R-0378
DUE 082901
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Company, St. Louis, MO for A/C Engine Component
Test Stand (AECTS) Quantity one (1) and Liquid Coolant Filtration
Unit Quantity one (1). Required delivery is NLT 31 August 2002.
The required procurement is in support of the AV-8B Program.
The Government does not hold any proprietary rights to any
drawing or specification to the AECTS or Liquid Coolant Filtration
Unit. NAWCADLKE intends to procure this item under the authority
of 10 USC 2304 (C) (1), as implemented in FAR 6.302-1. No solicitation
package will be available for this procurement. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the response
to this notice is solely within the discretion of the Government.
SEE NUMBER NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U9B1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ULTRASONIC CLEANING TANK
SOL N68335-01-Q-0051
DUE 090401
POC Kimberly A. Cesaretti, Contract Specialist, phone 732-323-4795,
fax 732-323-4069
DESC: This acquisition is 100% set aside for small businesses.
The NAICS Code is 335999 and the Small Business Size Standard
is 500 employees. The Federal Supply Code 1730. The Naval Air
Warfare Center, Lakehurst, NJ, Contracts Department intends
to procure an Ultrasonic Cleaning Tank. 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. This procurement is
being conducted under Simplified Acquisition Procedures (SAP).
Solicitation Number N68335-01-Q-0051 is issued as a Request
for Quote. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. Schedule
of Items: Item 0001, twenty (20) each, Ultrasonic Cleaning
Tank. ITEM DESCRIPTION: Shall enable the use of an aqueous
process with Navy Oxygen Cleaning (NOC) solution. Shall be
able to generate ultrasonic waves with an operating frequency
of 40 kHz into the bath. Shall be able to scrub an entire part
of hydrocarbons and hazardous materials. Shall be a self-contained
system and shall enable the use of Navy Oxygen Cleaner (NOC)
for ultrasonically cleaning and rinsing components to remove
particulates (hydrocarbon oils, oil and fats and fluorinated
oils) from oxygen components. Performance/Physical Characteristics:
(1) Dimensions. Height 12.0", Width 14.0", Length 17.0", Liquid
Quantity 1.9 Gal. (2) Power Requirements. Voltage: 120 VAC,
50/60 Hz, Single Phase. Operating Frequency: 40 kHz. The CAE
Ultrasonics Model Number HT-1206-NOC is known to meet these
requirements. PACKAGING AND MARKING: Best Commercial Practice.
Delivery Terms: Shall be FOB Destination to the following address:
NAWC, Highway 547, Building 195, Hangar 6, Lakehurst, NJ 08733,
Mark For: V-22 program. Delivery POC is Chris Watkins (732)
323-2791. Additional "Mark For" instructions: MALS-26 PCSP
09506 (2 each), MALS-26 TSA 09506K (2 each), MALS-16 09243
(2 each), MALS-29 52844 (2 each), QUANTICO 80262 (2 each),
LH-1 20550 (2 each), LH-2 20632 (2 each), LH-3 20633 (2 each),
LH-4 20725 (2 each), LH-5 20748 (2 each). The government will
award to the responsible offeror whose offer represents the
best value to the government. In order to determine the best
value, the government will consider price, past performance,
and technical capability of the item offered to meet the government
requirement. In order to make a best value determination, descriptive
literature must be submitted in response to this request for
quotation and shall include the following: Technical description
and performance qualities of the offered unit, including manufacturer
or brand name and model of the equipment. Submittals shall
show how the offered product meets or exceeds the requirements
as specified in the solicitation. The technical description
must address all aspects of the Ultrasonic Cleaner (see description
of item 0001). If an area is not addressed, the company must
submit a written substantive statement describing such an area,
and noting any exceptions. Past performance data shall be submitted
that includes the following information on at least three (3)
sales of identical, or similar items: (A) Customer, including
company name, address, and name and telephone number of point
of contact. (B) Contract or sales record number, and date of
order. (C) Number and type of items sold, including model number(s).
After considering information submitted in response to this
request for proposal, and information otherwise available,
the Government will award to the source providing the best
value to the Government based upon the following criteria:
1) Technical Description, including performance requirements;
2) Past Performance; 3) Price. Offerors with no past performance
will be rated neutrally (offeror receives no merit or demerit
for the past performance factor). PROVISIONS AND CLAUSES: All
Provisions and Clauses may be viewed from the Internet site
http://farsite.hill.af.mil/vffar.htm. FAR 52.212-1, Instructions
to offerors - Commercial items (October 2000) is applicable.
Paragraph (a) North American Industry Classification System
(NAICS) code and small business size standard, (b) Submission
of offers (1) through (11), (c) Period for acceptance of offers,
(e) Multiple offers, (f) Late submissions, modifications, revisions,
and withdrawals of offers, (g) Contract award and (J) Data
Universal Numbering System (DUNS) are applicable. Disregard
paragraphs (d) Product Samples, (h) Multiple awards and (i)
Availability of requirements documents cited in the solicitation.
52.211-17 Delivery of Excess Quantities (Sep 1989), 52.211-15
Defense Priority and Allocation Requirements, 252.225-7031
Secondary Boycott of Israel (Jun 1992), 52.212-4 Contract Terms
and Conditions - Commercial Items (May 2001), and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 2001) are applicable.
For 52.212-5, paragraph (b), only items (11) through (16),
(21), (24) and (28) are applicable. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is applicable. For paragraph (a), 252.225-7001 Buy
America Act and Balance of Payment Program is applicable. FAR
52.212-3 I Offeror Representations and Certifications - Commercial
Items (May 2001) - Alternate I (Oct 2000) is applicable. Offeror
shall include a completed copy of this provision with its offer.
252.204-7004 Required Central Contractor Registration (Mar
2000) is applicable. The resulting contract will be Firm Fixed-Price
(FFP). INSPECTION/ACCEPTANCE: Inspection and acceptance of
the supplies to be furnished shall be made at destination by
representatives of the Government. Inspection shall consist
of kind, count, and condition. 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. Reference Request for Quote
Number N68335-01-Q-0051 on offers and all correspondence and
please include CAGE code. All quotations must be received by
September 4, 2001, 4:00 PM EST.
EMAILADD: cesarettika@navair.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9B6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--LOW TEMPERATURE FREEZER AND STORAGE OPTIONS FOR
SCIENCE SAMPLE PAYLOADS IN SUPPORT OF THE INTERNATIONAL SPACE
STATION
SOL 9-BH13-26-01-29P
DUE 101901
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 RFI FOR LOW TEMPERATURE
FREEZER AND STORAGE OPTIONS FOR SCIENCE SAMPLE PAYLOADS IN
SUPPORT OF THE INTERNATIONAL SPACE STATION. The purpose of
this amendment is to provide answers to questions received.
The questions are as follows: Question 1. The picture did not
come through on the web site, nor did it download. Answer:
The picture of the Sample Card Example is included as an attachment
to this amendment at URL http://jsc-web-pub.jsc.nasa.gov/bd01/card.jpg
Question 2. This question applies to both the single and the
double mid-deck locker RFI. Please clarify the cold volume
definition. Does the entire cold volume have to be available
to the payload? Or, can there be phase change material included
in the cold volume as long as a payload of 7x7x11 inches is
accommodated? Answer: This applies to all the Storage Unit
RFIs, including single and double mid-deck locker formats.
Please insert the word usable as shown in the "Cold Volume
and Access" section so that it reads" of total usable cold
volume ." This makes the text consistent with that of the Freezer
Unit RFIs. The primary design goal is to have a cold volume
of the dimensions stated in each RFI, with the entire cold
volume being available for payload and no PCM (non-payload)
materials occupying that same volume. If the potential vendor
determines that this goal is not achievable for their design,
then the next goal should be to accommodate at least; one (1)
7"x7"x11" payload in the reduced volume for the 1 MLE Unit,
and two (2) 7"x7"x11" payloads in the reduced volume for the
2 MLE Unit.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-01-29P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8N9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Ashley National Forest, 355 North Vernal Avenue, Vernal,
UT 84078
SUBJECT: 19--T" DOCKS
SOL 0401-01-0015
DUE 090101
POC Tori Blunt, Purchasing Agent, 435-781-5123 or Jammie Lindsay,
Purchasing Agent, 435-781-5186
DESC: This is a combined synopsis/solicitation for commercial
Items prepared in accordance with the format in subpart 12.6,
As supplemented with additional information included in this
Notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is for "T" Dock, 2 ea. Docks
8'X60' head, and 8'X40' legs with 4'X16' access bridge. Material
to be: galvanized steel frames, all hardware "marine" type,
polyethylene encased floats, wood polymer composite decking.
Docks to be delivered via destination to the Flaming Gorge
Ranger District Warehouse, at Dutch John, Utah. Please call
Greg Clark, (435)781-5255, prior to delivery. Offerors are
to include a completed copy of the provisions at FAR 52.212-3,Offeror
Representations and Certifications-- Commercial Items with
offer. FAR Clause 52.212-4, Contract Terms and Condition--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on delivery schedule and price. Quotes are
due by September, 1, 2001 at 5 p.m. Quotes can be faxed to
435)781-5142. JAMMIE LINDSAY Purchasing Agent
CITE: (W-226 SN50U8X7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--WOLVERINE HEAVY ASSAULT BRIDGE
SOL N/A Not Applicable
POC Mellissa A. Dias (810) 574-5019 AMSTA-LC-CAE
DESC: Sole source procurement to General Dynamics Land Systems
Division for the production of one (1) Wolverine Heavy Assault
Bridge. SEE NOTE 22
LINKURL: http://www.tacom.army.mil/acqceb/opportunity.htm
LINKDESC:
EMAILADD: Diasm@tacom.army.mil
EMAILDESC:
who is writing this solicitation
CITE: (W-226 SN50U8Z9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SUPPORT, STEERING COLUMN
SOL DAAE07-01-Q-N198
DUE 100101
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Support, Steering Column. NSN: 2530-00-207-9375.
Part Number: 11676078. Qty: 130 Each. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 01 Oct 2001.
(See solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
https://contracting.tacom.army.mil/opportunity.htm. For a copy
of this solicitation go to - https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-5527, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-225 SN50U897)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-226 SN50U8Q9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-226 SN50U8R0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--CAR MATS
SOL VC0002-1
DUE 082901
POC Chyrel McPherson, (202) 305-7284
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (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. Solicitation
Number for this quote is VC0002-01, and this solicitation is
issued as a Request for Quote (RFQ). This quote document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-27. The standard Industrial
Classification is 3069/North American Industry Classification
System (NAICS) 326299. UNICOR, Federal Prison Industries, Inc.,
intends to enter into a one (1) year with a one (1) year option,
firm-fixed price requirements type contract for the following
items: Line item 0001, AHW6701, Mat, Floor-Front-Tahoe for
Chevy Tahoe, Hannah Chevrolet, Part No. 15762984 or comparable;
color: black vinyl molded floor mat, Est. Max 1,000 ea.; Line
item 002, AHW6702, Mat, Floor-Rear-Tahoe for Chevy Tahoe, Hannah
Chevrolet, Part No. 15768234 or comparable; color: black vinyl
molded floor mat, Est. Max 1,000 ea. Required delivery will
be thirty (30) calendar days after receipt of delivery order.
Delivery will be FOB destination to Federal Prison Industries,
Federal Correctional Institution, 8 Miles NE Highway 95, Bastrop,
TX 78602-0730. All shipments should be labeled as follows:
vendor name, purchase order number and/or contract number,
item description, item quantity with weight, and a certificate
of conformance. In accordance with 52.211-16, "Variation In
Quantity," Variations per delivery order is plus/minus five
(5) percent. FAR Clause 52.216-18, "Ordering," applies. Orders
may be issued from date of award through one (1) year thereafter
and one (1) option year if exercised. The contractor will only
deliver the items that have been designated by a delivery order.
Items shipped without a delivery order will be returned at
the contractor's expense. Any supplies to be furnished under
this contract shall be ordered by issuance of delivery orders
by the Contracting Officers at FCI Bastrop, TX and Central
Office, Washington, DC with the exception of the COTR. Delivery
hours are 8:00 a.m. to 11:00 a.m. and 1:00 p.m. to 2:30 p.m.,
Monday through Friday, notwithstanding emergencies and Federal
holidays. JAR 2852.270-70 "Contracting Officer's Technical
Representative" applies. The COTR for this contract will be
Robert Dembowski, Factory Foreman. All invoices shall be forwarded
to: ATTN: Business Manager, Federal Correctional Institution,
Federal Prison Industries, P.O. Box 730, Bastrop, TX 78602,
(512) 321-3903. FAR Clause 52.216-21, "Requirements" applies,
contractor shall not be required to make deliveries under this
contract thirty (30) calendar days after the expiration of
this contract. FAR Clause 52.216-19, "Order Limitation" delivery
order limitations are a minimum quantity of 25 each per delivery
order and a maximum delivery order of 100 each per delivery
order. The following are addenda to FAR Clause 52.212-1 Paragraph:
C Period of acceptance of offers; the offeror agrees to hold
their proposal prices firm for 60 days from date specified
for receipt of offers. Provision 52.212-1, "Instructions to
Offerors-Commerical Items" applies to this acquisition. FAR
provision 52/213-3, "Offeror Representations and Certifications-Commerical
Items" with their offer. Offerors that fail to furnish the
required representations and certifications or reject the terms
and conditions of the solicitation may be excluded from consideration.
The following clauses also apply to this solicitation: FAR
Clause 52.212-4 "Contract Terms and Conditions-Commerical Items"
and FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commerical Items." Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. FAR 52.212-2, " Evaluation-Commerical." The
following factors shall be used to evaluate offers: Past Performance
50%; price and technical when combined are equal to 50%. The
Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. Each
offeror must submit three (3) references for verification of
their performance of like products in this requirement. Each
reference must contain the name, address and telephone number
of the company or government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. FAR 52.204-6
"Data Universal Numbering System (DUNS) Number" applies. FAR
Clause 52.232-33, "Payment By Electronic Funds Transfer Central
Contractor Registration." Taxpayer Identification Number, ACH
(electronic payment information) numbers are applicable. This
form can be downloaded from our webpage at http://www.unicor.gov/procurement/proforms.htm.
FAR 52.232-18 "Availability of Funds" applies. If offer is
not submitted with a signed Standard Form SF-1449, submit on
Company letterhead with a statement specifying agreement with
the terms, conditions and provisions included in this solicitaion
to ATTN: Chyrel McPherson, Contracting Officer, Quote Number
VC0002-01, Federal Prison Industries, 320 First St., NW, 7th
Floor-Fleet/Vehicular Group, Washington, DC 20534 or fax your
offer to (202) 305-7356 in accordance to FAR 52.215-5, "Facsimile
Proposal." All offers must be receipted on or before Wednesday,
August 29, 2001, 2:00 p.m., Eastern Standard Time.
CITE: (W-226 SN50U8X3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--SUSPENSION KITS
SOL ACL-1-Q-0024
DUE 081701
POC Alan J. Barclay, Contracting Officer (949)360-3180, Rosemarie
Mendoza (949)360-3066
DESC: Amendment 001 is issued to clarify that the part numbers
stated under Solicitation number ACL-1-Q-0024 are NOT Ford
Company's part numbers. These are Baja Fabrications Part numbers.
The closing date for this solicitation is being extended from
August 15, 2001 to August 17, 2001.
CITE: (W-226 SN50U9E4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROLLER, AIR TEMPERATURE
SOL DAAE07-01-Q-N203
DUE 100301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Controller, Air Temperature. NSN: 2540-01-185-8217.
Part Number: 624714-4-1. Qty: 18 Each. Option: None. FOB: Destination.
See Note 22. This item is source controlled to Honeywell International
Inc., Part Number 624714-4-1, REV K, DTD 10-4-90. The approved
source must also comply with TDP 12336778 DTD 5-29-01. The
offer due date is on or about 03 Oct 2001. (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at https://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-5527, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-226 SN50U9G2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 DAAE07-02-R-T002
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Michelin PN 06306 or Goodyear PN
AT3A. NSN: 2610-01-334-2694. Quantity: 124,827 (Over 4 years).
This requirement is for a 4 year indefinete delivery, indefinite
quantity contract with EDI provisions. FOB: Destination. Option.
None. See Note 22. Offer due date is on or about 15 Nov 01.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. Any dealer or
distributors submitting an offer must provide written documentation
from the actual manufacturer's stating availability of tires.
To view more of TACOM's acquisitions and awards visit
our website at: https://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-226 SN50U8N6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SPACER, 11TH STG
SOL F34601-01-Q-58818
DUE 082401
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-739-2318,
Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13 -Aug-2001
OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C
= TINKER AIR FORCE BASE OK 73145-3032=20 28-SPACER 11th STAGE
SOL F34601-01-Q-58818 , OC-ALC/PKXDA TINKER AFB OK = 73145-3015,
For additional information contact Chuck Murphy/ LPDPA/ = [405]739-4401
Item 0001 NSN 2840-00-816-8632RV P/N: 762378, SPACER, = COMP
ROTOR, MADE OF STEEL. ROTATING MEMBER OF ENGINE. MFG DIMS ARE
= CRITICAL. SNAP DIAMETERS ARE CLOSE TOLERANCE TO MEET STRINGENT
BALANCE = & FIT LIMITS. APPROX 1.,996 INCHES WIDE. MAINTAINS
PROPER SPACING = BETWEEN 11th and 12th STG COMP DISKS. APPL
: TF33-P5/9/102 ENGS, = C-18/C-135 ACFT. 34 EA. Destn: Tinker
Air Force Base Ok 73145-3032. = Delivery: 31 October 2003 ,
34 ea. Qualification requirements: = Sources must be qualified
prior to being considered for award. FIRST = ARTICLE GOVERNMENT
TEST. 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 date will be 24
Aug 2001. Written procedure = will be used for this solicitation.
To: Gros-Ite Industries, = Farmington, CT 06032-3114, To: Flanagan
Bros Inc, Glastonbury Ct = 06033-3077, TO: Dover Tool Company,
Bridgeport, CT 06605-2220, TO: = Union Machine CO, Groveland,
MA 01834-0248, TO: Jet Industries Ics, = Agawam, MA 01001-0345,
TO: Space Craft INC, New Haven, CT 06511-5870, = TO: Machine
Products- Lacrosse, WI 54602-1568, TO: DEMUSZ MFG CCO , = East
Hartford, CT 06108-1131, TO: ELECTRO-Method , South Windsor,
CT = 06074-0054, TO: Budney Industries Inc, Berlin , CT 06037-0054,
TO: = Hansen Engr & Machy Co Inc- Danvers, MA 01923-0000, TO:
Beacon = Industries Inc- Bloomfield, CT 06002-3594. All responsible
sources = solicited may submit a bid, proposal, or quotation
which shall be = considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Award will be made only if the offeror, = the
product/service, or the manufacturer meets qualification =
requirements at the time of award in accordance with FAR clause
= 52.209-1. The solicitation identifies the office where additional
= information can be obtained concerning qualification requirements
as = cited in each individual solicitation. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Note: While price will
be a significant factor in the = evaluation of offers, the
final contract award decision may be based = upon a combination
of price and past performance factors as detailed in = the
solicitation. Note: An Ombudsman has been appointed to hear
= concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58818/listing.=
html
LINKDESC:
notice
CITE: (D-225 SN50U8C0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--SHIPPING & STORAGE CONTAINER,TURBINE MODULE
SOL F34601-01-M-49571
DUE 082801
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email kittie.richardson@tinker.af.mil -
Tony Kyzer, = Contract Negotiator, Phone (405) 736-5027, Fax
(405) 736-4492, Email = Tony.Kyzer@tinker.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 = F34601-01-M-49571.
The solicitation is a request for quotations (RFQ). = Closing
date for quotations will be received at the issuing office
= until 3:00 PM on 27 Aug 2001. Source(s) is (Cage 94231) The
Champion = Co., 400 Harrison Street, P.O. Box 967, Springfield,
OH 45501. Back of = Form 761. #3. Remarks: States, this item
is source controlled per cage = 63005, drawing 6870436 is not
available at OC-ALC. This solicitation = document, incorporated
provisions and clauses are those in effect = through the Federal
Acquisition Circular 97-20 (FAC). The North = American Industry
Classification System Code (NAICS) is 336412. This a = requirement
for Line Item 0001; NSN: 8145-01-221-3624JV; Qty 13 ea, = P/N:
6870436: Function; Steel container used to store and ship the
T56 = turbine module; has two handle for lifting top from bottom;
eight bolts = attaches top portion to bottom. Size/Dimensions:
Width: Approximate 3 = ft, Height: Approximate 4 ft. Predominant
material of manufacture: = steel. New/Unused Government and
Commercial surplus may be acceptable. = See FAR clause(s):
E-415, E-420C, E-426, E-421, E-423. Remarks: Parts = that are
new/used government and commercial surplus showing no signs
of = rust or evidence of on dissemble or re-assembly or reconditioning
in = any manner are acceptably and must be in original packaging
with the = actual manufactures parts number, and FSCM must
be visible on part. = Only accept surplus material from an
approved source. Place of = delivery and acceptance is Tinker
AFB OK, (FB2039) with FOB origin.. = Attn: Willie G. Godwin
and Omar Mendoza, Samples will be inspected upon = arrival.
Ship to: FISC Jacksonville, FL (N68836). Required delivery
= schedules are as follows: 6 each on Sept 2001, 7 each on
Mar 2002 or = sooner. The following FAR provisions and clauses
apply to this = solicitation and are incorporated by reference
to the BPA = (F41608-91-A-0001): FAR 13.203-1(j), Blanket Purchase
Agreement = Schedule Clauses; FAR 52.212-1, Instructions to
Offerors-Commercial = Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999); = FAR 52.212-3, Offerors, Representations
and Certifications-Commercial = Items (Oct 2000); FAR 52.212-4,
Contract Terms and = Conditions-Commercial Items (May 1999);
FAR 52.212-5, Contract Terms = and Conditions Required to Implements
Statues or Executive = Orders-Commercial Items (Feb 2000);
(FAR 52.222-26, Equal Opportunity = (Feb 1999); FAR 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative = Action
for Workers with Disabilities(Jun 1998); FAR 52.222-37, = Employment
Reports or Disabled Veterans and Veterans of the Vietnam Era
= (Jan 1999); FAR 52.222-41, Service Contract of 1965, as Amended
(May = 1989); FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires = (May 1989); FAR 52.232-33, Payment by Electronic
Funds Transfer-Central = Contractor Registration (May 1999);
FAR 52.247-29, FOB Origin (Jun = 1988); FAR 52.252-4, Alterations
in Contract (APR 1984); DFARS = 252.212-7001, Contract Terms
and Conditions Required to Implements = Statues or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American = Act-Balance
of Payments Program Certificate (Sep 1999); DFARS = 252.225-7001,
Buy American Act and Balance of Payments Program (Mar = 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
= Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
= Act-North American Free Trade Agreement Implementation Act-Balance
of = Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy = American Act-North American Free Trade Agreement Implementation
= Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
= Validation of Restrictive markings on Technical Data (Sep
1999). The = full text of any clause can be found at: http//:
farsite.hill.af.mil. = Proposals are due by 27 Aug 2001. Proposals
should be mailed to: Ruby = (Kittie)Richardson/LPDAA, 3001
Staff Drive Ste 2AC4/109B, Tinker AFB = OK 73145. Contact Ruby
(Kittie) Richardson at 405-734-8107 or Tony = Kyzer at 405-734-8104
for information regarding this solicitation. Fax = number is
405-734-8106. E-mail address is = ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-M-49571/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8P1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--NSN: 2935-01-319-5010PR P/N: 1583M13P02 COOLER =
LUB OIL
SOL F34601-02-Q-48589
DUE 100401
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 29--COOLER LUB OIL SOL F34601-02-Q-48589
DUE 100301 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Alex = Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2935-01-319-5010PR P/N: = 1583M13P02, Aluminum Housing
A18 Plain S-Tube Top Mounted. 11.270 in. = min. and 11.290
in. max 5.100 in. nominal. f110ge 129 engine. 2EA. = Applicable
to: F110 Ge 129 Engine. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 30 Aug 2002 2 ea Qualification requirements: = Sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 04 SEP = 2001. The anticipated award date will
be 15 Nov 2001. Written procedure = will be used for this solicitation.
To: General Electric Co Aircraft = Engine, Cincinnati Oh 45215-1988.
To: Hughes-Treitler Mfg Corp, Garden = City Ny 11530-6708.
No telephone requests. Only written or faxed = requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation
= which shall be considered. The proposed contract action is
for supplies = and services for which the Government intends
to solicit and negotiate = with only one, or a limited number
of sources under the authority of = FAR 6.302. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: While price will be a significant factor
in the = evaluation of offers, the final contract award decision
may be based = upon a combination of price and past performance
factors as detailed in = the solicitation. Note: An Ombudsman
has been appointed to hear = concerns from offerors or potential
Offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48589/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8T8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--NSN: 2840-01-381-5393PR P/N: 5051M72G09 = DIVERGENT
FLAP
SOL F34601-02-R-48562
DUE 100401
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--DIVERGENT FLAP SOL F34601-02-R-48562
DUE 100301 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Alex = Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-381-5393PR P/N: = 5051M72G09, DIVERGENT FLAP
IS A COMPONENT OF THE EXHAUS NOZZLE. IT IS = HINGED TO THE
AF T END OF THE PRIMARY FLAP AT THE FORWARD END AND IS = CONNECTED
TO THE OUTER FLAP WITH SLOTTED CAMS AND SLIDERS AT THE AFT
= END. ITS POSITION CONTROLS THE FLOW OF EXHAUST GASES OUT
THE EXHAUST = NOZZLE ASSEMBLY. DIMENSIONS ARE: 5.5 IN. WIDE
BY 22 IN. LONG. 2.5 IN. = HIGH AT THE TALLEST POINT. MATERIAL;
RNE 41 3326EA. Applicable to: = F110. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 Nov 2001 = 3326 ea Qualification
requirements: Sources must be qualified prior to = being considered
for award. The solicitation will contain instructions = for
obtaining further information on this requirement. The = qualification
requirements for this item were established prior to 19 = Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
= qualification requirements apply to line item(s) 0001 The
approximate = issue/response date will be 04 SEP 2001. Written
procedure will be used = for this solicitation. To: Philips
Export B V Machinefabriek, = Netherlands Nl R. To:, . To: Roark
C F Welding & Eng Co Inc, Brownsburg = In 46112-0067. To: General
Electric Co Aircraft Engine, Cincinnati Oh = 45215-1988. To:
Dynamic Gunver Technologies Llc, Manchester Ct 06040 = 2297.
First article test required. No telephone requests. Only written
= or faxed requests received directly from the requestor are
acceptable. = All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.
The proposed contract action is = for supplies and services
for which the Government intends to solicit = and negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = An
Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48562/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8T9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28- - MEMBER ASSY, PROPELLER BRAKE OUTER
SOL SP0480-01-R-3781
DUE 103101
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: National Stock Number is 2840-00-884-7362 and Purchase
Request number YPG01046000320, NOUN: Member Assy, Propeller
Brake Outer. The OEM is ROLLS-ROYCE / ALLISON CORP., CAGE:
63005, Part Number: 6829451. Specifications, Plans, or Drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The quantity is 28 each
with a 100% quantity option provision. The Government's required
delivery date is 269 days ARO. FOB Origin. Unrestricted. Utilizing
Other Than Full and Open Competition procedures (10 U.S.C.
2304 (c)(1)(FAR 6.302-1). This item is critical and Configuration
Control Applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3781/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U936)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 29--RECTIFYING ASSEMBLIES
SOL N00406-01-R-5192
DUE 092801
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil
DESC: 17.DESCRIPTION/SPECIFICATIONS:=20 Cutler-Hammer Rectifier
Assembly, Metallic P/N 553F408H10, NSN = 6130012345961 (2 each)
and Rectifier Assembly, Metallic P/N 585F313403, = NSN 6130012345963
(2 each). Delivery FOB Destination to: Carrier = Outfitting
Material Support Center, Suffolk, VA. This procurement is =
unrestricted. The Government anticipates award of a single
firm = fixed-price contract. Note 26 applies. Prospective offerors
not = CCR-registered should immediately begin the registration
process. The = solicitation will be posted to the NECO web
site: www.neco.navy.mil = under "Business Opportunities" and
solicitation number = "N00406-01-R-5192". The Government will
NOT distribute hard-copy = solicitations or amendments. The
Government will not mail, fax, or = e-mail the solicitation
or any amendments thereto. Subsequent = amendments, if any,
will be transmitted solely via the NECO web site. = Prospective
offerors are responsible for checking the NECO web site = early
and periodically for any solicitation amendments. Prospective
= offerors should not expect notification that an amendment
has been = issued. The NECO web site 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 site.
TELEPHONE REQUESTS WILL NOT BE HONORED AND FACSIMILE PROPOSALS
ARE NOT = ACCEPTABLE.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5192/listing.h=
tml
LINKDESC:
notice
CITE: (D-226 SN50U973)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ACQUISITION OF FULL AUTHORITY DIGITAL ELECTRONIC
CONTROLS (FADECS) FOR THE MANNED FLIGHT SIMULATOR FACILITY

SOL N00019-93-C-0052
POC Dana Vietch, AIR-2.3.3.5, (301) 757-5216
DESC: This is a notice of intent to negotiate with the Rolls-Royce
Corporation (RRC), Indianapolis, IN on an other than full and
open competitive basis for the procurement of up to a quantity
of three Full Authority Digital Electronic Controls (FADECs)
which will be integrated into the Patuxent River, MD Manned
Flight Simulator Facility in order to perform crucial test
and evaluation (T&E) efforts resulting from recent aircraft
review and assessment efforts initiated by the V-22 Program's
Blue Ribbon/Investigation Panel. The FADEC component is uniquely
configured and electronically and mechanically calibrated to
work with the T406/AE1107C engines designed, developed, and
manufactured solely by RRC. It is essential and fundamental
to the integrity of any T&E effort that the FADECs installed
into the simulator be fully compatible with the T406/AE1107C
engines, and are the same components used with the V-22 aircraft
engines. As Rolls-Royce Corporation is the sole source producer/integrator
of the T406/AE1107C engines, this requirement will be procured
in accordance with FAR Part 6.302-1, only one responsible source
and no other supplies or services will satisfy the agency requirements.
See numbered note(s) 22.
EMAILADD: veitchdc@navair.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9D8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 2915-01-418-4143, P/N: 4082811, NOUN: MANIFOLD-FUEL
SUPPLY RIGHT, ASSY OF, OEM: PRATT & WHITNEY. The approximate
issue/response date will be 04 SEP 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR SET,BEVEL
SOL sp074001r5299
DUE 092401
POC C.Offenburger 6146924744 Fax 6146931603
DESC: YPC01220000859,NSN 3020-01-483-0437,Gear set,bevel.Kaiser
Aerospace And Electronics (86831)P/N SPL23014 & Spl23015.Deliver
39 se to New Cumberland PA 17070-5001.Deliver 35 se to Tracy
Ca 95376-5000.Deliver 120 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 08-31-01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 75% option for increased quantities.This is an unrestricted
acquisition.While price may be a sihnificant 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-226 SN50U956)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 30--SUSPENSION PIVOT
SOL F42610-01-Q-20210
DUE 092401
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 3040-14-425-1991AI P/N: 07.00.100, Cast steel,
base dia 390 mm, end dia 100 -0.1, -0.2, height 237mm. This
item Is a load bearing pivot point that allows manuverability
and steering of the End item. 50ea. Applicable to: Lgm118a.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery:29 MAR
2002 50 ea The approximate issue/response date will be 04 SEP
2001. The anticipated award date will be 24 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Nicolas Industrie, France. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com 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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9C2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOT DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ACL/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3040-01-316-7159NZ, P/N: 4079921, NOUN: ARM-COMPRESSOR
STATOR The approximate issue/response date will be 04 SEP 2001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOT DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAIALBLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3040-00-334-9833PT P/N: 4043224 NOUN: CONNECTING
LINK ASSY, AUGMENTOR NOZZLE SYNCHRONIZING RING NSN: 3040-00-361-2800PT
P/N: 4031258 NOUN: CONNECTING LINK, COMPRESSOR STATOR NSN:
3040-00-361-2807PT P/N: 4031714 NOUN: CONNECTING LINK, COMPRESSOR
STATOR The approximate issue/response date will be 04 SEP 2001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BALL BEARING
SOL DAAE07-01-R-N175
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSN 3110-01-091-5532. Quantity 794 each.
FOB Destination. See Note 22. Two approved sources: Timken
(78118) and New Hampshire Ball Bearing (83086). The offer due
date is on or about 30 September 2001. (See Solicitation for
actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at https://contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to the website at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your fax to 810) 574-5483.
LINKURL: https://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-226 SN50U8I1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAIABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3120-00-344-1495, P/N: 4011018, NOUN: BEARING, PLAIN
SPHER; NSN: 3120-00-416-8810PT, P/N: 4022998, NOUN: BEARING-SLEEVE.
The approximate issue/response date will be 04 SEP 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 36--ABRASIVE BLAST AND RECOVERY SYSTEM
SOL N00406-01-T-1331
DUE 083101
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a = requirement for 8 each, portable, skid mounted Abrasive
Blast and = Recovery Systems in support of the Puget Sound
Naval Shipyard (PSNS). = The system shall be used to abrasive
blast metal surfaces with steel = grit to bare metal, recover
and classify the used grit, and return the = reusable portion
of the grit to the system for further use. The blast = machine
shall be a single chamber unit with the following = characteristics:
1) ASME-Section VIII coded tank, certified for a = working
pressure of 150 PSIG (minimum); 2) Four abrasive blast outlets;
= 3) Capable of servicing three operator nozzles at the same
time; 4) = Four pinch valves with 3-inch (minimum ) stroke;
5) Four abrasive = metering valves; 6) One 3-inch (minimum)
compressed air supply valve. = The units shall be delivered
to PSNS, Bremerton, WA no later than 16 = weeks after contract
award. The acquisition will be solicited utilizing = the procedures
of FAR Part 12, Commercial Acquisition, and will be a = 100%
small business set-aside. It is anticipated that the RFQ will
be = issued on or about 21 Aug 01, and close on or about 31
Aug 01. When = issued, the RFQ will be posted on the Navy Electronic
Commerce Online = (NECO) web link "www.neco.navy.mil". All
offerors wishing to submit an = offer, are responsible for
downloading their own copy of the RFQ from = this website (WinZIP
or equivalent is required) and to frequently = monitor that
site for any amendments to the RFQ. No telephone or fax = requests
for the RFQ package will be accepted. An email request to =
"victor_b_angkico@puget.fisc.navy.mil" will be accepted in
the event an = offeror experiences problems downloading the
RFQ from the NECO website. = No bidders list will be maintained
by this office. No paper copies of = the RFQ and/or amendments
will be mailed. Failure to respond to = electronically posted
solicitations or quotes and associated amendments = prior to
the date and time set for receipt of proposals or quotes may
= render your proposal or quote nonresponsive and result in
the rejection = of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1331/listing.h=
tml
LINKDESC:
notice
CITE: (D-225 SN50U895)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--REPAIR PART FOR NEW COPE PRESS
SOL RFQ-27-01-064
DUE 082001
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Color Monitor With Touch Screen
ENC Electronics, Atlantic Zeiser P/N HBA0100000501 (Repair
Part for New Cope Press). The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
therefore, a written request for quotation will not be issued.
The Request for Quotation (RFQ) number is RFQ-27-01-064. The
total quantity is 3 each. Delivery shall be made within 120
days after receipt of purchase order. Delivery terms are F.O.B
Destination to the BEP Loading Dock at D Street, Between 13th
and 14th Sts., S.W. Washington, D.C . The resulting purchase
order shall be firm fixed price. The basis for award shall
be price alone. All interested businesses are requested to
submit a written quotation, which will be considered by the
agency. Quotations may be submitted on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due Monday, August 20, 2001 at 4:00p.m. Quotations may be mailed
to the Bureau of Engraving and Printing (BEP) Office of Procurement
Attn: Sherese Lewis, 14th and C Sts, S.W., Washington, D.C.
20228-0001 or faxed at (202) 874-2200 or 3135. If you have
any further questions, please contact Sherese Lewis, (202)
874-2548, Sherese.Lewis@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-01-064/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--SPECIALTY CLEAN ROOM LABORATORY FURNISHINGS
SOL 562-31257-912
DUE 082901
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for SPECIALTY CLEAN ROOM LABORATORY FURNISHINGS. Furnishings
include specialy designed, stainless steel workstations with
ESD quad jacks and chemical resistant serfaces and a 'designed
for special use' fiber optic reel storage unit. All furnishings
must be compatible with existing equipment and comply with
grade 10,000 clean room requirements. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items, on a sole source basis,
from Longo, Inc., Ramsey, New Jersey as the only vendor available
to design, supply and install these grade 10,000 clean room
furnishings within the governments time requirement of 8 weeks
ARO. The Government intends to acquire a commercial item using
FAR Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 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 their capabilities
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#562-31257-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8X8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CRUSHING, SCREENING AND WASHING PLANT (CSWP)
SOL DAAE07-01-R-T072
POC Laura Artz, Contract Specialist, TEL 810-574-7482; Jeanne
Check-Sanchez, Contracting Officer TEL 810-574-8283
DESC: DESCRIPTION: The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to award a sole source requirements
contract to Cedarapids, Inc, 916 16th street NE, Cedarapids
Iowa, to produce and field up to nine each Crushing, Screening,
and Washing Plants. The period of performance will be five
years. This proposed contract is for supplies and services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This "Notice
of Intent" is not a request for competitive proposals, however,
all proposals received within 45 calendar days after the date
of publication of this synopsis will be considered by the Government.
See Notes 22 and 26. DESCRIPTION OF REQUIREMENT: The
Crushing, Screening, and Washing Plant (CSWP), 150 Tons Per
Hour Purchase Description, PD 3820-0089(A) Dated 9 Feb 1994,
Revised 28 Feb 01 is a commercial portable type plant with
unique military modifications, listed below, used by engineer
construction units. Each unit is capable of independent operation
or combined operation to meet the production needs of either
base stone or washed stone, concrete aggregate, or asphalt
aggregate from quarry stone. Either military or commercial
truck tractor can transport each component of the CSWP. The
CSWP consists of the following semi/trailer mounted, diesel
engine/electric motor driven components: 1 primary jaw crushing
unit 1 surge bin unit 1 secondary cone crushing and screening
unit 1 tertiary cone crushing unit 1 washing and screening
unit 1 dolly converter unit 1 water pump 3 generator units
10 production conveyors Army unique transportability requirements:
Minimum 14 inches ground clearance and maximum height of 13.6
feet coupled with military tractors and commercial tractors.
1. Brakes and lighting in accordance with DOT requirements
for all main units. 2. Lifting and tiedown points in accordance
with military standard MIL-STD-209. 3. Interchangeable kingpin
and spacer on trailers for interface between military tractors
and commercial trailers. 4. Tow bars and pintles on all cart
trailers. 5. Dolly converter for on-site movement of main
components. 6. Hydraulic power jacks for plant set-up and
tear down 7. Design single lift for removable modules for
transport. 8. Includes spreader bars for modular component
removal and replacement. 9. All components are semi-trailer
or trailer mounted. 10. Single pivot running gear to maintain
20,000 lb. Maximum per rear axle at varying kingpin heights
for all 50 states. Army unique operational requirements:
1. Individual units operate independently, in tandem, or in
combination. 2. Individual operator control platforms on
each main unit. 3. Extended exhaust stacks. 4. Chocks for
all wheeled components. 5. Generator sets modified to meet
military power and transport requirements. 6. Engine modifications
to meet military commonality of parts and use of military fuel
(JP-8) and lubes. 7. Primary jaw and secondary cone sized
for military use. 8. A dust suppression system for all transition
and drop points for the complete plant operation or independent
main unit operation. 9. Wash water supply pump and 200 feet
of flexible hose. 10. Military 24/12 volt electrical system.
11. Extended fuel filler neck on all fuel tanks to accommodate
wider military nozzles. 12. Batteries sized physically and
power-matched to meet Army requirements. 13. Power cables
capable of being buried. 14. Additional safety concerns including
belt and motor guards and wiring end caps. 15. Military Rifle
stowage racks. 16. Decontamination brackets. 17. 5th through
95th percentile for human factor requirements. This includes
ladder access, stowage access, and weights of storable piece
parts. 18. Tool boxes on all components. 19. Internal and
external power capabilities (generator sets and utility power
pole requirements). 20. Meet Army's noise requirements (85db(A)).
21. NATO Slave receptacle for diesel engine starting and hydraulic
power jacking. 22. Surge Bin unit, unique for Army use only.
23. Electrical interlocking and starting sequence for the
complete plant system operation or independent and stand alone
main unit operation. 24. Lockable vandal covers for all electrical
control stations. 25. Military steel placards including lubrication,
warranty, caution, warning, contract data, shipping, instructions,
and dimensional silhouette. 26. Fire extinguishers on all
components. 27. Special military markings. 28. Engine enclosures.
29. Military operation in temperatures of 25 (dry operations)
to + 125 degrees. 30. Military three-piece ground rods for
all components. 31. All hydraulic systems use military engine
oil.
EMAILADD: artzl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U8L8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM
SOL F33600-01-R-1031
DUE 101201
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Storage Aids
System in the Aerial Port Facility at Reno/Tahoe Air National
Guard, Reno, Nevada. The system shall consist of a mezzanine
and a 15,000-pound lift with scale. All documents will be posted
on the internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 12 Sep 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1031/01R1031.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-226 SN50U9B3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 41--SERVICE AND CLEAN RESIDENTIAL HVAC SYSTEMS IN ARMY
FAMILY HOUSING AT FT LEAVENWORTH KANSAS.
SOL DABT19-01-B-0011
DUE 091701
POC Linda Bayer, 913-684-1629
DESC: Furnish all labor, supervision, materials, tools, and
equipment necessary to perform service, minor repair and cleaning
to the residential HVAC system located at Ft. Leavenworth Kansas.
Housing units shall be occupied during the contract period.
Therefor e, at the end of each workday the HVAC system shall
be fully functional and usable. All units are on a crawlspace.
This will be a firm fixed price requirements type contract
with the ability to order up to 24 dwelling units. Orders may
be placed in any number of dwelling units at anytime during
the contract. Contract performance period is 1 October 01 or
date of contract award through 365 calendar days from the date
of receiving the Notice to Proceed. The work shall be accomplished
at a rate of at leas t 1 (one) dwelling unit per workday when
an order is placed. All units are Lennox Pulse furnaces. This
acquisition is unrestricted under the Small Business Competitevness
Demonstration Program. The size standard for a small business
concern, including i t's affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $7 million. The North American Industry Classification
System (NAICS) for this acquisition is 235110. IFB is to be
issued on or about 28 August 2 001. Bidders must be registered
in the Central Contractor Registration (CCR) database in order
to receive award (www.ccr2000.com). All requests for this IFB
should be in writing and reference DABT19-01-B-0011. Requests
shall include complete company na me, mailing address, phone
and fax numbers, taxpayer identification number, business size,
cage code, DUNS number and nine digit zip code. Also indicate
if this is a woman owned, minority, veteran's owned or Hub
Zone business. Failure to provide this inf ormation may eliminate
company from inclusion on the Bidder's Mailing list. Fax requests
are authorized and may
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (D-225 SN50U8A1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
C ontracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: 41--CONDENSING UNIT & EVAPORATOR FOR FDA AT DAUPHIN
ISLAND, AL
SOL Reference-Number-FDA700073
DUE 082801
POC Kathleen Smith, Contract Specialist, Phone (301) 827-7048,
Fax (301) 827-7101, Email ksmith1@oc.fda.gov - Caroline Dean,
Contracting Officer, Phone (301) 827-7049, Fax (301) 827-7101,
Email cdean@oc.fda.gov
DESC: The FDA intends to award an order for a condensing unit,
evaporator, and necessary conduit for our Dauphin Island, Ala
bama office. Market research revealed that Ladnier-Hardy Marine
Services, Inc. was the only company that could provide the
e quipment that would fit into the same space as the original
equipment. Interested persons may identify their interest and
c apability to respond to the requirement. This notice of intent
is not a request for competitive quotes. However, all infor
mation received within fifteen (15) days after the 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 wit
hin the discretion of the Government. Information received
will normally be considered solely for the purpose of determinin
g whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/Reference-Number-FDA700073/listing.html
LINKDESC:
notice
CITE: (A-225 SN50U8B0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 42--PURCHASE OF FIREFIGHTING EQUIPMENT
SOL DAHA50-01-T-0101
DUE 082901
POC Sandra Staunton, Purchasing Agent, Phone (808) 733-4318,
Fax (808) 733-4397
DESC: The Hawaii Army National Guard will be procuring Firefighting
equipment (ie) coats, pants, gloves boots, etc. A Request for
Quote will be mailed on or about 30 August 2001 to vendors
who are interested in bidding. All vendors must be Central
Contractor Registered. This bid is set aside for small business
owned. Send a fax to (808) 733-4397 requesting a bid or by
mail to: USPFO for Hawaii, Attn: Sandra Staunton, Purchasing
and Contracting Division, 4208 Diamond Head Road, Honolulu,
HI 96816-4495.
CITE: (W-226 SN50U969)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 42--FIRE EXTINQUISHER MAINTENANCE
SOL F25600-01-T-0102
DUE 082901
POC Doug Lambert, Contract Specialist, Phone 402-294-9601, Fax
= 402-294-0430, Email douglas.lambert@offutt.af.mil - Monica
Robinson, = Contract Specialist, Phone 402-232-5956, Fax 402-294-0430,
Email = monica.robinson@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation, Part 12. This announcement constitutes the only
= solicitation; proposals are being requested and a WRITTEN
SOLICITATION = WILL NOT BE ISSUED. Solicitation number F25600-01-T-0102
is issued as = a request for quotation. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-20. This procurement
is set aside for small business. The = North American Industry
Classification System (NAICS) code and small = business size
standard are 561210, 5Million. The government intends to =
issue a purchase order for Offutt AFB and Capehart housing.
= CONTRACTOR MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION
(CCR) = PRIOR TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO
TO = WWW.CCR2000.COM TO REGISTER PRIOR TO SUBMITTING QUOTE.
NO PARTIAL = QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL
BE ALLOWED. All contractors are requested to utilize the PRO-Net
Program to assist = them in obtaining resources to meet their
contractual requirements. = PRO-Net is an electronic gateway
of procurement information for and = about small businesses.
It is a search engine for contracting = officers, a marketing
tool for small firms and a "link" to procurement = opportunities
and important information. It is designed to be a = "virtual"
one-stop-procurement-shop. PRO-Net is an Internet-based = database
of information on small, disadvantaged, 8(a) women-owned, =
HUBZone, and veteran-owned businesses. It is free to federal
and state = government agencies as well as prime and other
contractors seeking = small business contractors, subcontractors
and/or partnership = opportunities. As an electronic gateway,
PRO-Net provides access and = is linked to the Commerce Business
Daily (CBD), federal and state = agency home pages and other
sources of procurement opportunities. The PRO-Net website is:
www.pro-net.sba.gov. The SBA homepage address = is: www.sba.gov=20
The Clause at FAR 52.212-1, Instructions to Offerors - Commercial
= Items, applies to this acquisition along with FAR 52.212-3,
Offeror = Representations and Certifications ? Commercial Items,
and the clause = at FAR 52-212-4, Contract Terms and Conditions?Commercial
Items, = applies to this acquisition. The clause at FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Statues
or Executive = Orders?Commercial Items, applies to this acquisition.
Additionally, = the following FAR clauses cited in 52.212-5
are applicable); 52.232-33, = Payment by Electronic Funds Transfer?Central
Contractor Registration = (31 U.S.C. 3332);52.233-3 Protest
After Award;52.247-34 F.O.B. = Destination; 52.222-41, Service
Contract Act of 1965, As amended (412 = U.S.C. 351, et seq.);52.222-3,
Convict Labor; 52.222-21 Prohibition of = Segregated Facilities;
52.222-37, Employment Records on Disabled = Veterans and Veteran
of the Vietnam Era; 52.222-42 Statement of = Equivalent Rates
for Hires (29 U.S.C. 206 and 41 U.S.C. 351, et = seq.),52.252-2
Clauses incorporatied by referance;52.252-6 Authorized = Deviations
in Clauses; applies to this acquisition. The following = DFARS
clauses also apply to this acquisition: 252.204-7004 Required
= Central Contracting Registration; 252.212-7001, Contract
Terms & = Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisition of Commercial Items;
and = 252.225-7001, Buy American Act and Balance of Payment
Program (41 = U.S.C. 10, E.O. 105.82). Offers are due by close
of business July 03, = 2001. Quotes should be submitted in
writing to: 55 CONS/LGCA, 101 = Washington Square, Bldg 40,
Offutt AFB, NE 67113-2107, or you may send = a fax to number
(402) 294-0430. Address any questions to Douglas = Lambert
at the above address or call (402) 294-9601, or call Monica
= Robinson (402) 232-5956. All requirements in the Statement
of Work = will be met as well as what has been stated above.
STATEMENT OF WORK FOR MAINTENANCE AND SERVICING OF PORTABLE
FIRE EXTINGUISHERS OFFUTT AFB 20 April 2001=20 STATEMENT OF
WORK FOR MAINTENANCE AND SERVICING OF PORTABLE FIRE EXTINGUISHERS
1. DESCRIPTION OF SERVICES: The contractor shall provide all,
tools, = supplies, equipment and labor necessary to maintain
and service = portable and wheeled fire extinguishers at Offutt
AFB, Nebraska in a = manner that will ensure their serviceability
and prevent deterioration = in value or effectiveness. Following
are quantities of portable fire = extinguishers to be used
in determining workload.=20 Qty Type Size Building location
Portable/Wheeled 1,564 ABC Dry Chemical 10 lb. 321 Fire Extinguisher
Maint. portable 278 13 ABC Dry Chemical BC Dry Chemical 05
lb.10 lb. 321 Fire = Extinguisher Maint. ? ? ? ? portable =
? 17010614380 Pressurized WaterABC Dry ChemicalHalon 1211Halon
1211 2.5 = Gal. 20 lb. 05 lb. 150 lb. 321 Fire Extinguisher
Maint.321 Fire = Extinguisher Maint.321 Fire Extinguisher Maint.321
Fire Extinguisher = Maint. portableportableportablewheeled
1.1. MAINTENANCE AND REPAIR SERVICES: The contractor shall
perform the = required services at a shop operated by the contractor.
The contractor = shall coordinate the removal of all extinguishers
before removing any = extinguishers from the base and must
ensure there are adequate fire = extinguishers available to
the customer. =20 1.2. CORRECTIVE MAINTENANCE: Corrective maintenance
returns a fire = extinguisher to full operating capacity as
described below. =20 1.2.1. Fire Extinguisher Recharge: Fire
extinguishers shall be = recharged as indicated in the list
of work provided to the contractor. = The replacement of extinguisher
agent also includes the agent expellant = for certain types
of extinguishers. The Government will furnish, at no = cost
to the contractor, halogenated (Halon 1211) fire extinguishing
= agent (if required). The contractor shall attach a ?Verification
of = Service? collar around the neck of fire extinguisher cylinder.
1.2.2. Corrosion control and painting: Corrosion control and
painting = shall be performed on the wheeled Fire extinguishers
(Halon 1211) as = indicated in the listing of work provided
to the contractor. = Extinguishers shall be painted in accordance
with the manufacturer?s = specifications. 1.2.3. Labeling.
The contractor shall replace fire extinguisher = identification
labels, classification symbols, product inspection = stickers/plates/decals
and other required information labeling if the = originals
are damaged or missing. Labeling shall be in accordance with
= the manufacturer?s specifications. 1.2.4. Hydrostatic Testing:
The contractor shall hydrostatically test = fire extinguishers
as specified in the manufacturer?s recommendations. = Fire
extinguishers that pass hydrostatic test shall have the test
= information recorded on a suitable metallic label or equally
durable = material, and affixed to rear exterior of the fire
extinguisher shell = by the contractor. Extinguishers that
fail the hydrostatic test shall = be identified/labeled and
shall be returned to the Government for = disposition. 1.2.5.
Six-Year Maintenance: The contractor shall perform overhaul
= maintenance in accordance with the manufacturer?s requirements
for each = type extinguisher. Six-year maintenance shall be
recorded on a = suitable metallic label or equally durable
material, and shall be = affixed on the rear exterior of the
extinguisher shell. 1.2.6. Annual Inspection: The contractor
shall perform a thorough = examination of each fire extinguisher?s
mechanical parts, extinguishing = agent, and expelling means.
The contractor shall remove the tamper = seal of each fire
extinguisher by operating the pull pin/locking device = and
a new seal shall be installed. 1.3. REPORTS. The contractor
shall submit a complete report of all = maintenance and servicing
accomplished when fire extinguishers are = returned to the
government. These reports shall be submitted to the = Government
representative responsible for this contract on a weekly =
basis. The reports shall include a record of conditions found,
= repairs, recharging, and all replacement parts used. All
records, = documents, and associated papers provided by the
Government or = generated during the period of this contract
become government property = and will be returned to the government
upon contract termination or = completion. During the contract
period, all records, documents, and = associated papers will
be available for Government review. 1.4. EMERGENCY SERVICES.
The contractor shall provide emergency = services within one
week to repair or recharge damaged or discharged = fire extinguishers
as determined by the government. For purposes of = this specification,
an emergency situation is defined as any condition = that requires
immediate action to eliminate life or serious injury = hazards
to personnel, prevent loss or damage to government property,
or = restore essential services. =20 1.5. ENVIRONMENTAL PROTECTION:
The contractor shall ensure that the = purchase, use, handling,
storage, and disposal of all toxic, hazardous = and special
materials and wastes are in accordance with federal, state
= and local environmental protection regulations. A closed
recovery = system is required for the recovery of dry chemical
or halon 1211 fire = extinguishing agents. =20 2. SERVICE DELIVERY
SUMMARY. Performance Objective SOW Para. Performance Threshold
Perform Corrective Maintenance on Fire Extinguishers.Fire extinguishers
= are properly painted, labeled, and recharged. All work is
completed = according to frequency recommended by the manufacturer.
Six- (6) year = maintenance is performed. Reports are submitted
within the specified = time. Response to and completion of
service calls is timely. 1.1., = 1.2., 1.5., 1.2.5., 1.3, and
1.4 100% of fire extinguishers are = operational at all times.
Hydrostatically Test Fire Extinguishers.Fire extinguishers
are properly = tested. Testing is performed IAW manufacturer?s
recommended frequency. = 1.2.4. 100% of fire extinguishers
are tested timely. 3. GOVERNMENT FURNISHED PROPERTY AND SERVICES.
The government shall = furnish a facility that measures 860
square feet, that is divided into = three rooms, a maintenance,
storage and administrative/storage area. = An Outside storage
area adjacent to the facility is 800 square feet of = concrete
surrounded by an eight foot metal fence. The facility is =
located at 802 Looking Glass Avenue, eastside of the Offutt
Field = House. 3.1. Government Furnished Equipment: The government
shall furnish to = the contractor a Halon 1211 recharge/recovery
unit, a TIF Instruments = Halon leak detector, a dry chemical
servicing unit and an electric = driven air compressor. 3.2.
Government Furnished Utilities: The government shall furnish
to = the contractor utilities necessary to perform all operations
required = by this PWS. 3.3. Telephone Services. A government
furnished telephone with a = Class C line shall be furnished
to the contractor at no additional = cost. Class C telephones
allow access to base facilities only. The = contractor is responsible
for obtaining off-base capability and shall = be responsible
for all expenses incurred. 3.4. Security Police and Fire Protection:
The Base Security Police and = the Base Fire Department can
be reached by dialing 911 on Offutt Air = Force Base. 4. GENERAL
INFORMATION: =20 4.1. QUALITY CONTROL: Contractor shall develop
and maintain a quality = program to ensure maintenance and
repair services are performed in = accordance with NFPA and
other applicable standards and the = manufacturer?s instructions.
The contractor shall develop and = implement procedures to
identify and prevent defective services from = reoccurring.
As a minimum, the contractor shall develop quality = control
procedures that address the areas identified in paragraph 2,
= Service Delivery Summary. The government evaluator must have
a = specific quality control inspector to notify in case of
customer = complaints. 4.2. QUALITY ASSURANCE: The government
will periodically evaluate the = contractor?s performance in
accordance with the Quality Assurance = Surveillance Plan.
4.3. GOVERNMENT REMEDIES. The contracting officer shall follow
the = requirements of FAR 52.212-4, Contract Terms and Conditions
for = Commercial Items (May 1997), for contractor?s failure
to correct = nonconforming services. 4.4. HOURS OF OPERATION:
The contractor shall perform the services = required under
this contract during the following hours. The = contractor
shall have the facility open on Wednesdays of each week for
= customer service hours from 0800 hrs to 1600 hrs. During
this time the = contractor must be at the shop and available
so base personnel can = deliver and pick up fire extinguishers
requiring annual inspections. 4.5. SECURITY REQUIREMENTS: Contractor
personnel shall obtain a = Government Identification (ID) card.
The following is the form each = Contractor personnel is required
to fill out for a Government ID card = before beginning work
on Offutt AFB: AF Form 2583 --Request for Personnel Security
Action 55 CES/CCQ 106 Peacekeeper Dr., STE 2N3 Offutt AFB NE
68113-4019 4.5.1. All contractor personnel who shall be driving
on Offutt AFB = need to receive an ACC Form 75 Vehicle Pass.
The OFFUTT AFB Security = Police Pass & ID section located
in Bldg. 107 will issue this form. = This vehicle pass shall
be kept inside the vehicle at all times while = it is on Offutt
AFB. 4.5.2. The contractor is responsible for controlling and
accounting for = all vehicles passes, government ID cards,
and restricted area badges. = When employee(s) leave the employment
of the contractor, the contractor = is responsible to recover
the government ID card(s) and all other = entry/security documents
from the terminated employee and immediately = deliver these
items to the CO. Loss or failure to turn in these items = within
ten (10) calendar days, the government will deduct the amount
of = $25.00 per item, per employee from the next applicable
invoice. The = fee is to cover the government's administrative
and inventory costs. 4.6. PERFORMANCE OF SERVICES DURING CRISIS
DECLARED BY THE NATIONAL = COMMAND AUTHORITY OR OVERSEAS COMBATANT
COMMANDER.=20 4.7. SPECIAL QUALIFICATIONS: (NOTE: INSERT ANY
ADDITIONAL SPECIAL = CERTIFICATIONS OR REQUIREMENTS FOR EMPLOYEES
IF DEEMED NECESSARY.) 4.8. PARTNERING AGREEMENT: The contracting
officer may require a = partnering agreement between the government
and the contractor to = ensure joint cooperation and a sound
partnership of all parties = involved in the execution of this
contract. Partnering is the creation = of a government-contractor
relationship that promotes achievement of = mutually beneficial
goals. It involves an agreement in principle to = share the
risks involved in completing the project and to establish and
= promote a nurturing partnership environment. Representatives
from each = organization are encouraged to participate in developing
the partnering = agreement. Suggested representation is the
civil engineer manager, the = government inspector, the government
contract administrator, the = contractor?s manager and the
contractor?s quality control person. All = costs for the partnership
agreement should be shared equally between = the government
and contractor. This group is responsible for = developing
a formal partnering agreement that should be signed by all
= parties involved. The agreement should contain as a minimum:
specific = goals to be reached and a list of objectives to
reach the goals, a set = of metrics to evaluate the objectives,
a frequency for meetings to = review the metrics, and a statement
of cooperation to execute the terms = of the agreement.=20
5. APPENDICES: A. Estimated Workload Data B. Government Furnished
Property/Services/Equipment=20 =20 APPENDIX A ESTIMATED WORKLOAD
DATA ITEM NAME ESTIMATED QUANTITY 1 Maintain and service portable
fire extinguishers:ABC Dry Chemical = Extinguishers 2.5 Water
Extinguisher 05 lb.10 lb.20 lb.2.5 gal. = 2781,564106170 2
Maintain and service wheeled fire extinguishers 150 lb. Halon
1211 = 150 lb. 80 3 Maintain and service halon fire extinguishers
Halon 1211 05 lb. 143 4 Frequency of inspections _______ Annually
=20 APPENDIX B GOVERNMENT FURNISHED PROPERTY/SERVICES/EQUIPMENT
1. GENERAL INFORMATION: The government shall provide facilities,
= equipment, materials, and services listed below. 2. Government
Furnished Property: =20 a. The government shall furnish Halon
1211 agent as required for = contractor performance of this
contract.=20 b. The contractor shall submit a request (in writing)
to the = Contracting Officer prior to depletion of all Halon
1211 agent in = stock.=20 3. Government Furnished Facilities:
a. The government shall furnish a facility that measures 860
square = feet, divided into three rooms: maintenance shop,
administrative, and = storage. An outside storage area adjacent
to the facility, which is = 800 square feet of concrete surrounded
by an eight foot metal fence. = The facility is located at
802 Looking Glass Avenue (Bldg. 321), = eastside of the Offutt
Field House. =20 4. Government Provided Equipment: a. Air Compressor
Make: Ingersoll Rand Model T301080V Serial No. 30T726418 b.
Halon Recharge/Recovery Unit Make: FRC International Model
Defender 2000 Serial No. FRG 90059 c. Dry Clean System Make:
Getz Vac-U-Fill System Model U-2-Console Serial No. 892072
=20 5. Maintenance of Government furnished Equipment a. The
contractor shall be responsible for inspection and maintenance
= of the Halon 1211 recharge/recovery unit, TIF Instruments
Halon leak = detector, the dry chemical servicing unit, and
the electric driven air = compressor. Inspection and maintenance
shall be documented on AF Form = 1071, Inspection/Maintenance
Record.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0102/listing.htm=
l
LINKDESC:
notice
CITE: (D-226 SN50U993)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 44--DUST COLLECTION AND VENTILATION EQUIPMENT FOR COASTER
GATE MAINTENANCE CHAMBER, GRAND COULEE DAM AND POWERPLANT,
WA
SOL 01SP101483
POC Contact Joe Pratt, Contract Specialist at (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
Coulee, WA, has a requirement to design and furnish a high
quality dust collection and ventilation system equipment for
the coaster gate repair chamber at the dam. The portable system
will be housed in a trailer on top of the dam and connected
by ducts to the chamber inside the dam. The Government has
established the minimum requirements for the system and will
provide a portion of the system design. The contractor will
be required to design the remainder of the system using a licensed
engineer. The purpose of the system is to collect dust or paint-fume
laden air from the coaster gate chamber where repair work for
the coaster gate will be conducted. The Government will install
the system. All items are FOB Grand Coulee Left Powerhouse,
Grand Coulee Dam, Washington. We anticipate issuing a Request
for Proposals (RFP) in September 2001 and offers will be due
30 days after the RFP is posted. The RFP will be posted in
Adobe Acrobat .pdf format on our website at www.pn.usbr.gov/contracts
and will include digital photos of the site. Reclamation reserves
the right to issue the RFP on paper or CD if it's determined
to be Reclamation's interest to do so. Offerors should visit
the website approximately15 days after this notice first appears
in the paper CBD to download the RFP files. Offerors are strongly
encouraged to register via the website to be included on the
offeror list in order to receive convenient e-mail notification
of amendments and to encourage subcontracting opportunities.
A link for registration will be available shortly before, or
concurrent with, the posting of the solicitation and a list
of parties who've registered will be posted shortly after that.
Offerors will be evaluated on their proposed equipment, design,
successful past performance of similar requirements, the quality
and capabilities of their proposed manufacturing facilities,
and price, among other factors. At this time, a site visit
has not been scheduled but the RFP will include specifics for
site visits as well as providing a contact point for the visits.
For this acquisition the small business size standard is 500
employees and the NAICS code is 333411. This requirement is
100% set-aside for small businesses. See Numbered Note 1.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-226 SN50U8X2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
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: 45--COLLECTIVELY PROTECTED EXPEDITIONARY LATRINE (CPEL)
SOL Reference-Number-WMOK-01-005
DUE 091401
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
= Fax (850)882-9381, Email kevin.miller@eglin.af.mil - Karen
Turner, = Contracting Officer, Phone (850)882-4685 x 316, Fax
850-882-9381, Email = karen.turner@eglin.af.mil
DESC: DESC: Sources Sought/Request for Information. The Air Armament
= Center, Combat Support Systems, System Program Office at
Eglin AFB, FL = seeks sources and information for a Collectively
Protected = Expeditionary Latrine (CPEL) system compatible
with the Air Force = Collectively Protected Expeditionary Medical
Support (CP EMEDS) system. = The CP EMEDS uses a chemical/biological
resistant liner and filtered = overpressure to allow medical
personnel to operate in chemically and = biologically active
environments. The latrine will be required to = support the
CP EMEDS + 10-Bed (62 people) configuration that could be =
deployed to remote austere locations. The CPEL will meet mission
needs = of deployed personnel with respect to liquid and solid
waste = generation. The latrine system will contain lighting,
a waste holding = tank, necessary plumbing, and will interface
with standard utility = systems. CPEL will be air transportable
on one pallet position and be = 463L system compatible. It
is desirable that the latrine be housed in = its own shipping
container thereby decreasing set-up time and storage = requirements.
The CPEL container must be ISO certified and will = pressurized
to 0.50-0.75-inch water gauge (iwg). In order to promote =
an environment of teaming/partnering for a possible new acquisition,
= AAC/WMO wants to involve industry in the very early development
of this = acquisition. In order to initiate an exchange of
information, AAC/WMO = requests that interested parties submit
any or both of the following: = (1) an up to 10 page concept
paper, with conceptual sketches if = applicable, that identifies
potential existing solutions or (2) Product = brochures or
marketing materials outlining specifications/capabilities.
= As part of your response, please include information on delivery/lead
= time, warranty terms and conditions, and whether your product
is = commercially available. Responses will be evaluated and
a solicitation = list established of those firms determined
capable of fulfilling the = Government?s requirements. At a
later date, the Government may acquire = one or more units
for initial testing and a subsequent purchase of an = unspecified
number from one or more of these vendors. This sources = sought/request
for information (RFI) 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 to acquire any follow-on acquisitions.
The = Government does not intend to award a contract on the
basis of this RFI = or otherwise pay for the information solicited.
No entitlement to = payment of direct or indirect costs or
charges by the Government will = arise as a result of submission
of responses to this RFI and Government = use of such information.
The Government reserves the right to reject = in whole or in
part any industry input as a result of this RFI. The = Government
recognizes that proprietary data may be part of this effort.
= If so, clearly mark such restricted or proprietary data and
present it = as an addendum to the non-restricted/non-proprietary
information. For = further information concerning technical
aspects, contact Captain = Thomas Eggers, CPEL Program Manager,
or Mr. Scott Matheson, CPEL = Program Support Engineer, AAC/WMO,
314 W. Choctawhatchee Ave, Suite = 104, Eglin AFB, FL 32542-5717,
or by telephone at (850) 882-4684, = extensions 329 and 337,
respectively. E-mail addresses are: = thomas.eggers@eglin.af.mil
or scott.matheson@eglin.af.mil. For = contracting information
contact Mr. Kevin Miller, Contract Specialist, = or Ms. Karen
Turner, Contracting Officer, AAC/WMOK, 314 W. = Choctawhatchee
Ave, Suite 104, Eglin AFB, FL 32542-5717, or by = telephone
at (850) 882-4686, extensions 339 and 316, respectively. =
E-mail addresses are kevin.miller@eglin.af.mil or = karen.turner@eglin.af.mil.
Firms responding to this synopsis should = state whether they
are or are not a small business concern or small = disadvantaged
business concern as defined by FAR 52.219-1 and 52.219-2, =
respectively. The Government reserves the right to consider
a small = business set-aside based on responses hereto. Responses
to RFI should = be mailed AAC/WMO, 314 W. Choctawhatchee Ave,
Suite 104, Attn: Kevin = Miller, Contract Specialist, Eglin
AFB FL 32542-5717 within 15 calendar = days after the paper
publication of this CBD announcement.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-01-005/l=
isting.html
LINKDESC:
notice
CITE: (D-226 SN50U8Y6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
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: 45--COLLECTIVELY PROTECTED EXPEDITIONARY LATRINE (CPEL)
SOL Reference-Number-WMOK-01-005
DUE 090401
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
= Fax (850)882-9381, Email kevin.miller@eglin.af.mil - Karen
Turner, = Contracting Officer, Phone (850)882-4685 x 316, Fax
850-882-9381, Email = karen.turner@eglin.af.mil
DESC: DESC: Sources Sought/Request for Information. The Air Armament
= Center, Combat Support Systems, System Program Office at
Eglin AFB, FL = seeks sources and information for a Collectively
Protected = Expeditionary Latrine (CPEL) system compatible
with the Air Force = Collectively Protected Expeditionary Medical
Support (CP EMEDS) system. = The CP EMEDS uses a chemical/biological
resistant liner and filtered = overpressure to allow medical
personnel to operate in chemically and = biologically active
environments. The latrine will be required to = support the
CP EMEDS + 10-Bed (62 people) configuration that could be =
deployed to remote austere locations. The CPEL will meet mission
needs = of deployed personnel with respect to liquid and solid
waste = generation. The latrine system will contain lighting,
a waste holding = tank, necessary plumbing, and will interface
with standard utility = systems. CPEL will be air transportable
on one pallet position and be = 463L system compatible. It
is desirable that the latrine be housed in = its own shipping
container thereby decreasing set-up time and storage = requirements.
The CPEL container must be ISO certified and will = pressurized
to 0.50-0.75-inch water gauge (iwg). In order to promote =
an environment of teaming/partnering for a possible new acquisition,
= AAC/WMO wants to involve industry in the very early development
of this = acquisition. In order to initiate an exchange of
information, AAC/WMO = requests that interested parties submit
any or both of the following: = (1) an up to 10 page concept
paper, with conceptual sketches if = applicable, that identifies
potential existing solutions or (2) Product = brochures or
marketing materials outlining specifications/capabilities.
= As part of your response, please include information on delivery/lead
= time, warranty terms and conditions, and whether your product
is = commercially available. Responses will be evaluated and
a solicitation = list established of those firms determined
capable of fulfilling the = Government?s requirements. At a
later date, the Government may acquire = one or more units
for initial testing and a subsequent purchase of an = unspecified
number from one or more of these vendors. This sources = sought/request
for information (RFI) 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 to acquire any follow-on acquisitions.
The = Government does not intend to award a contract on the
basis of this RFI = or otherwise pay for the information solicited.
No entitlement to = payment of direct or indirect costs or
charges by the Government will = arise as a result of submission
of responses to this RFI and Government = use of such information.
The Government reserves the right to reject = in whole or in
part any industry input as a result of this RFI. The = Government
recognizes that proprietary data may be part of this effort.
= If so, clearly mark such restricted or proprietary data and
present it = as an addendum to the non-restricted/non-proprietary
information. For = further information concerning technical
aspects, contact Captain = Thomas Eggers, CPEL Program Manager,
or Mr. Scott Matheson, CPEL = Program Support Engineer, AAC/WMO,
314 W. Choctawhatchee Ave, Suite = 104, Eglin AFB, FL 32542-5717,
or by telephone at (850) 882-4684, = extensions 329 and 337,
respectively. E-mail addresses are: = thomas.eggers@eglin.af.mil
or scott.matheson@eglin.af.mil. For = contracting information
contact Mr. Kevin Miller, Contract Specialist, = or Ms. Karen
Turner, Contracting Officer, AAC/WMOK, 314 W. = Choctawhatchee
Ave, Suite 104, Eglin AFB, FL 32542-5717, or by = telephone
at (850) 882-4686, extensions 339 and 316, respectively. =
E-mail addresses are kevin.miller@eglin.af.mil or = karen.turner@eglin.af.mil.
Firms responding to this synopsis should = state whether they
are or are not a small business concern or small = disadvantaged
business concern as defined by FAR 52.219-1 and 52.219-2, =
respectively. The Government reserves the right to consider
a small = business set-aside based on responses hereto. Responses
to RFI should = be mailed AAC/WMO, 314 W. Choctawhatchee Ave,
Suite 104, Attn: Kevin = Miller, Contract Specialist, Eglin
AFB FL 32542-5717 within 15 calendar = days after the paper
publication of this CBD announcement.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-01-005/l=
isting.html
LINKDESC:
notice
CITE: (D-226 SN50U940)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP074001R5297
DUE 092801
POC Ruth A Smith 614-692-4749
DESC: NSN 4720-01-066-6447, YPC01199000649, Hose Assembly, Air
Duct. Used on KC-135 Aircraft. Purchased in accordance with
competitive drawings and specifications. Solicitation is set-aside
for small SUBZone certified concerns. For information access
http://www.sba.gov/hubzone. Select "PRO NET" then " search
database" enter state and cage. You may also register online
at this web-siteif you are not currently certified, or contact
your local SBA office. Deliver 246 each, FOB destination, inspection
and acceptance at origin, to New Cumberland, PA in 180 days
ADA. First Article Testing is required unless already approved/waived.
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 August 28, 2001. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the soliciatioin, see clauseL07 Availability of
Drawings for information on how to obtain the drawings. Specifications
are not available from DSCC. Procurement contains 100% option
for increased quantities. ABVS applies as an evaluation factor.

LINKURL: http://www.dibbs.dscccols.com
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-226 SN50U8L6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 47--PIER PARTS
SOL N68836-01-T-0233
DUE 082701
POC ERROR--LORI A. WILHITE, CO,(843) 764-7180, fax (843)764-7844
DESC: This is a combined synopsis/solicitation for commer- cial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional infor- mation included in
this notice. This announcement constitutes the only solicitation;
proposals are be- ing requested and a written solicitation
will not be issued. The solicitation number N68836-01-T-0233
is issued as a request for quote (RFQ)and for reference purposes
only. The solicitation document and incorp- orated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The solicitation is issued for small business,
SIC Code 5085, NAICS Code 326220. Nuclear Power Training
Unit, WPNSTA CHAS, Goose Creek, SC requires replacement
parts for piers. 8/ea adapter, 2" nps, female sil- braze x
MPT, bronze, MIL-F-1183, Flagg-flow P/N 5160-400 (NSN 4730-01-128-4583),
EN No. MTS-1814, MTS-1816 & MTS-1818; 8/ea brazing rings for
2" NPS fitting; 10/ea coupler, adapter half, 2" NPT(F) end
conn, 316 stainless steel, P/N EDB-0200-FNPT-FF-HPA EN No.
MTS-1814, MTS-1816, & MTS-1818; 20/ea jam nut, teflon-inserted,
300 series cres, 2" NPS EN No. MTS- 1814 & MTS-1818; 12/ea
coupling, coupler half, 2" NPT(F) end conn, 316 stainless
steel, P/N EDB-0200- FNPT-FF-HPC EN No. MTS-1816 - each half
of the coupling assembly is an independently operated, positive
shut-off ball valve, coupling can be safely connected and
disconnected while at operation pressure, full port, straight-through
design provides unrestricted, high flow in either direction
and low pressure drop, coupling assembly contains independent
and redundant mechanical safety interlock. They require
deliberate sequential action by users and therefore eliminating
inadvertent spills and/or releases to the environment; 2/ea
jam nut, teflon- inserted, 300 series cres, 1 1/4" NPS EN
No. MTS- 1816; 2/ea adapter 1 1/4" NPT(M) x 1 5/8" - 12 UNF-2A
37-deg flare, 300 series stainless steel Aeroquip P/N 259-2021-20-20
EN No. MTS-1816; 2/ea reducer, 2" NPT(M) x 1 1/4"NPT(F), 300
series stainless steel Aeroquip P/N 259-2081-32-20 EN No.
MTS-1816; 2/ea 27'feet long hose stl wire/fabric reinf, 1/81"ID
x 2.22" OD Synthetic rubber, Aeroquip P/N 2651-32 with end
fittings 2-inch hose, nipple and socket, brass/ bronze; Aeroquip
P/N 412-32-32B EN No. MTS-1816; 2/ea 38' feet long hose stl
wire/fabric reinf, 1.81"ID X 2.22" OD Synthetic rubber, Aeroquip
P/N 2651-32 with end fittings, 2 inch hose, nipple & socket,
brass/ bronze, Aeroquip P/N 412-32B EN No. MTS-1816. Items
are to be delivered to FISC JAX CHASN DET, Naval Weapons
Station, 2450 Red Bank Road, Goose Creek, SC 29445-8605. The
following provisions apply; 52.212-1 Instructions to Offerors-Commercial;
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
and citing 52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.204-7004
Central Contractor Registration; 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisition of Commercial Items, and citing 252.225-7000.
Offers are due by close of business on 27 August 2001 and
may be faxed 843/764-7844, or mailed to Receiving Officer,
FISC JAX CHASN DET, 2450 Red Bank Road, Goose Creek, SC 29445-8605,
ATTN: Lori A. Wilhite. Point of Contact Lori A. Wilhite, PH
843/764-7180. It is the Governments intent to award on Aeroquip
part numbers only for the couplings as they are direct
replacements (See Numbered Note 22).
EMAILADD: wilhite_lori@nwschs.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9A5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-01-R-05550
DUE 100501
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
= Email gayla.burchfield@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-R-05550
DUE 100101 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Gayla = Burchfield/Lidia/[405]739-5466
Item 0001 NSN 4810-00-784-7462TP P/N: = BYLB7606, Dim: 4.31
in L x 5.25 in W x 10.88 in H. Matl: steel body = with alum
alloy components. 32EA. Applicable to: C130. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 30 Apr 2002 32 ea
The = approximate issue/response date will be 30 AUG 2001.
Written procedure = will be used for this solicitation. To:
Barber-Colman Co, Loves Park Il = 61132-2940. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
The proposed contract action is for = supplies and services
for which the Government intends to solicit and = negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-05550/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8K4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE, SOLENOID
SOL F34601-01-R-20008
DUE 100501
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
= 405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE, SOLENOID SOL F34601-02-R-20008
DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Becky = Booth/Lidaa/[405]739-7594 Item
0001 NSN 4810-01-014-4464 P/N: = 274131470, The valve is used
in the fuel tank pressurization system and = provides positive
open and close functions. 61EA. Applicable to: F-15. = Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 19 NOV 2001
61 ea = The approximate issue/response date will be 30 AUG
2001. Written = procedure will be used for this solicitation.
To: Whittaker Corp, North = Hollywood Ca 91605-3505. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-20008/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8M3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL f34601-02-R-05550
DUE 100501
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
= Email gayla.burchfield@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-R-05550
DUE 100101 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Gayla = Burchfield/Lidia/[405]739-5466
Item 0001 NSN 4810-00-784-7462TP P/N: = BYLB7606, Dim: 4.31
in L x 5.25 in W x 10.88 in H. Matl: steel body = with alum
alloy components. 32EA. Applicable to: C130. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 30 Apr 2002 32 ea
The = approximate issue/response date will be 30 AUG 2001.
Written procedure = will be used for this solicitation. To:
Barber-Colman Co, Loves Park Il = 61132-2940. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
The proposed contract action is for = supplies and services
for which the Government intends to solicit and = negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-05550/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8P2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--BUTTERFLY, VALVE
SOL F34601-02-Q-05568
DUE 100501
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--BUTTERFLY, VALVE SOL F34601-02-Q-05568
DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-01-005-5847TP P/N: = 2730386, P/N 753331-1 A
butterfly type valve with an electric actuator. = In response
to signals from controller and differential press switch =
controls air bypassed across air cycle machine. NHA Acft appl
E3A. = Material content-various materials containing aluminum,
steel, brass = and rubber. Length 4.625 in, width 4.600 in,
height 9.89 in, weight = 3.65 lbs. 3EA. Applicable to: E3a.
Destn: Tinker Air Force Base Ok = 73145-3028. Delivery: 31
Jan 2003 3 ea The approximate issue/response = date will be
30 AUG 2001. The anticipated award date will be 30 Nov = 2001.
Written procedure will be used for this solicitation. To: =
Hamilton Sundstrand Corp, Windsor Locks Ct 06096-1010. To:
Boeing Co, = Seattle Wa 98124-2499. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. = No telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation which shall be considered. =05
= It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05568/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8P5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-02-Q-05569
DUE 100501
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-Q-05569
DUE 100101 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4810-00-706-0266TP P/N: = 121535-1, 9.41 in ht x 4.24
in lg x 3.14 in Dia (overall dimensions), = of various materials:
steel, aluminum, rubber, copper and plastic. = Shut-off bleed
air valve. Provides means of controlling hot air flow = from
engine. C130 ACFT 20EA. Applicable to: C130 Acft. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 30 Sep 2002 20 ea
The = approximate issue/response date will be 30 AUG 2001.
The anticipated = award date will be 30 Nov 2001. Written procedure
will be used for this = solicitation. To: Whittaker Corp, North
Hollywood Ca 91605-3505. No = telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation which shall be considered. The
= proposed contract action is for supplies and services for
which the = Government intends to solicit and negotiate with
only one, or a limited = number of sources under the authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is not a request = for competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05569/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8Q2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-02-R-05575
DUE 100501
POC Rick Cricklin, Buyer, Phone (405)739-4468, Fax (405)739-4417,
= Email rick.cricklin@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-R-05575
DUE 100101 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Rick = Cricklin/Lidia/[405]739-4468 Item
0001 NSN 4810-00-730-3551TP P/N: = 25730043-03, Solenoid controlled.
Controls flow of heating air in the = underfloor heating dis
Tribution ducting system. Item dimensions 5 = inches by 4.21
inches, 2.75 pounds. material content 347 cres. 34EA. = Applicable
to: C130. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
30 Sep 2002 34 ea The approximate issue/response date will
be = 30 AUG 2001. Written procedure will be used for this solicitation.
To: = Whittaker Corp, North Hollywood Ca 91605-3505. No telephone
requests. = Only written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05575/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8U3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--VALVE, CHECK
SOL SP074001QN022
DUE 100101
POC Richard Furchner 614-692-7923
DESC: NSN 4820-00-006-5087, YPC01143000658, Valve, Check. End
Item C130 Aircraft. Purchased in accordance with Whittaker
Corporation (79318) Part Number 27241301. Deliver FOB / Inspection
and Acceptance at Origin; 19 each to Stockton, CA 95296; 12
each to New Cumberland, PA 17070; and 26 each to Texarkana,
TX 75507 in 180 days ADA. Note 26 applies. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of August 30, 2001. Hard copies of this solicitation
are not available, it must be downloaded from the internet
site above. Proposed procurement contains a 100% option for
increased quantities. This solicitation is unrestricted (not
set aside for small business). Technical data is not available
for competitive distributions, therefore part is purchased
in accordance with the part number noted above.
LINKURL: http://www.dibbs.dscccols.com
LINKDESC:
EMAILADD: richard.furchner@dscc.dla.mil
EMAILDESC:
CITE: (W-226 SN50U997)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: 49--TEKTREND ARIUS IMMERSION INSPECTION SYSTEM
SOL F33601-01-T-0526
DUE 083001
POC Blanche Corbett,(937)257-6145 extension 4310
DESC: Background "TO PROCURE EQUIPMENT AND MAINTENANCE FOR TEKTREND
ARIUS IMMERSION INSPECTION SYSTEM. SIC Code 3825, NAICS Code
334516, Size Standard 500 employees. This is a Sole Source
procurement, synopsis published for informational purposes
only. Solicitation documents are not available. This proposed
contract action is for procurement of an item for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1. The proposed source is
Tektrend, Universal Technology, Dayton, Ohio. This notice of
intent is not a request for competitive quotations; however,
all quotations/responses received within ten (10) days of the
issuance of this notice will be considered by the government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See local note
H. ""An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.""
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0526/01T0526.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-226 SN50U8W2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--UPGRADE SOFTWARE AGM-142 TEST SET
SOL F42630-01-R-27615
DUE 100301
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: The Government intends to establish a contract for the
upgrade of the AGM-142 Test Set Software to provide compat
with the new Common Munition Bit Reprogramming Equipment Pentium
Class computer accomplished IAQ the Statement of Objectives,
TRD, and Statement of Work. Item 0001, NSN: 4935-01-450-7662NM
(Item is Inert)(Corrective Software) Noun: ADU-813/E CMBRE.
P/N: S80Z1000A. Qty 1 EA. Delivery 30 days ARO. Item 0002,
NSN: 6625-01-449-6197KV (Item is Inert)(Corrective Software)
Noun: CU-2452, Test Set Coupler. Qty 1 EA. Delivery 60 days
ARO Item 0003, Software (Corrective Software) on Item 0002
hard copy on usable medium. Delivery 60 Days ARO. To include
all required reports and data. The only known source is Pegasus,
Orlando, FL. The approximate issue/response date will be 04
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Pgsus Limited Liability Company, Orlando
Fl 32819 8907. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9C9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 51--INSERTER AND REMOVE
SOL F42620-01-Q-24763
DUE 091901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5120-01-422-9617WF P/N: 16A13218L1-1, Removes
and inserts bushings from LG tension strut F-16 landing gear.
2ea. Applicable to: F-16. Destn: FMS Country. Delivery:28 Feb
2002 2 ea Item 0002 data, 1 lot The approximate issue/response
date will be 04 SEP 2001. The anticipated award date will be
19 Sep 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 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 See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9C3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--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: 52--SMALL ARMS PRECISION GAGES
SOL N/A
DUE 090601
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Small Arms Precision Gages. This is a modification to CBD
Submission No. 50U0K6 posted in the CBD on August 6, 2001.
This modification is issued to add the M2 Machine Gun Headspace
Gage, NSN: 5220-00-535-1217, PN: 5351217 to the list of test
sample gages that may be submitted. Any qualified suppliers
are invited to submit a test sample (1 each) of any or all
of the following gages: M249 SAW Firing Pin Gage, NSN: 5220-01-141-4732,
PN: 9350104; M60 MG Breech bore Gage, NSN: 5210-00-317-2504,
PN: 7319994; M16 Rifle Headspace Gage, NSN: 5220-00-070-7814,
PN: 7799734; M60 MG Test Bolt, NSN: 6695-00-653-9950, PN: 7799699.
Gages should be checked with standards traceable to the National
Institute of Standards and Technology (NIST), up to and including
class XX standard gage makers tolerances. Sample gage(s) shall
be submitted to the following address: U.S. Army TMDE Support
Center, ATTN: AMSAM-TMD-B-LRI/Mr. John Vest, Building 131,
2nd Floor, Rock Island, Illinois 61299-7430. Please visit the
TACOM-Rock Island Solicitation Page at: http://aais.ria.army.mil/aais/SOLINFO/index.htm,
click on "Market Survey" for drawings of the test sample gages,
applicable Quality Assurance Provisions for the test sample
gages, and a listing of the TACOM-Rock Island small arms gages
to be procured. Interested companies should respond to this
announcement by submitting test sample gage(s), product descriptions
of their commercial items, a record of "actual" inspection/test
results of all characteristics listed on the associated Quality
Assurance Provisions for each sample gage, and completing a
Market Survey Questionnaire. A Market Survey Questionnaire
is required for any or all items of interest to your company.
In addition, price and availability data is required for FOB
Destination delivery of the gages listed to the Rock Island
Arsenal. The price and availability data should be based on
the Government's estimated quantities for a three-year period
(FY02, FY03, FY04) as shown on the gage listing. Written documentation
should be submitted to Ms. Bobbie Stegall, TACOM-Rock Island,
AMSTA-LC-CSC-C, Rock Island, Illinois 61299-7630, (309) 782-3618,
FAX (309) 782-3813. Email address: stegallb@ria.army.mil. For
technical information/questions, please contact Mr. John Vest,
(309) 782-1573. Email address: TMDE-TEAM@ria.army.mil. Responses
to this Market Survey are due no later than close of business
September 6, 2001. Large and small businesses are encouraged
to participate in this survey.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-226 SN50U995)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--TYPE B SHIELDED SHIPPING CONTAINER AND TRANSPORT
TRAILER
SOL N00181-01-Q-E062
DUE 091401
POC Lolita Waters, 757-396-8348
DESC: 1ST MODIFICATION: This action originally published
in the CBD on or about 13 July 2001 is modified as follows:
1. The response date has been extended to 14 September 2001.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-226 SN50U970)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--ASPHALT
SOL RMC00010078
DUE 082801
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 1,500
tons of performance grade asphalt cement binder, Grade PG58-34,
75 tons of cutback asphalt, grade MC-70, and 40 tons of emulsified
asphalt, Grade CSS-1, to be delivered and applied by contractor
with asphalt distributor on the project site near Lodge Pole,
Montana. Requests for solicitation packages must be made in
writing. Faxed requests will be honored and may be sent to
406-247-7908. The government extimate for this project is between
$250,000 and $500,000. This procurement is being conducted
in accordance to FAR Part 12, Acquisition of Commercial Items.*****
CITE: (W-225 SN50U8A0)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: P. O. Box 1609, Oceanside, CA 92051-1609
SUBJECT: 56--FURNISH AND INSTALL WIRE FENCING AT MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL M00681-01-T-2270
DUE 083101
POC POK-SU DETERMAN TEL: (760) 725-8127 FAX: (760) 725-4346/8445

DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-01-T-2270 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The NAICS Code is 332618
and the business size standard is 500 employees. This requirement
is for a fixed price contract to furnish and install wire fencing
in buildings 14171, 41813, 210577, 33608, 33458, & 33356, Marine
Corps Base, Camp Pendleton, California 92055 per specifications
and drawings, which will be provided in the formal solicitation.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national defense use un der
the Defense Priorities and Allocations System. Offers must
be received no later than 4:00 P.M., PST, 31 August 12001.
Offers sent via the U.S. Postal Service should be mailed to
the Contracting Office, U.S.M.C., P.O. Box 1609, Oceanside,
CA 92055. Federal Express Should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Offers may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: Pok-Su Determan/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures .
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-225 SN50U8D3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Wisconsin Air National Guard, Attn: Contracting Office,
3110 Mitchell Street, Madison, WI 53704-2591
SUBJECT: 56--CONCREATE BARRIERS
SOL DAHA47-01-T-0322
DUE 082301
POC Kris Larson, 608-245-4524
DESC: Pre-cast solid reinforced concreate barriers per government
supplied drawing. 8'L x 8'6"H x 5'W. Interlocking side panels.
Able to lift with forklift. 54 each. FOB Madison, WI 53704.
Delivery within 60 days after receipt of order. Award shall
be made to the responsible offeror with the lowest evaluated
price. Solicitation is set-aside 100% for small business. Fax
request for copy of solicitation to 608-245-4489. All responsible
sources may submit a quotation for consideration. Quotations
may be faxed to 608-245-4489.
EMAILADD: kris.larson@wimadi.ang.af.mil
EMAILDESC:
CITE: (W-226 SN50U8W0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--RAILING FOR THREE (3) BRIDGES
SOL RBC00010079
DUE 083101
POC Lowell James Azure, (406) 247-7941
DESC: The Government proposes to replace or install railing on
three (3) bridges located within the Crow Indian Reservation,
Crow Agency, Montana. Work consists of replacing bridge railing
on Bridge C202, reinforcing bridge railing on Bridge C219,
and installing bridge approach railing on Bridges C202, C203,
and C219. Contractor to provide all materials and install rails.
Solicitation packages will be issued on a first-come first-served
basis until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.
This railing project is set-aside for 100% Indian-owned and
controlled firm ONLY.*****
CITE: (W-226 SN50U998)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--MEM GRP =20
SOL EA90056C052
DUE 082701
POC Point of Contact - Mr. Chen, Yung-Jui 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: mem grp, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 08/27/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-225 SN50U884)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 58--AN/SPS-73(V) RADAR SYSTEM PROGRAM
SOL N00024-01-R-4131
DUE 092801
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02431, (202) 781-2848
DESC: The Naval Sea Systems Command (NAVSEA) intends award sole
source Indefinite Delivery/Indefinite Quantity (IDIQ) Contract
N00024-01-C-4131 to Raytheon Company, Naval & Maritime Integrated
Systems (N&MIS) Division of 1847 West Main Road, Portsmouth,
RI 02871-1087 for the production of a minimum of ten and a
maximum of eighty AN/SPS-73(V) Radar Systems plus Ancillary
Equipment, Field Change 1 for Shock Upgrade, First Article
Test, Financial & Technical Data, Provision Items, Provisioning
Technical Documentation (PTD), Technical Manuals, Training
Data, Software Data, Installation Control Data (ICD) and Test
Data over a one year ordering period. The planned contract
is to cover requirements for the US Navy and US Coast Guard
with potential configurations of (V), (V)1, (V)2, (V)3, (V)4,
(V)5, (V)6, (V)7, (V)8, (V)9, (V)11, (V)12, (V)13, (V)14, (V)15,
and (V)16. The basic contract is to contain an option clause
which shall provide for four additional one year ordering periods
that is to replicate the base year ordering requirements less
Field Change 1, First Article Test, ICD and Test Data requirements.
Raytheon is the original designer, developer, and sole producer
of all the AN/SPS-73(V) Radar System configurations. This new
contract will be awarded pursuant to 10 U.S.C. 2304(C)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements."
See Numbered Note(s): 22
CITE: (W-226 SN50U8O1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--RECORDER=20
SOL F09607-01-T-0068
DUE 082901
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
= 229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
= Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email = jeff.peske@moody.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;
quotes are being requested and A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0068 and is issued as a Request for = Quotation
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-27, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-4. The
solicitation is unrestricted. = For informational purposes
The Standard Industrial Classification Code = is 5064. The
North American Industry Classification System is 421620. =
The small business size is 100. The BID SCHEDULE shall be for
Line = Item 0001: Sony Hi-8mm Ground Playback Recorder, qty
22, manufacture is = Sony. DELIVERY: Delivery is required by
30 days ARO and shall be = delivered to 8248 Knights Way, Moody
AFB, GA 31699 P.O.C. Sue Avant at = (229) 257-7711. FOB POINT:
Destination. Provision at FAR 52.212-1, = Instruction to Offerors
Commercial Items applies to this acquisition. = Request for
Quotation should be submitted and shall contain the = following
information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
= OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS
OF THE = EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND
ACKNOWLEDGEMENT OF = ALL SOLICITATION AMENDMENTS. Quote shall
also contain all other = documentation specified herein. Signed
quotes must indicate quantity, = unit price and total amount.
Offerors shall include a statement = specifying the extent
of agreement with all terms, conditions and = provisions included
in the solicitation. Offerors that fail to furnish = the required
representations or information, or reject the terms and = conditions
of the solicitation may be excluded from consideration. = PERIOD
OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the =
prices in its offer firm for 30 calendar days from the date
specified = for receipt of offers, unless another time period
is specified in an = addendum to the solicitation. LATE OFFERS:
Request for Quotations or = modification of quotes received
at the address specified for the = receipt of offers after
the exact time specified for receipt of offers = WILL NOT be
considered. EVALUATION/AWARD: IAW FAR 52.212.2, = Evaluation-Commercial
Items, the Government will award a purchase order = resulting
from this solicitation to the responsive responsible low =
offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). = Information concerning CCR registration requirements
may be viewed via = the internet at http://www.ccr2000.com/
or by calling the CCR = Registration Centers at 1-888-227-2423.
OFFEROR?S SHALL INCLUDE A = COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR REPRESENTATIONS = AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR = clauses apply to
this solicitation and are incorporated by reference. = All
FAR Clauses may be viewed in full text by viewing the Federal
= Acquisition Regulation Table of Contents via the internet
at = http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items; FAR 52.212-5 Deviation,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items (Deviation). Pursuant
to FAR Clause 52.212-5 = the following clauses are hereby incorporated
by reference: FAR = 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award = (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.222-26 Equal Opportunity = (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled = and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative = Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
= (41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free = Trade Agreement Implementation Act-Balance of Payments
Program (41 = U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately = Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, = Mandatory Information for Electronic
Funds Transfer Payment, FAR = 52.228-5, Insurance-Work on a
Government Installation. The following = FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive = Literature,
/ / FAR 52.219-6, Notice of Total Small Business Set-Aside.
= The Defense Priorities and Allocations System (DPAS) rating
is C9E. = RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 = CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 = NO LATER THAN 2:00 P.M. EST ON 29
Aug 01. ALL QUOTES SHALL BE MARKED = WITH REQUEST FOR QUOTATION,
SOLICITATION NUMBER, RECEIPT OF QUOTATION = DATE & TIME, AND
PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION = ENVELOPE. FACSIMILE
OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: = L.T. JEFFREY
A. PESKE . The point of contact for this solicitation is =
TSgt Miguel Lang, 229-257-4721, 229-257-2739 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0068/listing.ht=
ml
LINKDESC:
notice
CITE: (D-226 SN50U989)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: 58--URC-200 AND ANCILLARIES
SOL DAHA03-01-R-0001
DUE 082401
POC POC Jackie S. Kendall, Purchasing Agent, 501-648-5248, FAX
501-648-5125
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
number DAHA03-01-R-0001 is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27. The North American Industry Classification
Systems (NAICS) code for this requirement is 334220 with a
size standard of 750 employees. The Government intends to purchase
on an Indefinite Delivery/Indefinite Quantity Firm Fixed-Price
basis with base year and one (1) option year and to solicit
and negotiate the proposed contract for URC-200's and PRM-500's
with Ancillaries on a sole source basis with Motorola, 8201
East McDowell Road, Scottsdale, AZ 85252, for the part numbers
listed below, under the authority of FAR Part 6.302-1. Motorola
is sole manufacturer of the URC-200 and PRM-500 with Ancillaries
which is the only transceiver that is interoperable and compatible
with the already fielded URC-200's and PRM-500's. The contract
line item numbers, descriptions, and estimated quantities are
CLIN 0001 P/N 01-P36742M001 URC-200: Transceiver (URC-200),
Handset (PTHS-110), Battery Box (UBC-100), Antenna (UVU-100),
O&M Manual, 6 each; CLIN 0002 P/N 50-P39208N001 PTMP-150: Hand
Microphone, 9 each ; CLIN 0003 P/N 01-P34336E001 UDD-100A:
12V Car Mounting Kit, 3 each; CLIN 0004 P/N 01-P35859M001 UVU-115:
15' Whip Antenna, Mount, and Bracket, 3 each; CLIN 0005 P/N
50-P36033M002 PTSH-104: Amplified Remote Speaker (Universal
Mount), NSN 5965-01-408-5990, 9 each; CLIN 0006 P/N 01-P35849M001
PRM-500: 50 watt Rack Mount System including Transceiver (URC-200),
AC Power Supply (UAC-300), Interface Box (UIB-100), Rack Mount
(URM-100), 50 watt Power Amplifier (UPA-50), Base Station Antenna
(UVU-200), and 50' Heliax Antenna Cable (URF-B61-050), 4 each;
CLIN 0007 P/N 30-P31016E001 LSCA-103: Cable for the PTSH-104
Speaker (4 ft.), 5 each; CLIN 0008 P/N BB-590/U: Ni-Cad Rechargeable
Batteries, (NSN 6140-01-063-3918 2 batteries required per radio),
2 each; CLIN 0009 P/N 01-P35623J001 UBS-110: Commercial Grade
Dual Battery Charger, 1 each; CLIN 0010 P/N 01-P35863M001 UAC-300:
AC Power Supply for URC-200 and UPA-50, 1 each; CLIN 0011 P/N
01-P35865M001 URM-100: Rack Mount, 1 each; CLIN 0012 P/N 85-P35990M001
UVU-200: Antenna, Basestation, 1 each; CLIN 0013 P/N 01-P36009M010
UEC-220: Remote Control Unit with 30/90 MHz, 400-420 MHz, Private
Line, 5 KHz, and URC-500 compatibility. Controls two radios,
1 each; CLIN 0014 P/N 30-P35581J001 XXX-YY URE-U-A10-LLL-YY:
Cable for URC200 to remote accessory (LLL= User defined cable
length between radio and remote control unit. YY= User defined
cable length between remote control unit and speaker, 1 each.
The proposal is due by 24 August 2001and completed representations
and certifications are due by 31 August 2001. Award is anticipated
no later than 7 September 2001. Initial delivery order will
consist of 1 each of CLINs 0001 through 0005 and CLIN 0007
with delivery within 60 days of receipt of delivery order.
All deliveries shall be FOB Destination to address specified
per delivery order. Inspection and acceptance shall also be
made at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. The provision at FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -COMMERCIAL ITEMS (OCT 2000) is incorporated by
reference and applies to this acquisition. The provision at
FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will use simplified
acquisition procedures in accordance with FAR Subpart 13.5
to solicit, offer evaluate, and award the resultant contract.
The offeror shall provide back-up information that verifies
the price quoted. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provisions at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS (APRIL 2001) and DFAR 252.212-7000 OFFEROR
REPRESENTATIONS AND CERTIFICATION COMMERCIAL ITEMS (NOV 1995)
with its proposal. The clause at FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS (MAY 2001) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR
5252.246-9503) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The clause at FAR 52.212-5 COTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (MAY 2001) applies to this acquisition.
(a) The Contractor agrees to comply with the following clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
(2) 52.219-8, Utilization of Small Business Concerns; (3) 52.219-9,
Small Business Subcontracting Plan; (4) 52.222-19, Child Labor-Cooperation
with Authorities and Remedies; (5) 52.222-21, Prohibition of
Segregated Facilities; (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era; (8) 52.222-36, Affirmative
Action for Workers with Disabilities; (9) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and (10) 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. (e) Notwithstanding the requirements
of the clauses in paragraphs (a), (b), (c), or (d) of this
clause, the Contractor is not required to include any FAR clause,
other than those listed below (and as may be required by an
addenda to this paragraph to establish the reasonableness of
prices under Part 15), in a subcontract for commercial items
or commercial components--- (1) 52.222-26, Equal Opportunity;
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (3) 52.222-36, Affirmative Action
for Workers with Disabilities; and (4) 52.247-64, Preference
for Privately Owned U.S. Flagged Commercial Vessels. **End
of Clause**. DFAR 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provision of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.205-7000, Provision of Information to Cooperative Agreement
Holders; (2) 252.219-7003, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan; (3) 252.225-7007, Buy American
Act-Trade Agreements Balance of Payments Program; (4) 252.225-7012,
Preference for Certain Domestic Commodities; and (5) 252.225-7021,
Trade Agreements. In addition to the clauses listed in paragraph
(e) of 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
clause of this contract, the Contractor shall include the terms
of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier
under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I. The provision at 252.204-7004,
Required Central Contractor Registration (MAR 2000), applies
to this solicitation. The provisions at FAR 52.216-18, Ordering
(orders may be issued from date of award through 24 months
thereafter); 52.216-19, Ordering Limitations (minimum order
is "one each of any CLIN" and maximum order is "the combined
estimated total of all CLINS for any ordering period") and
52.216-22, Indefinite Quantity apply to this solicitation.
THIS NOTICE IN INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, responsible, interested parties may submit information
in which they identify their interest and capability. Quote
is due to Jackie Kendall, Purchasing Agent, Operational Contracting,
4850 Leigh Avenue, Fort Smith, AR 72903-6096 by 2:00 P.M. Central
Daylight Time, 24 August 2001. All quotes received by 24 August
2001 will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 and DFAR clauses
252.212-7000 contact Jackie Kendall, Telephone number 501-648-5248
or via e-mail at jackie.kendall@arftsm.ang.af.mil. if an offeror
is not able to contact the Purchasing Agent via e-mail, please
fax correspondence/requests to the point of contact above at
facsimile 501-648-5125 or contact Steve Bridges, Contracting
Officer, at Telephone 501-648-5280 or e-mail steven.bridges@arftsm.ang.af.mil.
**END SYNOPSIS/SOLICITATION NUMBER DAHA03-01-R-0001**
CITE: (W-226 SN50U9F1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--ELECTRONIC COMPONEN
SOL N0010401QLJ57
DUE 100201
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-373-5816, SPEC NR TDP VER 004, Ref Nr 1206689,
Qty 2 EA, Delivery FOB Origin--Mfgd. by Lockheed-Martin, Moorestown,
NJ, CAGE 02769. Complete data is not available. Notice is given
that specifications, plans, or drawings relating to the items
described are not available and cannot be furnished by Government.
Include your CAGE code when requesting solicitation., See Notes
9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-225 SN50U8E4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-R-A184
DUE 101801
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 9-17-2001 with the Response date on or
about 10-18-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (should be available on
the DSCC website on or around the Issue date, 9-17-2001). The
DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
Request number: YPE01198000268, NSN: 5935-01-142-9742. Nomenclature:
Connector, Plug, Elec. Approved QPL source: AVX Corporation,
Elco Connector Division (16299), Mil-Spec part number M55074/4-01.
Body Style 28A straight shape, mating end quantity 1. A contract
on this item with a possibility for a quantity option is anticipated.
Quantity of this item is a total of 439 units, with 373 each
going to New Cumberland, PA, and 66 each going to Tracy, CA.
This is an unrestricted acquisition. FEDERAL, MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
sources may submit an offer/quote which shall be considered.

LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-226 SN50U8R1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-02-Q-35317
DUE 100501
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARD ASSEMBLY SOL
F34601-02-Q-35317 DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Robyn = Woods/Lidib/[405]739-3464
Item 0001 NSN 5998-01-456-7129NT P/N: = 51001082-19, 8 inches
wide, 7 inches high,. 75 inches thick, matl: = metallic and
various electronic components. Function: process all = discreet
input and outputs for the flight control processor. NHA: =
6615013977980 automatic flight control processor AppL C130/141
8EA. = Applicable to: C130. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 31 Oct 2002 8 ea Qualification requirements:
Sources must be = qualified prior to being considered for award.
The solicitation will = contain instructions for obtaining
further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 30 AUG 2001. The =
anticipated award date will be 30 Nov 2001. Written procedure
will be = used for this solicitation. To: Honeywell Intl Inc,
Teterboro Nj 07608 = 1105. No telephone requests. Only written
or faxed requests received = directly from the requestor are
acceptable. All responsible sources = solicited may submit
a bid, proposal, or quotation which shall be = considered.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35317/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8U0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--DIODE ATTENUATOR
SOL N00173-01-Q-0182
DUE 091101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 13 each
Digitally Controlled PIN Diode Attenuators, part #A6P-68N-3DC
and 11 each Digitally Controlled PIN Diode Attenuators, part
#A6P-84N-3DG. All items must be brand name or equal. Response
date of this quotation is an estimate. Actual response date
will be shown on the actual RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0182/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--HIGH EXTINCTION INTEGRATED OPTIC SWITCH
SOL N00173-01-Q-0181
DUE 091101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 8 each
1550NM High Extinction Integrated optic switch, with no optical
connectors, model #10020558. All items must be brand name or
equal. Response date of this quotation is an estimate. Actual
response date will be shown on the actual RFQ. RFQ will be
posted on http://supply.nrl.navy.mil the 16th day after this
notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0181/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 59--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
= ORDER (SAP) TO BROADCAST MICROWAVE SERVICE, INC OF SAN DIEGO,
CA
SOL 01-23416
DUE 081701
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
= Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commerical
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. The
U.S. Customs intends to issue = a purchase order (using Simplified
Acquisition Procedures) to Broadcast = Microwave Services,
Inc of San Diego, CA. for a Helicopter Transmitter = 5dBi Omnidirectional
Antenna and a receiver. This is for proprietary = equipment
of Broadcast Microwave Services. This proposed purchase = order
is for supplies for which the Government intends to solicit
and = negotiate with one source under the authority of FAR
6.302. Interested = persons may identify their interest and
capability to respond to the = requirement of submit proposals.
This notice of intent is not a = request for competitive proposals.
However, an proposals received = within three business days
after Posted Date of this synopsis will be = considered by
the Government. A determination by the Government not to =
compete with this proposed purchase order based upon responses
to this = notice is solely with the discretion of the Government.
Information = received will normally be considered solely for
purpose of determining = whether to conduct a competitive procurement.
The following FAR = Clauses and provisions apply: 52.212-1,
Instructions to = Offerors-Commerical Items, 52.212-5, Contact
Terms and Conditions = Required to Implement Statues or Executive
Offerors-Commerical Items = will apply to the resultant contract:
2.219-8, 52.219-14, 52.222-26, = 52-222-35, 52.222-37, 52.225-3,
52.213-3, Offeror Representations and = Certification-Commercial
Items, with their proposals, 52.252-2 Clauses = Incorporated
by Reference, 52.212-4 Contract Terms and = Conditions-Commerical
Items.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23416/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8V1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 59--UPS 500 KVA *CANCELLATION NOTICE*
SOL 660-049-01
POC Richard A. Garrard, 801-584-1243
DESC: 59--THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. No
response is required.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
email.
CITE: (W-226 SN50U904)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: 59--LOW NOISE PREAMPLIFIERS
SOL N00244-01-T-1057
DUE 081701
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: 17. Notice of intent to negotiate on a sole source basis
with MITEQ INC., Hauppauge, NY, for low noise preamplifiers,
MITEQ Model No. AMF-3F-014015-04-13P, qty 4; AMF-3F-017019-04-13P,
qty 4; and AMF-3F-022024-04-13P, QTY 10. Units are required
as replacement for the existing telemetry antenna systems used
to support fleet training exercises. Specifications for AMF-3F-022024-04-13P:
Operating frequency 2.2-2.4 GHz Gain (db,min) 40 Noise figure(db,
max.) .35 Gain Flatness (+/-db,max.) .50 Output power (dbm,
min.) +13 Vdc input +12 Max currect (ma, nom.) 250 Miteq outline
121623-6 connectors SMA female, both ends VSWR IN/OUT (max.)
1.25/1.5 Type of LNA perfered is AMF siries with three stages.
Case (outline) selected will provide increase contact area
for heat sink. Specifications for AMF-3F-017019-04-13P: Operating
frequency 1.75-1.85 GHz Gain (db,min) 40 Noise figure(db, max.)
.35 Gain Flatness (+/-db,max.) .50 Output power (dbm, min.)
+13 Vdc input +12 Max currect (ma, nom.) 250 Miteq outline
121623-6 connectors SMA female, both ends VSWR IN/OUT (max.)
1.25/1.5 Specifications for AMF-3F-014015-04-13P: Operating
frequency 1.435 - 1.535 GHz Gain (db,min) 40 Noise figure(db,
max.) .35 Gain Flatness (+/-db,max.) .50 Output power (dbm,
min.) +13 Vdc input +12 Max currect (ma, nom.) 250 Miteq outline
121623-6 connectors SMA female, both ends VSWR IN/OUT (max.)
1.25/1.5 MITEQ is the orig inal equipment manufacturer of items
and possesses requisite drawings and proprietary rights. The
required device must be form, fit, operationally and electrically
compatible to the existing program equipment in order to maintain
configuration management for interfacing. Request for oral
quotation being utilized. Anticipate FFP. Anticipated award
date 21 Aug 01. Delivery within 90 days of ordering date. FOB
destination. Place of delivery Puerto Rico. Justification and
authority is FAR 6.302-1. See Notes 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-226 SN50U962)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--DEGAUSSER
SOL F08651-01-T-0058
DUE 091001
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to Data = Security, Inc., 729 Q street, Lincoln, Nebraska 68508.
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
a quotation is being requested and a = separate written request
for quotation will not be issue. THIS IS = CONTEMPLATED REQUIREMENT.
The solicitation number for this = announcement is F08651-01-T-0058.
This requirement is for the = following, 1 (ONE) Degausser
Model #HD-6000 along with 1 (ONE) year = service agreement
and 2 (TWO) Certification. The North American = Industry Classification
System (NAICS) for this acquisition is 335999; = 500 size standard.
Supplies will be delivered to Eglin AFB on an FOB = Destination
basis. Delivery date after award is 30 days. The = following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
= any subsequent award: 52.212-1 Instructions to offerors Commercial;
= 52.212-2, Evaluation-Commercial Items (Evaluations will be
based on = price or price related factors); 52.212-3, Offeror
Representation and = Certifications- Commercial Items (Offerors
must submit a completed copy = with their offer) {mail herbert.fusilier@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; Far 52.232-18 Availability
of funds. 52.247-34 = F.O.B. Destination; 252.204-7004, Required
Central Contractor = Registration (CCR). To view the clauses
in full text, visit = http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. = CDT on 10 September 2001.
The required format for submission of = quotations is at the
discretion of the offeror. Vendors must be = approved and registered
in Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0058/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U979)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL SP090501RA128
DUE 092501
POC Vicky Trueblood/614-692-7774
DESC: The issue and close dates listed in the CBD notice of July
20, 2001 are changed as follows: Issue date: 24 August 2001.
Response date 25 Sep 2001. The solicitation will be available
on the DSCC web site: http://dibbs.dscccols.com/Rfp on/after
24 Aug 2001.
CITE: (W-226 SN50U9A2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--REVERSE BLOCKING THYRISTOR DIODE
SOL NWWG0140124621KLC
DUE 083001
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
200 = each Diode, Reverse Blocking Thyristor, Westinghouse
Drawing = No.635A716h01, Rev L. NSN: 5961-01-060-6663. This
item is being = purchased for the National Weather Service
to be delivered to the = National Logistics Support Center,
Kansas City, Missouri. The only = known approved source of
supply for this item is the Powerex Co. As = these parts are
in support of current NEXRAD program, alternative or = like
items would not be acceptable without extensive testing. The
= intended procurement is for supplies for which the government
intends = to acquire under the guidelines of FAR Part 13, Simplified
= Acquisitions. Any small business sources, able to provide
the exact = make and model of the equipment reference herein
is encouraged to = respond to this announcement within 15 days
after its publication. = Interested firms should submit in
writing, its name, address, point of = contact, telephone number,
business size and a brief statement = regarding its capability
to provide the specified equipment. Also = include the name,
telephone number, and point of contact for businesses = or
other government agencies to which it has previously provided
the = item. The information should be submitted to the address
stated herein = or may be faxed to telephone number 816-426-7530
ATTN: Karen Christian. = Failure to provide the required information
will deem your request = non-responsive. This is not a request
for proposals and there is no = solicitation available at this
time. The government reserves the right = to solicit bids based
on receipt of affirmative responses to this = notice. The anticipated
award date shall be within 20 days after date = of this announcement.
The NAICS code is 334413. This is not considered = a small
business set-aside. All responsible sources may submit a bid
= which will be considered by the Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG0140124621KLC/listing.html=
LINKDESC:
notice
CITE: (D-226 SN50U938)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
SOL SP0920-01RX576
DUE 100901
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO: YPE01113000597. NSN: 6080-01-377-5859. SPLICE ENCLOSURE,
FIBER OPTIC. Quote I/A/W bid set: Controlling reference (80063)
A3102578. Full and Open Competition applies. FIRST ARTICLE
TESTING is not required. Quantity to-be-determined to be delivered
at the rate of 105 each every 30 days ADO; any balance at
the rate of 50 each every 30 days thereafter. All shipments
are to be CONUS. Various Increments Solicited: 30-49;50-74;75-99;
100-149; 150-199; 200-290. All responsible sources may submit
an offer which shall be considered. Numbered note 26 applies.
Copies of this solicitation will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 09-06-01.
Hard copies are not available. This solicitation is unrestricted.
Approved source is ACE Technology. This solicitation is expected
to result in an 18 month Indefinite Quantity contract. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-226 SN50U8N8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--WIRE HARNESS
SOL F34601-01-Q-01233
DUE 091801
POC Kimberly Laverty, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-4446, Email kimberly.laverty@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: DATE CREATED: 14 AUG 2001 PR NUMBER: FD2030-01-01233 CONTACT
INFORMATION: OC-ALC/LADCA ATTN: Kimberly Laverty 3001 Staff
Dr., Suite 2AI85B Tinker AFB, OK 73145-3020 ISSUE DATE: 29
AUG 2001 RESPONSE DATE: 18 SEP 2001 ANTICIPATED AWARD DATE:
28 SEP 2001 ITEM(s): 0001 NOUN: Wire Harness NSN: 6150013039962FL
P/N: 458-58422-595 QTY: 2 ea DESCRIPTION: DIM: APPROX 125?
LG. MATL: 20 GAGE WIRE NUCLEAR HARDENED. DESC/ FUNC: ELECTRICAL
LEAD WIRE THAT BRANCHES OFF FROM MAIN WIRE HARNESS THAT CONNECTS
TO THE FIRE DETECTION. APPLICABLE TO: KC-135R ACFT. DESTINATION:
Tinker AFB OK RIGHTS GUARD DATA REQUIREMENT. DELIVERY SCHEDULE:
31 DEC 2001 Electronic procedures will be used for this solicitation.
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER: (405) 739-3656. No telephone
requests. Only written, faxed, or electronic requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. CAUTION: THE DRAWINGS WHICH WILL
BE FURNISHED UNDER THIS RFP AND ANY RESULTANT CONTRACT ARE
PROPRIETARY TO THE BOEING COMPANY. FIRMS INTERESTED IN PROPOSING
ON THIS RFP MUST HAVE ON FILE A CURRENT OC-SAF/66, ?RIGHTS
GUARD CERTIFICATE?, SIGNED BY AN INDIVIDUAL AUTHORIZED TO BIND
YOUR COMPANY, OR THE BID PACKAGE WILL NOT BE FURNISHED. THIS
CERTIFICATE MAY BE OBTAINED FROM OC-ALC/PKXDA, TINKER AFB OK
73145-5320. NOTE: THIS ACQUISITION INVOLVES TECHNOLOGY THAT
HAS A MILITARY OR SPACE APPLICATION. THE EXTENT OF FOREIGN
PARTICIPATION HAS NOT YET BEEN DETERMINED. NOTHING IN THIS
NOTICE CONTRADICTS OTHER RESTRICTIONS, IDENTIFIED IN THE SYNOPSIS
NOTICE OR SOLICITATION, REGARDING ELIGIBLE SOURCES (e.g., if
this is a small business set-aside), FOREIGN SOURCES MAY NOT
PARTICIPATE AS POTENTIAL PRIME CONTRACTORS BUT COULD, IF OTHERWISE
ELIGIBLE, PARTICIPATE AS SUBCONTRACTORS. See Note(s): 1, 13,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-01233/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U971)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-2781
DUE 091901
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: PR YPG00322001080; NSN 6150-01-088-1939; Cable Assembly,
Special = Purpose, Electrical. Labarge Inc. Cage 16275. P/N
7-10115. Unison = Industries, Cage 068H2 P/N 66573. This includes
100% option. ?Source = Control Item.? Line item 0001 qty. 20
ea. Ship to: Stockton, Ca. = 95296-0130 (AQ5). Line item 0002
qty 74 ea. Ship to: New Cumberland, = Pa. 17070-5001 (SNG).
The issue date 20 Aug 01 and closing date 19 Sep = 01. See
note 12 & 22. Automated Best Value System (ABVS) will apply;
= offers will be evaluated based on price offered and past
performance. = ?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 RFP. From
the gateway homepage, select ?search = RFPs? from the left-hand
sidebar. Then choose the RFP you wish to = download RFPs are
in portable document format (PDF). To download and = view these
documents you will need the latest version of adobe acrobat
= reader. This software is available free at http://www.adobe.com.
A = paper copy of this solicitation will not be available to
requesters = until issue date 15 Aug 01. Interrogate DLA procurement
gateway on = issue date for copy of RFP.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-2781/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U982)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--GEARBOX ASSEMBLY
SOL SP0430-01-R-3993
DUE 100301
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN:6105005535158, Gearbox Assembly, Kollsman
= INC. Cage 89944, P/N 8654600901. Specifications plans or
drawings = relating to the procrement described are not available
and cannot be = furnished by the Govt. PRLI: 0001, QTY: 51,
U/I EA, Delivery 200 days, = Dest: FOB Destination with inspection/acceptance
at origin. Option to = increase qty 100%. Other than full and
open (10 U.S.C. 2304 (c)(1)(Far = 6.302-1). Only one Source.
(Note 22). 22 Sole Source(FAR 6.302). = Unrestricted. Solicitation
issue date is 2001 Sep 04. 100% Option = included in Solicitation.
The final award contract decision may be = based upon a combination
of price, past performance and other = evaluation. 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 side bar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format(PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters. "Solicitation=20
issue date is 03 Aug 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3993/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U986)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--CABLE ASSEMBY, JBD PORTABLE CHESTPECK ASSEMBLY
SOL N68335-01-Q-0727
DUE 091101
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056 FAX
(732) 323-4209
DESC: Quantity 50 each Cable Assembly, JBD Portable Chestpack
Assembly from NAWC Part Number 626779-5. Technical Data Requirements
defined in REI-01-17051. Quality Assurance in accordance with
FAR 52-246-11, ANSI/ASQC Q9002, MIL-I-45208A or equivalent
is required. Inspection and Acceptance shall be at source in
accordance with REI 01-17051. Certificate of Quality Compliance
applies. Delivery shall be minimum of 12 each 30 days after
date of award with incremental deliveries of 12 each per month
thereafter. See Note 1. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC) at 888-227-2423 register on line at
www.ccr2000.com. Request RFQ package in writing (FAX) by 24
AUG 01 from POC above.
CITE: (W-226 SN50U996)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--KIT, NVIS, MOD
SOL SP056001R0324
DUE 100101
POC KO-E.Ekberg, FBD03, Buyer-M.Ryan, FBE07, (215) 737-9163
DESC: IDT01184005100, RFP, Solicitation Period: 30 days, Issue
Date: August, 31, 2001, Opening/Closing Date: October 1, 2001,
This solicitation contains 10 NSNs, The first NSN is 6220-01-470-3027,
The total estimated yearly quantity for all 10 NSNs is 201
kts, The solicitation contains a 2 year base period and no
options, This contract action is for supplies which the Government
does not possess complete unrestricted technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(c)(1). The item is controlled by and the source is: Electro
Soft Inc (74794), Delivery will be DVD (Direct Vendor Delivery)
only, Stocking Up Time: 90 days, Delivery will be 7 days after
the date of the delivery order, This is an unrestricted acquisition,
Note 26 applies, The solicitation will not be available until
the solicitation issue date, Copies of this solicitation will
be available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not you will be directed to get registered
at the time of download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the lastest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
CITE: (W-226 SN50U966)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--DROP SHIPMENT FOR HAEMONETICS PRODUCTS
SOL N68096-01-Q-0131
POC POC Sue P. Larrew, Tel: 1-671 344-9675
DESC: This is a solicitation for commercial items prepared in
accordance with Federal Acquisition Regulation (FAR) Part 12.
The U.S. Naval Hospital, Guam has a drop shipment requirement
for products manufactured by Haemonetics Corporation. The North
American Industry classification Systems (NAICS) is 42345.
Period of performance is 1 Oct 01 through 30 Sep 02, with two
one year option periods. Solicitation will be available on
August 21, 2001. All responsible sources may request a copy
of the solicitation in writing; faxed requests accepted at
1-671/344-9256. No telephone requests will be accepted. See
numbered note 22.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-225 SN50U8D7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--REAGENTS
SOL N68084-02-T-0009
DUE 081701
POC Sabrina Brown 843 743 7274
DESC: The Naval Hospital, Charleston, SC announces a combined
synopsis/solication for Reagents beginning 01 October 2001
- 30 September 2002. This procurement is subject to the availability
of fiscal year 2002 funding for the following: 0001 - #162-7504
Sodium (180 ea shipment) 360 ca. 0002 - #161-6200 Potassium
(180 ea shipment) 360 ca. 0003 - #161-6184 chloride (162 ea
shipment) 324 ca. 0004 - #826-2396 ECO2 (30 ea shipment) 60
ca. 0005 - #170-7801 Glucose (44 ea shipment) 88 ca. 0006 -
#174-3418 Urea (150 ea shipment) 300 ca. 0007 - #871-2763 Creatinine
(174 ea shipment) 348 ca. 0008 - #819-6057 Albumin (19 ea shipment)38
ca. 0010 - #145-0261 Calcium (22 ea shipment) 44 ca. 0011 -
#166-9829 Cholesterol (50 ea shipment) 100 ca. 0012 - #151-3209
Phosphorus (20 ea shipment) 40 ca. 0013 - #839-2292 Total protein
(19 ea shipment) 38 ca. 0014 - #194-3927 Uric acid (5 ea shipment)
10 ca. 0015 - #153-7513 Alt (132 ea shipment) 264 ca. 0016
- #843-3815 Ast (vissible)(22 ea shipment) 44 ca. 0017 -#105-3180
Alkaline phosphase (22 ea shipment) 44 ca. 0018 - #838-4489
LDH (24 ea shipment) 48 ca. 0019 - #838-3051 BUBC (23 ea shipment)
46 ca. 0020 - #133-6544 Triglyceride (25 ea shipment) 50 ca.
0021 - #847-8034 Total ck (6 ea shipment) 12 ca. 0022 - #825-7289
GGT (22 ea shipment) 44 ca. 0023 - #120-2620 Amylase (8 ea
shipment) 16 ca. 0024 - #825-5093 Magnesium (5 ea shipment)
10 ca. 0025 - #130-7164 Theophlline (11 ea shipment) 22 ca.
0026 - #829-7749 Lipase (13 ea shipment) 26 ca. 0027 - #151-5808
Iron (6 ea shipment) 12 ca. 0028 - #820-8431 CSF protein (8
ea shipment) 16 ca. 0029 - #163-2660 Lithium (7 ea shipment)
14 ca. 0030 #188-2208 Calibration kit 1 ( 4 ea shipment) 8
bx. 0031 #166-2659 Calibration kit 2 (4 ea shipment) 8 bx.
0032 - #129-0709 Calibration kit 3 (4 ea shipment) 8 bx. 0033
- #120-4668 Calibration kit 4 (4 ea shipment) 8 bx. 0034 #114-9740
Calibration kit 5 (4 ea shipment) 8 bx. 0035 - #120-4247 Calibraiton
kit 6 (4 ea shipment) 8 bx. 0036 - #111-0352 Urine Electrolyte
diluent (3 ea shipment) 6 bx. 0037 - #104-2523 HDL reagent
(8 ea shipment) 16 bt. 0038 - #886-7541 TIBC column (5 ea shipment)
10 bx. 0039 - #805-7812 Electrolyte ref fluid (6 ea shipment)
12 bx. 0040 - #124-7873 Humidity control pack (8 ea shipment)
16 bx. 0041 #125-0232 Dessicants ( ea shipment) 16 bx. 0042
- #125-0299 PM liners (1 ea shipmnet) 1 bx. 0043 - #884-7823
PCS II disposable tips (48 ea shipment) 96 bx. 0044 - #826-2487
7% BSA (10 ea shipment) 20 bx. 0045 - #147-4050 DT micro tips
( 2 ea shipment) 4 bx. 0046 - #356-666 Rate lamps (5 ea shipment)
10 ea. The above items are to be shipped biannually on 14 Dec
10 and 07 Jun 02. 0047 - #806-7324 Performance verifier 1 20
bx. 0048 #823-1474 Performance verifier 2 20 bx. 0049 - Liquid
performance verifier 1 8 bx. 0050 - #138-4007 Liquid Performance
verifier 2 8 bx. 0051 - #176-5304 Reference fluid 10 bx. 0052
- Mixing cup array 4 bx. Ship line items 0047 -0051 all at
once on 14 Dec 01.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8W6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--BIOLOGIC SUO-DLOW SYSTEM W/MODEL 2128 FRACTION COLLECTOR:
QUADTEC HR DETECTOR KIT
SOL 521-1175-1634
DUE 083001
POC Sylvia Harris (205) 554-2000, ext. 2639: Marianne Egan, M.D.
(205) 933-8101, ext. 6439
DESC: I. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 521-1175-1634 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-27 and VAAR 97-1.
The DVA Medical Center, Birmingham, AL intends to negotiate
a sole source contract with Bio-Rad Laboratories, Inc., Life
Science Group, 2000 Alfred Nobel Drive, Hercules, CA 94547
for a Biologic Duo-Flow System w/Model 2128 Fraction Collector
and Quad Tec HR Detector Kit. The following are the minimum
specifications for the purchase of the above-mentioned system.
II. REQUIREMENTS: The following are the minimum specifications
for the purchase of the Biologic Duo-Flow Protein Purification
System is suitable for both analytical and preparative protein
purification. This dual functionality is accomplished with
two, easily interchangeable pumps. F10 pump head: 0.01-10ml/min
at 3500psi. F40 pump head: 0.5-40mL/min at 1000psi. Supports
up to three low-pressure valves for buffer selection, sample
selection and fraction collection. Supports up to three high-pressure
vales for column selection to facilitate methods development
and reverse flow capability for affinity chromatography applications.
High Pressure vales are made with patented Make-Before-Break
(MBB) technology. III. SOFTWARE same software platform for
use with both F10 and F40 pump heads: purchasing an additional
software package to use with the optional F40 pump Upgrade
Kit is not necessary. Software alias features for easy programming.
Edit-on-the-fly feature to easily modify the protocol while
a Run is in progress. IV. BIOLOGIC DUO-FLOW system w/Model
2128 Fraction Collector Demo. Biologic Duo-Flow Controller,
minimum specifications of Pentium 300 MHz 60b hard drive, 32
mb RAM, 3.5" diskette drive, 32X CD ROM drive; Biocompatible
dual-pump system with 10 ml/min pump head @ 3,5000psi; 17"
Multi-Media Color Monitor with built-in speakers; Three-tiered
Racking System; Make-Before-Break Sample Inject Valve; 245/280
mm and 5 mm UV flow cell, conductivity flow cell. Model 2128
Fraction Collection; Collection Rack #1, and Model 2128 Diverter
Valve. WORKSTATION All-PEEK pump heads to preserve biocompatibility
of the sample. V. FRACTURE COLLECTION user may choose either
a Bio-Rad fraction (Models 2110 or 2128) or a third party fraction
collector. The Model 2128 fraction collector has versatile
fraction collection schemes ranging from micro plate to liter-size
collection. VI. SAMPLE LOADING The Biologic Duo-Flow System
is compatible with optional Auxiliary Pump for loading both
small and large sample volumes. VII. OTHER DETECTORS USE
OF signal Import Module (SIM-HR) to import signals from other
detectors, such as Ri, pH, UV, and fluorescence. VIII. COLD-ROOM
COMPATABILITY workstation easily fits into a single-door cold
"deli" box and connects to the external Duo-Flow Controller
via a single bus cable. IX. The delivery date will be no
later than 30 days after award of contract. Contract award
is subject to the availability of funds. The following provisions
apply to this acquisition:52.212-1, Instructions to Offerors
Commercial Items; and 52.212-3, Offeror Representations and
Certifications Commercial Items. The following clauses apply
to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Quotes are due by COB (4:30 P.M. CST) August
30, 2001 and may be faxed to Sylvia Harris at (205) 554-2894,
Phone: (205) 554-2000, extension 2639. NAIC 339111.
EMAILADD: Sylvia.Harris@med.va.gov
EMAILDESC:
CITE: (W-226 SN50U9G9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--ROTOR ANALYSIS SYSTEM =20
SOL PL90409C027
DUE 082701
POC Point of Contact - Mr. Sam, Hsin-I. Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rotor analysis system, etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam, = Hsin-I. Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 08/27/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-225 SN50U883)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--COMPARATOR,COLOR
SOL N0010401RVV18
DUE 100201
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-412-6846-X2, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-225 SN50U8E5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ACCELEROMETER,ELECT
SOL N0038301RP753
DUE 092401
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6680-01-449-7555-AH, Ref Nr 13955, Qty 76 EA, Delivery
FOB Origin--Drawings are not available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--PRESSURE TRANSDUCER
SOL f3461-01-Q-0128
DUE 100501
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--PRESSURE TRANSDUCER SOL
F34601-01-Q-0128 DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6620-00-993-7744 P/N: = TRU-60/A, 8 inches long
by 7 inches wide by 6 inches high. Matl: = aircraft alloy,
bellows basc and shock mount withelect. motor. Func: = gives
the pilot an indication of power or thrust of the engine at
all = power settings. NHA: E-3 aircraft. Overhaul T.O. 5E 12-6-3
28EA. = Applicable to: E-3. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 31 Jul 2003 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 qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 30 AUG 2001. The =
anticipated award date will be 30 Nov 2001. Written procedure
will be = used for this solicitation. To: Honeywell Inc, Phoenix
Az 85027-2837. = No telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. The = proposed contract
action is for supplies and services for which the = Government
intends to solicit and negotiate with only one, or a limited
= number of sources under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f3461-01-Q-0128/listing.ht=
ml
LINKDESC:
notice
CITE: (D-226 SN50U8M6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 66--PNEUMATIC TUBE INSTALLATION
SOL 541-097-01
POC Jeanelle Wright (440) 838-6091
DESC: The above notice that was posted on the website on August
1, 2001 for the supply and installation of a 6 inch 3 station
1 zone fully computerized pneumatic tube system to transport
lab specimens is hereby cancelled due a change in the VAMC
requirements.
CITE: (W-226 SN50U8N5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZOELECTRIC PRESSURE TRANSDUCER
SOL 1-011-RCB.1121
DUE 082201
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. NOTE: THIS IS A TOTAL SMALL BUSINESS HUBZONE
SET ASIDE. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire various quantities
-- Endevco Brand name or equal. Piezoelectric Pressure Transducers
and Accelerometers. The specifications and drawings are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 8/17/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCB.1121
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8O0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--IMMUNOSPOT SERIES 1 ANALYZER
SOL RFQ 636A8-45-01
DUE 082801
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center intends to negotiate with Cellular
Technology Ltd, 10515 Carnegie Avenue, Suite 501, Cleveland,
OH 44106 for the purchase of a Immunospot Series 1 Analyzer
and satellites. This will include the installation, training
and delivery to the DVA Medical Center, Hwy 6 West, Iowa City,
Iowa. The solicitation will be issued o/a 8/17/01. The closing
date is o/a 8/28/01. NAICS 334516.
CITE: (W-226 SN50U8Q4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-02-R-35327
DUE 100501
POC Darren Davis, Contract Negotiator, Phone 405-739-5494, Fax
= 405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR SOL F34601-02-R-35327
DUE 100101 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Darren = Davis/Lidib/[405]739-5494 Item
0001 NSN 6610-01-093-3356 P/N: = 4311A-12-P50 (6610005253305),
P/N 5050001-1, Length incldng connector 3 = 5/8 in, width including
mouting flanges 2 1/2 in, height 1 5/8 in. = Accelero-meter
unit generates a vertical signal scaled to 0.75 volt per =
g of vertical acceleration throughout the range of -4g to +12g.
Output = at +1G is zero, -4G is -3.75 volts, +12G is +8.25
volts. = Interchangeable with NSN: 6610005253305 p/n 4311a-12-p50
174EA. = Applicable to: F-15. Destn: Tinker Air Force Base
Ok 73145-3028. = Delivery: 30 Apr 2003 174 ea The approximate
issue/response date will = be 30 AUG 2001. Written procedure
will be used for this solicitation. = To: Allied-Signal Aerospace
Co, Teterboro Nj 07608-1173. No telephone = requests. Only
written or faxed requests received directly from the = requestor
are acceptable. All responsible sources solicited may submit
= a bid, proposal, or quotation which shall be considered.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35327/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U8T4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--FFP, INDEFINITE QUANTITY CONTRACT FOR STRIP, SEALING
SOL SP0440-01-R-4107
DUE 092401
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01206000607: This solicitation will contain 1
NSN for = a Strip, Sealing. This award will be solicited for
an Indefinite = Quantity Contract (IQC). The solicitation will
consist of one base = year and four option years. Destination
inspection required. Critical = application item. Quantity
variance is plus or minus 0%. Solicitation = will be issued
under other than full and open competition procedures. = The
NSN and Annual Estimated Quantities (AEQ) are as follows: =
6615-00-586-6445, AEQ =3D 1506 base year, 1112 option years.
Delivery: = FOB Destination, 338 days ARO. Specifications,
Plans or Drawings = related to the procurement described are
not available and cannot be = furnished by the Government on
the NSN. The final contract award = decision may be based upon
a combination of price, past performance and = other evaluation
factors as described in the solicitation. Effective = June
1, 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4107/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U943)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
South = Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, = 30605
SUBJECT: 66--MICROARRAY SYSTEM
SOL RFQ-035-4384-01
DUE 090401
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
= 706-546-3444, Email woode@saa.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number RFQ-035-4384-01
is issued as a request for = quotations and incorporates provisions
and clauses that are in effect = through FAC 97-25. FAR 52.219-6,
Notice of Total Small Business = Set-Aside is applicable to
this acquisition. The NAICS code applicable = to this acquisition
is 334516. For a company to qualify as a small = business,
the small business size standard is 500 employees. USDA, ARS
= has a need for a microarray system for arraying, rearraying
and colony = picking. Research in the area of genomics requires
the production of = gene arrays that are produced for cDNA
libraries. The instrument needed = must produce grids of genes
at high densities on membrane materials as = well as glass
media. This instrument must be able to perform arraying, =
rearraying and colony picking including the printing of nylon
= membranes, glass slides and other medial as well as capable
of = rearraying plates from a 96 well format to 384 and vice
versa. It must = be equipped with pinning tools that accommodate
32, 48, 98 and 384 pin = tools due to the need to print arrays
at different densities. It must = be able to pick bacterial,
yeast or other colonies, rearray materials = in different types
of culture and microtiter plates and requires 96 = deep well,
96 microtiter and 384 well microtiter plates. To eliminate
= contamination between samples, the system must be equipped
with brush = bath devices to remove agar, ultrasonic baths,
disinfections with = ethanol or other solutions and a drying
device that can be user = selectable. To control airborne contamination
the system must be = equipped with HEPA air filtration. It
must have the capability of = rearraying missed objects by
reprogramming the database to include the = missed objects.
Delivery is required within 8 weeks of award. = Delivery is
FOB Destination to Ft. Pierce, FL. Descriptive literature =
showing the quoted item meets or exceeds all specifications
included = herein must accompany the quotation . The government
anticipates award = of a contract resulting from this solicitation
to the = responsive/responsible offeror whose offer conforms
to the solicitation = and is most price advantageous to the
government. PAYMENT: Any = award made under this solicitation
is subject to 31 CFR Part 208 which = requires all payments
made by the government to be made by electronic = funds transfer.
Vendors may meet this requirement by acceptance of = government
purchase card or providing a Vendor Express Number. If a =
company has not previously enrolled in the Vendor Express Program
with = USDA, they should call the National Finance Center at
1-800-421-0323 = for an enrollment package. All offers must
include with their = quotation a completed copy of FAR 52.212-3
and a statement that the = VETS-100 report as required by FAR
52.222-37 has been filed. The = following FAR clauses apply
: Instructions to Offerors-Commercial = Items, 52.212-2, Evaluation
of Commercial Items awarded to a = responsive/responsible offeror
at a fair and reasonable price, = 52.212-3, Offeror Representations
and Certifications-Commercial Items; = 52.212-4, Contract Terms
and Conditions-Commercial Items. The following= FAR clauses
cited in 52.212-5 are applicable to this acquisition: = 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, = 52.225-3,
52.225-9, 52.225-18, 52.225-21, 52.247-64. All = interested/qualified
sources who can provide the items above must = respond by 1:00
p.m., September 4, 2001. Quotations should be addressed = to
USDA Agricultural Research Service, 950 College Station Rd,
Athens, = GA 30605-2720 (or POB 5677, Athens, GA 30604-5677).
POC Elaine Wood, = Contract Specialist, 706/546-3534 or fax
706/546-3444. Faxed responses = are acceptable.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-035-4384-01/listing.ht=
ml
LINKDESC:
notice
CITE: (D-226 SN50U945)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: underwater cameras
SUBJECT: 67--LOW-LIGHT MONOCHROME UNDERWATER TV CAMRA/CCD CAMERA
SOL N00244-01-T-1052
DUE 081701
POC POC: FRANCES L. CARDOZO,CONTRACT SPECIALIST (619) 532-4769
frances_l_cardozo@sd.fisc.navy.mil
DESC: CCD Camera Enhanced Low Light Monochrome CCD Camera with
Windows control software Sensor: 112" Interline Transfer CCD
Resolution: > 550 Horizontal TV Lines Sensitivity: 0.0003 Lux
Scene, 50 IRE Scanning System: RS-170,525/6OIiz Lens: 6mm FO.75-F64
Aspheric Focus: Fixed Focus, IO' to infinity Power: 12-30 VDC,
35OmA Video Line Driver: Remotely adjustable to 5,000ft via
RS-232 or PS-485 Comm.Interface-. RS-232 or RS-485 Serial Protocol:
ASCII Based Baud Rate: 9600 Software Control Operating System:
Microsoft Windows Depth Rating: 3,000 Meters Dimensions 7.64"
length, 3.40" Diameter Weight: 4.21b (Air), 2.41b Water Housing
Material: Titanium Connector: DG O'Brien 9 Pin (GFI) SIT Camera
Low light monochrome underwater TV camera Sensor: I" Silicon
Intensified Target (SIT) Resolution: 700 Horizontal TV Lines
Sensitivity: IxIOE-5 Lux (Faceplate) Scanning system: RS-170
- 525/6OHz Auto Light Range: -1,000,000:1 Lens 12.5mm Fl.4-F360
with manual override Focus: Remote control- 6" to Infinity
via RS-232or PS-485 Power: 18-24VDC 85OmA Video Line Driver:
Remotely adjustable to 5,OOORvia RS-232 or RS-485 Comm. Interface-
RS-232 or RS-485 Serial Protocol: ASCII Based Baud Rate: 9600
Software Control Operating System: Microsoft Windows Depth
Rating: 3,000 Meters Dimen5ions 12.82" length, 4.90" Diameter
Weight.. 1 1 lb (Air), 3.91b Water Housing Material: Titanium
Connector: DG O'Brien 9 Pin (GFI) Item 3 Replace Burel 4804
SIT tube, calibrate and high and low-pressure test ASL SIT
camerawww
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-225 SN50U8C9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 67--FILM PROCESSOR
SOL 54-01EG28
DUE 082301
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax = (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
= quotations from vendors for Glunz & Jensen Multiline Pro
125S-49S = quantity (1 each). Drip pan for processor quantity
(1 each) Water panel = quantity (1 each). The Simplified Acquisition
Procedures set forth in = FAR Parts 12 and 13 shall be used.
This is a combined = synopsis/solicitation. This notice constitutes
the only solicitation; = therefore, a written request for quotation
will not be issued. This = procurement is 100% set aside for
small businesses (see numbered note = 1). The applicable NAICS
(formerly SIC) code is 333315 and the = associated small business
size standard is 500 employees. The Request = for Quotation
(RFQ) number is RFQ-54-01EG28. Delivery shall be made = within
30 days after receipt of purchase order. Delivery terms are
= F.O.B Destination to the BEP Loading Dock at D Street Between
13th & = 14th Street S.W. Washington D.C. The resulting purchase
order shall be = firm fixed price. The basis for award shall
be price alone. All = interested small businesses are requested
to submit a written = quotation, which will be considered by
the agency. Quotations may be = submitted on a SF 1449 or on
company letterhead. Quotations shall = include the RFQ number,
the proposed unit price, the proposed extended = price, any
prompt payment discount terms, company name, point of = contact,
address, phone number, fax number, tax identification number,
= DUNS number, and size status (i.e., small business, disadvantaged
= business or woman owned business). If this item is available
under GSA = Schedule please provide the schedule number. Quotations
are due on = August 23, 2001 at 4:00 p.m. Quotations may be
mailed to the Bureau of = Engraving and Printing (BEP) Office
of Procurement Attn: Lorraine = Wilson, 14th and C Sts, S.W.,
Washington, D.C. 20228-0001 or faxed at = (202) 874-2200 or
3135. If you have any further questions, please = contact Lorraine
Wilson, (202) 874-3139, Lorraine.Wilson@bep.treas.gov =20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-01EG28/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U906)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 67--HIGH RESOLUTION CCD CAMERA FOR JEOL 3010TEM
SOL N0017301RJR06
DUE 082901
POC Contract Specialist, Jerry Riles (228-688-5784) Contracting
Officer, Patricia A. Lewis (228-688-5784)
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1). NRL will negotiate with GATAN, for a
high resolution CCD camera to be used on JEOL 3010 TEM, GATAN
MultiScan 600HP MSCtm Grade B, YAG, (1kx1k pixel). The Government
requires the camera to meet the following minimum requirements:
(1) camera element (CCD array) shall have a pixel resolution
no less than 1024x1024 and use a YAG scintillator for up to
300 keV operation; (2) read out rate of the CCD array shall
be variable with the fastest read out rate between 5-8 frames
a second; (3) CCD shall have a minimum dynamic range of 14-bit;
(4) CCD array shall be thermoelectrically cooled to reduce
signal to noise; (5) CCD array shall be automatically withdrawn
into a hermetically sealed enclosure when ever the TEM high
vacuum is disturbed to prevent ice formation on the CCD array;
(6) CCD array shall be able to be retract ed from electron
beam path using a smooth and vibration-free pneumatic drive;
(7) Camera assembly shall be properly mounted ( as defined
by items 8 and 9 below) to the principal on-axis port at the
bottom of the JEOL 3010 TEM camera chamber and shall allow
the proper mounting (as defined in 10 and 11 below) of an existing
GATAN GIF 200 below the new camera; (8) installation shall
be fully compatible with JEOL 3010 TEM (defined by no loss
in original function and original performance specification);
(9) installation shall require proper x-ray shielding to protect
TEM operator; (10) installation of the new camera shall be
such that the existing GATAN GIF 200 is fully compatible (defined
by no loss in original function and original performance specification
as listed; isochromaticity (variation of effective energy window
over the entire CCD image) <2eV; distortion (ratio of deviation
of the actual image position from the ideal image position
to the distance from the center of the image) <3% ; energy
resolution (FWHM) at an energy loss not worst than 1.5 the
zero-loss value at the carbon K-edge; energy resolution (FWHM)
at an energy loss not worse than 2 times the zero-loss value
at any energy-loss up to 1000eV.); (11) installation shall
include proper realignment of GATAN GIF 200 for 300 keV operation
such that original performance specifications (see item 10
above) are met; (12) complete computer system (PC with 512
MB RAM, running Windows 2000, 18" LCD display, Zip Drive compatible
with 100 Mb Zip disks, connectivity to Apple Macintosh Appleshare),
proper cables, and adapter cards for controlling camera system
and remote control of JEOL 3010 for auto-alignment shall be
provided; (13) image acquisition and image analysis software
to drive the camera shall be provided; (14) image analysis
software shall include at least the following: (a) line profile
plotting; (b) Fourier transformation of images using masks,
particle analysis; and (c) mathematical operations on images
or pairs of images; (15) image acquisition software shall include
a package to autotune (at least the objective focus and objective
stigmators) of the JEOL 3010 TEM remotely via RS232 port for
acquisition of high-resolution images; (16) manuals for operation
and maintenance for all items delivered; (17) one-year warranty;
and (18) completed installation for a fully operational unit.
Vendors who feel that they can provide the above item shall
fully identify their interest and submit their capabilities
to meet the above requirements within 15 days after the publication
of this synopsis. Responses received after 15 days or without
the required information will be considered to be non-responsive
to the synopsis and not be considered. No telephone requests
will be accepted in response to this notification. Only written
information received directly from requestors will be considered.
All questions shall be directed to Mr. Jerry Riles, Contract
Specialist, at (228) 688- 5784 or via E-mail at: jriles@nrlssc.navy.mil.
Requests should be sent to the Naval Research Laboratory-SSC,
Attn: Code 3235: JR, Stennis Space Center, MS 39529-5004. Numbered
note 22 is applicable.
LINKURL: htttp://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U927)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00421-11270284
DUE 090501
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Fuji N.D.T.
Systems, 52 Erico Drive, East Haven, CT on an other than
full and open competiton to purchase 1 ea, Fuji Smart computed
Radiography (CR) system. The system consists of the following
components: a) image recording media, imaging plates b) smart
cr image reader & erasure system c) image display video workstation
The smart cr system is compatible with any Windows based PC
system allowing transfer of any image to any PC via Lan/Wan
and email. This system offers the versatility of transferring
images in over 100 different image formats, to include commerical
radiography image standard dicom. This system must have imaging
plates with a minimum 7th generation. The system must have
a touch screen terminal which enables instant viewing. This
unit must also be portable. The Government intents to negotiate
on a sole source basis with Fuji Systems. Written requests
for copies of Request for Quotation may be emailed to Betty
Goddard at "goddardba@navair.navy.mil". All responsible sources
may submit a quotation, which will be considered by the agency.

EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9F5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA, 92
518-1650
SUBJECT: 68--LIQUID OXYGEN
SOL Reference-Number-FB4664112202
DUE 091401
POC Alicia San Nicolas, Purchasing Agent, Phone 909-655-2431,
Fax 909-655-3772, Email Alicia.SanNicolas@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email Mary.Boswell@march.af.mil
DESC: March Air Reserve Base California is soliciting quotations
for a Blanket Purchase Agreement (BPA) for Aviators Breathi
ng Oxygen, Type II in accordance with MIL-0-27210F, Approximate
Quantity: 30,000 gallons a year, inspection by official Gov
ernment Inspector is required. Anticipated award date for the
BPA is 24 September 2001. This announcement constitutes the
only solicitation. Request for quotation are being requested
and a written solicitation will not be issued. The closing
dat e for the request for quotation (RFQ) is Friday, 14 September
2001 at 4:00 PM Pacific Standard Time. Late quotations will
n ot be accepted. Facsimile quotes will be accepted. The Blanket
Purchase Agreement (BPA), which will run for a period of fi
ve years, cannot be awarded to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Regi
stration (CCR) program (www.ccr2000.com). This acquisition
is set-aside 100% for small business concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-FB4664112202/listing.html
LINKDESC:
notice
CITE: (A-225 SN50U8A9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDROCHLORIC ACID
SOL N0010401RVV19
DUE 100201
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-454-9224-X2, SPEC NR TDP VER 004, Qty 1
BT, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-225 SN50U8E6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--COMPOUND, WETTING AGENT, ALBEGAL-BMD
SOL TX00080-01
DUE 082201
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00080-01 originally published (Submission
#: 50S9W3)in the Commerce Business Daily on 07/25/2001 is hereby
amended to extend the closing date for receipt of offers to
August 22, 2001. All other terms and conditions of this solicitation
shall remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-226 SN50U9H3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--APEX OUTLOOK KVM SWITCHES AND ACCESSORIES
SOL DCA-100-01-T-4040
DUE 081701
POC Ellen Simonoff, Chief, Phone (703)607-6743, Fax (703)607-4340,
= Email simonofe@ncr.disa.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 DCA100-01-T-4040.
The solicitation is issued as = a request for quote. The North
American Industrial Classification = System (NAICS) Code is
334119. The size standard is 1000 employees. = The Defense
Information Systems Agency intends to award a purchase = order
to a responsible source for the purchase of twenty (20) Apex
= Outlook KVM Switches and Accessories. Specification are as
follows: = Description: 8-Port Rack-Mount KVM switch; Number
of Server Ports: = eight (8); Number of User Ports: one (1);
Graphical Interface: = On-screen drag and click; Accessories
(per switch): two (2) 3-foot KVM = cable set; four (4) 7-foot
KVM cable set; four (4) 12-foot KVM cable = set; two (2) Sun
KVM adapters; two (2) 19" Rack-mount kits; two (2) 4x8 = rack-mount
kits for Sun; and two (2) slide mount rails, 19" rack, for
= FD7130; Interface: HD-15, PS/2; Required Compatibility: VGA,
SVGA, and = XGA video with PS/2 mouse and keyboard support,
must fit standard 19" = rack and not exceed 1U (1.75"H); Voltage:
110/220 Universal Worldwide; = Warranty: 3 year next business
day on-site or advance exchange. Please = respond by submitting
a written quotation no later than August 17, = 2001. Anticipated
award date is August 20, 2001. All responsible = sources may
submit a quotation, which shall be considered by the = agency.
Quotes may be submitted via fax to (703) 607-4340. Delivery
= shall be thirty days or less. The provision at 52.212-1,
Instructions = to Offerors-Commercial Items, applies to this
acquisition. Under = provision 52.212-2, Evaluation - Commercial
Items, price and delivery = are the evaluation factors. Offerors
will 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, applies to this acquisition. Clause = 52.212-5,
Contract terms and conditions, required to implement statutes
= or execute orders - Commercial items, applies to this acquisition.
= DFARS 252.212-7000, Offeror Representations and = Certifications-Commercial
Items applies to this acquisition. DFARS = 252.204-7004, Required
Central Contractor Registration applies to this = procurement.
All Offerors shall ensure compliance with this = regulation.
=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA-100-01-T-4040/listing.html=
LINKDESC:
notice
CITE: (D-225 SN50U890)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--UPGRADE OF HYDRAULIC COMPONENT TEST SYSTEM
SOL N68836-01-T-0185
DUE 091401
POC --Rolondo Turner, Contract Specialist, (904) 542-1166
DESC: The Fleet and Industrial Supply Center intends to award
a sole source contract to Dayton T. Brown, Incorporation, Church
Street, Bohemia, Long Island, NY, 11716-5031. Naval Aviation
Depot, Jacksonville, Florida, requires the upgrade of their
Hydraulic Component Test System. This procurement will be awarded
using the Simplified Acquisition Procedures outlined in FAR
part 13.5, which is the test program. Estimated time of upgrade
after contract award is 20 weeks. Number Note 22 is relevant.

LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8L5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 70--7010 ADPE SYSTEM CONFIGURATION
SOL RFQ01Q0028
DUE 082401
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax = 202-406-6801, Email llangham@usss.treas.gov
DESC: The U.S. Secret Service intends to solicit and negotiate
on a = sole source basis with Sentry Technology, Inc., of Bensalem,
PA for = three (3) portable laptop computer systems that produce
fingerprints at = a 1.1 ratio. The software and hardware are
proprietary components of = Sentry Technology, Inc. This notice
is neither a request for proposal = nor a solicitation of offers.
Based on the requirements of this = Solicitation, the Government
intends to solicit and negotiate with one = source under the
authority of FAR 6.302. A determination by the = Government
not to compete this proposed requirement, on a full and open
= competitive basis upon receipt of responses to this notice,
is solely = within the discretion of the Government. No formal
solicitation = package is available. Only written responses
will be accepted and must = be received within ten (10) calendar
days of the date of this notice. = The Government will not
be responsible for any costs in the preparation = of responses
to this announcement. See Note 22 - Please insert "10 = days"
in lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/RFQ01Q0028/listing.html=
LINKDESC:
notice
CITE: (D-226 SN50U8M7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--COMPUTER SOFTWARE MAINTENANCE
SOL N00178-01-Q-1051
DUE 082001
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren, Division intends
to purchase ANNUAL COMPUTER SOFTWARE MAINTENANCE on a sole
source basis from Integrated Security Management Systems, Inc.,
9719 Ashbourn Drive, P.O. Box 109, Burke, Virginia 22015. This
maintenance is for 32 users of ISMS' proprietary Progress Query/Report;
32 users of Progress 4GL/RDBMS; and 32 users of the Document
and Personnel package. Maintenance support includes unlimited
telephone support Monday through Friday excluding weekends
and holidays from 8:00 a.m. until 6:00 p.m. EST. The software
must be Year 2000 compliant and updates shall be provided as
released. The ISMS software is currently licensed for use on
a DEC Alpha computer using a VMS operating system. ISMS is
the developer and designer of the proprietary software, which
is incorporated into critical development programs. The performance
period is 01 October 2001 through 30 September 2002. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Request
for Proposal Number is N00178-01-Q-1051. The place of delivery
is Joint Warfare Analysis Center, Building 1450, 18385 Frontage
Road, Dahlgren, VA 22448. Award is being made under the Simplified
Acquisition Procedures. The offeror shall include their Cage
Code Number, DUNS No, Tax Identification Number, and certification
that their company is listed in the Central Contractor Registration
Website. The offeror shall submit their quotation to SD118/Williams
at fax 540-653-7088. The Government will not issue a written
quote as all items are identified in this notice. All items
shall be shipped FOB Destination. Closing date is 20 August
2001 and the anticipated award date is 27 August 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8R4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FPGA BASED RECONFIGURABLE COMPUTING BOARD
SOL RFQ5-27510
DUE 082001
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire: 1 EACH - FPGA
based reconfigurable computing board for PCI BUS, Firebird
PCI 3.3V 36 megabyte memory, with 1 XCVE2000-8 FPGA. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 8-17-2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-27510
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8R6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 4TNF17018703
DUE 082101
POC Dana Stewart/Customer Service Rep/FAX: 256-895-5898
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 4TNF17018703 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 06. This requirement is not being set
aside. Please provide a quote on the following equipment.
**Note: equipment may be new or reconditioned but it must have
a one year warranty.** 6 ea Partner ACS R4.0 Processor P/N
6054-P40 (includes 12G2 Backup/Restore P/N 12G2 and 5-Slot
Carrier P/N 60624)9 ea Partner ACS 308EC Module7 ea Partner
ACS 34 Button Display Set68 ea Partner ACS 18 Button Display
Set6 ea Partner ACS Mail VS R5.0 (2 Port)1 ea Cord Free Hand
Set Base Unit CT-101 ea Cord Free Hand Set Encore H91N Headset1
ea Cord Free Hand Set Encore Ultra M12 Amp3 ea Legend MLX 28D
Display Set1 ea Merlin 34 Button BIS Display Blk72 ea Legend
MLX 10DP4 ea Merlin Legend Mail 6 Port9 ea 408 GS/LS/MLX P/N
614932 ea Premier 2554-09-MBA-20M-H TT Wall Set1 ea Premier
2500-09 TT Desk Set1 ea Spirit 6 Button Set Misty Cream1 ea
Spirit 24 Button Set Misty Cream1 ea Merlin 10 Button BIS Set
Black1 ea Legend MLX 20 Line Display Set, BLK Delivery is
to be FOB destination and is due 10 days ARO. Delivery will
be made to Henry Schmid, 740 USS Enterprise Street, Suite 111,
NAS Whiting Field, Milton, FL 32570-6017. Acceptance will be
made at delivery point. The following clauses apply to this
acquisition: 52.212-1 Instructions to Offerors--Commercial;
52.212-2 Evaluation--Commercial Items, award will be made to
the offeror who best meets the technical requirements at the
lowest price; 52.212-3 Offeror Representations and Certifications--Commerical
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (a); (b)(1),(3),(6),(7),(8),(9),(10).
All responsible sources may submit a proposal which shall be
considered by the agency. Proposals may be submitted via FAX
at 256-895-5898.
EMAILADD: dana.stewart@gsa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN50U8S1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--HEWLETT PACKARD J210 COMPUTERS
SOL Reference-Number-DTCG44-01-Q-EHI026
DUE 082401
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
Proposals are being requested and a = written solicitation
WILL NOT BE ISSUED. The solicitation is issued as = a Request
for Quotation (RFQ) number DTCG4401EHI026. Solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-19. This acquisition
is a 100% = set-aside for small business. The North American
Industry = Classification System (NAICS) is 334119; size standard
1000 employees. = The items are to be delivered to US Coast
Guard Command and Control = Engineering Center, Portsmouth,
VA 23703. AWARD WILL BE MADE ON = AVAILABILITY OF EQUIPMENT.
A certification that the equipment quantity = quoted is on
available at time of quote is required. If refurbished = equipment
is quoted, a certification that the equipment qualifies for
= Hewlett Packard Maintenance required. The requirement is
26 each = Hewlett Packard J210 Computer (HP P/N A4081A) with
two PA-RISC 120 MHZ = processors (HP p/n A2375-66056) and 1
GB Ram (Ram to be composed of = cards of no less than 128 MB
each). Equipment may be refurbished but = must qualify for
HP Maintenance. NO HARD DISK OR KEYBOARDS are = required. ALL
questions are to be faxed in to (757) 686-4018. Prices = are
to be FOB DESTINATION. At this time, no substitutes will be
= accepted. The provisions at 52.212-1 Instructions to Offers
Commercial and = 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this = acquisition. Clauses 52.212-5 Contract
Terms and Conditions Required = to Implement Statues or Executive
Orders-Commercial Items, applies to = this acquisition and
a statement regarding which, if any of the = additional FAR
clauses cited in the clauses are applicable to the = acquisition,
including the following FAR clauses incorporated by = reference:
52.225-3 Items (Jan 1999) (1) The government will award a =
contract resulting from this solicitation to the responsible
bidder = whose quote conforming to the solicitation will be
most advantageous to = the Government, prices and other factors
considered. Availability will = be a factor of consideration.
Procurement is being conducted under = simplified acquisition
procedures. Parties responding to this = solicitation may submit
their quote in accordance with their standard = commercial
practices (e.g. on company letter head, formal quote form,
= etc. but must include the following information: (1) Company
complete = mailing and remittance address (2) Dun & Bradstreet
number (DUNS); (3) = Taxpayer ID number (TIN); (4) Representations
and Certifications and = (5) Catalog requirements. Responses
to this solicitation may be faxed = to C. Houck (757) 686-4018.
mailed to Contracting Officer, USCG C2CEN, = 4000 Coast Guard
Blvd., Portsmouth, VA 23703. ALL QUESTIONS ARE TO BE = FAXED
TO (757) 686-4018 or e-mailed to chouck@c2cen.uscg.mil. Numbered
= note 1 applies
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-E=
HI026/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 127th WG/LGC, Operational Contracting Division, 43200
Maple Street, Building 105, Selfridge Air National Guard Base,
MI 48045-5213
SUBJECT: 70--TACTICAL DEBRIEFING STATION (MEDIATECH MT-84)
SOL DAHA20-01-R-0021
DUE 082001
POC Jim Dadswell, 810-307-4952
DESC: This station sychronizes and displays multiple aircraft
videotapes for comparison and mission reconstruction which
includes an ATA style protective shipping case, infrared synchronization
controllers; and 8 input, 4 output video switcher; and quad-video
sp litter integrated into a hardwood-finish lectern. Also included:
single, full screen images of the video program, self-powered
speakers, VGA Distribution Amplifier, RF remote mouse with
laser pointer, laptop docking, 4 input 1 output video windowing
devic e and personal computer control system (includes hardware,
software, docoumentation, labor and shipping). POC: Charlene
C. Westen (810) 307-4731 FAX: (810) 307-4300 E-MAIL: charlene.westen@miself.ang.af.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.dadswell@miself.ang.af.mil
EMAILDESC:
CITE: (D-226 SN50U8V3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--96-PORT BIG TANGERINE PACKAGE
SOL 1207-6453
DUE 082101
POC Jaime Carter, Contract Specialist, Phone (321) 867-8123,
Fax (321) 867-2825, Email Jaime.Carter-1@ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a 96-Port Big Tangerine Package, P/N: BT-96. This package includes:
BT Acquisition Software package, Qty 1; BT Server Software
package, Qty 1; BT User Interface Client Software Package,
Qty 1; Data Acquisition Unit (DAU), Qty 1; Master Media Interface
Unit (MMIU), 24 port, RJ-45 Interface module, Qty 1; Slave
media Interface Unit(SMIU), 24 port, RJ-45 interface module,
Qty 3; External Signal Cable, 1 meter, Qty 1; External Power
Cable, I meter, Qty 1; External Signal Cable Master, 3 meter,
Qty 1; External Power Cable Master, 3 meter, Qty 1; Calibration
Terminators, Qty 48; DAU Rack Mount Kit, Qty 1; MIU Rack Mount
Kit, Qty 4; Carrying Handle (case), Qty 1; HW & SW Maintenance
Support, 1 Year. The acquisition of this hardware is required
for cable plant testing in production, development and operational
set installations. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Vigilant Networks, LLC, 25 Burlington
Mall Road Burlington, MA 01803, on a sole source basis. Market
and technical analyses demonstrated that Vigilant Networks
Big Tangerine are the only COTS product that meets all engineering
requirements for the existing networks deployed in CLCS. The
Vigilant Networks Big Tangerine has been successfully integrated
into the existing network without adverse impact to either
hardware or data transmission. Additional engineering, maintenance,
and training costs will be incurred if Vigilant Networks Big
Tangerine is not procured. In addition, the required items
are required to ensure compatibility with existing hardware
and software, and no other supplies or services will satisfy
agency requirements in accordance to 10 U.S.C. 2304 (c) as
implemented by FAR 6.302-1. The government intends to acquire
a commercial item using FAR Part 12. Interested firms having
the capabilities necessary to meet or exceed the stated requirements
are requested to submit in writing to the identified point
of contact, the appropriate documentation, literature, brochures,
and references. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the time stated below, with or without the required information,
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. All responses shall be submitted to Jaime
Carter no later than August 21, 2001. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#1207-6453
LINKDESC:
EMAILADD: Jaime.Carter-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U8Y0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 70--VARIOUS COMPUTER/HARDWARE ACCESSORIES
SOL F19628-01-Q-76352
DUE 083101
POC Hilda L. Flores/Contracting Officer
DESC: The Government requires various computer/hardware accessories.
Notes 1 and 17 apply. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-226 SN50U918)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--LINKNET SYSTEM SOLE SOURCE
SOL 01RCA1391
DUE 082701
POC SAM ARBUCKLE, PURCHASING AGENT, tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Applied Computer Systems, Inc.
of Johnstown, OH for Linknet-II to expand existing classroom
control system. Vendors believing they can provide such a product
may submit a written response within 10 days of the publication
date. No contract will be made on the basis of offers/proposals
received in response to this notice. Written responses must
include pricing and information sufficient to enable the government
to determine if a Request for Quotation (RFQ) will be issued.
If an RFQ is issued no additional synopsis will be published.
Award will be made under Simplified Acquisition Procedures.
Numbered note 22 applies with 10 day response time vice 45
days. Facsimile responses are acceptable #850-452-9303.

CITE: (W-226 SN50U952)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: 71--LOW AIR LOSS MATTRESSES
SOL 610-14-01
DUE 090501
POC Marcia Guenin 765-677-3177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format under Federal
Acquisition Regulation (FAR) Part 12, and 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; the proposal
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and is
issued for Request for Quotation #RFQ 610-14-01. This is a
small business set-aside. The NAICS code is 337910 and the
small business size standard is 500 employees. Award will be
made based on price and delivery. Item is for a brand name
or equal "Plexus Tru-Aire P/2200 Mattress". Acquisition requirements
are for 13 each Model P/2200 Low Air Loss Mattress; 13 each
Top Sheet for P/2200 Mattress. FOB point is destination, and
shall include initial setup. If offering other than Plexus
mattresses and top sheets, please provide descriptive literature
so that a complete comparison can be made. The following provisions
and clauses shall apply to this solicitation: 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (NOTE: Offerors must
include a completed copy of "Offeror Representations and Certifications"
along with his/her offer. To request a copy, please contact
Marcia Guenin at (765) 677-3177 or fax requests to (765) 677-3106.)
In accordance with FAR 52.212-4, Contract Terms and Conditions
--Commercial Items (May 2001); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items (Feb 2001), the following clauses
are incorporated by reference: 52.222-3 Convict Labor (E.O.
11755); 52.233-3 Protest After Award (31 U.S.C.3553); 52.222-21
Prohibition of Segregated Facilities (Feb 1999); 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era(38 U.S.C.
4212); 52.222-36 Affirmative Action for Workers with Disabilities(29
U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.222-19
Child Labor Cooperation with Authorities and Remedies(E.O.
13126); 52.225-1 Buy American Act Balance of Payments Program-Supplies(41
U.S.C.10a-10d); 52.225-13Restrictions on Certain Foreign Purchases
(E.O. 12722, 12724, 13059,13067,13121,AND 13129) FAR 52.232-34Payment
by Electronic Funds Transfer-Other Than Central Contractor
Registration (31 U.S.C. 3332);52.232-36 Payment by Third Party(31
U.S.C.3332); VAAR 852.270-4 Commercial Advertising. Clauses
and provisions incorporated by reference have the same force
and effect as if they were given in full text. Upon request
the Contracting Officer will make their full text available,
however, full text may also be accessed electronically at
the following: http://www.arnet.gov/far/(FAR), and http://www.va.gov/oa&mm/vaar/(VAAR).
Responses are due by 4:30 p.m. September 5, 2001.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-225 SN50U887)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 72--LINENS PACKAGE=20
SOL F26600-01-Q-B-104
DUE 082901
POC Shelly Underwood, Contract Specialist, Phone 702-652-9563,
Fax = 702-652-5405, Email shelly.underwood@nellis.af.mil -
Nathan Bounds, = Contracting Apprentice, Phone 7026529574,
Fax 7026525405, Email = nathan.bounds@nellis.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;
quotations are being = requested and a written solicitation
will not be issued. This = solicitation F26600-01-Q-B-104 is
issued as a Request for Quotation = (RFQ). This acquisition
is set aside exclusively for small business = concerns. The
NAICS code for this solicitation is 421220. The size = standard
for a small business under this NAICS code is 100 employees.=20
Item description is as follows: 75 DZ Sheet, Flat, Queen size
90x110, 50% combed cotton and 50% = polyester, color fast no-iron
T-180 Percale sheet. Color: Seafoam = green. 75 DZ Sheet, Fitted,
Queen size 60x80x8, 50% combed cotton and 50% = polyester,
color fast no-iron T-180 Percale sheet. Color: Seafoam = green.
150 DZ Pillowcase, Queen size 42x36, 50% combed cotton and
50% = polyester, color fast no-iron T-180 Percale sheet. Color:
Seafoam = green. 25 DZ Sheet, Fitted, Twin Ex Long 39x80x8,
50% combed cotton and 50% = polyester, color fast no-iron T-180
Percale sheet. Color: Porcelian = Blue.=20 25 DZ Sheet, Flat,
Twin Ex Long 66x108, 50% combed cotton and 50% = polyester,
color fast no-iron T-180 Percale sheet. Color: Porcelian =
Blue.=20 37 DZ Sheet, Flat, Full Size 81x104, 50% combed cotton
and 50% = polyester, color fast no-iron T-180 Percale Sheet.
Color: Bone.=20 37 DZ Pillowcases, Standard size 42x34, 50%
combed cotton and 50% = polyester, color fast no-iron T-180
Percale sheet. Color: Porcelian = Blue.=20 240 EA Blanket,
Queen size 90x90, soft, 100% nylon fibers bonded to a = poly/foam
core for insulating warmth. Washed over and over with out =
pilling, shrinking, matting, or shedding. Color: Blue Bell.=20
120 EA Mattress cover, silver star collection, Queen fitted
60x80, = Lofty, bonded 100% polyester fill. Made with tight
fitting corners. = 100% polyester top and bottom. Will not
yellow, shrink, or mildew. No = snag, no tear stitchless Quiltra-sonic
quilting.=20 480 EA Pillow, Queen size, Perfect choice platinum
pillow, 31 oz fill, = spiral spun crimped polyester, and 100%
cotton ticking, 180 thread = count.=20 800 EA Pillow, standard
size, perfect choice platinum pillow, 26 oz = polyester, and
100% cotton ticking, 180 thread count.=20 240 DZ Towel, Bath
24x50, woven with a blend of 86% cotton and 14% = polyester.
Finished with a cam border and hemmed ends. Color: Champagne
= Beige.=20 240 DZ Towel, Hand 16x27, woven with a blend of
86% cotton and 14% = polyester. Finished with a cam border
and hemmed ends. Color: Champagne = Beige. 240 DZ Towel, Wash
cloth 12x12, woven with a blend of 86% cotton and = 14% polyester.
Finished with a cam border and hemmed ends. Color: = Champagne
Beige. 5 DZ VIP towels, bath 30x56, 100% cotton and features
the elite dobby = border. Color: Sky blue.=20 5 DZ VIP towels,
Hand 20x30, 100% cotton and features the elite dobby = border.
Color: Sky blue. 10 DZ VIP towels, Wash cloth 13x13, 100% cotton
and features the elite = dobby border. Color: Sky blue. 5 DZ
VIP towels, Bath mats 25x36, 100% cotton and features the elite
= dobby border. Color: Sky blue. Quotations should be firm
fixed price that includes all cost necessary = to provide these
commodities (i.e. Shipping Charges if any, warranty = information,
etc.). If providing an equal, quotations must include = color
samples. The government does not intend to make multiple =
awards.=20 The following factors shall be used to evaluate
offers: Price- price = will be the only factor in the award
of this purchase order.=20 The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, = applies to this solicitation. The
clause at FAR 52.212-2; Evaluation of = Commercial items, applies
to this solicitation. Prices to the = government shall be as
low as or lower than those charged to the = contractor's most
favored customer, in addition to any discounts for = prompt
payment. The clause 52.212-3 Offeror Representations and =
Certifications-Commercial Items applies to this solicitation.
The = clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items = applies to this solicitation. The clause at FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Statues
or Executive = Orders-Commercial items, applies to this solicitation.
Specifically, = the following cited clauses are applicable
to this solicitation: Far = 52.219-6 Notice of Total Small
Business Set Aside, Far 52.222-3 Convict = Labor, Far 52.233-3
Protest After Award, FAR 52.222-26 Equal = Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, Far 52.222-36 Affirmative Action for =
Workers with Disabilities, FAR 52.222-37 Employment Reports
on Special = Disabled Veterans on the Vietnam Era, Far 52.232-33
Mandatory = Information for Electronic Funds Transfer payment.,
DFARS 252.204-7004 = Required Central Contract Registration,
DFARS 252.232-7009 Payment by = Electronic Funds Transfer.
For solicitations after 1 Jun 98 all = contractors must be
registered in the Central Contractor Registration = (CCR) database
to receive a DOD award or payment. Lack of registration = in
CCR will make an offeror ineligible for award. Contact CCR
at = 1-888-352-9333, however, a DUNS number must be known prior
to = registration. Call Dun and Bradstreet at 1-888-546-0024
to verify or = apply for a DUNS number. Information concerning
FAR clauses can be = obtained at http://farsite.hill.af.mil.
A copy of the combined = synopsis/solicitation, and FAR 52.212-3
are located at the website = www.eps.gov. If you are unable
to access the web site, please contact = SSgt Shelly Underwood
at 702-652-9563, 702-652-5405 (fax), email = shelly.underwood@nellis.af.mil.
or A1C Nathaniel Bounds at = 702-652-9574, 702-652-5405 (fax),
email Nathaniel.Bounds@nellis.af.mil = . Request for Quotes
are due on or before 29 Aug 2001 NLT 4:00PM.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B-104/listing.ht=
ml
LINKDESC:
notice
CITE: (D-225 SN50U8D1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 72--TOWELS
SOL N0020401QE002
DUE 083101
POC Bettie Bailey- Wilson, Purchasing Agent, tel 850-452-9912
DESC: The Naval Air Station Pensacola, FL has a requirement for
towels. Copies of Request for Quotation and amendments are
available at www.neco.navy.mil and will be posted till Aug
14, 2001. This is a 100% setaside and award will be made under
Simplified Acqisition Procedures.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-226 SN50U9F9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--FEILD FOOD SERVICE SYSTEM (FFSS)
SOL M67854-01-R-1118
POC Ms. Peggy L. Hake, 703.784-5822 Ext 240
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Combat
Support Logistics Equipment Directorate, intends to acquire,
through unrestricted competition, up to 150 deployable, containerized
Field Food Service Systems beginning in FY2002. The system
will consist of both a food preparation (kitchen) and sanitation
capability housed in deployable ISO-shelters. Commercial appliances,
components, and sub-systems will be employed to the maximum
practical extent. The resulting ID/IQ contract will consist
of one (1) base and four (4) option periods, for a total of
five (5) years. Multiple contract awards will not be made.
The anticipated immediate quantity is seventy-five (75) FFSS's
with an average delivery order quantity of fifteen (15) units,
although this may vary over the performance period. Delivery
orders will be issued throughout the duration of the contract
until the maximum quantity is reached. This acquisition is
competitive commercial and all responsible sources may submit
an offer for consideration. Estimated solicitation issue date
is the first week of September 2001. Additional information,
including draft documents during the week of August 20th, will
be published on the MARCORSYSCOM web site at: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Interested sources may submit a statement of interest (e.g.,
prime, subcontractor, etc.) with appropriate a point of contact,
which will be posted to the web site to facilitate teaming.
No Industry Day is anticipated at this time. Responses should
be addressed to: (U. S. Mail address) Commander, Marine Corps
Systems Command, ATTN: CTQ (Ms. Peggy L. Hake) 2033 Barnett
Avenue, Suite 315, Quantico VA. 22134-5010. FEDEX or UPS deliveries
should send to Commander, Ms. Peggy L. Hake, CTQ 3PLH, MARCORSYSCOM,
3041A McCawley Ave, Quantico VA 22134-5010. Any questions regarding
the submission of materials should be addressed to Ms. Peggy
L. Hake, 703.784.5822 x24O.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-226 SN50U8Z5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 76--DIGITAL MAP DATA
SOL N/A
DUE 082101
POC Dawn J. Manier, Contract Specialist, (314) 263-4919x102
DESC: 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. This notice
is neither a request for proposals nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government. Contractors must be registered in the Central
Contractor Registration system to be considered for award.
This synopsis is for the procurement of US topographic map
data coverage from 1:20,000 through 1:100,000 scale inclusive,
covering all 50 United States, commonwealths, and other territories.
Sources are digital raster graphics, current as of 01Mar01,
from USGS, TVA and the Teale Data Center. The 58,394 maps included
in this series shall be delivered on standard ISO9660 CD-ROM
media. The maps will be projected as UTM projection, WGS-84
datum. Map collars will be retained on the maps and all marginal
information will be preserved. The map images will be delivered
at 250 dots per inch resolution. Map images will be delivered
as GeoTIFF images with Packbits compression and complete GeoTIFF
tags suitable for use in the FalconView mapping application.
GeoTIFF tags describing the neatline map area will be included
to enable the software to correctly clip maps to the image
area for mosaicing purposes. All GeoTIFF metadata information
shall be provided in true WGS84 coordinates. Maintenance
and support service shall provide four quarterly updates on
CD-ROM to the same specification as the original data set.
Each update shall include all updated digital raster graphics
made available by the USGS in the previous quarter. Delivery
shall be made in multiple shipments as data is available. The
initial delivery shall occur four weeks from award; completed
delivery within eight weeks. The License Agreement shall
provide for internal distribution via copied media and local
or wide-area network systems, and for its display on private
or public web-sites. Emailed or Faxed proposals are acceptable.
The POC is D. Manier, Contract Specialist, 314.263.4919x102.
The fax number is 314.263.8024.
EMAILADD: manierd@nima.mil
EMAILDESC:
CITE: (W-226 SN50U8Z4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Agriculture, Agricultural Research Service,
= Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort = Collins, CO, 80525
SUBJECT: 76--PRODUCTION OF DOCUMENTARY
SOL RFQ-022-82HW-01
DUE 090701
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax =
970-229-5531, Email sheal@npa.ars.usda.gov
DESC: The USDA, ARS, Northern Plains Agricultural Research Laboratory,
= Sidney, Montana requires the production of a 30 minute documentary
on = rangeland health and the impact of invasive weeds have
on the = ecological and social well-being of grassland regions.
Past = performance and experience in producing documentaries
for release on = public television in North Dakota for the
general public, appealing to = land managers and decision makers
in particular. This documentary = shall be completed for release
by Winter 2002. Contractor shall have = access to public television
distribution systems, such as NETA and = shall have the ability
to produce close captioned master in multiple = formats including
Beta SP, DigiCam, and DVD. The project will include = all necessary
field and post-production work to produce the = documentary,
and a distribution package to public television stations =
including press kit materials. This is a 100% set-aside for
small = business (NAICS 512199/Average Annual Receipts NTE
$5.0 million last = three fiscal years).
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/RFQ-022-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U941)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 80--POLYURETHANE
SOL DABT23-01-B-1004
DUE 091701
POC Valeria Fisher 502-624-8808
DESC: Requirements Type Contract for polyurethane, elastomer
casting, CONAP Mdl TU981 or Loctite Mdl ResTech F71-33I/F71-34P
or Ciba Mdl TDT308-2 R/H or equal. Estimated quantity of 25
kits to be delivered to Fort Knox, Kentucky, during the period
1 October 2001 through 30 September 2002. Solicitation will
be issued on or about 24 August 2001 with an anticipated opening
date of 17 September 2001. All responsible sources may submit
a bid which will be considered. Requests for bid packages must
be submitted in writing and may be faxed to (502)624-7165 or
(502)624-5869. Telephone requests will not be accepted. Bid
packages will not be faxed. Faxed bids will not be accepted.
CITE: (W-226 SN50U8V5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--HANDLING CASE,GYROS
SOL N0038301RG151
DUE 081601
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-01-016-3454-UX, SPEC NR TDP VER 004, Ref Nr
MP-101185-302, Qty 428 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--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. Note: Buyers
do not have copies of drawings/solicitaitons. The closing date
in this synopsis is an on or about date;the actual closing
date is stated in the solicitation., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED PACKAGING
SOL FN1061-01
DUE 082401
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The purpose of this modified synopsis is to extend the
closing date for solicitation FN1061-01.The closing date for
receipt of offers has been extended from August 13, 2001 to
August 24, 2001 @2:00 PM Eastern Standard Time. An Amendment
will be issued and posted to UNICOR's web page with clarifications
on August 16, 2001 @http://www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-226 SN50U8L1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Regional Contracting Office, PO Box 5069, MCRD/ERR, Parris
Island, SC 29905
SUBJECT: 81--81 -- TRUNK, LOCKER, BARRACKS
SOL M00263-01-T-0041
DUE 082401
POC Bryan Magee, Purchasing Agent (843) 228-2407 mageebp@mcrdpi.usmc.mil
or Linda Stroh, Contracting Officer (843) 228-2151 strohll@mcrdpi.usmc.mil

DESC: NSN 8460-00-243-3234, Spec Mil.: MIL-T-10798L, Trunk, Locker,
Barracks. Destination delivery to Parris Island, South Carolina
29905. (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. (ii). The solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv). This acquisition is 100%
Set-aside for Small Business concerns. The associated NAICS
code is 32192 with a small business size standard of 500 employees.
(v). Contract Line Item Number CLIN 0001; Item: Trunk, Locker
, Barracks (Wood); Quantity: 900; Unit of Measure: Each; Unit
Price $________; Extended Amount $____________. (vi). Trunk,
Locker, Barracks in accordance with military spec. MIL-T-10798L
drawing number 5-13-431. (vii). Deliveries shall be F.o.b.
Destination to Marine Corps Recruit Depot, Parris Island, South
Carolina, 29905. (viii). Provision 52.212-1, Instructions to
Offeror Commercial Items, along with addenda (a), applies to
this acquisition. Addenda (a): Change paragraph (b) to read
Submission of offers. Submit signed and dated offers to the
office specified in this solicitation at or before the exact
time specified in this solicitation. Offers may submit utilizing
a copy of this solicitation announcement, letterhead stationary,
or as otherwise specified in the solicitation. Facsimile and
e-mail quotation are authorized for this solicitation. Quotations
may be fa xed to (843) 228-2163 or e-mailed to the parties
shown in paragraph 16 below. Offerors that submit their quotations
through one of these methods shall confirm receipts telephonically.
In reference to paragraph (10) Offerors are instructed to submit
a minimum of (3) three sources. In reference to paragraph (d)
Product samples are not required, however the government reserves
the right to request a sample prior to awarding of the contract.
Offerors are reminded that failure to provide the completed
provision 52.212-3, Certification and Representations, 52.211-9
Desired and Required Time of Delivery, references for past
performance in accordance with paragraph (d) of this provision
may result in the offeror being determined to be non-responsible.
(ix). Provisions 52.212-2, Evaluation Commercial Items, along
with addenda (b), applies to this acquisition. Addenda (b):
Parag raph (a) is tailored to show the evaluation factors as
Past Performance, ability to meet delivery schedule and price.
These factors are shown in the relative order of importance
in descending order. (x). Provision 52.212-3, Offeror Representations
and Certification Commercial Items, applies to this acquisition
and offerors are advised to include a completed copy of the
provision with its offer. (xi)Clause 52.212-4, Contract Terms
and Conditions Commercial Items, along with addenda (c) applies
to this acquisition. Addenda (c): This addenda also incorporate
additional FAR and DFARS provisions and clauses not elsewhere
covered under commercial items. 1) The government reserves
the right to make payment by credit card. If at the time of
award the government determines to make payment upon acceptance
and inspection of the material by credit card, FAR Clause 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration
will be deselected from its reference within FAR Clause 52.212-5,
Contract Terms and Conditions required to Implement Statues
or Executive Orders Commercial Items, do not apply to this
contract. 2) 52.211-9, Desired and Required Time of Delivery,
is incorporated into the terms and conditions of this solicitation
with paragraph (a) is addenda to read Desired delivery of CLIN
0001, quantity 200 within two weeks after date of contract
award and the remaining quantity of 700 each within 30 days
thereafter and the Required delivery to read 300 each within
3 weeks of contract award and the remaining 600 each within
30 days thereafter. 3) 52.247-34, F.o.b. Destination; 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
of Execute Orders Applicable to Defense Acquisitions of Commercial
Items; 252 .204-7004, Required Central Contractor Registration.
(xii). Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statues Or Executive Orders Commercial Items,
applies to this acquisition along with the following additional
FAR clauses from within this clause, that have been determined
applicable 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Active
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-19, Child Labor Cooperation with Authorities
and Remedies; 52.225-3, Buy American Act North American Free
Trade Agreement Israeli Trade Act Balance of Payments Program;
52.225-13, Restriction on Certain Foreign Purchases; 52.225-15,
Sanctioned European Union Country End Products; 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration;
52.232-36, Payment by Third Party (xiii) FAR Clause 52.212-1
address information on obtaining specifications or the offerors
may request through the point of contacts shown in this solicitation.
This acquisition has a Defense Priorities and Allocations System
(DPAS) rating of C9e. (xiv). Number Note 1 (one) applies to
this acquisition. All responsible offerors will be considered.
(xv). Offers are due on 24 August 2001, by 3:30 P.M Eastern
Standard Time at the Regional Contracting Officer, PO Box 5069,
Bldg #159, MCRD/ERR, Parris Island, SC 29905. All packages
and correspondence shall be marked with the solicitation number.
(xvi). For information regarding the solicitation or to obtain
specifications offerors may contact Bryan Magee (843) 228-2407,
mageebp@mcr dpi.usmc.mil or Mrs. Linda Stroh (843) 228-2151
strohll@mcrdpi.usmc.mil.
EMAILADD: mageebp@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-226 SN50U8O2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 81--TRANSPORTATION MODULES
SOL DAHA18-01-T-0010
DUE 082901
POC MSgt. Susan Sowa, 410-918-6284
DESC: The drawing number/part number for the 2.75" Rocket Module
is changed from P/N 919917 to the following: P/N: 962576. Also,
there is no specified manufacturer for these products. SBIRE
is deleted as the specific manufacturer because several companies
are able to manufacture these items in accordance with MMHE
specifications.
CITE: (W-226 SN50U8R8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 81--81 AIRLIFT/SHIPPING CONTAINER
SOL N61331-01-R-0046
DUE 081501
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The synopsis is modified to reflect that the Coastal Systems
Station, Dahlgren Division, NSWC, Panama City, Florida intends
to procure on a sole source basis eighteen each ISU-90, 4 door
4 way air transportable containers, with shelving, from AAR
Cadillac Manufacturing, Cadillac MI, 49601. These airlift approved
containers would be used to transport equipment during deployments
of the MK-V Special Operations Craft. AAR Cadillac is the only
known source of commercially available Internal Airlift/Helicopter
Slingable containers capable of carrying the mixture of large
and small boat parts, large diesel engine equipment, and miscellaneous
parts/equipment required for deployments. These parts must
be stored in an easily accessible configuration readily transportable
by large USAF transport aircraft, helicopter, or large truck.
These containers are also required to be compatible w ith existing
containers already in use by Special Boat Unit 12. Delivery
will be to the Special Boat Unit 12, NAB Coronado CA. NAICS
is 332439. Address requests to the Contract Specialist shown
above. No telephone requests will be accepted. Anticipated
contract will be a commercial item firm-fixed-price supply
contract. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntables.htm
LINKDESC:
EMAILADD: ZiembaAR@ncsc.navy.mil
EMAILDESC:
CITE: (D-226 SN50U965)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLOTH NYLON DUCK
SOL TX00081-01
DUE 083101
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of Two (2). Delivery is FOB Destination to One (1) location:
FCI Raybrook, NY. Delivery acceptance is 64 Days. This requirement
is Domestic Only and All or None. Line item 0001 Unicor Part
Number FAB9023 Coth, Duck Nylon, 60" wide x 100 yards in length
7.25 oz. Per square yard. Camouflage Green 483, shade roll
number 3398, or color chip #34094 of FED-STD-595B, Durable
water repellent treated. Conforming to type III, Class 3, of
MIL-C-7219F and interim amendment 3(GL) dated March 4, 1991.
Line item 0002 Unicor Part Number FAB6900 Cloth, Duck Nylon
60" Wide X 100 yards in length 7.25 oz. Per square yard. Tan
380, roll #3496. Durable water repellent treated, conforming
to type III Class 3, of MIL-C-7219F and interim amendment 3(GL)
dated March 4, 1991. Total quantity for FAB7023 is 65,000 yards
and Total quantity for FAB6900 is 65,000 yards. The award will
be based on the Best Value to the Government. The Evaluation
Factors are Past Performance, Specifications and Price. Past
Performance and Specifications when combined are significantly
more information than cost or price. Additional information
will be provided in the solicitation which is due to be issued
on or about 08/20/01. All interest parties shall retrieve a
copy of the solicitation from UNICOR=s web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-226 SN50U8Y4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--84 - NBC RESISTANT, ON-THE-MOVE DRINKING/HYDRATION
SYSTEM
SOL DAAD16-XX-X-0001
DUE 091401
POC Scott Tyler, (508) 233-4339
DESC: The U. S. Army Natick Research and Development Enterprise
at the Soldier and Biological Chemical Command, Natick, MA
is conducting a market investigation to identify domestic products,
suppliers and manufacturers of personal drinking water containers/syste
ms designed for on-the-move drinking/hydration. The U.S. Army
is interested in identifying firms with capabilities to provide/design/develop
a personal, on-the-move hydration system for use by the combat
soldier in mission areas of potential nuclear, biol ogical
and chemical (NBC) contamination. The NBC compatible drinking
system must be capable of at least the following: a. Provide
an on-the-move drinking system for Soldiers while wearing Modular
Load Carrying Equipment (MOLLE) and/or Land Warrior Syste ms.
b. Be compatible with /operable in/ resistant to an NBC environment.
c. Be capable of interfacing with current and near-future NBC
protective masks and protective ensemble. Both disposable/non-recoverable
item concepts and clean/reissue item conce pts will be considered.
Interested sources must, within thirty (30) days following
the publication of this synopsis, respond with information
on their current commercial product(s) and how they are made
or could be modified to address the Military require ment.
Interested sources shall include information detailed in CBD
Note 25 regarding a firm's experience, personnel, and facilities.
Information should include product cost, technical information
(i.e., technical literature, data and illustrations), rele
vant company background/experience, and a sample. Firms responding
shall indicate whether or not they are a small business. Any
information/samples submitted will not be returned. If a firm
chooses to submit samples, no payment will be made by the Gover
nment for such samples. Responses to this notice are to be
sent to Mr. Christopher Pentheny, U. S. Army Natick Research
& Development Enterprise, ATTN: AMSSB-RIP-RSQ(N), Natick, MA
01760-5019. This notice is for market research only. THIS IS
NOT A REQ UEST FOR QUOTATIONS. No solicitation document exists.
The information received under this announcement may be used
to purchase items for Government testing and/or prepare a solicitation
package for development prototypes.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-225 SN50U8C5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
SOL RFQ549-187-01
POC Sharon Bailey, Contracting Officer, 214-857-0023
DESC: The VA North Texas Health Care System (Dallas and Bonham)
and the Central Texas Health System (Temple, Austin, Marlin
and Waco) have a requirement for bakery products to be delivered
for the period of October 1, 2001 through September 30, 2002.
Solicitation RFQ549-187-01 will be issued as a request for
quotation commercial item procurement in accordance with FAR
Part 12. Requests for Solicitation documents must be made in
writing and faxed to the attention of the contracting officer
listed above. All requests must contain the solicitation number,
company name and address, telephone number, facsimile number
and point of contact. Issue date for this solicitation is on
or about 8/17/01. Bid opening date is on or about 9/17/01.

CITE: (W-225 SN50U8B4)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 89--SUBSISTENCE -- BREAD AND BAKERY PRODUCTS
SOL IFB 501-08-02
DUE 092001
POC Nancy Cimermanis, (505) 256-5411
DESC: Contractor shall provide fresh Bread and Bakery Products
on a set schedule following a written order for the following
week's requirements, for the New Mexico VA Health Care System
Nutrition and Food Service and VA Canteen Service, located
in Albuquerque, New Mexico. The contract period is October
1, 2001 through September 30, 2002 with possible provisions
for a one (1) year option for renewal. FOB destination pricing
is requested. No telephone requests for the solicitation package
will be accepted. IFB to be issued on or about August 28, 2001.
NAICS 311812.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-225 SN50U8C6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 89--SUBSISTENCE -- MILK AND DAIRY PRODUCTS
SOL IFB 501-07-02
DUE 092001
POC Nancy Cimermanis, 505-256-5411
DESC: Solicitation has been changed from RFP 501-07-02 to IFB
501-07-02. Additionally, the Veterans Canteen Service, located
at 1501 San Pedro SE, Albuquerque, New Mexico 87108, requirements
have been added to the solictation. There are no other changes
to the CBD notice.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail
CITE: (W-225 SN50U8C7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--PROVIDE BAG-IN-THE-BOX SODA WITH DISPENSING EQUIPEMENT
FOR FEDERAL PENAL INSTITUTION LOCATED IN THE NORTH CENTRAL
AND MID ATLANTIC AREAS OF UNITED STATES.
SOL RFQ 40020-004-01
POC Larry Burgess 913-551-1049
DESC: The Bureau of Prisons North Central Regional Office has
a requirement for a single contractor to provide all dispensing
equipment and "bag-in-the-box" soda of various flavors to numerous
federal penal institutions located in the North Central and
Mid Atlantic regions of the United States. Specific locations
will be identified in the Reguest for Quotation. This will
be a indefinite delivery indefinite quanity requirements contract.
Estimated number of equipment needed is as follows: refrigerated
dispensing units 65; pumps 175; chillers 40, carbonators 50,
gauges, connecting flex lines and fittings 75. Estimated total
beverage bag-in-the box soda quanities are 19,852.00 per year.
It is anticipated the majority of soda purchased will be "cola"
and diet cola". All responsible sources may submit a quotation
which shall be considered by the agency. Price and past performance
will be considered for evaluation purposes. This contract will
be for the base year (estimated 10/1/2001 9/30/2002) with four
option years. Only written quotations placed on the Standard
Form 1449 will be be considered for an award. This is not a
small business set aside. The estimated award date is Ocober
1, 2001.Written requests for a copy of the Request for Quoation
shall be mailed the attention of Larry Burgess at Bureau of
Prisons, 400 State Avenue, 8th Floor, Gateway Tower II, Kansas
City, KS 66101. The anticipated issue date of this Request
for Quotation is September 4, 2001.
CITE: (W-226 SN50U8Z6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 91--SUPPLY, DELIVER AND DISPENSE LP GAS
SOL DABT47-01-T-0075
DUE 091701
POC Barbara Parris, 803-751-4855
DESC: Furnish all plant, labor, equipment and materials and
perform all work in connection with the delivery and dispensing
of LP Gas, removal and redispensing of LP Gas from non-using
facilities to using facilities and the removal and replacement
of percentage gauges, regulators and the cutoff valves and
relocation of tanks, as needed at Fort Jackson, South Carolina.
The contract shall run one year, beginning October 1, 2001
through September 30, 2002. This is a unrestricted requirement.
Request for Quotation will be issued approximately, August
24, 2001 with quotation due back by, September 17, 2001. Telephone
request will not be honored. Telefax request may be sent to
803-751-5429 or e-mail, parris@jackson.army.mil. All RFQ request
shall include complete c ompany name, mailing address/street
address, company point of contact and the RFQ number. All quoters
must be registered in the, Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (D-226 SN50U947)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--DYED DIESEL FUEL
SOL RMC00010080
DUE 090401
POC Terri Cady - 406-247-7908
DESC: The Bureau of Indian Affairs proposes to hire a firm to
furnish low sulfer #2 dyed diesel fuel. Approximately 40,000
gallons to be delivered to the project site located 2 miles
North of Pryor, Montana and approximately 30,000 gallons to
be delivered to the project site located 10 miles South of
Lame Deer, Montana. Solicitation packages will be issued until
exhausted. Requests for solicitation packages must be made
in writing and may be faxed to 406-247-7908. Multiple awards
may result from this solicitation. This procurement is being
conducted in accordance to FAR Part 12 - Acquisition of Commercial
Items.*****
CITE: (W-226 SN50U9G6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 99--SITE VISIT FOR DIRECT CONVERSION OF 48TH PRECISION
MEASUREMENT EQUIPMENT LABORATORY SERVICES
SOL F61775-01-R0039
DUE 090401
POC Jim Sechrist, Contract Specialist, Phone 226-7095, Fax 226-7191,
Email james.sechrist@lakenheath.af.mil - Teri Reeve, Contract
Specialist, Phone 01638 527189, Fax 01638 527192, Email teri.reeve@lakenheath.af.mil
DESC: L-33 PREPROPOSAL CONFERENCE AND SITE VISITS a. NOT LATER
THAN 04 Sep 01, offerors must notify, 48th CONS/LGCR, in writing
of the names and social security numbers of individuals who
will participate in the site visits and/or preproposal conference.
Due to space limitations, a maximum of two (2) persons are
allowed per firm. [Written requests may be telefaxed via (011441638527202
or E-mailed to James.SeChrist@Lakenheath.af.mil] Each offeror
is responsible for all costs related to travel to and from
the sites and transportation arrangements as none will be furnished
by the Government. b. Social Security Numbers. The government
requires that all visiting personnel to a federal installation
be allowed access in accordance with the associated security
requirements. The government requests this information under
the authority of 10 U.S.C. 8013. In the event contractors do
not provide this information, site access shall not be granted.
c. The site visit will be held on 06 Sep 2001 local time at
0900 at the 48th CRS PMEL located at RAF Feltwell. Following
the tour of the PMEL facility a preproposal conference will
be held at 48th CONS, Bldg. 55, RAF Feltwell, UK. d. Reliance
upon answers to questions asked at PMEL locations is done at
the offeror's own risk. Questions should be formally submitted
to the Contracting Officer. e. Questions concerning this solicitation
are requested. Advance written questions should be submitted
under separate cover clearly marked as "Advance Questions"
with the solicitation number and be mailed to arrive at 48th
CONS/LGCR, Attn TSgt SeChrist (response by E-mail to TSgt SeChrist
is acceptable and encouraged), not later than 04 Sep 2001.
f. Remarks and explanations at the conference shall not alter
the terms and conditions of the solicitation unless the solicitation
is formally amended. Any oral statements by Government representatives
shall not be binding upon the Government; all necessary changes
will be made by the Contracting Officer in writing. If an offeror
discovers discrepancies or omissions in any portion of the
solicitation, the matter should be reduced to writing and provided
to the Contracting Officer not later than.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0039/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8M8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--SHELVING & PALLET RACKING
SOL CS-I-01-24336
DUE 081701
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: SHELVING AND INSTALLATION FOR JFK SEIZED PROPERTY WAREHOUSE
AND VAULT. STRUCTURAL STEEL PALLET RACKS THE ABOVE REFERENCED
SHELVING AND PALLET RACKING SYSTEMS WILL BE INSTALLED AT BLDG
75, JFK AIRPORT IN JAMAICA, NY. PLEASE CALL JEFF DAUGHERTY
AT THE ABOVE NUMBER FOR FURTHER DETAILS OF THE REQUESTED JOB.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24336/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8T5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-R-0024
DUE 083101
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - Fayette
White, Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. This acquisition is for international
broadcast rights for television programming from Sesame Workshop,who
is the exclusive rights holder for the programs to be acquired.
The broadcast rights are for an estimated 600 hours of off-the-shelf
prgramming which will be delivered to the American Forces Radio
and Television Service Broadcast Center located at 1363 Z St.,
Bldg. 2730, March ARB, CA 92518-2017. The resulting contract
will be a sole source requirements contract with a basic and
four options years. The solicitation is for commercial items
and is prepared in compliance with FAR Part 12. The NAICS code
is 512120. Offers are due on or before 31 AUG 2001 no later
than 2:00 pm (Pacific).
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0024/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8V0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--TREE REMOVAL AND PRUNING AT THREE VA PALO ALTO DIVISIONS
SOL 261-0204-01
DUE 082701
POC William N. Hollingsworth, 650-849-0387
DESC: This is an amendment to extend the response date of RFP
261-0204-01 from 072301 to 082701. The amendment to solicitation
changed these requirements: A. EXTEND SOLICITATION DUE DATE
TO: 8/27/01 at 4:00 pm B. ADDITIONAL SITE VISIT PERIOD (Ref:
52.212-2, Evaluation Criteria) C. MODIFY THE QUANTITIES FOR
REMOVAL AND PRUNING (Ref: para 3-1 to 3.3) D. MODIFY THE SPECIFICATIONS/CONDITIONS
OF WORK (Ref: para 8.1) E. MODIFY WHERE TO OBTAIN ELECTRONIC
COPIES OF SOLICITATION (Ref: Atch I) F. ALL OTHER TERMS AND
CONDITIONS TO REMAIN THE SAME. You may obtain copies of
these all files from: http://www.va.gov/oa&mm/busopp/sols.htm
The alternate website is: https://www.sf.med.va.gov/cca/Contracting/Default.htm

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-226 SN50U8V4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 99--99 -- 99-ENGINEERING SERVICES
SOL MDA112-01-R-0004
DUE 090601
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax 916-643-4032,
Email neal@tasa-exchange.army.mil - Janet Lopez, Contracting
Officer, Phone 916-643-0283, Fax 916-643-4730, Email lopez@tasa-exchange.army.mil
DESC: The following change is made. The applicable NAICS code
is changed to 334220 and the corresponding size standard is
changed to 750 employees.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U978)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-543
DUE 082301
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 33 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-543 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by AUGUST 23, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax :732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-226 SN50U9E0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-552
DUE 082701
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 5 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-552 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by AUGUST 23, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax :732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-226 SN50U9E2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--AEDGE BUNDLED AWACS-AEDGE LICENSES
SOL F41622-01-Q-0019
DUE 082001
POC Lt Jimmy Rourk
DESC: The Government intends to negotiate a sole source purchase
order with 21st Century Systems, Herndon, VA. The purchase
is for software maintenance for AEDGE bundled AWACS-AEDGE license
agreement (25 license). Requirements are for FOB destination
to 2404 North Rd. Bldg 167, Brooks AFB, TX 78235, NLT 21 August
01.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=AEDGE
LINKDESC:
EMAILADD: jimmy.rourk@brooks.af.mil
EMAILDESC:
CITE: (D-226 SN50U9E3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: 99--HISTORICALLY ACCURATE CAST ALUMINUM CNNON CARRIAGES
SOL Q5530010109
DUE 083001
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Fort Donelson National Battlefield intends to award a sole
source order to International Artifacts Conservation and Research
Laboratory, Inc. (dba Galvotec Corrosion) for three (3) historically
accurate reproduction aluminum siege cannon carriages. Contractor
shall make on-site measurements of cannons at Fort Donelson
NB, Dover, TN. For additional information contact John C. Beaver,
Contracting Officer, Mammoth Cave National Park (agent for
Fort Donelson NB) via fax at 270.758.2378 or email at john_beaver@nps.gov
Telephone inquiries will not be accepted. See Numbered Note
#22.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
National Park
CITE: (W-226 SN50U9E5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: 99--HISTORICALLY ACCURATE IRON CASSTINGS FOR CANNON
CARRIAGES
SOL Q5530010110
DUE 083001
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Fort Donelson National Battlefield intends to award a sole
source order to Acheson Foundry Services LLC for historically
accurate iron castings for four (4) 6-pdr cannon carriages.
For additional information contact John C. Beaver, Contracting
Officer, Mammoth Cave National Park (agent for Fort Donelson
NB) via fax at 270.758.2378 or email at john_beaver@nps.gov
Telephone inquiries will not be accepted. See Numbered Note
#22.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
National Park
CITE: (W-226 SN50U9E6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--BUILDING THE QUANTUM NETWORK
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-01-C-0170
AMT $3,938,051.00
DTD 082401
TO BBNT SOLUTIONS LLC 10 MOULTON AVE CAMBRIDGE MA 02138-1119
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8M4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH, ENTITLED, "MEMBRANE MICRO HEAT PIPE FOR
SPACE APPLICATIONS".
POC Sharon D. Deberry, Contract Specialist, Phone (757) 864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-01100
AMT $130,742
DTD 081401
TO Lockheed Martin Corporation Missiles and Fire Control Dallas,
TX 75265-0003
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01100
LINKDESC:
Awards Page
CITE: (D-226 SN50U8S7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF A UNIVERSAL CONTROLLER TO MULTI -
LEVEL, MULTI - PHASE DRIVE
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0334
AMT $271,467.00
DTD 081401
TO General Dynamics Defense Systems Inc., 100 Plastics Avenue,
Pittsfield, MA 01201-3698
CITE: (W-226 SN50U948)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BATTLEFIELD RECONNAISSANCE AND ANALYSIS (COBRA)
POC Contact Point/Contracting Officer; John Miller, (850) 235-5399;
Carol Dreger, (850) 234-4863
CNT N61331-01-C-0037/N61331-01-R-0001
AMT $44759757
LINE 0001 through 0014
DTD 081001
TO Northrop Grumman, 2000 West NASA Blvd, Melbourne, FL 32902-9650
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9F6)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: D--INTERACTIVE CD-ROM TRAINING PROGRAM
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 1010027300
AMT $32,000
LINE 1-4
DTD 081301
TO Montana Water Center, Huffman Building 101, P.O. Box 172690,
Montana State University, Bozeman, Montana 59717-2690
EMAILADD: RLangager@mail.ihs.gov
EMAILDESC:
e-mail
CITE: (W-225 SN50U8C3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SPACE SURVEY AND UPDATE SPAN-FM SOFTWARE
POC Lisa Goins-Berntsen 703-767-1174
CNT SP4700-01-P-0131
AMT $78,470.00
DTD 081401
TO ESC Group, 613 Route 15 South, Lake Hopatcong, NJ 07849
EMAILADD: lisa_goins-berntsen@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U8Q5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- NETWORK ASSESSMENT
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
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 TPDHI-01-P-00205
AMT $39,876.00
DTD 081301
TO FishNet Security, 1710 Walnut Street, Kansas City, MO 64108.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F045/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U939)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: D--DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT GS10K97EBD0010 (USDA/MDOQ-1003)
AMT $102,423.68
LINE Item 1
DTD 081401
TO S&K Technologies, Inc., 53347 Highway 93, Suite T, Ronan,
Montana 59864
CITE: (W-226 SN50U9F2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--CARE AND MAINTENANCE OF STAUNTON NATIONAL CEMETERY
GROUNDS
POC Shari M. Kesecker 304/263-0811, ext. 3233
CNT V613P-3436
AMT $13,150.00
LINE Opt II
DTD 081401
TO Ernest G. Mines 118 Briarwood Circle Staunton, VA 24401
CITE: (W-226 SN50U8N0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y441
AMT $210,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 071701
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston @dcmde.dcma.mil
EMAILDESC:
CITE: (W-226 SN50U8W4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y442
AMT $210,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 071601
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston @dcmde.dcma.mil
EMAILDESC:
CITE: (W-226 SN50U8W5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y443
AMT $300,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 071601
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston @dcmde.dcma.mil
EMAILDESC:
CITE: (W-226 SN50U8W7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT n00024-94-G-4111/Y444
AMT $225,000.00
LINE 0001AA, 0002AA, 0003AA, 0004AA
DTD 080301
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-226 SN50U8W9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROVIDE AN ENTIRE REPLACEMENT FLEXIBLE COUPLING ASSEMBLY
FOR THE HP TURBINE TO THE HP PINION. PROVIDE TECH. REP. AND
MARINE MACHINIST AS THE JOB REQUIRED. GOVT DOES NOT HAVE THE
DRAWINGS TO MANUFACTURE THE COUPLING.
POC Sandra Tyree, Contracting Officer (757) 417-4591/Lawrence
Iwuamadi, Contract Specialist (757) 417-4593.
CNT N32205-01-P-1429
AMT $196152
LINE 201
DTD 081401
TO Mi-Tech, Inc, P.O. Box 62499, 6685 Jet Park Drive, North Charleston,
SC 29419-7480
EMAILADD: sandra.tyree@msc.navy.mil or lawrence.iwuamadi@msc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8Z7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--REPAIR OF MAP SHELVING, RICHMOND, VA
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-01-C-0012
AMT $2,699,275.00
DTD 081301
TO Teilhaber Manufacturing Corporation, 2360 Industrial Lane,
Broomfield, CO 80020
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-226 SN50U924)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100619 and DTCG38-01-P-100620
AMT $20,700.00 and $7,200.00
LINE CLINs 1-12; CLINs 13-20
DTD 081401
TO EUA Air Support, 4581 Claire Chennault S., Addison TX 75001
Underwood Instrument Services, 4453 Glenn Curtiss Dr., Addison
TX 75001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100057/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U991)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Q--Q -- MEDICAL SERVICES (CONCENTRATED AREA PERTAINS
TO DETOXIFICATION AND/OR MENTAL) FOR SAN DIEGO, CA
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
CNT TC-I-01-014
AMT NOT-TO-EXCEED $500,000.00
LINE BASE YEAR & FOUR ONE YEAR OPTION
DTD 081401
TO ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH SYSTEM 7050 PARKWAY
DRIVE LA MESA, CA 91942
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-017/listing.html
LINKDESC:
notice
CITE: (D-225 SN50U8C1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--HOME IV THERAPY SERVICES
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT V581P-2652
AMT $34,500.00
DTD 100101
TO Total Health Service, 700 Oakmound Road, Route 19 SOuth, Clarksburg,
WV 26301
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-226 SN50U920)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0353L
AMT $1,500,000.00
LINE 874-1
DTD 081501
TO Lampl Herbert Consultants, Inc., 546 E. Call St., Tallahassee,
FL 32301
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-225 SN50U8D6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--INCORPORATES ENGINEERING ASSIGNMENTS AND OBLIGATES
FUNDS 618,000.00
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT f34601-01-c-0004 p00019
AMT $618000.00
LINE 0001
DTD 100100
TO BOEING AEROSPACE OPNS INC ATTN: DONNA BILLY 2601 LIBERTY PKY
MIDWEST CITY OK 73110-2837
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8Q0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: R--TRANSCRIPTION SERVICES
POC Nancy Cimermanis, 505-256-5411
CNT V501P-2637
AMT $101,008.13
DTD 070101
TO Medquist Transcriptions, Ltd., Five Greentree Centre, Suite
311, Marlton, NJ 08053
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN50U8S4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 334511ENGINEERING SERVICES
CNT F42630-97-D-02850047
AMT $49,995
DTD 081301
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-226 SN50U9D0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--PACIFIC RANGES AND FACILITIES OPERATION AND MAINTENANCE
SERVICES
POC Jackie Harrison, Contract Specialist, Naval Air Warfare Center
Weapons Division (706) 939-4240; harrisonjl@navair.navy.mil
CNT N68936-01-D-0036
AMT Base years $27,241,717, Option Year One $9,412,391, Option
Year Two $9,604,490, Option Year Three $9,909,277 and Option
Year Four $10,216,105
LINE 0001 - 0005
DTD 080801
TO Systems Application & Technologies, Inc., 2230 Statham Blvd.,
Oxnard, CA 93033
CITE: (W-226 SN50U9H1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES AT THE FEDERAL BUILDING
AND COURTHOUSE, MARSHALL, TX
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-2582, Email sylvia.chinworth@gsa.gov - Karen
Atkins, Contracting Officer, Phone (817) 978-7169, Fax (817)
978-6171, Email karen.atkins@gsa.gov
CNT GS-07P-01-UTC-5003
AMT $13,200 ($14,286.84 adjusted for wage increase)
LINE All
DTD 071201
TO Rowe Contracting Services, Inc. P.O. Box 1060 Convington,
LA 70434-1060
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEL/GS-07P-01-UTC-5003/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8M1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B107-S
AMT $91,062.00
DTD 081301
TO Best Press, Inc., 4201 Airborn Drive, Addison, TX 75001
CITE: (W-226 SN50U8R7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SUBSTITUTE HELP SERVICES
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Diana Terrell
CNT 53-82X9-1-076
AMT $48,168.93
LINE N/A
DTD 080601
TO ARG LLC, 658 South Gammon Road, Ste 206, Madison WI 53719,
(608) 271-4747
CITE: (W-225 SN50U889)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SUBSTITUTE HELP SERVICES, PLEASE CANCEL ORIGINAL
NOTICE SENT ON 8/13/01
POC PLEASE CANCEL ORIGINAL NOTICE , SUBMISSION NO. 50U889
CNT 53-82x9-1-076
AMT $48,168.93
LINE NA
DTD 080601
TO ARG LLC, 658 South Gammon Road, Ste 206, Madison WI 53719,
(608) 271-4747/ PLEASE CANCEL THE ORIGINAL NOTICE
CITE: (W-226 SN50U8W3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMN, ISELIN, NJ 08830
POC DINO CEDRONE, 212-264-4518
CNT GS-02B-23152
AMT $4,325,250.00
DTD 081401
TO METRO STAR PLAZA ASSOC. 90 Woodbridge CTR, DR. Woodbridge,
NJ 07095
CITE: (W-226 SN50U8W1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
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--MIDDLE BROWNLEE CULVERT REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 26-0256-1-0608
AMT $39,082.00
DTD 070601
TO Armitage Construction, Inc., 1010 Highway 95, Indian Valley,
ID 83632
CITE: (W-225 SN50U8A2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER, BERWICK BAY, CUTTERHEAD DREDGE
RENTAL CONTRACT NO. 3-01, ST. MARY PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0061
AMT $2,658,631.00
LINE Items 0001, 0002, 0003, 0005, 0008, 0009, 0010 and 0011
(Lot 2)
DTD 080701
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-226 SN50U8N2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T,WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON
PT-POINT LOOKOUT, LEVEE ENLARGEMENT AND BERMS, ITEM 480-R
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-01-C-0036
AMT $5,303,702.00
LINE N/A
DTD 081301
TO Xcavators, Inc., Post Office Box 146, Ripley, Mississippi
38663
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-226 SN50U8N7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
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--DOLOMITE COMFORT STATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Carol J. Schwartz, Contracting Officer, 208-373-4150
CNT 50-9360-1-06
AMT $133,711.00
DTD 081301
TO Beco Construction, Inc., P.O. Box 1768, Idaho Falls, ID 83403-1768
CITE: (W-226 SN50U8S8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
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--FLETCHER VIEW CAMPGROUND RECONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Carol J. Schwartz, 208-373-4150
CNT 50-9360-1-05
AMT $373,420.00
DTD 081401
TO Trade West Construction. 41 North Arrowhead Lane, Suite A,
Mesquite, NV 89027
CITE: (W-226 SN50U8X0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 3-01, ORLEANS & JEFFERSON PARISHES, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0062
AMT $932,426.00
LINE Items 0001, 0002, 0003, and 0005 (Lot 4)
DTD 080901
TO Pine Bluff Sand & Gravel Co., P O Box 7008, Pine Bluff, AR
71611
CITE: (W-226 SN50U931)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--GREAT FALLS READINESS CENTER
POC Contract Specialist Kelly S. Traynham (406) 841-3407
CNT DAHA24-01-C-0010
AMT $4,519,000.00
DTD 081001
TO Wadsworth Builders, Inc., P.O. Box 2073, Great Falls, MT 59403
EMAILADD: kelly.traynham@mt.ngb.army.mil
EMAILDESC:
CITE: (W-226 SN50U9A8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 3-01, ORLEANS & JEFFERSON PARISHES, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0062
AMT $932,426.00
LINE Items 0001, 0002, 0003 and 0005 (Lot 4)
DTD 080901
TO Pine Bluff Sand & Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-226 SN50U9B0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AWARD OF SD PFH 26-2(5), NEMO
STURGIS
POC Steve Boch, Construction Operations Engineer (303) 716-2168
CNT DTFH68-01-C-00029
AMT $1,169,281.00
DTD 081301
TO Hills Materials Company, 3975 Sturgis Road, Rapid City, South
Dakota 57702
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
holders lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-226 SN50U9G3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--PHASE II REPAIR PRIMAY SERVICE BUILDING 101, NAVAL
AIR STATION JACKSONVILLE
POC Bruce Price, (904) 542-5571 ex. 127; Robin D. Fowler, (904)
542-5571 ex. 103
CNT N69272-01-C-0009
AMT $717,504.00
LINE 0001
DTD 081301
TO Military Construction Corporation, 6142 Lake Gray Blvd., Jacksonville,
FL 32244
CITE: (W-225 SN50U885)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MAINTENANCE SERVICES
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Diana Terrell
CNT 53-82X9-1-072
AMT $35360.00
LINE N/A
DTD 080801
TO Gregory A. Ciske, W 8924 Holmes Jct Rd, Pembine WI,54156,
(715)-324-5967
CITE: (W-225 SN50U8B5)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3414
(Code 0222)
SUBJECT: Z--SOUTHEAST ASIA MULTI-FUNCTIONAL SUPPORT (SEAMS) SERVICE
CONTRACT
POC Mr. Steve Durrett, (808) 474-6319
CNT N62742-00-D-5001
AMT $423,866.32
DTD 062601
TO Day & Zimmermann Services (Singapore) PTE LTD, 1818 Market
Street, Philadelphia, PA 19103
EMAILADD: durrettsm@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-225 SN50U8B8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HABITAT REHABILITATION AND ENHANCEMENT, PLEASANT
CREEK NATIONAL WILDLIFE AND FISH REFUGE, ENVIRONMENTAL MANAGEMENT
PROGRAM, UPPER MISSISSIPPI RIVER, POOL 13, RIVER MILE 548.7
THROUGH 552.8, JACKSON COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613 or
http://www.mvr.usace.army.mil
CNT DACW25-01-C-0014
AMT $703,304.50
DTD 080701
TO Connolly Construction, Inc., 18265 N. Cascade Rd., P.O. Box
68, Peosta, Iowa 52068-0068
CITE: (W-226 SN50U8O3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--Z--BARNEGAT LIGHT, NJ--REPLACE STATION BUILDING ROOF
AT U.S. COAST GUARD STATION BARNEGAT LIGHT.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF267
AMT $47,630.00
LINE B-1
DTD 081401
TO Renaissance Coatings, Inc., 3010 Bordentown Ave., Suite B-2,
Parlin, NJ 08859
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF267/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8O9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ELIZABETH CITY, NC - REPLACE ROOF, BLDG. 91, AT USCG
SUPCEN ELIZABETH CITY
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF290
AMT $55,775.32
LINE B-1, B-2, and B-3
DTD 081401
TO Air Power Enterprises, Inc., 600 Crawford Street, Suite M,
Portsmouth, VA 23704
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8U5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CORROSION CONTROL- DIESEL FUEL TANKS
POC Jill Y. Graessle, Contract Specialist, 781-377-4244 Edna
C. Alonis, Contracting Officer, 781-377-3247
CNT F19650-01-P-0567
AMT $96,500.00
LINE 0001
DTD 010806
TO John J. Kuqali, G.C. 279 Main Entrance Drive Pittsburgh, PA
15228
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jill.Graessle@hanscom.af.mil
EMAILDESC:
CITE: (D-226 SN50U915)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Z--CONVERT EXISTING LABORATORY INTO OFFICES, BETHEL,
ALASKA
POC Kathleen Russell, Contracting Officer, (907) 786-3611
CNT 701811C065
AMT $50110.00
DTD 080801
TO Alaska Diversified Contractors, P.O. Box 771291, Eagle River,
Alaska 99577
CITE: (W-226 SN50U959)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SAINT MARY SIPHON REHABILITATION, ST. MARY CANAL,
ST. MARY STORAGE UNIT, MILK RIVER PROJECT, MONTANA
POC Dean Cave, 406/247-7646 or Hart Blackeagle, 406/247-7803
CNT 01CC600890
AMT $229,182.00
DTD 081401
TO MC-3 Construction LLP, 1131 First Road NE, Fort Shaw MT 59443
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region Office, Billings, Montana
CITE: (W-226 SN50U9B2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SIMULATOR.
SOL 01TKX4-62-P-0700
CNT SP0760-01-V-F573
AMT $25,238.76
LINE 0001
DTD 081301
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-226 SN50U8J1)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC BARBARA EFFLANDT,(309)782-3440 or EMIL E. MASLANKA,(309)782-3420
CNT DAAA0999D00120019
AMT $50,000.00
DTD 081301
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-225 SN50U8D2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ENGINE START CARTRIDGE --1336012874531
CNT F42630-01-C-0230, F42630-01-R-20718
AMT $209,972
DTD 081001
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-226 SN50U9C6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--VALVE --1377010552144ES
CNT F42630-01-M-0183, FD2020-01-Q-20572
AMT $36,960
DTD 081001
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-226 SN50U9C7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--DET TRANS ASSY --1377012009012ES
CNT F42630-01-M-0461
AMT $73,352
DTD 080701
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-226 SN50U9C8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--SWITCHING UNIT,ELEC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5160, Sol Nr N00383-01-Q-B265, NIIN 014177375
AMT $81,837
LINE 0001
DTD 081301
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8G8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--ELECTRICAL COMPONENT REF PR: FD2030-01-57125
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0861
AMT $3,950.00
LINE 0001
DTD 081001
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-225 SN50U891)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--HEAD, CYLINDER, BRAKE
SOL SPO475-00-X-Y805
CNT F42600-00-G-0001-TY3X
AMT $58,701.51
LINE 0001 THROUGH 0002
DTD 081301
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-225 SN50U8E7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--ACTUATOR, ELECTRO-ME
SOL SP0470-01-R-2800
CNT SP0470-01-C-1642
AMT $124,201.00
LINE 0001
DTD 081301
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-225 SN50U8F1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE PACKING SUPPORT
POC William T. Monckton, Contract Specialist, (760) 939-8234
or Maureena Mueller, Contracting Officer, (760) 939-8175, Naval
Air Warfare Center Weapons Division (NAWCWPNS), China Lake,
CA 93555-6100; moncktonwt@navair.navy.mil
CNT N68936-00-G-0001/0010
AMT $101506.00
LINE 0001 - 0003
DTD 081001
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-226 SN50U954)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 17--17 -- BEACON LIGHTS AND ACCESSORIES
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1576
AMT $21,890.79
DTD 080901
TO Temsco Inc. 2410 Rodman Avenue Portsmouth, Va. 23707-4523
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0864/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8P7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 RADFORD (DD-968), SSP 276-01, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 1135
AMT $42,921.00
LINE 0001,0002,0003
DTD 081401
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-226 SN50U9E1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--TIE-DOWN, CAB, RIGHT.
SOL SP0750-01-Q-F021
CNT SP0750-01-M-D966
AMT $33,408.00
LINE 0001
DTD 081301
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-226 SN50U8I8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--COVER, DRIVER'S HATCH.
SOL 01TJH1-02-P-0700
CNT SP0750-01-M-H062
AMT $38,361.68
LINE 0001 THROUGH 0002
DTD 081301
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-226 SN50U8J8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--TORSION BAR, PERSONNEL DOOR. STEEL.
SOL 01TKX6-92-P-0700
CNT SP0750-01-V-G239
AMT $29,892.00
LINE 0001 THROUGH 0002
DTD 081301
TO Midwest Metals 515 Bridgewater CT Saint Charles Mo 63304
CITE: (I-226 SN50U8K2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--ROLLER, EXHAUST NOZZ
SOL SP0480-01-R-1185
CNT SP0480-01-C-1830
AMT $194,979.20
LINE 0001AA THROUGH 0001AF
DTD 081301
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-225 SN50U8E8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--D 336412REPAIR OF GTCP 85 (4 BEARING) --2835007990148
CNT F41608-00-D-0160QP05
AMT $1,632,781
DTD 081301
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-226 SN50U9B7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--D 336412AMAD --2835012188080RP
CNT F41608-99-D-0544QP15
AMT $1,646,444
DTD 081301
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-226 SN50U9B8)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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--BELLOWS, COMPRESSOR
SOL SP0480-00-R-2445
CNT SP0480-01-C-1818
AMT $119,779.84
LINE 0001 THROUGH 0003
DTD 081301
TO Fulton bellows and components Inc 2318 Kingston Pike SW Knoxville
TN 37919
CITE: (I-225 SN50U8F0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR,GENERATOR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD45, Sol Nr N00383-01-Q-M259, NIIN 013553866
AMT $44,004
LINE 0001
DTD 081301
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8G9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--VALVE, FUEL SYSTEM
CNT SP0700-99-G-0010-1607
AMT $140,257.53
LINE 0001AA THROUGH 0002AB
DTD 081301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-226 SN50U8J2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--STUD, FUEL INLET.
SOL 01TW85-22-P-0700
CNT SP0750-01-M-B169
AMT $29,297.80
LINE 0001
DTD 081301
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-226 SN50U8J3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--SHROUD, RADIATOR, ENGINE COOLING (WELDED AND
SOL 01TKX6-42-P-0700
CNT SP0750-01-V-G210
AMT $29,550.00
LINE 0001
DTD 081301
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-226 SN50U8J6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--FILTER, FLUID, PRESSURE...
SOL 01TKY0-22-P-0700
CNT SP0750-01-V-G249
AMT $50,463.00
LINE 0001
DTD 081301
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-226 SN50U8K1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--GEAR,BEVEL
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010206, Sol Nr N00383-01-Q-M308, NIIN 001435882
AMT $52,716
LINE 0001
DTD 081301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--CLUTCH ASSEMBLY, FRICTION
SOL SP0740-01-Q-M222
CNT SP0740-01-M-9312
AMT $47,432.00
LINE 0001
DTD 081301
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-226 SN50U8I2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, SHOULDERED
SOL 01TKZ5-22-P-0700
CNT SP0740-01-V-D473
AMT $77,952.00
LINE 0001
DTD 081301
TO Kellstrom Industries Inc defense Aerospace Div 3701 flamingo
Rd Hollywood FL 33027
CITE: (I-226 SN50U8I3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, DRIVE, PUMP.
SOL 01TJL2-92-P-0700
CNT SP0750-01-M-C828
AMT $33,000.00
LINE 0001 THROUGH 0003
DTD 081301
TO Warnkes Machining Co 1218 Colorado Ln Bldg B5 Arlington TX
76015-1518
CITE: (I-226 SN50U8I5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--CLUTCH, MAGNETIC.
SOL 01TKY4-72-P-0700
CNT SP0740-01-V-D498
AMT $39,033.00
LINE 0001
DTD 081301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-226 SN50U8I7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL 01TKY2-22-P-0700
CNT SP0750-01-V-G258
AMT $38,698.00
LINE 0001
DTD 081301
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-226 SN50U8J0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
CNT SP0740-01-M-3383
AMT $73,420.00
LINE 0001AA THROUGH 0001AB
DTD 081301
TO Ellanef Mfg corp 97-11 50TH Ave Flushing NY 11368
CITE: (I-226 SN50U8J4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, STRAIGHT
SOL 01TBC7-02-P-0700
CNT SP0740-01-M-MK24
AMT $76,679.43
LINE 0001 THROUGH 0002
DTD 081301
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-226 SN50U8J7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--CONNECTING LINK, RIG
SOL 01TKY5-42-P-0700
CNT SP0740-01-V-D495
AMT $41,800.00
LINE 0001
DTD 081301
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460
CITE: (I-226 SN50U8K0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRON BEAM WELDING/FABRICATION SYSTEM
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70946D
AMT $1,530,297 (with options 1, 3, and 4)
DTD 081401
TO SCIAKY, INC., 4915 W 67TH STREET, CHICAGO, IL 60636
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70946D
LINKDESC:
Awards Page
CITE: (D-226 SN50U8R9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STRAND, WIRE, ARMORED STEEL
SOL SP0490-01-Q-Q696
CNT SP0490-01-M-PJ85
AMT $58,800.00
LINE 0001 THROUGH 0002
DTD 081301
TO Loos and Co Inc RT 101 Pomfret CT 06258
CITE: (I-226 SN50U8F4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR CONDITIONING UNITS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-0857/N00189-01-P-1586
AMT $15400.00
DTD 081401
TO Neotech 2023 Miramonte Court Chino Hills. CA 91709
CITE: (W-226 SN50U9A7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010401CCA45, Sol Nr N00104-01-R-CC58, NIIN 014823318
AMT $357,560
LINE 0001
DTD 080801
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-225 SN50U8E2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--COMPRESSOR UNIT, ROTARY.
CNT SP0760-01-C-7296
AMT $311,032.00
LINE 0001 THROUGH 5001AA
DTD 081301
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-226 SN50U8I4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL 01TKX9-62-P-0700
CNT SP0760-01-V-F606
AMT $40,809.70
LINE 0001
DTD 081301
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-226 SN50U8J9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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
CNT N00104-00-G-0102-UB17
AMT $40,520.48
LINE 2001AA THROUGH 2008AE
DTD 081301
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-226 SN50U8I6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, SOLENOID
SOL SP0740-01-R-5239
CNT N00383-99-G-016H-UZ2X
AMT $126,380.44
LINE 2001AA THROUGH 2002AC
DTD 081301
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-226 SN50U8I9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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, SOLENOID
SOL 01TKY3-62-P-0700
CNT SP0750-01-V-G262
AMT $25,010.00
LINE 0001
DTD 081301
TO Quality initiatives by Cheryl Inc 16301 Addison Rd Addison
TX 75001
CITE: (I-226 SN50U8J5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--BUSHING & PISTON SUBASSY FITTED --4810014773820LE
CNT F42600-00-G-00010038
AMT $179,237
DTD 081001
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-226 SN50U9B9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--TOOL SET,ACTUATING
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038301PH073, Sol Nr N00383-00-Q-H052, NIIN 012122875
AMT $98,778
LINE 0001
DTD 081301
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--VARIOUS TOOLS
POC Chyrel McPherson, (202) 305-7284
CNT 4600000493
AMT $83053
LINE 0001-0020
DTD 081001
TO AALL American Fasterners, 2200 Wallace Blvd., Ste B, Cinnaminson,
NJ 08077-2578
CITE: (W-226 SN50U8S2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADED
CNT SP0540-01-M-DT62
AMT $99,540.00
LINE 0001 THROUGH 0003AC
DTD 081301
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-226 SN50U8H8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 53--RETAINER
POC Michael Burch, (301) 744-6662
CNT N00174-01-C-0088
AMT $57,919.80
LINE 0001
DTD 073001
TO Machinecraft, Inc. 7621 Fitch Lane, Baltimore, MD 21236
CITE: (W-226 SN50U8K3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 55--55 -- LUMBER
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax 202-305-7365, Email drobins@central.unicor.gov - Moses
Pettigrew, Contracting Officer, Phone 202-305-7310, Fax 202-305-7363,
Email mpettigrew@central.unicor.gov
CNT 4600000491
AMT $932,712.00
LINE ALL
DTD 081001
TO North Pacific Group, Inc. 815 NE, Davis Street Portland, OR
97208
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1048-01/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U976)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL 01TBN0-72-P-0900
CNT SP0920-01-M-5499
AMT $97,760.00
LINE 0001
DTD 081301
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-226 SN50U8F7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MULTIPLEXER
CNT SP0920-01-M-5504
AMT $98,737.00
LINE 0001
DTD 081301
TO Lockheed Martin Corp SPACE-SYSTEMS-M and DS 3200 Zanker Rd
P.O.Box 49041 San Jose CA 95161-8041
CITE: (I-226 SN50U8G3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7002, NIIN 001401729
AMT $440,689
LINE 0001
DTD 081301
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
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 N0038398G001G5144, Sol Nr N00383-01-Q-G112, NIIN 012883188
AMT $55,853
LINE 0001
DTD 081301
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
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--SWITCH,SENSITIVE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401G70065034, Sol Nr N00104-01-Q-VR01, NIIN 014725185
AMT $71,420
LINE 0001
DTD 082301
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-225 SN50U8E3)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 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 01TAQ7-12-P-0900
CNT SP0930-01-M-K977
AMT $26,317.00
LINE 0001
DTD 081301
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-225 SN50U8F3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 BREAKER
CNT SP0920-01-M-5539
AMT $82,387.50
LINE 0001 THROUGH 0002
DTD 081301
TO Avnet Inc DBA Electro Air Corp 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-226 SN50U8F5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, S
SOL SP0960-00-X-G001
CNT F09603-98-G-0015-UB44
AMT $60,607.36
LINE 0001
DTD 081301
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-226 SN50U8F6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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--ANTENNA
SOL SP0920-01-Q-0606
CNT SP0920-01-M-4493
AMT $54,500.00
LINE 0001
DTD 081301
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-226 SN50U8F8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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 01TAM8-52-P-0900
CNT N00383-00-G-023B-UB1T
AMT $51,261.00
LINE 0001
DTD 081301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-226 SN50U8F9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-R-A344
CNT F34601-00-G-0009-UB38
AMT $87,419.00
LINE 0001
DTD 081301
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-226 SN50U8G0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TBF1-92-P-0900
CNT F09603-97-G-0014-UB88
AMT $65,620.00
LINE 0001
DTD 081301
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## mckinney TX 75071-0801
CITE: (I-226 SN50U8G2)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STATIC
SOL 01T213-72-P-0400
CNT SP0430-01-M-FQ65
AMT $35,026.75
LINE 0001
DTD 081301
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-225 SN50U8E9)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C938
CNT SP0430-01-M-HP61
AMT $92,940.00
LINE 0001
DTD 081301
TO Stewart-Warner Corp 3 Industrial Dr P.O.Box 40 Troy IN 47588-0040
CITE: (I-225 SN50U8F2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5146, Sol Nr N00383-00-T-1946, NIIN 008807012
AMT $72,797
LINE 0001
DTD 081301
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY --6135012517054ES
CNT F42630-01-C-0213, F42630-01-R-20729
AMT $790,087
DTD 081001
TO Saft America Inc, 107 Beaver Court, Cockeysville Md 21030
2106
CITE: (I-226 SN50U9C5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5470x
AMT $114,110.00
DTD 081501
TO OraPharma, Inc., 732 louis Dr., Warminster, PA 18974
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-226 SN50U8O6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME GALVANOMETER
SOL SP0920-01-Q-1786
CNT SP0920-01-M-5475
AMT $32,025.50
LINE 0001
DTD 081201
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107
CITE: (I-226 SN50U8G1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF16, Sol Nr N00383-01-T-1872, NIIN 014390207
AMT $41,180
LINE 0001
DTD 081301
TO Sierra Precision , Cucamonga ,CA 91730-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U8H5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TUNABLE SEMICONDUCTOR LASER
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT l-14996
AMT $28530
DTD 081401
TO NEW FOCUS INC; 2584 JUNCTION AVENUE; SAN JOSE CA 95134
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-14996
LINKDESC:
Awards Page
CITE: (D-226 SN50U907)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
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--DATA RECORDING SYSTEM
POC Angie Whitley/PKOC 478-926-7384 phone, 478-926-3569 fax
CNT F09650-01-P-1188
AMT $114,238
DTD 081401
TO Avionica Inc, 14380 SW 139 Court, Miami Fl 33186
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-226 SN50U999)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8030-SEALANTS & ADHESIVES
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
CNT GS-06F-L0015
AMT $212,200
LINE 5,7
DTD 060801
TO Mach II 3110 Falkenburg Rd. Tampa, FL 33619-0950
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FER-B8-008307-N/listing.html
LINKDESC:
notice
CITE: (D-225 SN50U8C2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-01-A-SP37-D128
AMT $28,200.00
LINE 0001
DTD 080901
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-226 SN50U8G4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-01-C-1014
AMT $2,648,576.16
LINE 0001AA THROUGH 0017AA
DTD 081301
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-226 SN50U8G5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-C-1015
AMT $1,386,778.08
LINE 0001AA THROUGH 0008AA
DTD 081301
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-226 SN50U8G6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOATSWAIN PIPE, NICKEL PLATED BRASS,
CNT SP0100-01-M-EE62
AMT $42,240.00
LINE 0001AA THROUGH 0001BA
DTD 080901
TO Leefson Tool and Die Co 850 Henderson Blvd Folcroft PA 19032-1804
CITE: (I-226 SN50U8G7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Lynch, Contract Specialist, Phone 817-978-4366,
Fax 817-978-2482, Email margaret.lynch@gsa.gov - Terry Teichmann,
Contract Specialist, Phone 817-978-2929, Fax 817-978-4366,
Email terry.teichmann@gsa.gov
CNT GS-07F-0297L
AMT $125,000
DTD 081001
TO Kapco/Kent Adhesive Products Company, 1000 Cherry Street,
Kent, OH 44240-0626
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8P3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--SUPPLY AND DELIVER STEEL CATTLE GUARD GRIDS, BASES,
END WINGS AND HARDWARE
POC Bernadette Gonzales (505) 761-8917
CNT GDP012047
AMT $22650.00
DTD 081301
TO Oliver Machine, Inc., 208 West South St., Hastings, NE 68901
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-226 SN50U949)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: A&E- TITLE II SERVICES
DESC: The National Imagery & Mapping Agency (NIMA)intends to
solicit on a sole source basis to Einhorn Yaffee Prescott Architecture
& Engineering, P.C. under authority FAR 6.302-1. Einhorn Yaffee
Prescott Architecture & Engineering, P.C. is to provide Title
II Services for the Renovation of Roberdeau Hall. Interested
parties may identify their interest and capability to respond
to the requirment. This notice of Intent is not a request for
competitive proposals. Responses must be received within 15
calendar days of the publication in the CBD. A determination
by the Government no to compete this proposed requirement based
upon responses to this notice is solely within the discretion
of the Government. Any information received will only be considered
for the purpose of determining whether to conduct a future
competitive procurement. See Note 22. POC: Mr. Angelo Pappalardo
301-227-5130
CITE: (W-225 SN50U8B1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DOD SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR)
DESC: "DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM. (For further information, call 866/216-4095.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 02.1, which will be publicly
released on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
on October 1, 2001. DoD will begin accepting proposals in response
to this solicitation on December 3, 2001. Eight DoD components
will participate in the 02.1 solicitation the Departments of
the Navy and Air Force, the Defense Advanced Research Projects
Agency (DARPA), the Ballistic Missile Defense Organization
(BMDO), the Defense Threat Reduction Agency (DTRA), the National
Imagery and Mapping Agency (NIMA), the Chemical Biological
Defense Program (CBD) and the U.S. Special Operations Command
(SOCOM). The solicitation will list all the R&D topics under
which DoD is seeking proposals, and will also contain detailed
information on the parameters of the SBIR program and how to
submit a proposal. Small firms apply first for a six-month
phase I award of $60,000 to $100,000 to test the scientific,
technical, and commercial merit of a particular concept. Proposals
are limited to 25 pages in length. If phase I proves successful,
the firm may be invited to apply for a two-year phase II award
of $500,000 to $750,000 to further develop the concept, usually
to the prototype stage. On October 1, 2001, DoD will also publicly
release on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on December 3, 2001 such telephone questions
will no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 3:00 P.M. local time, at the addressee's
organization, on January 16, 2002. A hard copy of the solicitation
will be mailed automatically to all firms registered with the
SBIR Help Desk as of September 28, 2001. To register, call
the SBIR Help Desk at 866-216-4095. Hard copies and/or electronic
copies of the solicitation will also be available from the
SBIR Help Desk (866-216-4095) after December 3, 2001. Small
firms participating in the SBIR program retain patent rights
and technical data rights, in accord with Public Law 97-219,
Public Law 102-564, and Public Law 106-554. Participation in
the DoD SBIR Program is restricted to small business firms
organized for profit with 500 or fewer employees, including
all affiliated firms."
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: martija@hqda.army.mil
EMAILDESC:
above for COntracting Office
CITE: (W-226 SN50U8K9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: ON-LINE INFORMATION RETRIEVAL SERVICE SUSCRIPTION
DESC: The Defense Supply Service of Washington intends to issue
an award to Standard and Poor's Research Insight for a one
year suscription to provide innovative financial and market
information to users within the Office of the Under Secretary
Defense ATL local area network. This is a subscription renewal
for the period 1 October 2001 to 30 September 2002. This is
an internet-based research application that provides instant
access to detailed company, industry and country information
on thousands of companies in the COMPUSTAT database.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U8O7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-005 TECHNOLOGY DEVELOPMENT FOR IMMUNE BUILDINGS
DESC: The subject BAA had a original cut off date of 31 August
2001. The cut off date has been extended to 31 December 2001.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-226 SN50U8T0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: ACCESS TO THE ANNISTON ARMY DEPOT PROCUREMENT NETWORK
DESC: Access to the Anniston Army Depot Procurement Network
http://www.anadprocnet.army.mil is blocked by the Department
of Information Systems Agency due to the threat of the Code
Red Worm Virus. The new URL to access solicitations and
awards for Anniston Army Depot: https://www.anadprocnet.army.mil
This is an encrypted port and is accessed by using the https
(versus http). You mus access the procurement network using
the secure socket layer (SSL) port and you must have 128-bit
encryption turned on in your internet browser. When you access
https://www.anadprocnet.army.mil you will receive a security
alert which states you are about to view pages over a security
connection. Select OK. You will then receive an additional
security alert. Please read and select Yes. You are then connected
to the Anniston Procurement Network. Continue viewing solicitations
and awards as in the past. POC is Rita Dingler, 256-235-6027,
dingler@anad.army.mil
LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-226 SN50U8X9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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: 70 -- ACQUISITION OF MULTICASE TERATOGENICITY
DESC: The Food & Drug Administration (FDA) intends to award,
on a sole source basis, a contract to MULTICASE, Inc., using
simplified acquisition procedures. The purchase is for the
following items: Four Teratogenicity modules, twelve single
strains mutagenicity modules, eight maximum tolerated dose
modules, and A21 Salmonella Mutagenicity modules.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/136838/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8Y8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 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: 70 -- HARDWARE COMPONENTS FOR SUN MICROSYSTEMS SERVERS
DESC: The Food & Drug Administration (FDA) intends to award,
on a sole source basis, a contract to Direct Midrange Systems,
Inc., Costa Messa, CA, using simplified acquisition procedures.
The purchase is for the following items: A33-ULD2-2GFB1- Sun
E420R, and A33-E420R Base (System Chassis with 4 CPU slots,
16 memory slots, 4 PCI I/O slots, Ultra SCSI disk bays, one
380 Watt Power supply, Solaris Server Right-To-Use)
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61657/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8Y9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: A -- NEXT GENERATION (XG) COMMUNICATION PROGRAM
DESC: Technical POCs: Mr. Ralph Kohler, AFRL/SNRT, Facsimile,
(315) = 330-2528, Email Ralph.Kohler@rl.af.mil (Email contact
preferred) or Dr. = Paul Kolodzy, DARPA Advanced Technology
Office, Facsimile, (703) = 696-9781, Email: kolodzy@darpa.mil
(Email contact preferred) Addresses: AFRL/SNRT, 26 Electronic
Pkwy, Rome NY 13441; = DARPA/ATO, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. The Defense Advanced Research Projects
Agency (DARPA), Advanced = Technology Office, and the Air Force
Research Laboratory's Sensors = Directorate intends to further
pursue enabling communications and = sensors technologies via
the Next Generation (XG) Communications = Program. This Notice
provides potential sources with advanced = information that
may be useful in preparing concepts for submission, if = and
when a solicitation is issued for this Program. The XG = Communications
Program is intended to demonstrate enabling technologies =
and system concepts to improve spectral utilization of military
radio = frequency emitters by a factor of 20. These demonstrations
will include = demonstrating a low power/wideband spectrum
sensor, time/frequency = agile waveforms, and dynamic spectrum
access and control. At its = completion, the Program will have
developed and demonstrated an = appliqu? for legacy and future
emitter systems for joint service = utility. The Program will
develop enabling technologies and system = concepts to provide
assured military communications and sensors in = support of
worldwide, short notice deployments through the dynamic = redistribution
of allocated spectrum. This research will have = significant
impact on a wide variety of existing and future = communications
and sensors systems in DoD and commercial environments. = This
research is also expected to provide a common technical = architecture
that can meet the needs of both military and civilian = future
(beyond 3G) mobile communications systems. This Program will
= require the involvement of a variety of Government (Joint
and Service = Laboratories) and commercial technology development
centers. It is = anticipated that a Broad Agency Announcement
will be released in the = Fall/Winter CY01 timeframe.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-XG-Commun=
ications/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U8Z0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70 -- DESKTOP WORKSTATION CONTRACT EXTENSION
DESC: The U.S. Patent and Trademark Office (USPTO) anticipates
modifying existing Contract 50-PAPT-6-00041 with Dovala, Urba
nscik and Larson (DUL) for USPTO's desktop workstations to
extend the period of performance for three, two-month option
peri ods beginning on August 23, 2001. The contract extension
is to provide for continuity of products and continuation of
servi ces pending completion of proposal evaluations and award
of the follow-on procurement (SMART2001 competition), and will
be i n accordance with FAR 6.302-1, only one responsible source
can satisfy the requirement. The follow-on acquisition is curren
tly in progress, therefore, NO SOLICITATION DOCUMENT WILL BE
ISSUED for the extension. Additional information regarding
the follow-on acquisition can be found on PTO's Internet home
page at http://www.uspto.gov (Select "Special Pages for?,"
select "Vendors," Office of Procurement, Business Opportunities,
Acquisition Projects, Desktop Acquisition (SMART2001)).
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-50PAPT600041XX/listing.html
LINKDESC:
notice
CITE: (A-226 SN50U901)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE, SURVEILLANCE
AND RECONNAISSANCE/TIME CRITICAL TARGETING CONFERENCE
DESC: The Association of Old Crows, OSD(C3I) and the Aerospace
Command and Control and Intelligence, Surveillance and Reconnaissance
Center (AC2ISRC) will co-sponsor an Intelligence, Surveillance
and Reconnaissance/Time Critical Targeting (ISR/TCT) conference
on l4-l6 November 200l at the National Aeronautics and Space
Administration (NASA) Langley Research Center and Langley AFB,
Hampton, Virginia. The conference will be at the SECRET, U.S.
ONLY classification level and will consist of briefings and
an extensive static display of aircraft/systems. The theme
of the conference will be "ISR...Delivering Targetable Information."
The conference chairman will be Mr. Kevin Meiners, Director,
ISR Systems, OSD(C3I). The invited keynote speaker for the
conference will be General John Jumper, USAF, commander, Headquarters
Air Combat Command. Session I will address: "An Operational
View" with a keynote address by Mr. Meiners. Briefings will
include: Worldwide Operations (Joint Staff); Sensitive Reconnaissance
Operations Study (OSD); Balkans TF (EUCOM JRC); Joint Task
Force Operations (CENTCOM); Korea Operations (PACOM); and the
EP-3 Incident. Session II will address "The Future." The invited
keynote speaker will be Maj Gen Robert F. Behler, USAF, AC2ISRC
commander. Topics will include: ISR Integrated Capstone Strategic
Plan; Congressional Viewpoint; DARPA projects; MASINT Contributions;
Space ISR; the UAV Roadmap; USAF MC2A; and USN MMA. Session
III, entitled "Tooth to Tail," will start with a keynote address
by RADM Robert M. Nutwell, USN, Deputy Assistant Secretary
of Defense (C3ISR & Space). Session papers will focus on: Network
Centric Operations; Distributed Common Ground Station; USAF/USN/USA
Experimentation; Defense Science Board Study; USN's Multi-Mission
Aircraft; USAF's Airborne ISR Follow-on and Commercial Airborne
ISR. Session IV will feature the flight line static displays
at Langley AFB which will include: USAF (U-2; Rivet Joint;
Cobra Ball, Combat Sent, AWACS, JSTARS, Global Hawk, Predator,
F-16 TARS, DGS-1, ARGUS and Senior Scout); USN (EP-3, P-3,
Pioneer, FireScout, and F-l4 TARPS); USA (Guardrail, Hunter,
Shadow, ARL, and Quick Fix); USMC (F-l8 ATARS and Dragon Eye).
The final session will address "TCT-ISR's End Result" and will
feature as the keynote Lt Gen Michael C. Short, USAF (Ret.)
(Previous Commander, Air South, Operation ALLIED FORCE). Briefings
will include: JFCOM's Attack Operations; JTAMDO Attack Operations;
USN/USAF Warfighter Talks; TCT System of Systems; Precision
Engagement Strategic Topic; and National Agencies' Support
to TCT. As one can see, this is a not to be missed conference
for those engaged in ISR/TCT activities. It will provide an
excellent overview of the status and direction of the functional
areas by senior decision makers, as well as afford an opportunity
to observe and receive briefings from flight crews actually
engaged in ISR/TCT operations. Look for further information
in future editions of the JED, on the AOC web site, or call
the AOC convention Department at (703) 549-l600.
EMAILADD: N/A
EMAILDESC:
CITE: (D-226 SN50U921)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to procure, on an other than full and open competition,
analytical support services for a single sampling episode for
the Aquatic Animal Production Facilities (Aquaculture) Industry
from a limited number of responsible sources. The sources consist
of Ecology and Environment, Inc. (E&EI), 4493 Walden Avenue,
Lancaster, NY 14086; and Pacific Analytical, Inc. (PAI)6349
Paseo Del Lago, Carlsbad, CA 92009. E&EI and PAI are the only
laboratories currently having the demonstrated capability and
experience in analyzing samples by the required methods (and
associated method modifications that are specified in the SOW)
and reporting data electronically in accordance with the EPA-specified
format. EPA requires analysis of approximately 22 field samples
for semivolatile organics by Method 1625C and analysis of approximately
22 samples for volatile organics by Method 1624C. EPA will
use the analytical data provided under this purchase order
to develop industrial effluent discharge regulations that govern
the disposal of pollutants from Aquaculture Industry sources;
therefore, data produced under this purchase order must be
of highest possible quality. Laboratories will be required
to employ a comprehensive quality assurance program, meet facilities
and equipment requirements, and provide personnel that demonstrate
technical expertise in analytical chemistry techniques. The
sampling episode for the Aquatic Animal Production Facilities
Industry, Episode 6460, is scheduled to be collected during
the week of August 27, 2001. It is anticipated that samples
will arrive at the laboratory each day from Tuesday, August
28, 2001 through Saturday, September 1. The laboratory is required
to meet a 45 day data turnaround from receipt of the last sample
associated with Episode 6460 at the laboratory, unless dilutions
and/or reanalyses are required. If dilutions and/or reanalyses
are required, the data turnaround time for the entire data
package is 55 days. The laboratory must adhere to extraction
and analytical holding times as stated in the methods. E&EI
and PAI have five years of experience analyzing for organics
parameters using the required EPA methods, and has Method Detection
Limit (MDL) and Initial Precision and Recovery (IPR) data on-file
at EPA. Start-up tests requiring significant time and effort
would be required from other labs. Mass spectra and retention
times for each pollutant (there are over 230 pollutants), labeled
analog, and internal standard must be created and stored in
a user-created library. Analytical conditions of the instrument
must be adjusted so that undistorted spectra are produced.
Further, other laboratories would need to invest significant
time and effort in developing the necessary data delivery software
to submit data electronically in the format required by EPA.
The process of new laboratory start up would also involve a
significant expenditure of EPA resources (at least 80 hours)
to bring the laboratories up to speed. This expenditure is
not justified by a one-time purchase order for these services
and this cost to EPA would more than counter any potential
analysis cost savings that another laboratory could offer.
In addition, EPA requires these services within four weeks'
time. This time would be insufficient to bring any other laboratories
"up to speed" and ensure that EPA would receive the high quality
data needed to support effluent guidelines regulatory development
for the Metal Products and Machinery Industry. This procurement
is being conducted under the simplified Acquisition Procedures
(SAP) and other than full and open competition in accordance
with (41 U.S.C. 253 (c) (1)) and FAR 6.302-1 . This notice
of intent is not a request for competitive proposals. No solicitation
document is available. However, interested parties may identify
their interest and capability to respond to the requirement
by submitting documentation to Linda Merryman at the office
identified above, by fax (513)487-2115 or by e-mail (merryman.linda@epa.gov)
which establishes that their technical qualifications meet
the EPA's requirement. Anticipated award date is August 22,
2001 therefore documentation must be received August 21, 2001.
A determination by the EPA 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. See note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-226 SN50U951)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A -- RAPID RESPONSE PROCESS INITIATIVE
DESC: Air Force Research Laboratory, Manufacturing and Technology
(AFRL/MLM), is planning a program, Rapid Response Process Initiative,
to improve manufacturing process quality and capability. These
improvements are expected to positively impact the quality,
cost and schedule of weapon system programs. It is anticipated
that this action will result in the award of approximately
10 to 12 contracts estimated to be 18 months or less in duration.
Each individual contract will be awarded on a sole-source basis
under the authority of FAR 6.302-1(a)(2)(ii) to the company
that owns the manufacturing process that has been identified
by the Government as requiring improvement. This notice of
intent is not a request for competitive proposals. Direct questions
to the Contracting points of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/AFRL-MLM/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U975)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-226 SN50U9D1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: --REQUEST FOR INFORMATION FOR MANUALS AND REPAIR PARTS/KITS
FOR FOREIGN MILITARY VEHICLES
DESC: The Targets Management Office (TMO), Redstone Arsenal,
Alabama, is requesting information on the availability of manuals
and repair parts/kits for foreign military vehicles. Background:
The Technical Management Division of the TMO is collecting
informati on on the availability of foreign military vehicle
operating, training and maintenance manuals along with the
availability of spare parts and/or kits to support the Mobile
Ground Targets Fleet operated and maintained by the Targets
Management Office. The TMO is currently repsonsible for, in
excess of, 300 foreign military vehicles currently in the ground
target inventory. The TMO manages and directs inventory control
and maintenance support programs for both soldier and contractor
operated/maintained grou nd target systems. This includes the
acquisitions, storage and issuing of repair parts and performance
of scheduled and unscheduled maintenance services. The identification
and availability of manuals and repair parts and/or kits are
essential for the su ccessful execution of these missions.
Requested Information: Operator, Training & Maintenance Manuals-TMO
is collecting information on the availability of operator,
training and maintenance manuals (operator through depot levels
of maintenance) for the f oreign military vehicles listed below.
It is preferred that the manuals be in English, and that the
translation previously performed be a technical translation
rather than a literal translation. However, that is not a mandatory
requirement, and the avail ability of any manuals (translated
or not) is sought. The vehicle manuals that are of interest
are: Russian Main Battle Tanks - T-72B and later versions.
Russian Reconnaissance Vehicles - BDRM 1 & BDRM 2. Russian
Armored Personnel Carriers - BMP-3; BTR 60 & later versions.
Russian Self Propelled Guns & Howitzers - 2S4, 2S5, 2S7, 2S9,
2S19, 2S23, 2S31. Russian Multiple Rocket Launchers - FROG-7;
SCUD A, SCUD B & SCUD C. Russian Trucks - GAZ-66 & GAZ-3937;
ZIL-130, ZIL-131, ZIL-135, ZIL-157; URAL-357D, URAL-377, URAL-4320,
URAL-4325, URAL-5323; KAMAZ-4350, KAMAZ-5320, KAMAZ-5350, KAMAZ-6350;
MAZ-543 & later versions; 300mm 9T234-2; 9T29. Russian Self
Propelled Anti-Aircraft Guns - ZSU 23-4 & ZSU 57-2. Russian
Self Propelled Air Defense Systems - 2S6M; SA-4, SA-6, SA-8,
SA-9, SA-10, SA-11, SA-12, SA-13, SA-15, SA-17 and SA-19. Repair
Parts and Repair Parts Kits: TMO is collecting information
on the availability of repair parts and/or kits (commonly referred
to as ZIP kits) to support any new or additi onal foreign military
assets that may be obtained by TMO. TMO is interested in obtaining
information on the various levels of kits available to support
sustainment (tires, track, filters, hoses) through major overhaul
(engines, transmissions) for each of the hardware systems mentioned
above. The information includes the nomenclature of the kit
and an associated list of components contained within the kit.
Companies wishing to provide information on their available
Manuals and Repair Parts/Kits for Foreig n Military Vehicles
are invited to do so within 20 days. Please provide the information
to the address below: Commander, U.S. Army Aviation & Missile
Command, AMSAM-AC-SM-H/Tanya Davis, Redstone Arsenal, AL 35898.
This request for information is for pur poses of exchanging
information to improve understanding of the Government requirement
and industry capability and is for information and planning
only. This announcement must not be construed as a commitment
by the Government and any information submitte d by industry
will not constitute an offer which could be accepted by the
Government to create a binding contract. The Government does
not intend to award a contract on the basis of this Request
for Information or otherwise pay for the information solicit
ed. Point of Contact: Tanya Davis, Contract Specialist, e-mail:
tanya.davis@redstone.army.mil.
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
CITE: (D-226 SN50U9E7)

[Commerce Business Daily: Posted in CBDNet on August 13, 2001]
[Printed Issue Date: August 16, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: F -- TIMBER HARVEST AT POINSETT WEAPONS RANGE
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6838
DSN 965, Fax 803-895-6018 DSN 965, Email marrette.luc inda@shaw.af.mil
- Linda Guerra, Contracting Officer, Phone (803) 895-6426 DSN
965, Fax (803) 895-6018 DSN 965, Email linda .guerra@shaw.af.mil
DESC: Furnish all labor, tools, materials, and equipment necessary
to harvest locally Slash, and Loblolly and Longleaf Pine trees
through selective thinning and standard clear cutting practices,
from 3 areas totaling 297 acres. Volumes are estimat ed at
approximately 4189 tons of Pine Pulpwood, 833 tons of Pine
Sawtimber and 100 tons of Hardwood Pulpwood Timber is cons
idered average for the Sumter Area. The area to be harvested
is at Poinsett Electronic Combat Range, Wedgefield, SC located
in Sumter County, SC. The issue date will be on or about 15
Aug 2001. Offeror closing date will be 18 Sep 2001. An organ
ized site visit is set for 4 Sep 2001 @ 1130. Address: 20th
Contracting Sq. 305 Bluejay St. Shaw AFB, SC 29152. You may
pu ll the solicitation from the following site: eps.gov. Point
of contact for this project is SSgt Lucinda Marrette (803)
895- 6000, or Mr. John Whitesides at (803) 895-9993.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-TS001/listing.html
LINKDESC:
notice
CITE: (A-225 SN50U8A8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-01-072
DUE 090501
POC Sharon Olivas 817-978-8611 or Sharon Wade 817-978-0668
DESC: Items consisting of Electric Letter Opener; Duplicating
Paper; Cardboard Sheets; Paper Sets, Manifold Carbon; Fingerpads;
Extractors, Screw; Locators, Plate; Drafting Templates; Paper,
Book; Paper, Tabulating Machine; Tape; and other items. Property
is located at the GSA Southwestern Distribution Center, 5901
W Felix St, Warehouse 3, Fort Worth, TX 76115. Inspection dates
are August 27-31, 2001, from 7 am to 3 pm. Bid opening is
Wednesday, September 5, 2001, at 1 pm. All bids must be received
by 1 pm on September 5, 2001. A copy of the Invitation for
Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #115)or by downloading a copy
of the IFB at http://regions.fss.gsa.gov/r07/7fp/readme.cfm,
or by calling the Sales Office at 1-866-386-4425 or 1-800-495-1276.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-226 SN50U9D2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 16, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-068 **AMENDMENT **
DUE 090601
POC Sharon Olivas 817-978-8611
DESC: **AMENDMENT** Additional items to be included on auction
include LOCOMOTIVE and HAMMOND ORGAN. Items previously listed
include office furniture and equipment, kitchen equipment,
medical equipment, engines, generators, forklift, scraper,
front end loader, welders, mowers, saws, grinder, lathe, drill
press, trucks, sedans, trailers and other items. The items
will be sold by the General Services Administration on Thursday,
September 6, 2001, beginning at 9:30 am. The auction will be
held at the Louisiana Federal Property Agency, 1635 Foss Drive,
Baton Rouge, Louisiana. The sale is open to the public. Items
are located at the sale site. Inspection will be August 31,
2001, and September 4-5, 2001 from 8 am to 4 pm, and on the
morning of the sale, September 6, from 8 am to 9 am. The agency
will be closed on Monday, September 3 (Labor Day). Sale information
and catalogs are available at the sale site. Items will be
sold competitively to the highest bidder. Items will be sold
in numerical sequence as listed in the sales catalog. Payments
can be made with cash, cashier's check, money orders, or other
guaranteed instruments. MasterCard, VISA, Discover, Private
Issue, Bravo and American Express credit cards will be accepted,
with an approval from the issuing bank. Personal or business
checks must be accompanied by an approved bank letter of guarantee;
sample bank letters are available in the sale catalog or by
calling the GSA Sales office at 1-800-495-1276. Catalogs may
also be obtained from the faxback server by calling 817-978-9907
or 9908 and following the instructions on the recorder. GSA
employees and individuals under the age of 18 are not eligible
to participate. For additional sale information or directions,
please call 225-342-7860.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
Bids and Bid Results
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-226 SN50U9G7)