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 May 14, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--EXTENDED RANGE GUIDED MUNITIONS COMPONENTS
SOL N00178-01-R-1032
DUE 052501
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for commercially
machined 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. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Naval Surface Warfare Center,
Dahlgren Division (NSWCDD) intends to procure on a firm-fixed
price basis Type "P" Extended Range Guided Munitions (ERGM)
components with an Option Item for additional Type "P" components.
The solicitation number is N00178-01-R-1032 and is a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25 and DFARS Change Notice 20001213
dated 13 Dec 2000. FAR and DFARS provisions and clauses may
be accessed at http://www.arnet.gov/far/ and http://www.acq.osd.mil/dp/dars/dfars/dfars.html
respectively. The North American Industry Classification System
code is 332710, 500 employees. This requirement is 100 percent
set-aside for small business and FAR 52.219-6 Notice of Total
Small Business Set-Aside (JUL 1996) is applicable. The following
Type "P" ERGM base items are required: CLIN 0001, Obturator,
Aft, ERGM Slug in accordance with Drawing 77799 Rev A, 15 EA;
CLIN 0002, Obturator, Forward, ERGM Slug in accordance with
Drawing 77800 Rev F, 15 EA; CLIN 0003, Shell, Fwd, 5-Inch Inert
ERGM in accordance with Drawing SK77830 Rev E, 15 EA; CLIN
0004, Ramp, Obturator, 5-Inch Inert ERGM in accordance with
Drawing SK77828 Rev C, 15 EA; CLIN 0005, Bulkhead, Inert, 5-Inch/62
Caliber ERGM in accordance with Drawing SK77829 Rev C, 15 EA;
CLIN 0006, Body, Rocket Motor, 5-Inch Inert ERGM in accordance
with Drawing SK77827 Rev B, 15 EA; CLIN 0007 Plate, Pusher,
5-Inch Inert ERGM in accordance with Drawing SK77826, 15 EA;
CLIN 0008, Weld Assembly, Tail Fin, 5 Inch/62 Caliber ERGM
in accordance with Drawing SK77822 Rev B, 15 EA: CLIN 0009,
Aft Closure, 5-Inch Inert, ERGM in accordance with Drawing
SK77823 Rev D, 15 EA; CLIN 0010, Fin, Tail, Inert, 5 Inch/62
Caliber ERGM in accordance with Drawing SK77824-1 Rev A, 15EA;
CLIN 0011, Fin, Tail, Inert, 5 Inch/62 Caliber ERGM in accordance
with Drawing SK77824-2 Rev A, 15EA; CLIN 0012, Retainer, Tail
Fin, 5 Inch Inert ERGM in accordance with Drawing SK77825,
15 EA; CLIN 0013, 1 LOT, Data in accordance with CDRLS A001,
A002, not separately priced. Note: the drawings in CLINS 0009-0012
are part of the weld assembly drawing in CLIN 0008. The contractor
shall provide a Material Certification Report and a Gaging
Inspection Report in accordance with CLINS 0013 and 0026. One
hundred percent (100%) of the components shall have a gaging
inspection to assure dimensional compliance with the drawings.
The inspection information provided shall identify the drawing
number, part serial number, and the measured dimensions. All
materials shall be certified to meet the material specification
as well as the chemical and physical properties of the material.
Option Items are as follows: Option I, CLINS 0014 0026 are
Type "P" components with SUBCLINS (AA AE) established to differentiate
pricing dependent upon various possible ordered quantities
(1-10, 11-20, 21-30,31-40, 41-50). A complete breakdown of
the schedule inclusive of SUBCLIN quantities can be downloaded
by visiting the NSWCDD business opportunities website at http://www.nswc.navy.mil/supply
and accessing the attachment which is a PDF file. CLIN 0026
is data in accordance with CDRLS A001 and A002. CLIN 0014,
Obturator, Aft, ERGM Slug in accordance with Drawing 77799
Rev A; CLIN 0015, Obturator, Forward, ERGM Slug in accordance
with Drawing 77800 Rev F; CLIN 0016, Shell, Fwd, 5-Inch Inert
ERGM in accordance with Drawing SK77830 Rev E; CLIN 0017, Ramp,
Obturator, 5-Inch Inert ERGM in accordance with Drawing SK77828
Rev C; CLIN 0018, Bulkhead, Inert, 5-Inch/62 Caliber ERGM in
accordance with Drawing SK77829 Rev C; CLIN 0019, Body, Rocket
Motor, 5-Inch Inert ERGM in accordance with Drawing SK77827
Rev B; CLIN 0020 Plate, Pusher, 5-Inch Inert ERGM in accordance
with Drawing SK77826; CLIN 0021, Weld Assembly, Tail Fin, 5
Inch/62 Caliber ERGM in accordance with Drawing SK77822 Rev
B; CLIN 0022, Aft Closure, 5-Inch Inert, ERGM in accordance
with Drawing SK77823 Rev D; CLIN 0023, Fin, Tail, Inert, 5
Inch/62 Caliber ERGM in accordance with Drawing SK77824-1 Rev
A; CLIN 0024, Fin, Tail, Inert, 5 Inch/62 Caliber ERGM in accordance
with Drawing SK77824-2 Rev A; CLIN 0025, Retainer, Tail Fin,
5 Inch Inert ERGM in accordance with Drawing SK77825; CLIN
0026, 1 LOT, Data in accordance with CDRLS A001, A002, not
separately priced. Note: the drawings in CLINS 0022-0025 are
part of the weld assembly drawing in CLIN 0021. Drawings stated
above and CDRL requirements may be found by visiting the NSWCDD
business opportunities website at http://www.nswc.navy.mil/supply.
Items 0001 0013 shall be delivered F.O.B. Destination by 7
September 2001. Option Items shall be delivered within 12-14
weeks after exercise of the option via modification to the
contract. The Option Items are step ladder quantities which
may be ordered in any combination by the government up to a
maximum of 50 Each per modification with a maximum total of
100 Each ordered under the Option. Far 52.217-7, Option for
Increased Quantity-Separately Priced Line Item is hereby incorporated
by reference. The Contracting Officer will provide the contractor
a thirty-day notice of intent before exercising an option.
Option items, if exercised, will be completed no later than
30 Sept 2002. All CLINS are provided as individual components.
Final assembly and painting will be performed by the Government.
FAR 52.212-1, Instructions to Offerors Commercial Items applies
to this solicitation and is hereby incorporated by reference.
The Government will award a contract from this solicitation
based on the following combination of factors: ability to deliver
on time inclusive of capacity to provide quantities up to 50
Each at a time, price of items inclusive of Option Items, and
past performance history for providing the same or similar
items. Since the government may award any combination of option
items, the Option Items will be evaluated for award purposes
by averaging the unit price for each SUBCLIN. The total evaluated
price for the Option Item will then be determined by multiplying
the average unit price times the maximum option total quantity
of 100 Each. These Option Item totals will then be added to
the total of the base items to establish the evaluated price.
The maximum overall price established for the contract will
be the sum of the base items and the results of the multiplication
of the highest total quantity for each option item by the average
unit price for that SUBCLIN. The offeror shall provide with
its offer a list (at least three) of previous sales of the
same or similar items with a description of the items, dollar
value of contract, contract number, name or organization, points
of contact technical and contracting, and telephone number(s).
The offeror shall provide a technical explanation of how it
intends to manufacture and deliver the items by the required
delivery date. Offerors shall include a completed copy of the
provisions at FAR 52.212-3, DFAR 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFAR 252.225-7000
Buy American Act Balance of Payments Program Certificate. FAR
52.212-4, Contract Terms and Conditions Commercial Items applies
to this acquisition and is hereby incorporated by reference.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, subparagraphs
(a), (b) 1, 3, 5, 11, 12, 13, 14, 15, 16, 21, 24, 28, (d),
and (e) applies to this acquisition. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
subparagraphs (a) 252.225-7001, 252.225-7012, 252.243-7002,
252.247-7024, and (b) applies to this acquisition. The following
additional DFARS provision applies to this acquisition: 252.204-7004
Required Central Contractor Registration This procurement is
rated DO-A50. The closing date for receipt of proposals is
2 PM Eastern time on 25 May 2001. Proposals shall be delivered
to Naval Surface Warfare Center, Dahlgren Division, Attn: SD11AorB/Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
phone (540) 653-7478/FAX (540) 653-7088/E-mail sd11@nswc.navy.mil.
In order to be eligible for award firms must be registered
in the Central Contractor Registry (CCR). Offerors may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. In order to
confirm registration in the CCR, the offeror shall provide,
clearly marked, its DUNS number and CAGE code that identifies
the offerors name and address. The offeror shall provide an
original and two copies of its firm-fixed price CLINS and SUBCLINS.
The original shall be clearly marked original with original
signature of person(s) authorized to bind the firm. The offeror
shall provide an original and copy of its technical explanation
of how it will manufacture and deliver on time from its price
proposal along with sales history (list of previous sales for
same or similar items) and past performance (including delivery)
details which includes organization, point of contact and phone
numbers for verification. A statement that the delivery will
be met is not sufficient. See Note 1.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9L3)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: A--VIDEO DRAINAGE INSPECTION SYSTEM"
SOL DTFH61-01-Q-00098
DUE 052501
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Fugro-BRE, Inc. to inspect drainage systems
by using a video inspection system. The purpose of this project
is to ensure that the systems that are installed are working
as designed. The video inspection system has the capability
of viewing the inside of the drainages and would be the most
effective and efficient way to determine if the drainage systems
are properly functioning. Because Fugro-BRE, Inc. developed
and conducted the demonstration project on video drainage inspection
and they possess a unique knowledge of the test sites they
are the only known source available to complete this project.
This is a Simplified Acquisition and the anticipated award
date is on or about May 25, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00098&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-131 SN50L9F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BLUNT IMPACT EFFECTIVENESS MODELING
SOL M67854-01-R-6001
DUE 052801
POC Margaret A. Norris, Contracting Officer, (703) 784-5822,
x 238
DESC: The Marine Corps Systems Command proposes to procure the
continuing study of blunt impact modeling which includes initial
non-penetrating projectile scooping effort, development of
objective metrics for animal studies, constitutive model and
parameter sensitivity study (to include clothing effects),
in vitro study on animal preparations, and whole animal validation
study. A proposal will be solicited from Mission Research Corporation,
Laguna Hills, CA.*****
CITE: (W-134 SN50L9N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--INTEGRATION OF INERTIAL NAVIGATION SYSTEM WITH THE
ADVANCED CLOSE AIR SUPPORT SYSTEM
SOL M67854-01-R-6006
DUE 052801
POC Valerie Tolan, 2033 Barnett Avenue, Suite 315, Quantico,
VA 22134-5010, (703) 784-5822 x253; fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Quantum Systems for integration of
an Inertial Navigation System with the Universal Combined Arms
Targeting System (UCATS) / Advanced Close Air Support System
(ACASS 99). Quantum Systems in the original programmer/developer
of the ACASS/UCATS targeting system software. No RFP is available
for competitive bidding; however, interested parties may submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the contact person listed above.
See numbered note 22.
EMAILADD: tolanvk@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RESEARCH & DEVELOPMENT RESEARCH AND MONITOR INDUSTRIAL
BASE FOR VENDOR'S FINANCIAL HEALTH
SOL 4P1MFG7RA1D2
DUE 052201
POC Natalynn R. Weddle (256) 876-4900
DESC: the objective of the work to be performed under this task
order is to research selected vendor's financial health, provide
recommendations on vendor financial viability using a financial
viability modeling tool provided, transation the existing desktop
modeling to a web-based system, and maintain the financial
viability data base. The mathematical modeling database will
help the user determine, when a company's financial health
is deterioring, so as to give the user, and ultimely the weapon
system's Program Managers, advanced notice of future financilly
related industrial base problems. The contractor will present
recommendations and assessments of the financial health of
various vendors to the IOD in the form of detailed briefings,
written reports, and other detailed presentations as required
by the IOD. The contractor will need to be capable of making
modifications to the existing database reporting systems.
************SEE NUMBERED NOTE(S) 7 AND 22********************************

CITE: (W-134 SN50M005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPPORTUNITY FOR THE MARS EXPLORATION
PROGRAM 2005 MARS RECONNAISSANCE ORBITER
SOL AO-01-OSS-02
DUE 082201
POC Dr. James Garvin, Office of Space Science, Phone (202) 358-1798,
Fax (202) 358-3095, Email jgarvin@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO) for the Mars Exploration Program 2005 Mars Reconnaissance
Orbiter. Selections of proposals through this AO are intended
to provide instruments for an orbital mission to be launched
in August of 2005. Facility science teams will also be selected.
The science objectives covered by this AO include those in
the currently defined Office of Space Science theme of Solar
System Exploration. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This AO will be available June
6, 2001, via the World Wide Web site: http://spacescience.nasa.gov/
. A Preproposal conference will be held on or about June 21,
2001 at NASA Headquarters. For those not having access to the
Internet, a printed copy may be obtained by written request
to the address below: Dr. James Garvin Office of Space Science
Code SR, NASA Headquarters Washington, DC 20546-0001. FAX:
202 358-3095 E-mail: jgarvin@hq.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-02
LINKDESC:
EMAILADD: jgarvin@hq.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0H0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--EO SENSOR TECHNOLOGY AND EVALUATION RESEARCH (ESTER)
SOL PRDA-01-13-SNK
DUE 062601
POC Lynne Lewis, Contract Negotiator, Phone (937) 255-4783, Fax
(937) 656-9074, Email Lynne.Lewis@wpafb.af.mil - Nancy Stormer,
Contracting Officer, Phone (937) 255-0207, Fax (937) 656-9074,
Email
DESC: Air Force Research Laboratory, Sensors Directorate, EO
Sensor Technology Division (AFRL/SNJM) solicits research proposals
for the EO Sensor Technology and Evaluation Research (ESTER)
program. This amendment provides the complete copy of the Contract
Data Requirements Lists (CDRLs). Pages 9 through 11 and the
instructions were inadvertantly left out of the PRDA package.
This program will develop and evaluate advanced electro-optic
(EO) sensors capable of providing identification and characterization
of 1) air and ground targets for long-range reconnaissance
and tactical missions, 2) chemical agents, and 3) obstacles.
This will include the development of many supporting technologies
in the areas of focal plane development, beam steering, and
data processing and communication. Interested offerors may
view and/or download the full PRDA 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-13-SNK&L=904
LINKDESC:
notice
EMAILADD: Lynne.Lewis@wpafb.af.mil
EMAILDESC:
CITE: (D-134 SN50M0H4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR ENGINE ROTOR LIFE EXTENSION
SOL PRDA-01-07-MLK
DUE 061501
POC Jeanette Zimmer, Contract Negotiator, Phone (937)255-0405,
Email Jeanette.Zimmer@wpafb.af.mil - Lynne Imhoff, Contracting
Officer, Phone (937)255-5478, Email Lynne.Imhoff@wpafb.af.mil
DESC: Amendment 01 to PRDA-01-07-MLK is as follows: (1) Section
A: Statement of Problem/Objective, paragraph 2. Deliverable
Items, subparagraph a. Data Items, item (h) Scientific and
Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T
is a monthly report. (2) Section C: Proposal Preparation Instructions,
paragraph 1.b. Notice to Foreign-Owned Firms is hereby changed
to read as follows: Such firms are asked to immediately notify
the Contracting Point of Contact cited above before deciding
to respond to this announcement. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) and have a legitimate
business purpose may participate in this solicitation. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your proposal. All other information
in the PRDA remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-07-MLK&L=904
LINKDESC:
notice
EMAILADD: Jeanette.Zimmer@wpafb.af.mil
EMAILDESC:
CITE: (D-134 SN50M0H5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--H-FIXED TEST FOR RELIABILITY GROWTH OF XM297 HARDWARE
SOL DAAE30-01-R-0539
DUE 051801
POC KATHLEEN A. SAGE, CONTRACT SPECIALIST, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source purchase order
to Wright Malta Corporation, 40 Malta Test Station, Malta,
NY 12020, to conduct 401 test firings on a government provided
test fixture "H-Fixture" consisting of a cannon stub tube and
breech assembly, to evaluate a new PAD Assembly Modification
for Cannon Breech Components. Extensive requirements exist
for data recording, reduction and archiving. (Reference note
22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0539/01R0539.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-134 SN50M0J2)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--BUCCA CELL COLLECTION
SOL DLI10273
DUE 052501
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Washington
State University, Vancouver, WA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
study with Washington State University and the Aka people in
the Central African Republic. The study involves the collection
of Buccal cells and then extract the DNA. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Washington
State University. The NAICS Code/Size is 541690/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-131 SN50L9G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-01-D-5297
DUE 060501
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: The date for receipt of responses for Contract N62470-01-D-5297
has been changed from 26 May 2001 to 5 June 2001 to be received
no later than 4:00 p.m. on the closing date.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN50M010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING, MICHAEL J. DILLON COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
DUE 061201
POC Gayle Schuster (212) 264-2825 Joan Betts (212) 264-7469
DESC: Amendment No. 4 to Solicitation No.GS02P01DTC0018(N) is
hereby issued to change the procurement method on this project
from Bridging to the traditional Design, Bid, Build method.
The closing date and time remain the same.
CITE: (W-134 SN50M039)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--NOVIGEN RELATED SOFTWARE, LICENSES AND SERVICES
SOL RFQ-7509C
DUE 052301
POC Barbara Holloway, Contracting Officer, (202)564-4492
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. The solicitation number is RFQ-7509C and is
being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and 97-27.
The Environmental Protection Agency (EPA) anticipates that
the order will be awarded to Novigen Sciences, Inc. as a result
of this solicitation; EPA believes these items/services are
not available through any other source due to the proprietary
and trade sensitive nature of the items/services. A fixed price
purchase order is anticipated to result from the award of this
RFQ, which is issued as a Simplified Acquisition in accordance
with FAR Subpart 13. This solicitation is not set-aside for
small businesses; however, the applicable North American Industry
Classification System (NAICS) code is 541519, Other Computer
Related Services, and the small business standard is $18.0
million. The contractor shall provide the following, delivery
FOB destination, to US EPA, EPA Headquarters, Mail Code: 7509C,
1200 Pennsylvania Ave, NW, Washington, DC 20460: (1) modifications
to DEEM software and training/support for DEEM software (see
Statement of Work at http://epa.gov/oam/hpod under this RFQ
number for full specifications); and (2) site license for FARE
modules and technical support and training for FARE modules.
Offerors shall refer to the price quote sheet located at http://www.epa.gov/oam/hpod
under this RFQ number for the applicable item descriptions
and quantities on which quotes are requested. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items and 52.212-3, Offeror Representations
and Certifications-Commercial Items. The offeror shall include
with its quote a completed copy of provision 52.212-3. The
following FAR clauses apply to this solicitation: 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. These provisions and
clauses can be downloaded from http://www.arnet.gov. Quotes
in response to this solicitation are due, and must be received,
not later than 3:00 PM Eastern Time, on May 22, 2001. Questions
may be addressed to Barbara Holloway, 202-564-4492, or emailed
to holloway.barbara@epa.gov. Quotes may be provided via US
Mail to US EPA, Attn: Barbara Holloway, Mail Code: 3803R, Ariel
Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC 20460-0001;
courier or hand-carried delivery of quotes shall be made to
the Sixth Floor Bid and Proposal Room, Ronald Reagan Bldg.,
1300 Pennsylvania Ave., NW, Washington, DC 20004. Faxed quotes
will be accepted at (202) 565-2554. Electronic copies of the
quote may be submitted to holloway.barbara@epa.gov. The solicitation
number must be clearly identified on the quote (cover letter
and packaging, as applicable to the delivery method). Telephonic
requests will not be honored *****
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
email
CITE: (W-131 SN50L9F5)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--REVISE AND DEVELOP MULTIMEDIA PRESENTATION FOR THE
NETWORK CENTRIC COMPUTING PROJECT.
SOL N66001-01-Q-3267
DUE 051701
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation is issued IAW
FAR Part 13. The Government intends to award, on a Sole Source
basis to Referentia Systems, Inc. A one year contract for engineering
services to update existing multi-media presentation titled
"Network-Centric Computer Q-70 architecture" in accordance
with the below statement of work. No RFQ will b prepared or
made available for distribution. While price will be a significant
factor in the evaluation of offers, the final contract award
will be made based on technically acceptable low bids. Facsimile
quotations may be sent to (619) 553-1062. Numbered notes 1
and 22 applies, however, all offers received within 7 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the Government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) is 541512. It is the
offeror's responsibility to be familiar with all applicable
clauses and provisions. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/. STATEMENT OF WORK. 1.0 INTRODUCTION:
NAVSEA PEO (EWX) PMS 440 is the Program Manager for the AN/UYQ-70
system. The AN/UYQ-70(V) Advanced Display System (Q-70) is
a flexible, modular, open computer and display architecture
design that allows for technology insertion and growth capability
within its own framework. The Q-70 Tactical workstation is
based on VME and incorporates COTS processing, software, graphics,
networking and storage technologies. The mission of SPAWAR's
Advanced Concepts & Prototypes Program Directorate (062-9)
is to transition technology and capability to the Fleet and
Fleet Marine Force. The Space and Naval Warfare Systems Command
stood up the Operational Experimentation Program Office, SPAWAR,
in October of 1998 to meet the Navy's requirement for a C4ISR
technical interface for operational experimentation. SPAWAR's
mission is to accelerate the transition of advanced technologies
to the warfighter through fleet experiments, demonstrations
and operational assessments. Establishing a relationship between
NAVSEA PEO (EXW) PMS 440 and SPAWAR 062-9 will provide an avenue
to leverage both Commands' expertise in order to facilitate
the transition of AN/UYQ-70 technologies to the fleet. SPAWAR
Systems Center San Diego, Code D4223 has been tasked by SPAWAR
062-9 to develop a Mission Essential Variant (MEV) solution
based on a Network Centric Computing Architecture. 2.0. SCOPE:
A prototype MEV client has been developed and needs to be evaluated
by Fleet operators. The contractor shall provide a revised
multi-media presentation, editing a presentation done in 1997
that focused on Network Computers and Enterprise level computing.
The new presentation will update graphics and sound overlays
to be consistent with the Q-70 MEV solution and new hardware
and software capabilities that have been developed and integrated
over the last two years. 3.0. TECHNICAL REQUIREMENTS: The contractor
shall update the multi-media presentation titled "Network-Centric
Computing Q-70 architecture " originally created in 2000. The
presentation shall be updated to bring the information up to
date, and relevant to the current and planned NC Q70 architecture.
The new content created shall be combined with content that
Referentia produced previously for training and marketing presentations
for SPAWAR 062-9. New topics for the updated NC Q-70 marketing
presentation shall include 1) high availability, 2) rapid reconfiguration
and 3) multi-level security (MLS). The scope of new content
generation shall be the following: 3 minutes of 3D animation,
2 minutes of 2D animation, and 5 minutes of PowerPoint like
content with voiceovers. Multi-media/Web presentation addressing
high availability design and operational capabilities of the
NC Q70 Architecture. SPAWAR Systems Center Code D4223 shall
provide material content for presentations. Multi-media/Web
presentation addressing rapid re-configuration capabilities
of the NC Q70 Architecture. SPAWAR Systems Center Code D4223
shall provide material content for presentations. Multi-media/Web
presentation addressing potential Multi-Level Security capabilities
of the NC Q70 Architecture. SPAWAR Systems Center Code D4223
shall provide material content for presentations. The contractor
shall develop a Web based presentation framework. Content shall
be delivered on CDROM as well as Web streamable format. Web
based presentations shall be viewable using Microsoft Internet
Explorer 5.0 or Netscape Navigator browsers. The contractor
shall setup, test and host the Web based marketing presentation
for 1 year after contract start. Upon approval of the multi
media presentation the contractor shall produce 1,000 copies
on CDROM media. 4.0. GOVERNMENT FURNISHED PROPERTY: 4.1. Narrative
scripts and textual content of the NCC architecture in electronic
format. 4.2. Historical NCC Graphics and/or Project files for
creating animations. 5.0 TRAVEL: None. 6.0. OTHER: 6.1. PLACE
OF PERFORMANCE: The contractor facility. 6.2. SECURITY REQUIREMENTS:
None. 6.3. INSPECTION AND ACCEPTANCE: SPAWARSYSCEN, San Diego,
CA; Patrick D. Osborne, Code D4223, Phone (619) 553-3989. 6.4
DELIVERABLES: Presentation Material generated by the offeror
shall be delivered in Daft and Final form as required by SSC
SD. 6.5 Period of Performance: One year after award of contract.

CITE: (W-131 SN50L9G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--DEM DIGITIZING, EDITING, AND EDGE-MATCHING SERVICES
FOR GEOSPATIAL SERVICE & TECHNOLOGY CENTER
SOL RFP 51-01-082
DUE 070501
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: The intent of these services is to procure professional
production of DEM's as well as other digital map products.
The work required in this soliciation is to designed and provide
the Forest Service with DEM data and polygon (area feature)
files. This contract will be base yeat and four option years.
The proposal contract is 100% total set-aside for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-134 SN50L9X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE GATEWAY SERVICES FOR U.S. NAVY SHIPS
SOL N00039-01-R-3210
POC Sandra Jones, (858) 537-0306 or Pamela F. Kibler, (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to release Request for Proposal (RFP) N00039-01-R-3210 to provide
C-band satellite gateway, engineering, transmission planning
and terrestrial connectivity services. The resulting contract
will support the Navy Commercial Wideband Satellite Program
(CWSP), Challenge Athena (AN/WSC-8), a Command and Control/Communications
system. SPAWAR intends to award a single Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract, incorporating Fixed-Price Line Items, with
an ordering period from 1 September 2001 to 30 September 2006.
The competitive RFP will be for satellite gateway services
to be provided by a commercially owned, operated, and maintained
satellite earth terminal on the island of Oahu, Hawaii. Award
of a commercial services-type contract in accordance with FAR
Part 12 is anticipated. Terminal operations shall be 24 hours
per day, 7 days per week with an on-site satellite terminal
operator who is certified to operate an INTELSAT system. In
addition, the contractor will be required to provide connectivity
from the gateway to the U.S. Navy's Network Operations Center
at NCTAMS PAC, Wahiawa, HI by a minimum full period, full duplex,
dedicated T3 data information rate terrestrial leased line.
The Government-provided space segment currently covers the
Western Pacific Ocean (INTELSAT 702 located at 176 degrees
East and/or INTELSAT 701 at 180 degrees East), but future requirements
are planned to include far Western Pacific and Indian Ocean
Coverage. Accordingly, the RFP will require the contractor
to also have the ability to accommodate such Western Pacific/Indian
Ocean satellites. The Government-provided space segment will
provide communications channels utilizing various data rates
of at least one 10 Mbps channel or multiple links of lower
data rates. U.S. Navy ships are equipped with 2.74 meter
tracking antennas with circularly polarized feeds and a G/T
of 18.5 dB/K. The terrestrial gateway shall consist of a minimum
INTELSAT STD A antenna located in Oahu, Hawaii and provide
access to the satellites specified above. The gateway facility
shall house Government Furnished Equipment (GFE) including
modems and networking equipment. The gateway shall provide
all Radio Frequency equipment necessary to access the satellites
specified above. The gateway contractor shall provide all services
necessary to operate the gateway equipment and pay for all
fees associated with operating the gateway. The contractor-provided
terrestrial communications circuits shall consist of a T3 (45Mbps)
and redundant T1 (1.544 Mbps) leased lines between the gateway
and NOC at NCTAMS PAC, Wahiawa, HI. The draft Statement of
Work is available at https://e-commerce.spawar.navy.mil under
solicitation number N00039-01-R-3210. Click on Business Opportunities;
then Headquarters; then Future Opportunity; then click on the
yellow folder or blue arrow to the left of N00039-01-R-3210.
The solicitation, when released, will also be posted to the
website under Open Solicitations and no other notice will appear
in the CBD. Interested parties are invited to subscribe to
the solicitation on the website to ensure they receive any
notices connected with it. NO DETERMINATION HAS YET BEEN
MADE AS TO WHETHER THIS RFP WILL EXCLUDE PARTICIPATION BY LARGE
BUSINESSES. Accordingly, an interested offeror who qualifies
under NAICS code 513390 as a small business, small disadvantaged
8(a) certified business, small disadvantaged non-certified
8(a) business, woman-owned small business, HUBZone small business,
veteran owned small business, or service-disabled veteran owned
small business, is invited to submit a capabilities statement
of no more than five pages demonstrating that it can successfully
provide the required services. The capabilities statement shall
include a detailed description of the type of service offered;
location of its proposed gateway; the owner/operator of its
proposed gateway and, if not itself, the nature of arrangements
made with the owner/operator to provide the required services;
existing capabilities of its proposed gateway, any improvements
that will be necessary to meet the stated requirements, the
current status of such improvements (e.g., not started, in-process)
and the scheduled completion date of such improvements; the
services and/or supplies that will be subcontracted along with
the estimated value of the subcontracts; and the offeror's
past performance of similar services, including names and telephone
number of appropriate references. The NAICS code for this
procurement is 513390. Therefore, a small business for the
purposes of this procurement is defined as a business, including
its affiliates, averaging no more than $11 million dollars
in annual receipts. Annual receipts of a concern which has
been in business for 3 or more complete fiscal years means
the annual average gross revenue of the concern taken for the
last 3 fiscal years. Annual receipts of a concern that has
been in business for less than 3 complete fiscal years means
its total receipts for the period it has been in business,
divided by the number of weeks including fractions of a week
that it has been in business, and multiplied by 52. Please
refer to FAR Part 19 for additional requirements that must
be met in order to qualify as a small business. The FAR is
available at http://web2.deskbook.osd.mil/default.asp.
Responses by small businesses shall be e-mailed to jonessj@spawar.navy.mil
and kiblerp@spawar.navy.mil. Responses received no later than
noon Pacific Daylight Time on 24 May 2001 will be considered.
Questions or requests for additional information must be in
writing and e-mailed to jonessj@spawar.navy.mil and kiblerp@spawar.navy.mil.
Questions shall NOT contain any information considered proprietary
as the questions and answers will be posted to the SPAWAR website.
Telephone inquiries or requests will not be honored. Submissions
that do not respond to the requirements of this notice will
be considered non-responsive. The Government will not pay for
any materials provided in response to this synopsis and submittals
will not be returned to the sender. Any information considered
proprietary shall be so marked. Information received will normally
be considered solely for the purpose of determining whether
to conduct a full and open competition or a competition that
excludes participation by large businesses. A determination
by the Government not to exclude large businesses from this
competition is solely within the discretion of the Government.

LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil and kiblerp@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-134 SN50L9Y0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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-134 SN50M0G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL - INTERLEAF
SOL 9-BJ2-Z47-1-21Q
DUE 052501
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Interleaf Software License Renewal. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase software renewal from Broad Vision,
Inc. The software currently being requested is currently in
use by the International Space Station Analysis and Integration
Team Contract (ISAC). This procurement continues the maintenance
and vendor support currently being supplied by the vendor.
The following items are being requested: 1. QuickSilver Subscription,
Model No. XX-QSLVR25U-YSC, Qty 40 2. SR Interleaf Sotware License,
Model No. SR-15-ALL-YSC, Qty 30 3. SR Interleaf Software License,
Model No. SR-15-YSC, Qty 10 4. SR Worldpress Software, Model
No. SR-SFW-WPRESS-YSC, Qty 2 Term of Agreement: 5/1/01 - 3/31/02
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 May 25, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-21Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: D--DATABASE/APPLICATION DEVLOPMENT FOR DALLAS HEAD START
SOL 01-AD
DUE 062501
POC Point of contact - GERALD RHODES (214) 634.8704 EXT. 487
DESC: Head Start of Greater Dallas is soliciting proposals on
a free and open competitive basis from qualified vendors to
provide the development and production of a MS SQL 2000 server
based database application for Head Start programs located
in Dallas County. The solution will address the Head Start
application and enrollment process as well as handle the on-going
database needs for tracking children and family services. The
successful offeror or offerors are expected to provide for
a requirements contract commencing on the date of the award
and continuing for a min. one (1) year and a one (1) one-year
option which may extend the period for performance to a total
of two years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: grhodes@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M0J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SMMU EXCAVATOR FUELS TREATMENT
SOL RFQ R5-NP-14-01-117
DUE 053101
POC Terra speaker, 530-242-2224, PJ Vilhauer Contract Specialist

DESC: THIS PROJECT IS BEING CONDUCTED UNDER TITLE 1V OF THE 2001
INTERIOR APPROPRIATIONS ACT (PUBLIC LAW 105-291, ALSO CALLED
THE "NATIONAL FIRE PLAN". SPECIFIC CONSIDERATION WILL BE GIVEN
TO LOCAL SOURCES TO ACCOMPLISH THIS EFFORT. Project consists
of excavator grapple piling downed residual slash and piling
live or dead brush. As used herein, slash means all debris
resulting from previous timber sale logging, activity and all
material on the ground caused by natural conditions requirements.
Project is located in two seperate locations. 1) T.40 N, R.1W,
Sec. 5; approximately 10 miles East-NE of McCloud, CA. 2) T.40
N, R.1W, Sec. 3; approximatley 2 miles NE of Mt. Shasta, CA.,
on the Shasta-Trinity National Forest. The project area boundaries
are marked with plastic flagging (white with blue polka dots)
and system roads. The topography within the project area boundaries
range from flat to 35 percent slope with occasional rock outcroppings.
Price range is $25,000 to $100,000. Contract time is 100 calendar
days with an estimated start date of June 18, 2001. Those interested
in obtaining a bid package should do one of the following:
Click on the request link below, or mail their requests, citing
the solicitation number, to the address above, or by faxing
their request to 530-242-2238. No telephonic requests will
be accepted.
LINKURL: http://www.r5.fs.fed.us/contracting/np/index.htlm
LINKDESC:
CITE: (W-134 SN50L9X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--RADIOACTIVE WASTE DISPOSAL
SOL N00406-01-R-5099
DUE 051401
POC B J Jorden (360)476-9068
DESC: Due to the changing needs of the Government, this solicitation
is hereby cancelled.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL N68836-01-T-0070
POC Bill Reid 904-542-1246
DESC: The above solicitation is cancelled.
CITE: (W-134 SN50M037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RMAST-01-098
DUE 061901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to thin approximately 236 acres
of Ponderosa pine and piling slash for fuelbreaks in approximately
18.18 acres. Remove suppressed, poorly formed and overstocked
trees to increase the health and vigor of the stands while
reducing the horizontal and vertical continuity of fuels as
well as the risk for insect or disease infestations. Project
is located on the Norwood Ranger District, San Miguel County,
CO, GMUG National Forest. Contract time is 51 calendar days.
See Numbered Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-134 SN50M0M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRE-COMMERCIAL THINNING, SITE PREP, &
BRUSH MASTICATION-NEVADA CITY DISTRICT
SOL RFQ-IBET-17-01-086
DUE 071101
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for pulling
and piling of brush to prepare areas for tree planting and
thinning of residual stands of conifers, hardwoods, and brush.
The area consists of 261 acres and is located on the Nevada
City Ranger District. The contractor's equipment shall be of
a low ground pressure type, weight shall not exceed 16 tons
gross, ground pressure shall not exceed a maximum of 6 psi,
machine width maximum shall not exceed 10.5 feet. Machine shall
be equipped with a bucket or grapple capable of grasping brush.
Estimated solicitation issue date 06/12/01. Start work date
07/16/01, contract time 110 days.
CITE: (W-134 SN50M0M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MITIGATION CREDITS, GIANT GARTER SNAKE HABITAT, SACRAMENTO
RIVER BANK PROTECTION PROJECT, COLUSA BASIN DRAIN, CA
SOL DACW05-01-R-0018
DUE 070301
POC Susan Yarbrough, (916) 557-7479
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for services, which the Government
intends to solicit and negotiate with Wildlands, Inc. Citrus
Heights, CA unless as a result of analysis of acceptable responses
to this notice a determination is made by the Government to
issue a competitive request for quotations. Wildlands, Inc.
is the sole source able to provide these services, as it is
the only entity (mitigation bank) with approved mitigation
credits available for the required habitat. The required services
are to provide mitigation credits for 40.54 acres of Giant
Garter Snake (Thamnopsis gigas) habitat in the region of the
southern portion of the Yolo Bypass Floodway. The mitigation
credits must be furnished by a US Fish and Wildlife Service
approved mitigation bank and an encroachment permit for establishment
of the habitat by the Reclamation Board must be provided. Prospective
contractors are required to provide verification of approval
by the USFWS for the sale of Giant Garter Snake habitat at
the proposed mitigation bank. All interested persons may respond
or submit statements of qualifications. This is not a request
for competitive proposals or quotations. The Government will
consider responses received within 45 days after the date of
publication of this synopsis. A determination by the Government
not to compete this proposed contract is within the discretion
of the Government. Questions should be directed to the Contract
Specialist, Susan Yarbrough at (916) 557-7479, fax (916) 557-5264
or email to syarbrough@spk.usace.army.mil.
CITE: (W-134 SN50L9Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0663-SC
DUE 062501
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This is to modify the original CBD Notice
issued on 2/27/01 as follows: The original closing date of
May 25, 2001, 2:00 p.m. local time has been extended until
June 25, 2001, 2:00 p.m. local time for the above referenced
RFP 200-0663-SC for the Albuquerque, New Mexico area.
CITE: (W-134 SN50L9Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: G--LICENSED CHILD CARE PROGRAM
SOL M0068101-R-0006
DUE 061801
POC Otis C. Beckwith, Contract Specialist, (760) 725-8451
DESC: This is an update of CDB Notice Number 50G0W5, dated 13
March 2001 for Licensed Child Program. The solicitation opens
18 May 2001 and will close 18 June 2001, 4:00 PM, Local Time.
Requests for copies of the solicitation shall be in writing
to the above office address or FAX (760) 725-8445.
CITE: (W-134 SN50L9W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM SERVICES
POC Naomi A. Haney-Ceresa, Contract Specialist, 301-443-2731/James
L. Quinn, Contracting Officer, 301-443-5343
DESC: The DHHS/HRSA Contract Operations Branch intends to exercise
the negotiated option to provide Employee Assistance Program
(EAP) services to United States Postal Service (USPS) employees
under Contract Number 232-01-0021, awarded to Magellan Behavioral
Health on December 1, 2000. This requirement was previously
advertised in the Commerce Business Daily on April 24, 2000
under Submission Number 447992. Offerors interested in performing
USPS EAP services should submit information sufficient to demonstrate
that they can perform the work and provide an overall better
value to the Government. If, based on the information received,
the Government determines that another offeror possesses the
capability to perform the services and has submitted an offer
which is determined to represent an overall better value, then
the Government will elect not to exercise the option. Upon
such a determination by the Government, USPS services will
be obtained under a separate full and open competitive requirement.
Interested parties should submit evidence of their capabilities
and cost information within 30 days of the date of this synopsis.
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-134 SN50L9Q6)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--GREEN SPRINGS MAIN EXCITER/COMMUTATOR SERVICE AND
REBUILD
SOL 01SQ100560
DUE 051401
POC Robert Milette, 208-378-5110, 208-378-5108 (fax), rmilette@pn.usbr.gov
DESC: This notice is a modification to Bureau of Reclamation
Pacific Northwest Region Request for Quotation (RFQ) 01SQ100560
issued as a combined CBD synopsis/solicitation on May 4, 2001,
Submission Number 50L2U4. Operational deterioration of the
main exciter/commutator at the Green Springs Power Plant, 1500
Buckhorn Springs Road, Ashland, Oregon 97520, necessitates
that Reclamation accelerate the deadline for submission of
quotes responding to the RFQ. Submit quotes by fax to Robert
Milette at 208-378-5108 by noon, MST, Monday, May 14, 2001.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-131 SN50L9G6)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--CHROME PLATING
SOL F04684-01-R-0009
DUE 070901
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Vandenberg Air Force Base has a requirement for hard chromium
plating and gold cadmium plating of missile parts. The proposed
period of performance is basic 1 Oct 01 to 30 Sep 02, and four
option years. This acquisition is set aside for small business.
NAICS 811219, size standard $5M. Anticipated date for issuance
of RFP is 4 Jun 01. The solicitation will be posted through
the Internet at www.eps.gov. Telephone requests will not be
honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-R-0009&L=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-131 SN50L9H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, REFURBISHMENT AND SUPPORT OF
THE Q-70 AND LEGACY STANDARD EMBEDDED COMPUTER RESOURCES
SOL N00024-01-R-4095
DUE 060601
POC Pamela Franzel (SEA 02432F), 703.602.8000 x542
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-4095, to Lockheed Martin
Corporation, Naval Electronics & Surveillance Systems, P.O.
Box 64525, St. Paul, MN 55164-0525 for support of legacy Standard
Embedded Computer Resources and the Q-70 Tactical Display &
Workstation family of equipment under the cognizance of Program
Executive Office for Expeditionary Warfare, PMS 440. Included
equipment is as follows: AN/UYK-43(V) and AN/UYK-44(V) Computers;
AN/UYQ-70; AN/USQ-69(V)/69B Data Terminal Set; OL-267(V) Data
Terminal Group; AN/UYK-7 (V) and AN/USQ-20(V) Data Processing
Units; OA-7984, OJ-172 and OJ-212 Consoles; TT-515/UYK Teletypewriter;
RD-270/271/294 Recorder-Reproducers, Digital Data; CP-789/808/848/855
UYK Computers, Digital Data; AN/USH-19(V) and AN/USH-20(V)
Recorder-Reproducer Set, Signal Data, SB-3495(V) Switchboard,
Signal Distribution; SA-1722 and SA-1816 Rotary Switch; OU-95
Conversion Group, Signal Data; AN/UGC-13 Teletype Set w/adapter
(Modification only); AN/USC-48 Air Borne Command and Control
Computer; AN/USQ-34 Magnetic Tape Set; CP-1123/USQ-20(V) and
CV-2036/USQ-20(V) Converters, Digital Data; MX-3195/USQ-20(V)
Introducer, Digital Data; RD-231/USQ-29(V), RD-231A/USQ-20(V),
RD-243/USQ-29(V) and RD-243/USQ-20(V) Recorder-Reproducers,
Signal Data; RD-261/USQ-34(V) Recorder-Reproducer; RD-358(V)/UYK
Recorder-Reproducer, Digital Mag Tape; RD-393(P)/UYK Transport,
Magnetic Tape; SB-1299/USQ-20(V) Switchboard, Signal Distribution;
SB-2622/USQ-20(V) and SB-2623/USQ-20(V) Panel, Launching System
Module; and SB-2624/USQ-20(V) Panel, Fire Control System Module.
The designated contracting activity will issue orders on multiple
occasions for the overhaul, refurbishment, repair, maintenance,
installation, checkout, spare and repair parts, upgrade kits,
piece parts, software maintenance and upgrade, field engineering/repair
services and software support of the above equipment and any
ancillary equipment, including sub-assemblies and computers,
as well as the related Navy Support Software for the Standard
Embedded Computer Resources program. When required, the designated
contracting activity will synopsize individual orders placed
under the BOA in accordance with applicable requirements. Lockheed
Martin Corporation, Naval Electronics & Surveillance Systems,
is the only known company with the requisite technical qualifications
and facilities to perform the work in the required time frame.
Firms seeking subcontracting opportunities should contact Lockheed
Martin Corporation, P.O. Box 64525, St. Paul, MN 55164-0525.
This synopsis is for information purposes only. See numbered
notes 22 and 26.
CITE: (W-134 SN50L9L7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 REVERSE OSMOSIS WATER SYSTEM
SOL 558-01-02
DUE 062201
POC Berma Norris 919/286-6915
DESC: Maintenance service for Ionpure Reverse Osmosis Water System
to include all labor, equipment, tools, materials, and transportation
necessary to perform inspections, preventive maintenance services
and emergency service at the VA Medical Center, Durham, NC
for the period October 1, 2001 through September 30, 2002 with
four additional option year renewals. Bidding material will
be available on or about July 23, 2001. Written request is
required. See Note 1.
CITE: (W-134 SN50L9Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: J--MAINTENANCE AND SERVICING FIRE SUPPRESSION SYSTEM
SOL DAHA4001R0006
DUE 062201
POC Priscilla Sweeney, (901) 541-7108
DESC: The contractor shall provide maintenance and servicing
fire suppression system located 164th Airlift Wing, 2815 Democrat
Road, Memphis Tennessee, 38118. This acquisition will be in
accordance with part 12-Acquisition of Commercial Items and
13-Simplified Acquisition Procedures o the Federal Acquisition
Regulations (FAR) and is subject to the Services Contact Act
of 1965 as amended. This acquisition is unrestricted; the applicable
North American Industrial Classification System (NACIS) code
is 811310 size standard $5,000,000,.00. The period of performance
will be from the effective date of award 1 August 01 to 30
Sep 01 with three one-year option periods. The Government reserves
the unilateral right to exercise any option periods. Anticipated
solicitation date will be on or around the 30 May 01. All prospective
offers interested in submitting proposals must have a Commercial
and Government Entity (CAGE) code and a current registration
in the Central Contractor Registration (CCR) at www.ccr2000.com.
This notice does not obligate the Government to award a contract;
it does not restrict the Governments ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
costs. The contract specilist for this matter is Priscilla
Sweeney, 901/541-7108, Fax 901/541-7434, email, priscilla.sweeney@tnmemp.ang.af.mil.

EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-134 SN50M052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: J--DOCUMENT PROCESSING SYSTEM EQUIPMENT MAINTENANCE
SOL MDA260-01-T-0007
POC Julie Harbert, Contract Specialist 317-510-4701
DESC: This requirement is for a purchase order/s for additional
on-site maintenance for Defense Finance and Accounting Service
document processing system equipment, located in Columbus,
Ohio; Indianapolis, Indiana; Denver, Colorado. This equipment
is used to process checks, bonds, advice of payments and other
documents. The maintenance will include labor, parts, travel
and transportation, tools, manuals, diagnostic software and
test equipment. The contract requires on-site remedial maintenance
during the principle period of maintenance and outside the
principle period of performance. Experienced and qualified
personnel shall perform all maintenance services. Best value
source selection procedures will apply. The Government plans
to award purchase order resulting from this RFQ. The estimated
period of performance is July 12, 2001 through October 5, 2001.
The planned release of the RFQ for this requirement is on or
about May 21, 2001. Requests for copies of the RFQ MDA260-01-T-0007
must be in writing. Telephone requests will not be honored.
For further information, call Julie Harbert 317-510-4701. The
award will not be made to a vendor that is not registered in
the DOD's Central Contract Registry. For details, see www.ccr2000.com

EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-134 SN50M0L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--PROVIDE, MONITOR, MAINTAIN, REPAIR AND REPLENISH
WASTEWATER GREASE REDUCTION SYSTEMS
SOL DAPC50-01-R-0050
POC Sylvia Mench (808) 438-6535 ext. 196; FAX: (808) 438-6563
DESC: Services: Contractor shall provide all parts, labor and
equipment to provide, monitor, maintain, repair and replenish
41 wastewater grease reduction systems at 37 various locations
on Schofield Barracks, Wheeler Army Airfield, Helemano Military
Reservation, Fort Shafter and Tripler Army Medical Center,
Island of Oahu, Hawaii. The purpose of this contract is to
reduce grease at grease traps, effluent pipings, and wastewater
pump stations. Issue date is on or about 7 June 2001. Closing
Date is on or about 28 June 2001.
CITE: (W-134 SN50M0M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FREDERICK (LST 1184); PMA
SOL N62791-01-R-0080
DUE 062901
POC Patricia A. Pauley (619) 556-2309
DESC: Perform tank, deck, bilge and main mast repairs on the
USS FREDERICK (LST 1184) PMA. Work is to be performed at Pearl
Harbor Naval Ship Yard (Hawaii) facility. Contract dates 26
Sep 01 through 28 Nov 01. All Coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable to
distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-134 SN50M0M4)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE ON GOVERNMENT OWNED EYE CLINIC
EQUIPMENT
SOL N/A
DUE 052501
POC Irene Takeuchi, (562) 961-8066
DESC: This is not a solicitation announcement. This is a Sources
Sought synopsis only. The purpose of this Sources Sought synopsis
is to gain knowledge of potential qualified Sources and their
size classifications (Hubzone 8(a), 8(a), Hubzone, Small, Small
Disadvantage and Large Business) relative to NAICS Code 811219
(Size Standard of $5.0 Million Average Annual Receipts for
Preceding three fiscal years). Responses to this Sources Sought
synopsis will be used by the Government to make appropriate
acquisition decisions. See submittal requirements below. After
review of the responses to this Sources Sought announcement,
a solicitation announcement will be published in the CBD. Responses
to this Sources Sought announcement are not adequate response
to the solicitation announcement. All interested offerors will
have to respond to the solicitation announcement in addition
to responding to this Sources Sought announcement. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a potential contract to provide all necessary labor, materials,
parts and transportation required to maintain and repair Government
Owned eye equipment. The eye equipment consist of Reichert
Phoroptors, Reliance Ophthalmic Stands, Topcon Ophthalmometer
OM4, Heine Indirect Ophthalmoscope, Topcon 7E Lamps with Tonometer,
Topcon ACP 7R Projectors, Reliance Ophthalmic Chairs, Hand
Instruments, Topcon 501A Retinal Camera, Lensometers, and Autorefractors
at the Veterans Affairs Southern Nevada Healthcare System,
Nevada. Required services will consist of scheduled preventive
maintenance inspections (PMIs), inclusive of all intervening
service maintenance calls, and adjustment or replacement of
worn or defective parts required due to equipment failure.
The equipment shall be maintained in optimum operating condition
and meet manufacturer's specification for operation and performance.
Contractor shall have access to and readily available manufacture's
replacement parts. Contractor shall keep the equipment covered
by this contract in optimum operating condition. The intended
contract shall provide the Government the option to extend
the contract in one-year increments for a base and four option
years. Responses to this notice should include company name,
address, point of contact, Cage Code, size of business pursuant
to North American Industrial Classification System (NAICS)
and must respond to the following questions: (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emergency business, or a small, disadvantaged business?
(3) If disadvantaged, specify under which disadvantaged group
and is your firm certified under Section 8(a) of the Small
Business Act? (4) Is your firm a certified "hub zone" firm?
(5) Is your firm a woman-owned or operated business? (6) Is
your firma certified Service-Disabled Veteran Owned and Veteran-Owned?
This is not a request for proposals and in no way obligate
the Government to award any contract. Responses to this notice
shall be mailed to the attention of Irene Takeuchi, Department
of Veterans Affairs, Network Business Center, Medical Support,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822-5201.
Telephone and/or e-mail responses will not be accepted. Responses
must be received in writing no later than 2:00 p.m. on 25 May
2001. Firms responding to this announcement which fail to provide
all of the required information cannot be used to help the
Government make the acquisition decisions which is the intent
of this synopsis. This notice is to help the VA Network Business
Center in determining potential sources only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response to this notice
is not a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separately from the responses to this announcement.
Responses to this sources sought synopsis is NOT a request
to be added to a prospective bidders list or to receive a copy
of the solicitation.
CITE: (W-131 SN50L9F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--SUBMARINE COMBAT SYSTEMS ENGINEERING, ANALYTICAL
AND TESTING AND EVALUATION SERVICES
SOL N66604-01-R-0124
DUE 073101
POC L. M. Brazil, Contract Negotiator at (401) 832-1436; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
has a requirement for analysis, assessment, validation/integration/certification
and product test planning for legacy, developmental, and follow-on
Combat Systems, Cruise Missile Programs, Tactical Control Program,
Global Command and Control System-Maritime, and Combat System
Trainer systems. Tasks will include software testing and evaluation,
hardware testing and evaluation, system engineering and providing
planning documentation. The estimated level of effort for the
proposed 5 year Indefinite Delivery/Indefinite Quantity Contract
(CPFF) is 600,000 hours. Key labor categories include Program
Manager, Systems Engineer IV and Systems Engineer III. Non
key categories include Systems Engineer II, Systems Engineer
I, Admin Manager, Drafter, Technical Writer and Word Processor.
The evaluation scheme is Best Value with technical criteria
of Personnel and Past Performance being more important than
cost. Required facility clearance is Top Secret; required level
of safeguarding is Secret. The solicitation will include provisions
for making multiple awards. This is a 100% small business set
aside/NAICS code 541330-$20 MIL. This is a follow on to contract
N66604-97-D-1007 with SEA CORP, Middletown, RI. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 14 Jun 2001; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: L--PROVIDE TECHNICAL AND ENGINEERING SERVICES AGT-1500
ENGINE (KSARNG)
DUE 010529
POC 1LT Tony Diaz (785)274-1218, Tom Coleman (785)274-1211
DESC: The U.S. Property and Fiscal Office for Kansas in support
of the Advance Turbine Engine Maintenance Activity, Bldg. 741,
Marshall Field, Fort Riley, KS, intends to negotiate a contract
to Honeywell International Incorporated for technical and engineering
on-call support services for the AGT-1500 Turbine Engine Rebuild
operations. Award shall be made pursuant to the provisions
of FAR Part 6.302-1, Only one responsible source and no other
supplies or services will satisfy agency requirement. The contract
will be for a period not to exceed one-year nor exceed $100,000.
No solicitation will be issued. Anyone who has information
or believes that Honeywell International Inc is not the only
responsible source for these services shall immediately contact
the Contracting Officer or Contracting Officer Representative
advising of the reasons why this contract should not be award
under this authority. Point of contact is 1LT Tony Diaz, tony.diaz@ks.ngb.army.mil.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
CITE: (W-134 SN50L9P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)
SOL F33600-01-R-0038
DUE 052901
POC Colleen Albertson,(937) 257-4606 X4535
DESC: Background "Contractor Engineering and Technical Services
(CETS) to=20 provide on-site proficiency training, technical
guidance=20 and=20 advice in the evaluation of unusual field
problems and to=20 render emergency technical advice related
specifically to=20 the F-117A Mission Data Planning Systems,
Low Observables=20 Systems, and Low Observable Instrumentation
Systems at=20 Holloman AFB, NM. Liaison between the CETS representative=20
and the manufacturer is required. This effort requires=20 four=20
representatives from 01 Oct 01 through 30 Sep 02 (FY02)=20
and=20 from 01 Oct 02 through 30 Sep 03 (FY03). PR line item=20
numbers 1A-1A, 1A-2A, 1A-3A, and 1A-4A. The approximate=20
issue date will be 29 May 2001 to Lockheed Martin,=20 Palmdale,=20
CA. No telephone requests. Only written or faxed=20 requests=20
received directly from the requester are acceptable. All=20
responsible sources solicited may submit a bid, proposal=20
or=20 quotation which shall be considered. Authority: 10=20
U.S.C.=20 2304=A9(4). Justification: Supplies (or services)
required=20 are available from only one or a limited number
of=20 responsible source(s) and no other type of supplies or=20
services will satisfy agency requirements. =20 The proposed
contract action is for supplies or services=20 for=20 which
the Government intends to solicit and negotiate with=20 only
one or a limited number of sources under authority of=20 FAR
6.302. Interested persons may identify their interest=20 and
capability to respond to the requirement or submit=20 proposals.
This notice of intent is not a request for=20 competitive proposals.
However, all proposals received=20 within 45 days after date
of publication of this synopsis=20 will be considered by the
Government. A determination by=20 the Government not to compete
this proposed contract based=20 upon responses to this notice
is solely within the=20 discretion of the Government. Information
received will=20 normally be considered solely for the purpose
of=20 determining=20 whether to conduct a competitive procurement.
Security=20 clearance will be required of all bidders/offers.
For=20 information concerning this solicitation contact Colleen=20
Albertson (937) 257-4606, X4535 or Colleen=20 Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to=20
hear concerns from offerors, or potential offerors, during=20
proposal development. The purpose of the Ombudsman is to=20
communicate contractor concerns, issues, disagreements,=20
and=20 recommendations to the appropriate Government personnel.
=20 Existence of an Ombudsman does not diminish the authority=20
of=20 the program director or the contracting officer. =20
Accordingly, the Ombudsman does not participate in the=20 preparation
of solicitations, the evaluation of proposals=20 or=20 the
source selection process and, therefore, for routine=20 matters
on individual solicitations please contact the=20 buyer=20
at the telephone number listed above. When requested the=20
Ombudsman will maintain strict confidentiality as to the=20
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095,=20 extension
232. His address is 1790 10th Street, Room 208,=20 Wright-Patterson
AFB,OH 45433. See Note 22. All information regarding this acquisition
will be posted=20 on=20 the World Wide Web at=20 http://www.pixs.wpafb.af.mil/pixslibr/01R0038/01R0038.asp.
Contractors must be registered in Central Contractor=20 Registration
(CCR) prior to award for solicitations issued=20 after 31 May
1998. Tel: 1-888-CCR-2423, Fax: =20 1-703-696-0213. DUNS/CCR
Website: =20 http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
=20 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0038/01R0038.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-134 SN50M0L0)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: N--PROVIDE AND INSTALL ELECTRICAL ENERGY MONITORING
METERS AND RELATED ITEMS.
SOL 01WRQQ0056
POC Franklin Yee, 650-329-4181, FAX 650-329-5114
DESC: Contractor to provide the following: 1. 12 EA Promon electric
energy monitoring meters; 2. 12 EA Modems for Promon electrical
energy monitoring meters; 3. 1 EA Training for installed software;
4. 1 EA Data recorder for gas monitoring; 5. 9 EA Emon gas
monitors. Contractor to install the following: 1. Promon meters;
2. Phone lines; 3. Gas monitors. Work is to be performed at
U.S. Geological Survey facilities located at Menlo Park, CA.
This requirement is subject to the Service Contract Act and
requires payment to employees in accordance with Department
of Labor Wage Determinations. This requirement will utilize
Department of Interior Electronic Commerce procedures. Solicitations,
Purchase Orders and other actions related to this procurement
will be done electronically. General information on procedures
and vendor registration requirements are available at http://ideasec.nbc.gov.
The solicitation is to be issued electronically on or about
May 24, 2001. Interested parties should go to the previously
cited website to obtain copies of the solicitations. See Note
1.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Opportunities Website
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-132 SN50L9K4)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--URBAN HEALTH CARE SERVICES
SOL 244-01-0006
DUE 062901
POC Robert D. Wallette, Contract Specialist - (406) 247-7067
DESC: The Billings Area Indian Health Service is soliciting for
prospective contractors to provide Urban Health Care services,
in the Great Falls, Montana urban area, capagble of providing
services under the authority of Title V of the Indian Health
Care Improvement Act. Services will include the operation and
administration of a health care delivery program, prevention/intervention,
community education, outreach and referral, and transportation
services for the Indians and their families residing in the
Great Falls Urban areas. Prospective contractors are required
to provide this information by June 29, 2001.
EMAILADD: Robert.Wallette@mail.ihs.gov
EMAILDESC:
solicitation
CITE: (W-131 SN50L9F8)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--DENTAL SERVICES
SOL OJC-01-0002
DUE 062201
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 865-436-1218
DESC: Dental Services for the period July 1 2001 through June
30, 2002 for Job Corps Students. Services must be provided
at a local office within 60 miles of the Job Corps Center.
Must provide a copy of professional license when submitting
quote.
CITE: (W-132 SN50L9K7)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--MEDICAL SERVICES
SOL OJC-01-0001
DUE 062201
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 865-436-1218
DESC: Medical Services for the period July 1, 2001 through June
30, 2002 for the Job Corps Students. Services are to be provided
at the Oconaluftee clinic two days per week at four hours per
clinic. Also required will be office for services outside of
the clinic hours within 60 miles and hospital admitting privileges
at local hospital. Must provide copy of professional license
when submitting quote.
CITE: (W-132 SN50L9K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Q--TEMPORARY AUDIOLOGIST
SOL IFB679-045-01WG
DUE 061201
POC Wanda Goolsby, Contracting Officer, (205) 933-8101 ext. 5374
DESC: The DVA Medical Center, Birmingham, AL, has a requirement
for a temporary Audiologist for the Department of Veterans
Affairs Medical Center (DVAMC), 3701 Loop Road East, Tuscaloosa,
AL 35404. The Contractor shall provide to the DVAMC, Tuscaloosa,
the services of an American Speech and Hearing (ASHA) Certified
and state licensed, staff Audiologist for the purpose of hearing
evaluations, hearing screenings, hearing aid fittings, cerumen
management and the associated, appropriate medical record documentation.
ALL REQUESTS FOR BID PACKAGES MUST BE IN WRITING TO THE CONTRACTING
OFFICER (90C), DVA MEDICAL CENTER, 700 SOUTH 19TH STREET, BIRMINGHAM,
AL 35233 OR FAXED TO (205) 933-4489. Packages shall be issued
on/about May 25, 2001. Response date is on/about June 12, 2001.

CITE: (W-134 SN50L9Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY SERVICES
SOL 261-0185-01
DUE 061501
POC Richard Williams, Contracting Officer, (415) 750-2240
DESC: Contractor shall provide Brachytherapy Services for the
Radiation Oncology Department at the VA Medical Center, 4150
Clement Street, San Francisco, CA 94121. Services include but
are not limited to 1. Initial consultation with the patient.
2. Evaluation of the pre-planning transrectal ultrasound study.
3. Completion of the prostate implant prescription form provided
by the VA. 4. Verification of the pre-planning Brachytherapy
isodose calculation, and selection of the appropriate isodose
volume. The Contract is for the period of July 1, 2001 (or
date of award) to June 30, 2002. This is commercial procurement.
The following clauses are provisions plus any addendum apply:
52.212-1 Instructions to Offerors - Commercial Items, 52.212-2
Evaluation - Commercial Items, 52. 212-3 Representations and
Certifications - Commercial Items, 52. 212-4 Contract Terms
and Conditions - Commercial Items, and 52.212-5 Contract
Terms and Conditions to Implement Statutes and Executive Orders
- Commercial Items. This procurement is unrestricted. NAICS
Code: 621999. This solicitation may be downloaded o/a May
21, 2001 at the following website: http://www.va.gov/oa&mm/busopp/sols.htm
No telephone calls or e-mail request will be accepted for solicitation
documents. All questions must be in writing and faxed to Richard
Williams at (415) 750-2170 (e-mail questions will not be accepted).
The offeror is responsible for downloading all documents and
amendments from the solicitation website without further notification
from the DVA. No web based offers will be accepted.
EMAILADD: Richard.WilliamsH@med.va.gov
EMAILDESC:
CITE: (W-134 SN50L9Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--STAFF WALK IN CLINIC AND MOD, AMERICAN LAKE (TACOMA)
CAMPUS
SOL 663-60-01
DUE 070201
POC Gloria D. Cahill (206) 764-2206
DESC: Provide staff to cover the walk-in clinic and serve as
MOD at the American Lake Campus (Tacoma, WA) twenty-four hours
per day, seven days per week including all federal holidays
for the period 10/1/01 thru 9/30/02 with the option to extend
for four (4) additional one year terms. American Lake has a
Level III Emergency Room. Because of the chronic illness of
our patients, coverage by Internists is preferred. The NAICS
code for this solicitation is 62111. The solicitation will
be available for download at no charge on or about June 1,
2001, via the VA Business Opportunities System web site at
http://www.va.gov/oa&mm/busopp/sols.htm. In accordance with
FAR 5.102(a)(7), solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by VA. Any amendments
will be posted at the web site. Offerors are advised they are
responsible for obtaining all bid documents and amendments.
This solicitation is issued on an unrestricted basis.
CITE: (W-134 SN50M025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Q--ACUTE CARE PHYSICIAN
SOL F07603-01-T0295
DUE 052401
POC Aisha Ross, Contract Specialist, Phone 302-677-5040, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Langston Hines,
Contract Specialist, Phone (302) 677-5258, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to obtain the services of an
Acute Care Physician. Complete specifications available as
attachments to this solicitation. This solicitation is 100%
set aside for small business concerns. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code).. Interested parties
should submit their company name, mailing address, point of
contact, phone number, e-mail address, and business status
to SSgt Aisha Ross at the below listed e-mail address. NAICS
Code: 62111 SIZE STANDARD: 5 MILLION. Interested parties should
submit their bid to SSgt Aisha Ross at the below listed e-mail
address. PLEASE RESPOND NO LATER THAN 24 May 2001 EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0295&L=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
DUE 060801
POC Phyllis Holder (901) 577-7230 Fax (901) 577-7242
DESC: CORRECTION: Solicatation for the above services will be
issued on/after May 11, 2001 with proposals due on/after June
8, 2001.
CITE: (W-134 SN50M0L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGY/CT TECHNICIAN SERVICES
SOL 581-21-01
DUE 061501
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: SEE NOTE 1 - Contractor to provide Radiology/CT Technician
Services. Radiology Service duringthehours of 12:00 AM (midnight)
to 8:00 AM Monday through Sunday (7 days/week). CT Technician
Service during the hours of 4:30 PM Friday through 8:00 AM
Monday and all Federal Holidays. Initial contract period is
for 1 year, with 2 (1) options for renewal. Solicitation documents
will be avialable approximately June 15, 2001. All request
must be in writing. They may be faxed at 304-429-0275.
EMAILADD: mike.hughey@med.va.gov
EMAILDESC:
CITE: (W-134 SN50M030)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--VERBATIM REPORTING SERVICE
SOL ASL-01-302
DUE 052101
POC Yvette Brown, Contract Specialist, Phone (301) 415-6507,
Fax (301) 415-8157, Email yrb@nrc.gov - Michael Turner, Contract
Specialist, Phone (301) 415-6535, Fax (301) 415-8157, Email
mat1@nrc.gov
DESC: This is Modification No. 1 to the combined CBD/RFP solicitation
ASL-01-302 previously posted on FedBizOpps on May 3, 2001.
NOTE; THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION TO
THE SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
MODIFICATION TO THE SOLICITATION WILL NOT BE ISSUED. The purpose
of this modification is to provide answers to questions received.
QUESTION NO. 1: If the entire current contract is not available,
what about the current price list or the justification for
award? ANSWER NO. 1: The current contract is a bridge contract
NRC entered into with Neal R. Gross & Co., Inc. (NRC-21-01-305).
The prior competed contract was with Ann Riley & Associates,
Ltd. (NRC-21-98-300). Both contracts, and modifications thereto,
can be viewed at NRC's Public Document Room (PDR) located on
the first floor of NRC's One White Flint Building at 11555
Rockville Pike, Rockville, MD. The PDR's Reading Room is open
from 7:45 a.m. to 4:15 p.m. (EST). Telephone calls are accepted
at 301/415-4737 or 1/800-397-4209 between 8:30 a.m. to 4:15
p.m. (EST). It is a requirement that all request for information
regarding the award of a contract be requested through a FOIA
request. The contracting office is not authorized to provide
such information directly to a requester. QUESTION NO. 2: Is
a 7,3,1, work day referring to the "turn around" time for all
service requested? ANSWER NO. 2: Yes, the 7,3,1, work day are
referring to the turn around time in which an ordered transcript
is due. QUESTION NO. 3: If so, are you referring only to weekdays
(Mon-Fri) no holiday or weekends, correct? ANSWER NO. 3: Correct,
only weekdays (Mon-Fri) not holidays or weekends. QUESTION
NO. 4: What is the previous awardee's prices? ANSWER NO. 4:
See Answer No. 1. QUESTION NO. 5: Concerning the format for
prices, all expenses are included in the price per page? ANSWER
NO. 5: Correct, all expenses are included in the price per
page. QUESTION NO. 6: What is the cutoff time on May 21st for
receiving the bid package? ANSWER NO. 6: As stated in the original
CBD/RFP solicitation dated May 3, 2001, proposal packages are
due by 3:00 p.m. (EST). QUESTION NO. 7: Where are the anticipated
locations of depositions/recording and estimated number of
frequency of deposition/recordings? ANSWER NO. 7: As stated
in the original CBD/RFP solicitation dated May 3, 2001, the
location of the proceedings will be throughout the United States
including Alaska and Hawaii, and Puerto Rico, Guam, any protectorate
and the countries of Canada and Mexico. The proceedings are
not more frequent in one area over the other. For information
purposes, the Attachments to Solicitation No. ASL-01-302 can
be found at FedBizOpps under the main menu.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=ASL-01-302&L=2206
LINKDESC:
notice
EMAILADD: yrb@nrc.gov
EMAILDESC:
CITE: (D-131 SN50L9G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: R--WORKSHOP FOR MARKETING STRATEGY OF THE KRYGYZ REPUBLIC
SOL RFP#OMT116-01-007
DUE 052201
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int. Tel:
7-3273-50-76-17, ext. 319, e-mail: AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission, based in Almaty, Kazakhstan,
is seeking to procure the professional services (expertise)
of an individual or firm to create and implement a marketing
strategy for the Kyrgyz Republic in order to harness opportunities
for market-based, growth-driven development as the Kyrgyz Republic
transforms its economy. Creating an investment climate that
attracts foreign investment and rewards the efforts of local
investors supports the Kyrgyz Republic's long-term Comprehensive
Development Framework program and U.S. policy interests. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (MS Word format). This CBD notice can be reviewed
and downloaded using the Agency Web Site. The RFP can be downloaded
from the Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: AlmatyCO@usaid.gov
or fax: 7 (3272) 50-79-10 or 50-76-36.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-134 SN50L9M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--ACCOUNTING SERVICES TO EVALUATE AUDIT RESULTS AND
OFFER TECHNICAL SOLUTIONS AND RECOMMENDATIONS
SOL N/A
POC Franklin Wheeler, Contract Specialist, (703) 607-6904, FAX
(703) 607-4340, Rhonda LaGarde, Contracting Officer, (703)
607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to KPMG Peat Marwick, 2001 M Street
NW, Washington DC, 20036. DISA has a requirement for auditing
services to improve and streamline the financial reporting
systems, processes and related procedures, and help develop
a plan of action and milestones for use by DISA management
and the DISA Audit Committee. Details of the statement of work
will be faxed upon request. This synopsis is a notice of intent
to issue an award under other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested parties may identify their interest and capability
to respond to the requirement within 5 days following the publication
of this notice and no later than 2:00 p.m. EST to: Franklin
Wheeler, Jr., DTN2, 703-607-6904, FAX 703-607-4340. Award is
anticipated o/a 22May2001. See Note 22.
CITE: (W-134 SN50L9N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00174-01-R-0038
POC Donna Chaney, Code 1142B, (301) 744-6656, Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0038 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 29 May 2001. Prior to this date you will not
be able to access this solicitation. The NAVSEA Indian Head
Division, intends to issue a solicitation to obtain Engineering
and Technical Support Services through award of a CPFF/IDIQ/LOE
Term type contract under which task orders will be issued.
The services shall support NAVSEA Indian Head, its tenant activities,
DOD, and other federal agencies in support of NAVSEA Indian
Head's mission to ensure operational readiness in the energetics
product discipline and to assist NAVSEA Indian Head in maintaining
capability to effectively execute program thrusts involving
ordnance energetic materials, and related hardware and software.
These efforts will augment Indian Head's capability in disciplines
such as Scientific Analysis, Weapons Engineering, Systems Engineering,
Affordability and Cost Analysis, Modeling and Simulation, Computer
Program Development/Modification, Data Management, Test and
Evaluation, Documentation and General Support. This requirement
is a Full and Open Competitive Procurement with an evaluation
preference of 10% for HUBZONE contractors. The NAICS Code is
541330 , size standard of $20M and the FSC code is R425 . The
contract's intended period of performance is five years with
a base period of one year and four (4) one year options. This
requirement will be awarded as a Best Value based on a tradeoff
of price and other factors as setforth in the solicitation.

CITE: (W-134 SN50L9Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, SUPPORT SERVICES
SOL N65236-01-R-0851
POC Patricia W. Godwin, Code 1115PG, (843)218-5920; Contracting
Officer Paulette Dillard
DESC: This Pre-Solicitation Notice is issued for the purpose
of advising offerors of the Government's requirement for systems
engineering and technical support of various Department of
Defense C4I systems. Solicitation, N65236-01-R-0851 will be
issued under Full and Open Competition Procedures. This is
NOT a follow-on requirement. This NEW requirement will encompass
many new systems, initiatives and technologies in addition
to supporting older existing systems. The purpose of this contract
is to provide Space and Naval Warfare Systems Center Charleston
with (1) Installation Maintenance, (2) Configuration Management,
(3) Training Support (4) Program Management Support, and (5)
Logistics Support to older existing systems. In addition to
providing: (6) Systems Engineering: requires electrical and
mechanical engineering services from conceptual and detailed
design, through test and evaluation, production engineering
and operational support, (7) Software Development of intersystem
design, dependency and network centric relationships. Efforts
require experience in Windows NT, Exchange Server, OSI model,
TCP/IP, and various other Local Area Network protocols, topologies
and interfaces, (8) Security Engineering: Effort requires knowledge
not only of applications and programming but also of information
security requirements, hardware and software compatibility
and vulnerabilities. Engineering efforts require development
of technical documentation to support DITSCAP, CAP, and SABI/TSABI
processes required for certification and accreditation. (9)
Test & Evaluation: Independent verification and validation
testing performance measurement in relation to requirements,
end-to-end compatibility, interoperability, and vulnerability
testing at various Navy test facilities and virtual labs will
be required. Testing includes stressing the physical and functional
areas of systems to ensure performance parameters have been
met. (10) Quality Assurance will be required for all facets
of design, development, test, production break-in and operational
support. (11) Material Control: Support of Direct Vendor Delivery
(DVD) of various COTS/GOTS components used in C4I systems.
Establishing procedures to support fleet customers, maintain
item warranties, and maintain an accurate inventory is paramount.
Technological advances such as automated scanning/bar coding
with group user software will be implemented to keep relational
databases up to date, provide for inventory accounting, and
support reliability prediction and analysis. At the time of
proposal submission, a Secret Facility Clearance is required
authorizing access, generation and storage of Secret material.
Personnel Qualifications - the Government requires the contractor
to provide highly skilled and experienced personnel in several
specific disciplines for engineering and technical roles. The
contractor must be familiar with the applicable C4I systems
and subsystems and have the necessary experience and qualifications
to perform the typical tasks that will be identified under
individual Delivery/Task Orders. Potential Sources Sought Synopsis,
No. 50F126, was issued on March 2, 2001 and a determination
was made to issue this solicitation under Full and Open Competition
Procedures. The size standard associated with the NAICS Code,
541330, is $20 Million. This announcement is a PRE-SOLICITATION
NOTICE. A Cost-Plus-Fixed-Fee (with Ceiling Caps), Indefinite-
Delivery, Indefinite Quantity (IDIQ), for a base year and four
(one-year) option periods will be awarded. Questions and requests
for information regarding this Pre-Solicitation Notice should
be direct to Patricia W. Godwin, at (843) 218-5920 or may be
submitted via e-mail to godwinp@spawar.navy.mil. All firms
interested in this solicitation are encouraged to monitor the
e-commerce web-page for future postings concerning this procurement.
The anticipated solicitation release date is June 28, 2001.
All responsible sources may submit a proposal which will be
considered.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--WEAPONS RETRIEVAL DECISION SUPPORT SYSTEM (WRDSS)
SERVICES
SOL N68335-00-C-0398 Mod P6
DUE 053001
POC Mrs. Joyce Discenza (732) 323-2148
DESC: The Naval Air Warfare Center Aircraft Division, Lakhurst,
N.J. intends to procure services to design and create the Weapon
Retrieval Decision Support System (WRDSS) system. This is a
key subsystem in the NAWMS project which will be based on Intelligent
Agent technology to provide cognitive level automated decision
support for the Ordnance Handling Officer (OHO) to help reduce
work load throughout the weapons department and increase throughput
of weapons to aircraft on aboard the CV. The Government
intends to negotiate with Probus Test Systems of Howell, N.J.
for these services as a result of their specialized experience.
This will be issued as a modification to their contract N68335-00-C-0398
which was awarded for related research and developmental type
services. See Note 22.
EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--CHEMICAL ANALYSIS OF TRACE ORGANICS,TRACE METALS
AND OTHER CONSTITUENTS IN MARINE AND ESTUARINE SAMPLE MATRICES.
SOL n66001-01-R-0001
POC Elena Gertes, Contract Specialist (619) 553-5347
DESC: SPAWARSYSCEN San Diego intends to issue Request for Proposals
(RFP) N66001-01-R-0001 for the award of an indefinite delivery,
indefinite quantity (IDIQ) contract on a firm fixed price and
time and materials basis. The contract will provide chemical
analysis of trace metals, trace organics, and other environmentally
relevant constituents in marine and estuarine sample matrices
(water, sediment and tissue). Chemistry analysis will require
the use of field and laboratory methods that are capable of
measuring low part-per-million to low parts-per-trillion levels
of organic and inorganic contaminants in marine and estuarine
waters, sediments, tissues, and other selected matrices. This
is an unrestricted procurement and the performance period will
include a one-year base period and four one-year options. The
total estimated cost of the procurement is $2.5M. The NAICS
code is 541380. The RFP will be posted at the SPAWAR E-Commerce
Central web site (https://e-commerce.spawar.navy.mil) on or
about 18 June 2001. Interested parties are encouraged to review
the web site regularly for updated information. Hard copy versions
of the RFP will not be available.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
CITE: (W-134 SN50M014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-01-R-0847
POC Patricia W. Godwin, Code 1115PG, (843) 218-5920; Contracting
Officer - Paulette Dillard
DESC: This Pre-Solicitation Notice is issued for the purpose
of advising offerors of the Government's requirement for support
in the areas of: Software Design, Development, Modeling, and
Maintenance; Firmware Development (VxWorks, C programmed into
EEPROMs, C++); Development of ICW/IMI for NAVMACS II/SMS (AN/SYQ-26V
and 28(V)); Prototype Software Development and Integration
of COTS/GOTS Systems; Technology Assessments; Configuration
Management; Quality Assurance; and Training. Knowledge and
experience is required with the following systems: NAVMACS
II/SMS, DMS, DMDS, FDS, PAX, DII COE, PKI, IP Multicast (ISDS,
ISNS, TIDS), OTCIXS (ON-143 V6/14) and TADIXS. In-depth knowledge
of the following protocol specifications is required: AMP Client,
AMP Server, CUDIXS, Mode 1, MMS Login, and RIXT. Experience
in complex software development and LAN/extensive networking
experience is required. Engineering analysis for software shall
include the development of evolutionary modeling to simulate
expected system performance. Modeling requirements shall include
both high and low level analyses. Other modeling efforts shall
entail predicting the performance of specific systems subject
to external stimulus and the impact of hardware/software changes
to existing communications network topologies. The requirements
will include investigative work in new or emerging technologies
and trade-off analyses associated with alternative and/or selected
engineering approaches. These efforts shall include areas such
as network systems, security (INFOSEC) assessment, and interface
engineering. Performance of the work shall take place in the
contractor's facility and in government laboratories and test
facilities as specified on each individual task/delivery order.
At the time of proposal submission a Secret Facility Clearance
is required authorizing access, generation and storage of Secret
material. The Government anticipates a potential level of effort
of 768,000 hours over a 60-month period. This requirement requires
a mix of higly skilled professional labor categories for which
most require a PH.D degree in Engineering/Physics/Computer
Science from an accredited educational institution. Typical
labor categories may include: Principal Engineer/Scientist;
Principal Communication Engineer; Principal Information Systems
Engineer; Principal Sensor Engineer; Principal Instrumentation
Engineer; Senior Engineer/Scientist; Senior Communication Engineer;
Senior Information Systems Engineer; Senior Sensor Engineer;
Senior Instrumentation Engineer; Engineer/Scientist II; Communication
Engineer II; Information Systems Engineer II; Sensor Engineer
II; Instrumentation Engineer II; Engineer/Scientist I; Junior
Engineer/Scientist; Technician; Senior Program Manager; Technical/Logistics
Support; and Secretary. Potential Sources Sought Synopsis,
No 50F889 was issued on March 10, 2001 and was modified by
Synopsis No. 50G3I1 issued on March 15, 2001 and a determination
was made to issue this solicitation under Full and Open Competition
Procedures. The size standard associated with the NAICS Code,
541330, is $20 Million. This announcement is a PRE-SOLICITATION
NOTICE. A Cost-Plus-Fixed-Fee (with Ceiling Caps), Indefinite-Delivery,
Indefinite Quantity (IDIQ), for a base year and four (one-year)
option periods will be awarded. Questions and requests for
information regarding this Pre-Solicitation Notice should be
directed to Patricia W. Godwin, at (843) 218-5920 or may be
submitted via e-mail to godwinp@spawar.navy.mil. All firms
interested in this solicitation are encouraged to monitor the
e-commerce web-page for future postings concerning this procurement.
The anticipated solicitation release date is July 30,2001.
All responsible sources may submit a proposal which will be
considered.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-134 SN50M040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--SECURITY GUARD SERVICES
SOL SA1301-01-RP-0029
DUE 062901
POC Kathleen Demeuse (202)482-1060
DESC: The Fax Number is corrected to read (202) 482-0546 for
Request for Solicitation No. SA1301-01-RP-0029.
CITE: (W-134 SN50L9W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--GUARD SERVICES
SOL MS-01-R-0017
POC Kimberly Wineland, 202-305-9409
DESC: S--The U.S. Marshals Service, District of Western Washington
has a requirement for armed guard services to guard Federal
prisoners confined to a medical facility; guard Federal prisoners
with the U.S. Courthouses, federal buildings, and cellblocks;
transport prisoners; and provide perimeter security at U.S.
Marshals and Federal facilities. Contract term will be for
a base year plus four one-year options. An indefinite-quantity
type contract is anticipated. A small-business set-aside solicitation
is anticipated. All requests for the solicitation must be in
writing and include three self-addressed mailing labels.
CITE: (W-134 SN50M0M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3233-S
DUE 061201
POC Hytha Benton, 215364-6465, Ext. 11
DESC: Single Award Term Contract for period July 1, 2001 thru
June 30, 2002. For DAPS, Philadelphia. Expansion type file
folders and file folder jackets. Approximately 22 orders for
individual folders during the year. Two formats with various
trim sizes. Operations include minor typesetting, printing,
die-cutting, folding, gluing, affixing fasteners, packing and
shipping. 20 to 30 workday schedule. Send request for bid on
firm's letterhead. Attn: Bid Request Program 3233-S.
CITE: (W-134 SN50L9L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B153-S
POC Mary Newton, (202) 512-2044
DESC: The advertisement for Program B153-S is hereby cancelled.
This program is still in effect through October 2002.
CITE: (W-134 SN50L9N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & PAMPHLETS
SOL Program 791-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Program B791-S,
posted May 10, 2001, is amended to change the Quanity Level
on the program from Quality Level IV to Quality Level III.
CITE: (W-134 SN50L9Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program B308-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Program B308-S,
posted May 10, 2001, is amended to change the Quanity Level
on the program from Quality Level IV to Quality Level III.
CITE: (W-134 SN50L9Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & PAMPHLETS
SOL Program B791-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Program B791-S,
posted May 10, 2001, is amended to change the Quanity Level
on the program from Quality Level IV to Quality Level III.
CITE: (W-134 SN50L9R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: T--SOURCES SOUGHT FOR CATALOGING OF THE MUSEUM COLLECTION
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Sources Sought: Indiana Dunes National Lakeshore has a
backlog of cataloging in the museum collection. The collection
includes items ranging from historic photographs and blueprints
to furniture and farm machinery. The items must be cataloged
for accountability and to facilitate use of the collection
and its information. In addition, a number of items in the
collection with incomplete catalog data must have their records
checked for accuracy and must have missing data added to the
records. The Scope of Work includes: 1) Cataloging records
will be prepared for museum collection items using information
provided by the national lakeshore staff. 2) Items will be
labeled with their catalog number or relabeled if illegible.
3) Archeological artifacts, photographs, documents, and other
archival items will be inventoried in order to correct faulty
catalog information and to addinformation to existing but incomplete
catalog forms, and 4) Catalog information will be entered into
the National Park Service Automated National Catalog System
+, a customized version of Re:discovery for Windows, a museum
collection management program. POC Patsy Ferguson, Contracting
Officer, 219-926-751, ext. 436. Requests to be included on
bidders list must be in writing stating point of contact, address,
area code and phone number, fax number. Mail request to Indiana
Dunes National Lakeshore, 1100 North Mineral Springs Road,
Porter, Indiana 46304-1299 or Fax 219-926-7561.
CITE: (W-134 SN50M0L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--ATIP PARATRANSIT SCHEDULING & DISPATCHING FUNDAMENTALS
SOL ID021
DUE 071001
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to deliver and continuously update
a training course that stresses the importance of teamwork
as a major factor in successful paratransit scheduling and
dispatching. The course details core competencies for scheduling
and dispatching, as well as exploring alternative approaches
to scheduling and dispatching. It also explains how reservations,
scheduling, and dispatching strategies complement (and sometimes
conflict with) each other. The course pays special attention
to how the U.S. DOT regulatory provisions of the Americans
with Disabilities Act of 1990 (ADA) affect reservations, scheduling,
and dispatching. This two-(2) day course will be offered to
paratransit operations managers, supervisors, schedulers, dispatchers,
and trainers. The contract will require a list of materials,
course outline, instructor's guide, participant manual, presentation
of a pilot session and delivery of the course up to thirty
(30) times during the three-(3) year base contract period.
NTI will require proposers to have had experience with the
subject matter as well as experience in delivering and updating
training programs. To obtain a copy of the complete RFP, send
a written request on organization letterhead to the University
Procurement & Contracting address above. Fax or e-mail requests
will be accepted; telephone requests are unacceptable. RFPs
will not be faxed. Requests received by Tuesday June 12, 2001
will be honored. RFPs will be mailed shortly thereafter. Proposers
submitting and signing the proposal documents must be the original
requesters of the proposal package. Rutgers University is
an equal opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.

EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-134 SN50L9R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--WINNING NASA CONTRACTS
DUE 061901
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com . BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e.g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 1200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html.
. ADVANCED COURSE: June 19-21, 2001 DoubleTree Park Place Hotel
Minneapolis, MN Course # MTA0103 All classes are limited to
50 participants. SDBs, SBs, or HBCUs interested in "Winning
NASA Contracts" should contact Gloria Smith, Workshop Coordinator,
or Betty Fletcher, Director of Training and Development, at
688 Discovery Drive, Huntsville, Alabama 35806. Telephone:
1-800-933-8483, 256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00023
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--A SHORT COURSE AT FOR THE ENGINEERING AND SCIENTIFIC
EMPLOYEES ENTITLED "MODERN POWER CONVERSION DESIGN TECHNIQUES
SOL RFQ-3-176137
DUE 052201
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation 3-176137
for A SHORT COURSE FOR THE ENGINEERING AND SCIENTIFIC EMPLOYEES
ENTITLED "MODERN POWER CONVERSION DESIGN TECHNIQUES PER THE
FOLLOWING: STATEMENT OF WORK PR# 176137 COURSE: Modern Power
Conversion Design Techniques Lecture Type Class SUPPLIER: Company
teaching class will supply all binders and books needed for
class DATE: July 9-13, 2001 TIME: 8:30 a.m. - 5:00 p.m. LOCATION:
ACS Training Center (formerly Intellisource) Tech Park 1 Flex
Building, Room 308 2100 Apollo Drive Brook Park, OH 44142 TARGET
AUDIENCE: Engineers and Scientists SLOTS: 20 COURSE DESCRIPTION:
SEGMENT ONE SWITCHING REGULATOR DESIGN AND ANALYSIS Monday
and Tuesday The first course segment is devoted to a complete
exposition of the design and analysis of high-frequency switchmode
converter circuits and systems for power processing applications.
Conventional pulse-width-modulated, soft-switched and resonant
topologies are included. Following a review of basic converter
topologies, modern analysis methods are derived and applied
to several converter design examples to show how optimum closed-loop
performance can be achieved. Low-cost, easy-to-use, PC-based
computer design aids, that help assure customer requirements
are met prior to expensive hardware implementation, are presented.
Detailed design algorithms are derived and applied to practical
power factor correction circuits and minimum-size power line
EMI filter examples. This course segment concludes with a review
of the design and analysis procedures of modern power magnetic
components. Topics to be covered in this segment of the course
include: 7 Introduction to switching regulation, 7 Practical
swithchmode circuits and system design constraints, 7 Introduction
to the fundamentals of power magnetic design, Active power
factor correction techniques, 7 Comparisons of PWM, quasi-resonant,
resonant and resonant-Transition-switching (soft-switching)
topologies, 7 Small-signal modeling methods for swithchmode
circuits, 7 Voltage, peak current and average current control
laws, 7 Compensation techniques for feedback control circuits,
7 EMI filter configurations and minimum-size design techniques.
SEGMENT TWO PLANAR AND INTEGRATED MAGNETICS DESIGN Wednesday
Segment Two of the course is concerned with state-of-the-art
magnetics design techniques for modern DC power converters
whereby transformer and inductive components can be combined
on SINGLE core structures. These concepts were first introduced
by the instructor of this segment and represent design methods
that can reduce the cost, size and weight of magnetic components.
Also, covered are modern planar magnetics concepts, practical
design approaches, and new multi-chambered arrangements. Design
topics to be covered in this second segment of the course include:
7 Magnetic core structures for integrated-magnetic systems,
7 Coupled-inductor concepts and application in buck and boost-derived
converters, 7 Basics of planar winding designs, 7 Planar core
design procedures and examples, 7 Analyzing complex coupled-inductor
assemblies, 7 New planar constructions for magnetic components,
7 Design examples of integrated-magnetic and planar magnetics,
7 New integrated-magnetic pre- and post-converted circuit designs,
7 Cost-saving tow-bobbin and planar integrated-magnetic structures.
SEGMENT THREE MAGNETICS DESIGN FOR HIGH FREQUENCY APPLICATIONS
Thursday and Friday The last course segment deals with topics
associated with advanced design techniques for high-frequency
linear power magnetics. The focus of this presentation is on
an intuitive but detailed understanding of how transformers
and inductors work at high frequencies, including leakage inductance
causes/effects, fringing fields, parasitic capacitances and
various effects associated with eddy currents. This understanding
will aid an engineer in the synthesis of suitable power magnetics
design without extensive time spent in "cut and try" design
cycles, as opposed to heavily analytical approaches, which
often provide little practical design visibility. Topics to
be covered in this segment of the course include: 7 Power magnetics
design optimization in the low, medium and high power and frequency
domains, 7 Non-conventional methods for component sizing and
scaling, Low-profile HF magnetics design construction alternatives,
7 Designing power magnetics for low EMI characteristics, 7
Skin and proximity effects in windings and shields, 7 Projecting
losses under non-sinusoidal current conditions, 7 Minimum-loss
winding construction methods, 7 Ideal and non-ideal planar
winding types and characteristics, 7 Power inductor winding
losses caused by core air gaps. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from e/j BLOOM Associates Inc.,
Educational Division, 115 Duran Drive, San Rafael, CA 94903-2317;
the packaging of this particular seminar covers the full range
of theory and practice, including magnetics, and is focused
in specific areas of interest to the type of people on the
lab who do Power Conversion Design, or specify power converters.
We receive announcements of courses in this general area from
time to time, and review them to dertermine which is most in-line
with or needs. In this case, the instructor in the Switching
Regulator Design and Analysis Segment has experience unique
to our applications, and has, in fact, consulted with one of
our contractors in a difficult problem area and provided excellent
recommendations. His unique mix of both academic and industrial
experience make him an outstanding candidate to present them
material in a manner relevant to our needs. One of the members
of the Electrical Systems Development Branch has participated
in a number of e/j Bloom Associates,Inc. courses and found
them to provide excellent state-of-the art material in an understandable,
relevant manner. The Government intends to acquire a commercial
item using FAR Part 12.g 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 5/22/01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-176137
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY CENTER
SOL F33600-01-R-1021
DUE 052201
POC Wendy Kirchoff,937-257-8344X4494
DESC: Background "This is a COMMERCIAL solicitaiton issued IAW
FAR Part 12. This requirement is a 100% SMALL BUSINESS SET
ASIDE. The Air Force intends to issue a solicitation for the
purpose of purchasing the following: The DEVELOPMENT and DELIVERY
of the SENIOR SAFETY PROFESSIONAL COURSE. Subject course will
cover such topics as the Safety Managers role as a leader and
as a safety advocate. Course shall introduce the safety professional
to innovative safety management concepts and strategic planning.
It shall define the duties for oversight and management of
personnel and material resources, established safety programs,
safetys role in Operational Risk Management (ORM) and mission
accomplishment, Environment, Safety and Occupational Health
(ESOH) partnering efforts and liaision with local civilian
agencies. The course material will become the property of the
Air Force Safety Center (AFSC) and Air Force Institute of Technology
(AFIT). Course will be conducted at Kirtland AFB NM. Duration:
2 Weeks, 2 Course Offerings per year. Stephen Plaisted is the
Ombudsman who hears concerns during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements to the appropriate Government personnel.
The existence of Ombudsman does not diminish the authority
of the contracting officer, accordingly the Ombudsman does
not participate in the preparation of the solicitation or proposal
evaluation. When requested the Ombudsman will maintain strict
confidentiality. Mr Plaisted may be reached at 937-255-9095.
APPROXIMATE ISSUE DATE: 24 MAY 01. Solicitaton will close approximately
16 Aug 01. All Small Businesses may submit a proposal for consideration.
Note 23 applies. SOLICITATION WILL BE POSTED AT THE FOLLOWING
INTERNET ADDRESS: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp
Solicitation posting date is approximately 24 May 01."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-134 SN50M0H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: V--BUS TRANSPORTATION (KSARNG)
SOL DAHA14-01-R-4003
DUE 010529
POC 1LT Tony Diaz (785) 274-1218, Sandra Summers (785) 274-1212
DESC: This is a combined Solicitation / Synopsis for the Kansas
Army National Guard Leadership Development Center (LDC) at
Fort Leavenworth, Kansas requires bus transportation for various
periods starting on or around 15 July 2001 and ending on or
around 16 August 2001 for the BASE YEAR to transport approximately
1000 troops per day from the LDC training site to hotel rooms
at Kansas City, MO. and from the Hotels in Kansas City, MO.
back to the LDC (approximately 20 miles each trip). The bus
company must have a minimum of fifteen (15) each forty-five
(45) passenger busses available at one time. Busses may be
of school bus type. The bus service will be required 24 hours
per day. A 24 hour off shift point of contact (P.O.C) is required
to help with any unforeseen problems. During shift changes,
the bus service must provide a bus master to be at the LDC
training site for command and control of the bus fleet. Busses
will run regular bus routes in accordance with a published
schedule. The contract will cover the above periods with a
One (1) year BASE period and Four (4) One (1) year Options
to extend the terms of the contract for a period Five (5) years
. This is 100% set-aside for small business. SIC code 7299
NAICS Code 485510, Size standard is $5. Million. Proposal must
be based on Service Contract Wage Rate as posted by Department
Of Labor (DOL). DOL posting Wage Determination No. 1994-2308.
Proposal must include the following to be considered: 1. Hourly
Bus rate for each Year, 2. Drivers Safety Program including
Drug and Alcohol Prevention, 3. Insurance Paperwork, 4. Statement
of access or prove of ownership of fifteen (15) forty-five
(45) passenger busses 5. The provision at FAR 52.212-3 Offerors
Representation and Certifications (Commercial Items) (Oct 1995)
applies to this acquisition. A completely filled out and signed
copy of this provision shall be submitted with the proposal.
The following clauses apply to this solicitation: The Clause
at FAR 52.212-4, Contract Terms and Conditions (Apr 1998);
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders- Commercial Items (Jun 1998); 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.216-18 Ordering (Oct 1995) ; 52.216-19 Ordering
Limitations (Oct 1995); 52.216-21 Requirements (Oct 1995);
52.217-9 Option to Extend the Term of the Contract (Mar 2000);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans; 52.222-41 Service
Contract Act of 1965 as Amended; 52.225-3 Buy American Act-
Supplies. The following clauses at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statues to Defense
Acquisition of Commercial Items (Nov 1995) is applicable to
this acquisition. Proposals are due 15 days from posting of
this Notification NLT 1500 hours (3:00 p.m.) CST. Interested
parties may obtain a copy of the DOL Wage Determination No.
1994-2308 and of the provision at FAR 52.212-3 Offerors Representation
and Certifications by written request reference Solicitation
RFP DAHA14- 01-R-4003, to 1LT Tony Diaz or Sandra Summers at
USPFO for KANSAS, Contracting Office 2737 S. Kansas Ave. Topeka,
KS.66611-1170. Tel. (785) 274-1218 or (785) 274-1212 or facsimile
(fax) request to (785) 274-1642 or Electronic Mail to: tony.diaz@ks.ngb.army.mil
.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING & SHUTTLE SERVICE
SOL 506-16-01
DUE 061401
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: This facility intends to solicit for lodging and shuttle
service for eligible beneficiaries of the Department of Veterans
Affairs served by the VA Ann Arbor Healthcare System Medical
Center, Ann Arbor, MI, for one (1) year from time of award
with two (2) option years. Off-site contractor's facility will
be within ten (1) mile radius of the VAAAHS Medical Center,
2215 Fuller Road, Ann Arbor, MI 48105. This will be a firm-fixed
price contract. Solicitation package with be available approximately
5/21/01. Request for bid package shall be made in writing to
the office indicated above citing solicition number 506-16-01.
Request may be faxed to (734) 213-3833. All responsible sources
may submit a bid which shall be considered. NAICS 721110. Projected
bid opening date is 2:00 p.m. on 6/14/01.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-134 SN50L9R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00189-01-T-0650
DUE 052901
POC Linda Mathews 757-443-1329
DESC: Solicitation N00189-01-T-0650 has been extended until 29
May 2001. A site Visit will be conducted on Wednesday May 23,
2001 at 8:30 A.M. at the command to view items to be relocated.
Please contact Linda Mathews at 757-443-1329 if you plan to
attend for directions to the command.
CITE: (W-134 SN50L9Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL MSGT-01-007-GG
DUE 010710
POC Gerry B. Gunter MTOP-JGB, 703 428-2193, FAX 703 428-3412
DESC: COMMODITIES: Freight All Kinds (DOD Unique Codes 999901,
999902, 999906, 999908, 999909, 999916, 999940, 999941, and
999942), Internal Combustion Engines, Crated Household Goods
and Unaccompanied Baggage/DPM Shipments, Motor Vehicles, and
Army Tracked Vehicles. ORIGINS: Davis-Monthan AFB, AZ; Air
National Guard, Tucson, AZ; Luke AFB, AZ; 161st Air refueling
Wing, Phoenix, AZ; Marine Corps Air Station,Yuma, AZ; and U.S.
Army Proving Ground, Yuma, AZ. Carriers are required to provide
empty closed vans with flat floors, 27 foot or greater in length.
Bids must arrive at the address below by 2 p.m. e.t., on July
10, 2001, and the opening will be held on July 11, 2001 at
9 a.m. e.t. The start date is August 20, 2001 through August
31, 2003. Request solicitation by fax (703) 428-3412, phone
(703) 428-2193, or email: gunterg@mtmc.army.mil. Headquarters,
Military Traffic Management Command MTOP-JGB (Ms. Gerry B.
Gunter, Room 10N07-6) 200 Stovall Street Alexandria, Virginia
22332-5000
LINKURL: LINKURL: http://mtmc.army.mil/
LINKDESC:
EMAILADD: EMAILADD: gunterg@mtmc.army.mil
EMAILDESC:
CITE: (W-134 SN50L9Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--RELOCATE BUILDING 611
SOL F38610-01-T0011
DUE 051501
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: Change manufacturer of workstations from "Pelion" to read
"Pleion"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F38610-01-T0011&L=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-134 SN50M0H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL M6700101Q0026
DUE 051801
POC Sgt C. Howard, (910)451-1724, Contracting Officer,Claretha
W. Dancy, (910)451-2184
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0026. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 53211/7514 The small business
size standard is 100 employees. Item #0001: Thirty (30) ea.
Luxury Sedans/Lincoln Town Car for eight (8) days. Item #0002:
Ten (10) ea. 4x4 SUV Security/Escort for eight (8) days. Item
#0003: Ten (10) ea. 15 Passenger Vans for eight (8) days. Delivery
to be seven (7) days from date of award. Vehicles will be picked
up by government personnel. Quotes other than FOB Destination
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 18 MAY 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: HOWARDCD@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-134 SN50M027)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: X--ARROYO SECO FIRE STATION TEMPORARY BARRACKS
SOL R5-12-01-7031
POC Doug Hyde-Sato, Contracting Officer, 909-884-6634, Ext. 3095
DESC: Modification: This action is submitted to amend Submission
Numbers 50L291 and 50K4N9. The Government is withdrawing its
request.
CITE: (W-134 SN50L9W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R9-9-01-12
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Forest Road 424 (Denley Road). Project includes crushing
and spreading 11,100 cu. yds. of aggregate material (compacted
volume) on 10.3 miles FR 424 to obtain a compacted 3-inch lift.
Project located on the Kawishiwi RD, Superior N.F., St. Louis
County, MN. Desired date for starting work is July, 2001. Recommended
contract time is 120 days.
CITE: (W-134 SN50L9N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
FY01, MILE 616-326 AHP
SOL DACW38-01-B-0033
DUE 070301
POC Contract Specialist: Robin L. Green 601/631/7266 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and construction of stone bank paving at various
locations on the banks of the Mississippi River, between Miles
616 and 326 AHP. The estimated value of the proposed work is
between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 1 Jun 2001. Bid opening date on or about 3 Jul
2001.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Robin.L.Green@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-134 SN50L9P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Y--SOFTBALL FIELDS
SOL N62472-01-R-3515
DUE 061901
POC Marcia L. Beaudoin, Customer Support Technician, (207) 921-2578
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials , supplies and equipment
necessary for the provision of softball fields, site work,
grading, seeding and sodding, drinking fountains, electrical
and incidental related work. The estimated cost range is between
$250,000 and $500,000. The response date shown is an estimated
date. Once solicitation is issued, all firms requesting the
solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Registration can
be accomplished on www.ccr2000.com. The proposed contract is
considered for 100% HUB Zone set-aside. Interested HUB Zone
concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone and contract numbers) with 15
days notice. If adequate interest in not received within the
time specified, the contract will be issued as 100% Small Business
Set-Aside. Replies to this notice are requested for NAICS Code
234990, All Other Heavy Construction. Bids received from all
responsible sources shall be considered. Bidders interested
in obtaining paper copy of plans and specifications or a CD
for this project, must submit their request along with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check or Money order in the amount
of $51.09 for paper copy or $19.68 for CD. Request will be
sent to Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Master Card or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specification will be sent via First Class U. S. Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required on your check
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett D. Burnham at (207)921-1638.
See solicitation for proper address for delivery of bids.

EMAILADD: beaudoinml@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCT HOUSING UNITS TO INTEGRATE WITH EXISTING
FACILITY AT UNITED STATES PENITENTIARY MARION, IL
SOL IFB# 40020-0028
DUE 071001
POC Kathy Goldak (913)551-1066
DESC: Additional information to previously posted notice. The
plans and specification will be available on or about June
1, 2001. There will be a NON-REFUNDABLE BID DEPOSIT of $300.00.
Make checks payable to Hurst-Roche/Design Architect. The Address
is 1805 Industrial Park Drive, Marion, IL. ATTN: David Pool,
telephone is (618)998-0075, FAX (618)998-0076. Mr. Pool's
Email address is:http://www.dpool@hurst-rosche.com. A site
visit will be conducted on June 26, 2001 at 9:00am at the United
States Penitentiary, Route 5 & Little Grassy Road, Marion,
IL 62959. Bid Opening Date is July 7, 2001. 1:00pm local time
at BOP, Regional Office, Kansas City, KS.
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-134 SN50L9X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CENTRAL AND SOUTHERN FLORIDA ECOSYSTEM, CRITICAL
PROJECT RESTORATION, WESTERN C-11 BASIN PHASE 2, SPILLWAY 381,
BROWARD COUNTY, FLORIDA
SOL DACW17-01-B-0011
DUE 081401
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work includes the construction of a two-bay spillway
with vertical lift-gates, needle dams and service bride, intake
and discharge basins, control house, with a LPG-driven generator
for backup power and infrastructure to accommodate a manatee
protection system. Site work includes paving, fencing, graded
and sodded areas, bypass canal and disposal area. Electrical
work includes services for the vertical lift gates and communication
equipment. Magnitude of construction is between $1,000,000
and $5,000,000. Solicitation will be issued on or about 26
June 2001 and open on or about 14 August 2001. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Contracts/Business Opportunities.) THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. All small business
concerns are encouraged to submit a bid. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234990, size standard $27.5
million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-134 SN50M035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Y--CONSTRUCT A 2160 SQ. FT. FIRE CACHE AT INDIANA DUNES
NATIONAL LAKESHORE, PORTER, INDIANA
SOL I6300010022
DUE 070901
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor, materials and equipment
necessary to construct a 2160 sq. ft. Fire Cache within Indiana
Dunes National Lakeshore, Porter, Indiana. The work is general
constructionincluding a concrete slab, exterior and interior
wall framing, interior and exterior wall finishing and siding,
insulation, interior and exterior doors, overhead doors, EPDM
roofing system, electrical, mechanical and alarm systems. Interior
to include storage room, office and workroom, stairs and accompnaying
carpentry. Magnitude of project: $125,000.00 to $150,000.00.
Solicitaiton No. I6300010022. POC Patsy Ferguson, Contracting
Officer, 219-926-7561, ext. 436. Request for solicitation package
must be in wiring stating point of contact, address, area code
and phone number, fax number and whether offeror is a prime/subcontractor.
Mail request to Indiana Dunes National Lakeshore, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7651.
Solicitation issue date on or about June 11, 2001.
CITE: (W-134 SN50M0K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF C-3 POOL WATER CONTROL STRUCTURES
AT THE SENEY NATIONAL WILDLIFE REFUGE, SENEY, MICHIGAN
SOL 301811B022
DUE 070301
POC Contact, Richard L. Schreifels, Contracting Officer, (612)
713-5277
DESC: The project consists of constructing three Water Control
Structures of various sizes, regrading and unplugging an existing
2,000 foot long (dry) channel, constructing three groundwater
recharge pipe systems in the existing dike, and all necessary
and appurtenant work. The project is located at the Seney National
Wildlife Refuge located near Germfask, Michigan The estimated
magnitude of construction is between $1,000,000 and $5,000,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. NAICS Code 234990. Solicitations will be issued on or
about 06/01/00 and may be ordered by fax (612) 713-5151 or
by writing to the above address. Telephone requests will not
be accepted
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-134 SN50M0L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--CONSTRUCTION OF UNITED STATES ARMY RESERVE CENTER
ORGANIZATIONAL MAINTENANCE SHOP AND AREA MAINTENANCE SUPPORT
ACTIVITY (MARINE), TACOMA, WASHINGTON
SOL DACA67-01-B-0217
DUE 073101
POC Nancy A. Gary, 206-764-3266
DESC: Project consists of construction of a three-story United
States Army Reserve Center; an Organizational Maintenance Shop
and Area Maintenance Support Activity (Marine). Building is
a braced steel frame on reinforced concrete foundation and
structural piling. Building has composite masonry walls, architectural
standing seam metal roofing. Existing on-site structures and
utilities are to be demolished to make way for new facility.
Provide all building utilities, connection to site utilities,
and site improvements to include parking, walkways and landscaping,
ornamental fence. Construct steel sheet piling stabilization
wall along the seaward property line. Army Reserve mission
on pier must continue throughout construction and access to
the pier must be maintained at all times during construction.
This solicitation will be issued as an Electronic Bid Set (EBS)
in CD-ROM format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 30 June 2001 at no
charge per set. The disks will be issued on a first-come, first-served
basis until supply is exhausted. Requests must be made by completing
the form at: http://www.nws.usace.army.mil/ct. Offerors are
responsible for checking the referenced page for any update(s)
to the Notice. The website is occasionally inaccessible due
to maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted at the referenced website. No phone or
fax requests accepted. When you register, please do so as a
Prime, Sub or Plans Room. After the solicitation is issued,
compact disks will be mailed to registered firms. The disks
may also be picked up from Seattle District's Contracting Division
located at 4735 East Marginal Way South, Seattle, WA, Monday
through Friday between the hours of 7:30 a.m. and 3:30 p.m.
Register at the web site at least 7 calendar days before the
issue date to assist in having an adequate number of disks
made. Estimated dollar value is in the range of $10,000,000
to $15,000,000 and the completion period is 540 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 233310, which
is matched to SIC Code 1541. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1 million, you will be required to
submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
and for additional contracting opportunities, visit the Army
Single Face to Industry at http://acquisition.army.mil/
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-134 SN50M0L9)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--RECEIVING BUILDING MODIFICATIONS
SOL 501811B005
DUE 062201
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids on Receiving
Building Modifications at the Craig Brook National Fish Hatchery
in East Orland, Maine. The work includes the following: 1)
Construction of a building addition approximately 50 feet by
50 feet in area to the existing pre-engineered metal building;
2) Demolition within the interior of the existing building
including partition walls and ceilings, platforms, concrete
floor, heating system, process piping and drainage structures;
3) Creation of twelve isolated fish rearing areas within the
building including partition walls, water supply piping, drainage,
electrical, heating and other modifications; and 4) Wastewater
treatment including solids removal utilizing microscreen filtration
and ultra-violet disinfection in addition to process piping,
electrical and instrumentation required. Construction is scheduled
to begin early July, 2001. The bid package will be issued o/a
May 25, 2001. This is an unrestricted procurement and is open
to all business sizes. Requests for a bid package must be submitted
in writing to the above address to the attention of Ann Marie
Beauregard, Contracting Officer. Requests may be made via FAX.
FAX number is 413-253-8450. Requests should reference the solicitation
number, 501811B005, and include company information including
a point of contact and telephone and FAX numbers. Construction
estimate is between $500,000 and $1M.
CITE: (W-131 SN50L9F9)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00010008
DUE 061901
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: Road Project No. Y.A.I.R. 105(1), requires service to furnish
all labor and materials to Construct P.C.C. Curb and Gutter,
Place Minor Hot Asphalt Concrete, Crack Cleaning and Sealing,
Chip Seal Coat, Final Fog Seal and Pavement Markings on 1.731
km of Roadway on BIA Route 105 on the Clarkdale Indian Reservation,
Yavapai County, Arizona. Located approximately 80 miles north
of Phoenix, Arizona. Estimated Range: $25,000 to $100,000.
Issue date on or about 05/23/01. ONLY WRITTEN OR FAXED REQUESTS
WILL BE ACCEPTED. Fax number is (602) 379-6763. This procurement
IS SET-ASIDE FOR INDIAN-OWNED FIRMS under the "Buy Indian Act".
25 U.S.C. 47. Section 7(b)of P.L. 93-638 (25 U.S.C. 450e) requires
that preference opportunities in employment and training be
given to Indian/Alaska Native Individuals and that preference
in award of subcontracts be given to Indian/Alaska Native economic
enterprises. Indian firms bidding under this Act must self-certify
they are eligible under the "Buy Indian Act".
CITE: (W-131 SN50L9H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALLATION OF CARD READER SECURITY SYSTEM AT CEREAL
DISEASE RESEARCH LAB, ST. PAUL, MN
SOL 5114-1-0003
DUE 062901
POC Jerry L. King, 309-681-6624
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitiled: Installation
of Card Reader System at the Cereal Disease Research Lab, St.
Paul, MN. The work includes but is not limited to: furnishing
all labor, supervision, materials, tools, euipment, transportation,
and other necessary work to install a modern electronic security
system with motion detectors. System must be a stand-alone
system capable of monitoring and logging the entry of personnel
through carded doors. The Magnitude of Construction is estimated
between $25,000 to $100,000. The period of performance will
be 90 calendar days after receipt of Notice to Proceed (NTP)(NTP
estimated to be issued in July 2001). This solicitation will
be issued as a Request for Proposal No. 5114-1-0003 and and
will be available on or about May 30, 2001, with proposals
due not later than 2:00 P.M. (CST), June 29, 2001. A mandatory
site visit will be conducted at the Cereal Disease Research
Lab in St. Paul, MN on 12 June 2001 at 2:00 P.M. CST. This
solicitation is issued pursuant to full and open competition
and is unrestricted. National American Industrial Classification
Code of 23331, with a corresponding size standard of $27.5M.
All responsible sources may submit a proposal. The solicitation
may be requested, free of charge, by mail, fax, or e-mail to:
USDA-ARS-MWA, 1815 N. University Street, Peoria, IL 61604,
FAX: (309)681-6683, E-Mail: jlking@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. Point
of Contact for this solicitation is: Jerry L. King, 309-681-6624.

EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-134 SN50L9N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOWER LAKE DEWATERING CHANNEL, LAKE CHAUTAUQUA, STAGE
IV, ENVIRONMENTAL MANAGEMENT PROGRAM, LA GRANGE POOL, ILLINOIS
WATERWAY, RIVER MILE 124-129.5, MASON COUNTY, ILLINOIS
SOL DACW25-01-B-0012
DUE 071001
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314, or http://www.mvr.usace.army.mil
DESC: Clearing and grubbing, drainage channel excavation, ford
stone, portable engine operator, portable electric pump with
hose, handrail repair, and safety ladder harness. The estimated
magnitude of the proposed procurement is between $250,000 and
$500,000. Plans and specifications will be provided on CD-ROM
at no cost (Limit 1 CD-ROM per Firm); paper copies will not
be available from the Government. This procurement is 100%
Set-Aside for Small Business Only. The North American Industrial
Classification System (NAICS) Code for this procurement is
234990. The Small Business Size Standard is $27.5 Million.
Technical inquiries may be directed to Mr. Robert McAfee by
calling: 309-794-5424 (Collect Calls Not Accepetd). Arrangements
for inspecting the project site may be made with the Area Engineer,
Mr. Victor P. Gervais, Eastern Area Office, U.S. Army Corps
of Engineers, 410D Stevenson Road, Ottawa, Illinois 61350,
Telephone: 815-434-7357 or 815-434-7445 (Collect Calss Not
Accepted). Note: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. No Contract award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling: 1-888-227-2423, or via the
following World Wide Web internet address: http://www.ccr.edi.disa.mil.
CITE: (W-134 SN50L9R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS, OCOTILLO HEIGHTS HOUSING
(TP-E-0022M)
SOL N68711-00-B-8993
DUE 071101
POC Merry C. Pilgrim (760)830-7414
DESC: Solicitation Notice--IFB N68711-00-B-8993, REPLACE POTABLE
WATER MAINS, OCOTILLO HEIGHTS HOUSING (TP-E-0022M) at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA. The work
includes furnishing all materials, labor, equipment and supervision
to replace potable water mains, Ocotillo Housing including,
but not limited to: demolition; earthwork; potable waterline
installation; asphalt concrete pavement repair; concrete work;
metal fabrications; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 11 Jun 2001. Site Visit 9:00
AM, local time, 27 Jun 2001. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 11 Jul 2001. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. This is a Firm Fixed Price
contract. This procurement is being issued as a 100% Small
Business Set-Aside. NAICS Code 23491/SIC Code 1623. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS, ADOBE TO 2ND STREETS
(TP-E-0047M)
SOL N68711-00-B-8901
DUE 071101
POC Merry C. Pilgrim (760)830-7414
DESC: Solicitation Notice--IFB N68711-00-B-8901, REPLACE POTABLE
WATER MAINS, ADOBE TO 2ND STREETS (TP-E-0047M) at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA. The work
includes furnishing all materials, labor, equipment and supervision
to replace potable water mains, Adobe to 2nd Streets including,
but not limited to: demolition; earthwork; potable waterline
installation; asphalt concrete pavement repair; concrete work;
metal fabrications; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 11 Jun 2001. Site Visit 9:00
AM, local time, 26 Jun 2001. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 11 Jul 2001. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. This is a Firm Fixed Price
contract. This procurement is being issued as a 100% Small
Business Set-Aside. NAICS Code 23491/SIC Code 1623. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--INSTALL EXTERIOR INSULATION AND FINISH SYSTEM (EIFS)
SOL DAKF29-01-B-0017
POC David L. Dennison, Contract Specialist at 609-562-2093
DESC: Contractor to furnish all labor, equipment, materials,
transportation and supervision to furnish and install the exterior
insulation and finish system (EIFS) on Bldg 4, 5, and 35 at
Kelly Support Facility in Oakdale, PA., performance period
90 Calender Days after receipt of Notice To Proceed. This is
a unrestricted procurement. The magnitude of this project is
between $250,000.00 and $500,000.00. The SIC Code is 1542,
NAICS 23321 $17,000,000.00. The bid opening date and time is
an approximatdate only. No telephone request accepted; only
written, e-mail(david.dennison@dix.army.mil) or faxed (609-562-6933)
requests received directly from the requester are acceptable.
When requesting the solicitation please provide the following
information: solicitation number, DUNS number, Cage Code, telephone
number, fax number, e-mail address, point of contact, business
size (small, large, disadvantage, woman-owned), and Federal
Tax ID number.
EMAILADD: david.dennison@dix.army.mil
EMAILDESC:
CITE: (W-134 SN50M000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CLEAN OUT/DREDGING CANALS, LOXAHATCHEE NWR, FL
SOL 401811Q094
POC Kevin R. Brooks, Contracting Officer 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
clean out of canals, LOXAHATCHEE NWR, Boynton Beach, FL. Work
includes, but is not limited to removing silt and vegetation
from existing canals using "dragline" or similar method which
will be needed to achieve 6-9 foot depths for canals approximately
40-50 foot wide. This is not a small business set-aside in
accordance with the latest quarterly adjustment under the Small
Business Competitiveness Demonstration Program. The NAICS Code
is 23499. Size Standard is $ 17.0 Million. Estimated price
range is between $25,000 and $100,000. Issue date for RFQ will
be on/or about Jun 12, 2001. A firm fixed price purchase order
will be issued, with a performance period of 60 days from date
of Notice to Proceed. Anticipated award date is Jul 12, 2001.
Request for RFQ shall be in writing, stating RFQ number 401811Q094,
complete company name, point of contact, address, area code
and telephone/fax number. Telephone requests will NOT be accepted.
Request can be faxed to 404-679-4057. There is no charge for
obtaining the solicitation, however, only one copy will be
provided to each company per request. *****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-134 SN50M022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CENTRAL COOLING PLANT REPLACEMENT AT EMERY, SHARPE
HEALTH & TAKOMA ES, DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-B-0019
DUE 061901
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: 17. Correction: This action originally publicized in the
CBD o/a 05/02/01, should be corrected as follows: Change the
Subcontracting goals from 35% to 65% for small business, and
from 10% to 15% for small disadvantage business.
CITE: (W-134 SN50M044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE FIRE DETECTION, ALARM AND COMMUNICATION SYSTEMS,
FEDERAL BUILDING, 201 VARICK STREET, NEW YORK, NY
SOL GS-02P-01-PVC-0021
DUE 060501
POC Contracting Officer, Patricia Traina, 212-264-9432
DESC: Z--Replace Fire Detection, Alarm and Communication Systems
at the Federal Building, 201 Varick Street, New York, NY; Project
No. RNY99064; Estimated Cost: $1,000,000.00 to $5,000,000.00.
Subject procurement is open to both large and small business
concerns. The Bid Opening Date for this solicitation has been
extended from May 15, 2001 to June 5, 2001 at 1:30 P.M. local
time.
EMAILADD: patricia.traina@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-134 SN50M045)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR BASE THEATER
SOL F31601-01-R-0010
DUE 053101
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Brooke Boyd,
Contract Specialist, Phone 910-394-8002, Fax 910-394-6279,
Email
DESC: This is a solicitation for minor construction prepared
in accordance with format in FAR Subpart 15.204, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. F31601-01-R-0010 Is a request
for proposal. Proposals are being requested and a written solicitation
will not be issued. This acquisition is a 100% set -aside for
small business and the applicable North American Classification
System code is 235990. The requirement is to repair base theater.
Work consist of remove and install carpet, acoustical ceiling,
doors, countertops and plumbing fixtures. Air Force construction
site is located at 504 Virgin Street, Pope AFB, NC 28308. The
following clauses/provisions are incorporated by reference:
FAR 52.212-1, Instructions to Offerors-Commercial items, FAR
52.212-4, Contract Terms and Conditions-Commercial Items, FAR
52.225.13, Restrictions on Certain Foreign Purchases. The following
clauses/provisions are incorporated in full text: FAR 52.212-5,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders-commercial Items, paragraphs (b)(12)&(23),
FAR 52.212-3 Contractor Certification & Representation, FAR
52.237-1, Site Visits, FAR 52.211-12, Liquidated Damages-Construction.
Contractors must be registered in the Central Contractor Registration
system to be eligible to receive this award. The website at
http://www.srcview.com/ contains SourceView Reader, the free
program necessary to view and print all drawings for this project.
Click on SV Reader Download. All proposal, certification and
representations are due not later than close of business, 4:00
p.m. eastern standard time, on 31 May 01. Proposals may not
be faxed. They are to be mailed to 43 CONS/LGCC, 1443 Reilly
Road, Suite C, Pope AFB, NC 28308. Attention Airman Furaha.
Any questions may be directed to umoja.furaha@pope.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-R-0010&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--RECONSTRUCTION OF THE ENTRANCE DRIVE TO INDIANA DUNES
NATINAL LAKESHORE HEADQUARTERS PARKING LOT
SOL Q6300010021
DUE 062701
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The project consists of reconstruction of the entrance
drive to the Indiana Dunes National Lakeshore Headquarters
parking lot within the boundaries of the Indiana Dunes National
Lakeshore, Porter, Indiana. Work shall include but is not limited
to: removal and disposal off-site of existing asphalt pavement
and underlyind base aggregate, re-compaction of the existing
sub-base, and placement of a stabilization fabric, new crushed
limestone base and bituminous concrete pavement (parking lot
approximately 530 SY). Additional work include replacement
of an existing 4 inch wide 28.5 foot long trench drain with
a new 12 inch wide 28.5 foot long trench drain. Magnitude of
project: $20,000.00 to $30,000.00. Solicitation No. Q6300010021.
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Requests for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail requests
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
issue date on or about June 6, 2001. Set aside for small business.

CITE: (W-134 SN50M0K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING ATLANTIC INTRACOASTAL WATERWAY
INLET CROSSINGS
SOL DACW54-01-B-0012
DUE 080701
POC Danny Kissam, CESAW-CT, 910-251-4424 or John B. Roberts,II,CESAW-CT,
910-251-4116
DESC: Maintenance Dredging, Atlantic Intracoastal Waterway between
Norfolk, Virginia and the South Carolina Line, Inlet Crossings.
The total quantity of material to be dredged is estimated to
be about 400,000 cubic yards. The magnitude of this project
is between $1,000,000 to $5,000,000. 2. Availability and
Charge: THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATIONWILL
BE ON CD-ROM AND WILL BE PROVIDED FREE OF CHARGE AND SHOULD
NOT BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM or hard copy. The CD-ROM
contains simple window viewing application and two commerical
software applications. All Applications contained on the CD-ROM
can be run from the CD-ROM. No Installation is required. The
recommended minimum hardware requirements are (1) 486/66 personal
computer (2) 8 or 16 MB RAM (3) CD-ROM drive (4) Windows driven
printer. The recommended minimum software requirement is Microsoft
Windows 3.1, Windows 95 or Windows NT. All BID FORMS, BID BONDS
and other normal documents required for bid submittal shall
be in paper medium. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for Solicitation Documents should
be addressed to: USAED, PO BOX 1890, WILMINGTON, NC 28402-1890,
ATTN: DANNY KISSAM, OR FAX REQUEST TO: 910-251-4454, ATTN:
DANNY KISSAM. BE SURE TO ANNOTATE THE SOLICITATION NUMBER WHEN
SUBMITTING A REQUEST. A FIRM'S PHYSICAL ADDRESS, TELEPHONE
AND FACSIMILE NUMBER AND A POINT OF CONTACT SHOULD BE PROVIDED
TO FACILITATE ANY OVERNIGHT MAILING. THE NAICS CODE FOR THIS
SOLICITATION IS 234990. THIS SOLICITATION IS UNRESTRICTED!

CITE: (W-134 SN50M0K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACW63-01-B-0010
DUE 062901
POC Ernie Waugh, Contract Specialist, 817-978-4910
DESC: This is a Indefinite Delivery/Indefinite Quantity Contract
For equipment rental with operator, for various locations around
Sam Rayburn Lake, Texas; includes equipment, personnel, supplies,
fuel, maintenance, and supervision to perform tasks and associated
activities in accordance with contract terms and individual
specification descriptions, as ordered by individually issued
task orders. A partial listing of equipment for this acquisition
includes but not limited to: Dump Truck - 14 yd., Motorgrader
self-propelled ten foot, Bulldozer Crawler/Tractor type, Front
End Loader, wheel type hydraulic, minimum eighty-five (85)
H.P. Excavator, (Trackhoe) and Road Broom Self Propelled.
The contract duration is for 5 years, base plus 4 option years.
Cost Range: Between $250,000 and $500,000. The solicitation
is tentatively scheduled to issue on or about 30 May 2001,
and the bid opening date will be on or about 29 June 2001.
Offers from all qualified small business concerns are solicited.
SIC code for this project is 1629. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 234990, which corresponds to SIC Code 1629. The size standard
is $27.5 million. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Ft. Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities across the Army. The contract
will contain the requirement that the Contractor shall perform
on site, and with his own organization, work equivalent to
at least 25% of the work to be performed under this contract.
reference notes 1 and 26.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-134 SN50M0K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM (LCSS)
SOL DAAB07-01-R-N013
DUE 062501
POC Catherine Cooke, Contract Specialist 732 532-5557 or Gregory
Coben, Contracting Officer, 532 427-1656
DESC: This CBD notice is amended to include point of contact
email addresses which were inadvertently omitted from the original
transmittal.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: catherine.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-134 SN50L9S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIOUS AVENGER WEAPON SYSTEM, MACHINE GUN SPARES
SOL DAAH01-01-T-0458
DUE 061401
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11F0057, Nomenclature: Ejector, Cartridge, NSN 1005-13-116-2162,
PN: 3524850024 for a quantity of 614 each, and PRON: D11F0058,
Nomenclature: Pin, Firing, NSN 1005-13-116-2311, PN: 3524390026
for a quantity of 531 each. Destination to be furnished. Delivery
schedule 75 days after contract award. Offerors must be approved
and qualified. The closing date annotated is an estimated date
and may be adjusted, dependent upon the date of release of
solicitation; however, solicitation will not close prior to
the closing date stated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. A technical data package, which defines all engineering
and quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to FN Herstal SA, VOIE DE Liege 33, Herstal,
Belgium. All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-842-7638. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1005-13-116-2162, Award date 03
Jan 01, Qty: 150 each, Unit price: $38.50, and NSN 1005-13-116-2311,
Award date 03 Jan 01, Qty: 201 each, Unit price: $69.28. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Note 22.
CITE: (W-134 SN50L9Z7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CUTTER CABLE
SOL N00104-01-R-K059
DUE 062901
POC A. L. Artz
DESC: NSN: 1377-01-087-5166, MU02, CAD P/N: 303104-1, QTY: 181
EA, Delivery 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. "up to 100% option clause included." Except as modified
or amplified in RFP this item contains class "C" explosives.
This Procurement is Unrestricted. 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. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.vbr.navsup.navy.mil. 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 01 May 31. 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 which, if received
in a timely manner will be considered. See note 9****

CITE: (W-134 SN50L9T9)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--GUIDED MISSILE WING ASSEMBLY
SOL F09603-01-R-41657
DUE 070401
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: Description: Guided Missile Wing Assembly, applicable to
the AIM 120 Missile. NSN: 1420-01-396-0339WR, Part Number:
G601897. DIM: 12.24" Base x 5.257" H; Material: Titanium Alloy,
TI-6AL-4V, Composition AB-1, Condition A; Function: Provides
directional control after launch. Indefinite Delivery/Indefinite
Quantity contract to be awarded, Minimum: 112, Maximum: 573
; Mission Essential Quantity of 40 each; Annual Options I-V
with a best estimated quantity (BEQ) of 115 each per year.
Approximate solicitation issue date is 4 Jun 01. Written Procedures
will be used for this solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential Offers should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-9262604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with Insurance Policy, AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41657&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-131 SN50L9G4)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY
SOL N0038301Y0184
DUE 070201
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8815, Qty 900 EA, Delivery FOB Origin,
RDD 60--Solicitation will be issued for a 5 year long term
contract for the repair of F/A-18 Hook Subassemblies. Contract
will be for a 2 year base period with 3 one year options. Currently,
the only approved source is the McDonnell Douglas Corporation,
a wholly owned subsidiary of the Boeing Company. There are
no drawings available at this time. Anyone interested in receiving
the Request for Proposal (RFP) or interested in becoming a
qualified source should contact Sarah Lutz at 215-697-6519.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J1)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, SHOCK STRUT
SOL SP0470-01-R-2153
DUE 062801
POC poc S Ward @ 804-279-4527/fax 6450
DESC: YPG01038000403, NSN 1620-00-807-9657, Lockheed Martin P/N
216687-5, Rev 'U'. This requirement is for an Indefinite Quantity
Contract with an estimated annual quantity of 249 each (base)
and 204 each (option years) with a guaranteed minimum of 147
each (base) and 51 each (option years) and maximum annual quantity
of 453 each (base) and 408 each (option years). The guaranteed
minimum per delivery order is 51 each and maximum is 249 each
for base and 204 each for option years. The requirement will
be for a base and four option years. Surge requirements apply.
DSCR does not currently have an approved technical data
package for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 29 May 01. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN50L9K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, FRAME
SOL DAAH23-02-R-0576
DUE 061601
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Referene: CITE: (W-122 SN50K9A2) This admendment is issued
to add in the description, "This Is A Flight Safety Part".
All other terms and conditions remains unchanged.
CITE: (W-134 SN50L9L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAT BACK ASSY
SOL SP0470-01-R-2869
DUE 061801
POC S N Ward @ 804-279-4527/fax -6450
DESC: YPG01094001294, NSN 1680-01-176-9086, Lockheed Martin
P/N 10533-3 Rev 'G', Qty 65 each. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 16 May 01.
Notes 9, 22 and 26 apply. It is anticipated that award
will be made via a delivery order against a Basic Ordering
Agreement (BOA).
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--ACCESS DOOR ASSEMBLY
SOL N68836-01-T-0167
DUE 052101
POC Clarice Poitier
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for the following parts: Door Assembly Access,PN:242673-4;
Qty: 30 ea; NSN:1560LLPR10089. End item Application: F-18 A/C.
AFT POD Section WRA4 FOB DESTINATION preferred/ship to: NAS
Jacksonville, Florida. Only, written/e-mail/fax request will
be accepted. Contracting Officer: Clarice Poitier (904) 542-1111/Fax.
E-mail: clarice_L_poitier@jax.fisc.navy.mil
EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9T2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--AIRCRAFT DUCT ASSEMBLY, AIR
SOL SP0475-01-R-2014
POC Ronald Murrell/(804)279-5570
DESC: --NSN 1560-01-114-8596, 36 each.Change issue date June
4,2001 and close date to July 9, 2001. All other information
remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 15--PIPER PA-18 (160HP OR 180HP MODEL)
SOL APWSWRCO-0015-1
DUE 052101
POC Charlene Lambert (612)370-2136 Fax
DESC: REVISION: THE SHIP TO ADDRESS: USDA, APHIS WS LAJUNTA
MUNICIPAL AIRPIRT, LAJUNTA, COLORADO Bid Closing Date
changed from 04-20-01 to 05-21-01, all other requirements remain
the same. The USDA APHIS Wildlife Services Program (WS)
has a need to procure one (1) Piper PA-18 Super Cub. Following
are the Special Aircraft Requirements: One (1) Piper PA-18
(160hp or 180hp model) with the following minimum equipment
requirements: Dual Controls 6 inch main wheels and 8:50
tires Scott 3200 tail wheel assembly Full electrical system
to include alternator, battery and starter Instruments required
for VFR flight both day and night All life limited and overhaul
items for the engine (1000 hours remaining before TBO) and
airframe (total time 5000 or less). All aircraft records must
be up to date with alterations and repairs documented on FAA
Form 337. All aircraft inspections must be up to date and
properly documented in the aircraft records. To maintain quality
assurance of the aircraft, inspections of perspective aircraft
by a qualified fixed wing maintenance specialist shall commence
at the location where the aircraft is maintained at government
expense. Aircraft fabric, tubing and other structural items
will be subject to inspection to determine air worthiness.
The contractor shall be responsible for submitting inspection
reports completed for subject aircraft. A fixed price purchase
order will result under NAICS code 336411. Submit faxed quotation
to the "Purchasing Section" at (612)370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect though
Federal Acquisition Circular 97-21. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243.1; Evaluation Commercial Items 52.212-2; Offeror
Representations and Certifications52.212-3; Contract Terms
and Conditions - Commercial Items 52.212-4; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212.-5. All responsible sources
may submit a quotation for consideration. QUOTATIONS ARE DUE
APRIL 20, 2001, BY 2:00 PM LOCAL TIME. Offers should include
taxpayer identification number___________________ and DUNS
number_____________________________.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-134 SN50M009)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 16--NIGHT VISION TERRAIN BASE ACCESSORIES
SOL F1310C110201
DUE 052501
POC Carl Henderson, Contract Specialist, Phone 623-856-7179 x233,
Fax 623-856-3057, Email carl.henderson@luke.af.mil - Bernard
Clemens Jr, Contracting Officer, Phone 623-856-3446 x268, Fax
623-856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. North American Industry
Classification System (NAICS) code is 335999 and the Standard
Industrial Classification (SIC) is 3699. This acquisition is
unrestricted. This is a firm-fixed price procurement using
Commercial Procedures. The BID SCHEDULE shall be for: Line
Item 0001: Locking ring for objective lens (ITT Night Vision)
P/N 5002583 NSN: 5365-01-149-4102; 60 each required. Line Item
0002: Stop Adapter (ITT Night Vision) P/N 268624 NSN 5855-01-464-1926;
60 each required Line Item 0003: F9800K, Image Intensifier,
MX-10160A/UV II, Omni IV, (ITT Night Vision) P/N A3256389 NSN:
5855-01-423-1497; 6 each required Line Item 0004: O-Ring (ITT
Night Vision) P/N: AS3578-0241 NSN: 5330-00-822-3691; 15 each
required Line Item 0005: Fore and Aft Adjustment Screw (ITT
Night Vision) P/N: 5009560, NSN: 5305-01-267-8284; 20 each
required Line Item 0006: Fore and Aft Slide Assembly (ITT Night
Vision) P/N: 5009558-1; 10 each required Line Item 0007: Threaded
Shaft (ITT Night Vision) P/N: 5009563; 40 each required Line
Item 0008: Vertical Adjustment Shaft (ITT Night Vision) P/N:
264349; 20 each required Line Item 0009: Adjustment Knob (ITT
Night Vision) P/N: 5002585, NSN: 5355-01-268-6471; 10 each
required Line Item 0010: Objective lens Assembly, Leaky Green
P/N: 268419; 10 each required Line Item 0011: Eyepiece Lens
Assembly, 25 MM-ER P/N: 5009545 NSN: 5855-01-380-5102; 10 each
Line Item 0012: Binocular Subassy P/N: 265563-5; 15 each required
Line Item 0013: Clip-On Power Source P/N: A3260911; 6 each
required Line Item 0014: Helmet Mount Assembly P/N: 268495-2;
4 each required Line Item 0015: Snap Ring P/N: 5009550 NSN:
5855-01-380-5097; 10 each required Line Item 0016: Focus Ring
P/N: 5009549 NSN: 585-01-380-5100; 10 each required Line Item
0017: Indicator Plate P/N: 5009551 NSN: 6650-01-381-2117; 5
each required Line Item 0018: Eyepiece Mount P/N: 5009547 NSN:
5855-01-380-9950; 15 each required Line Item 0019: Eyepiece
Cell Assembly P/N: 5009546 NSN: 5855-01-444-3099; 5 each required
Line Item 0020: Hex HD Screw P/N:5002539; 10 each required
Line Item 0021: Helmet Mt. Assembly Ext Trav-HGU55P P/N: 264317-3
NSN: 5340-01-442-6411; 5 each required Line Item 0022: Battery
Cap Assembly P/N: 264788 NSN: 5999-01-454-0048; 10 each required
Line Item 0023: Foam Insert for Carrying Case P/N: 269598;
30 each required 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.
Delivery terms shall be FOB destination with delivery to Luke
AFB, AZ, no later than 30 days ARO. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52-209.6, Protecting
the Government's Interest when Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarment. FAR Part 52.211-6,
Brand Name or Equal. FAR Part 52.211-17, Delivery of Excess
Quantities. FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
52.222-36, Affirmative Action for Handicapped Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. FAR Part 52.222-22, Previous
Contracts and Compliance Reports. FAR Part 52.219-6, Notice
of Total Small Business Set-Aside. FAR Part 52.222-3, Convict
Labor. FAR Part 52.225-13, Restrictions on Certain Foreign
Purchases. FAR Part 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration. FAR Part 52.333-3,
Protest After Award. FAR Part 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation Provisions Incorporated by
Reference is included and additional information can be found
at http://farsite.hill.af.mil. FAR Part 52.252-2, Clauses Incorporated
By Reference is included with additional information found
at http://farsite.hill.af.mil. FAR Part 52.252-5, Authorized
Deviations in Provisions is authorized for use in any FAR provision.
FAR Part 52.252-6, Authorized Deviations in Clauses is authorized
for use in any FAR clause. Incorporate DFARS 252.204-7003,
Control of Government Personnel Work Product. Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (a),
only the following clauses apply: 252.225-7001, Buy American
Act and Balance of Payments Program; and, 252.243-7002, Request
for Equitable Adjustment; Certification of Requests for Equitable
Adjustment. FAR Part 252.225-7000, Buy American Act -- Balance
of Payments Program Certificate applies. FAR Part 252.243-7001,
Pricing of Contract Modifications apply. The contractor shall
extend to the government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the governments right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Please submit signed and dated offer to 56 CONS/LGCA,
14100 W Eagle Street, Luke AFB, AZ 85309 at or before 3:30
P.M/25 May 01. Quotations shall be signed, dated and submitted
on Company letterhead or quotation forms. Quotations may be
submitted by fax to SSgt Carl Henderson at (623) 856-3057 or
email (preferred) to carl.henderson@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1310C110201&L=509
LINKDESC:
notice
EMAILADD: carl.henderson@luke.af.mil
EMAILDESC:
CITE: (D-131 SN50L9H4)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TANK ASSY,BULK FUEL
SOL N0038301RN374
DUE 062101
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-483-4399-LU, Ref Nr HM022-010-300, Qty 2
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J2)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0470-01-R-2800
DUE 062901
POC Carl Allen, contract specialist, (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1680-01-449-2157 / YPG01099001714.
Part #: LA11B2106-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR does not currently have an
approved technical data package for this item, please do not
submit requests. The only approved source for this item is
ITT Fluid Technology Corp. Any manufacturer, other than ITT
Fluid Technology, wishing to submit a proposal on this item
must submit a complete qualification package. Delivery Schedule:
175 DARO. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on May
29, 2001. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is May 29, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN50L9K2)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHOE ASSY, STABILIZER
SOL SP0470-01-R-2364
DUE 062901
POC Carl Allen, contract specialist (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1680-00-613-3492 / YPG01064001200.
Part #: 50-3109-3011. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR does not currently have an
approved technical data package for this item, please do not
submit requests. The only approved source for this item is
The Boeing Company. Any manufacturer, other than Boeing, wishing
to submit a proposal on this item must submit a complete qualification
package. Delivery Schedule: 230 DARO. ABVS applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer which will be considered. The solicitation
will be released on May 29, 2000 . To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is May 29, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN50L9K3)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING, MALE, AFT, OUTER
SOL SP047501R2765
DUE 062901
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-01-168-9463; YPG01073000416; Item: Fitting, Male,
AFT, Outer; Grumman Aerospace Corp. (Cage 26512), P/N A51B92467-418.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. First Article
Government Testing of two (2) complete units is required. Delivery
requested: 250 DARO production, 100 DARO FAT, 90 evaluation;
Quantity: 10 each, Line 0001 for 10 each to be delivered to
San Diego, CA. Configuration control applies. Critical application
item. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-132 SN50L9K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL/REPAIR OF COUPLING ASSEMBLY,
SERVO, UH-60
SOL DAAH23-01-R-0126
DUE 062801
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9279
DESC: J-Aviation Maintenance and Overhaul/Repair of Coupling
Assy, Servo, UH-60, Input/Output NSN 1615-01-141-7532, Input/Output
P/N 70400-06100-042. This is a three-year, Indefinite Delivery
Indefinite Quantity (IDIQ) requirement with a total quantity
of 270 each. The minimum quantity is 150 each and the maximum
quantity is 270 each. The maintenance and overhaul/repair specified
shall be in accordance with the specific instructions set forth
in the Depot Maintenance Work Requirement (DMWR) 1-1615-365,
Dated 31 Dec 1993 and additional AMCOM Engineering Directives
(AEDs). The award resulting from this solicitation will be
firm fixed price. This is a fully competitive requirement.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources that can perform the above
effort, may submit an offer that may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Dorothy Anderson, Contracting Officer or FAX number (256) 955-9220.!!

CITE: (W-134 SN50M048)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 - - VALVE, SAFETY RELIEF
SOL F09603-01-Q35136
DUE 060501
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 _ NSN 4820-00-270-0682UC, P/N 7720119-102, NOUN:
VALVE, SAFETY RELIEF, QTY: 14 EACH - SIZE/DIMENTIONS: APPROXIMATELY
6_ H X 6_ W X 3_ D - PREDOMINANT MATERIAL OF MANUFACTURE: STEEL
_ FUNCTION: USED IN THE FIRE SUPRESSION SYSTEM (FSS), THE VALVE
ALLOWS GAS VENTING AND LIQUID OVERFLOW BACK INTO THE SERVICE
VEHICLE DURING SERVICING, WHILE MAINTAINING DEWAR PRESSURE
_ APPLICATION: C5 A,B,C _ SPECIFICATIONS: T.O. 1C-5A-4-4 FIGURE
38 INDEX_S 4, 11, 20. ALL POTENTIAL OFFERORS SHOULD CONTACT
THE BUYER/PCO IDENTIFIED ABOVE FOR ADDITIONAL INFORMATION AND/OR
TO COMMUNICATE CONCERNS, IF ANY CONCERNING THIS ACQUISITION.
IF YOUR CONCERNS ARE NOT SATISFIED BY THE CONTRACTING OFFICER,
AN OMBUDSMAN HAS BEEN APPOINTED TO HEAR SERIOUS CONCERNS THAT
ARE NOT RESOLVED THROUGH ESTABLISHED CHANNELS. THE PURPOSE
OF THE OMBUDSMAN IS NOT TO DIMINISH THE AUTHORITY OF THE PROGRAM
DIRECTOR OR CONTRACTING OFFICER, BUT TO COMMUNICATE SERIOUS
CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE APPROPRIATE GOVERNMENT PERSONNEL. WHEN REQUESTED, THE
OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY AS TO THE SOURCE
OF THE CONCERN. THE OMBUDSMAN DOES NOT PARTICIPATE IN THE EVALUATION
OF PROPOSALS OR IN THE SOURCE SELECTION PROCESS. OMBUDSMAN
JAMES GRANT, CHIEF, CONTRACT POLICY DIVISION, AT 478-296-2604.
PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTRACTS MADE BY YOU
IN AN ATTEMPT TO RESOLVE YOUR CONCERNS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q35136&L=1202
LINKDESC:
notice
EMAILADD: Sparkle.Graham@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 17--SOLENOID VALVES.
SOL F09603-R-70274
DUE 060501
POC Lisa M. Wiggs (478)926-7851 ext 108
DESC: Spares to be purchased. Item 0001: 4810-01-216-2753VX,
Qty: 20 each, Noun: Solenoid Valve, P/N: 60244-40691, Next
higher assembly: Munitions Handling Trailer. Delivery: 30 July
01, Destination: FB2065. Anticipated issue date: 12 Jun 01.
Approved Sources: Sunbelt-TX (00FC01) and AAI CORP (097384).
Please see notes: 22,26,and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lisa.Wiggs@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN50L9S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 17--STORAGE COMPARTMENT
SOL N00164-01-Q-0195
DUE 052901
POC Ms. Jeana Bosell, Code 1163W4, telephone 812-854-1862, fax
812-854-3805, bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0195 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 336413 and the
size standard is 1000 employees. This requirement is for the
following: CLIN 0001 47 each Storage Compartment, PN: 1730NR0130
in accordance with drawings which can be requested by contacting
the point of contact listed below. Delivery is required F.O.B.
Destination within 90 days after award. All items will be shipped
to NAVAIR SEFAC Solomons MD. Inspection and acceptance will
be at Source by a representative of DCMC. This Storage Compartment
will have to pass First Article Testing. The government, NAVAIR
SEFAC, Solomons, reserves the right to witness the First Article
Testing with the DCMC representative. The government will waive
the First article testing only if the following applies: For
companies that have previously manufactured the 1730NR0130
Cable Storage Compartment within the past 10 years and have
successfully performed and passed the First Article Testing.
The government will require proof of successful First Article
Testing. This requirement is issued on a sole source basis
to Blackstone Business Enterprises Inc,100 Blackstone Ave,
Jamestown NY. Blackstone Business Enterprises is the Original
Equipment Manufacturer for the Storage Compartment. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 252.204-7003; 252.204-7004; 252.212-7001) 252.246-7000. .
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 25 MAY 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-134 SN50M004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR) PROTOTYPE
VARIANTS
SOL M67854-01-R-3035
POC M. Catherine Richmond, CTQ-CR, (703)784-5822 X 245
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to issue Contract M67854-01-C-3035 to Oshkosh Truck Corporation
(OTC) for the development of future Medium Tactical Vehicle
Replacement (MTVR) variant prototypes as defined by Navy and
Marine Corps requirments. A minimum of two (2) Re-Supply Vehicles
(RSV) prototypes and two (2) Re-Supply Trailers (RST) prototypes
utilizing the MTVR as a base platform will be awarded initially.
This effort shall include the fabrication, integration, and
fielding of these prototypes in support of the Advance Concept
Technical Demonstration (ACTD). Future efforts will include
the fabrication, integration, and fielding of prototypes as
well as engineering and technical services to support the systems
through fielding. See Numbered Note(s) 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-134 SN50M016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 25--METAL GRATING
SOL DAAH17-01-Q-0011
DUE 053001
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
DESC: Purchase of various types of grating. The grating will
be purchased in strict accordance with the following part numbers/drawing
numbers and in the following quantities: 14 each of P/N 10253160-1,
3 each P/N 10252565-1, 14 each P/N 10253162-4, 14 each P/N
10253162-4, 14 each P/N 10253163-2, 14 each P/N 10253164-1,
14 each P/N 10253165-1, 14 each P/N 10253165-2, 14 each P/N
10253166-1 and 14 each P/N 11450698-1. All responsible and
responsive sources may submit a quotation which shall be considered.
Only written requests for the solicitation package will be
accepted and may be datafaxed to (717)267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-134 SN50L9L0)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL 011040018
DUE 070201
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2508-TN, Ref Nr 6072T74P01, Qty 1385
EA, Delivery FOB Origin, Approx Due Date O/A Jul 02 01-- Drawings
not available. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER ASSEMBLY, COOLING
SOL DAAE07-01-R-N122
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Cylinder Assembly, Cooling. NSN: 2835-01-074-0014.
PN: 12286368. QTY: Guaranteed 5-Year Minimum - 492 each; Estimated
5-Year Maximum - 3,763 each. OPTION: None. FOB: Destination.
See Note 22. The offer due date is on or about 6 Jul 01 (See
solicitation for actual offer due date). This procurement is
restricted to Delta Industries, Middleton Aerospace, and UNC
Aerospace under manufacturers part number 3-110-400-02, in
compliance with the Government technical data package.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-134 SN50L9M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-0-1-R-T058
DUE 070201
POC bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@tacom.army.mil DESCRIPTION OF ITEM: NSN 2520-01-339-4716
MFR 03504 MPN 288835 NOUN: TRANSMISSION WITH CONTAINER
PKG/PKG LEVEL: SPI AK13394716, M/A FOB: ORIGIN SUBJECT
SOLICITATION IS RESTRICTED TO UDLP (FSCM: 076M6).
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-134 SN50L9Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SHROUD, SEGMENT,
TURBINE
SOL SP048001R2699
DUE 070201
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
vendors are to either call the Bid Request hotline at (804)
279-3350 or fax their request to (804) 279-4165
DESC: NSN: 2840-00-870-4258, P/N 4014T01G06 Revision "AA" dated
07/19/91, PR No:ARG01095CH0074, Total Quantity, 244 each (AEQ).
Solicitation will include a quantity option for increase up
to 100%. Origin inspection required. Critical application item.
Quantity variance is plus or minus 5%. The approved sources
are: Metro Machine Works Inc, Cage 50554. Grosite Indutries
Inc Cage 02382, Beacon Industries Inc Cage 32816, Ferrotherm
Inc Cage 01993, Steel Tool and Engineering Co. Cage 21023,
Electro Methods Inc Cage 33617. Solicitation will be issued
on a 100% small business set-aside, under other that full and
open competition procedures. The Government's required delivery
schedule is 270 days ARO for Stock and 30 days for DVD. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. First Article Testing applies. 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. Notes 1 and
26 apply. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50M006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--DISK AND HUB, COMPRESSOR
SOL M00146-01-Q-9017
DUE 060801
POC Cherie Daniesl, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician, 252-466-2845,/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a Disk and Hub, Compressor manufactured by
Hamilton Standards Corp, Hamilton Sundstrand Power Systems,
in San Diego, Ca.. (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; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
is M00146-01-Q-9017. (iii) This solicitation is issued as a
Request for Quotation (RFQ). (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 98-24. (v) The NAICS Code is 336413 with a corresponding
size standard of 1000. (vi)A firm-fixed price type contract
is anticipated. (vii) The following describes the parts, Clin
0001 Disk and Hub, Compressor, P/N 4501392, Equivalent to NSN:2835014609708,
Qty 25 each.(viii) The ship to address will be Naval Aviation
Depot (NADEP) Receiving Officer, Bldg 159, Bay Door R4, MCAS,
Cherry Point, N.C. 28533-0018. FOB point will be destination.
Final inspection and acceptance to be at destination within
15 working days after receipt of material (ix) The following
clauses and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,and
DFARS 252.212-7000 with their proposal. FAR 52.212-4, Contract
Terms and Conditions applies FAR 52.212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following FAR clauses in
paragraph (b) and (c) which will apply to the resultant contract:
FAR 52.203-6, Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14;
FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52-222-37; 52.225-18; 52.232-33; and FAR 52.247-64. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies with the following clauses in paragraph
(b) which will apply to the resulting contract: DFARS 252.225-7001;
DFARS 252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002
and DFARS 252.247-7024. (x) This requirement has been assigned
a Defense Priorities and Allocations System (DPAS) rating of
DO-A1B. (xi) Contract Award - The Government intends to award
a contract resulting from this solicitation to the low, technically
acceptable offer. In accordance with FAR 15.304, past performance
will be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xiii) Responses to this solicitation
are due by COB 08 June 2001 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiv) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.

CITE: (W-134 SN50M024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE SEGMENT,FAN,AI
SOL DAAH23-01-R-0584
DUE 062801
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T6019AX, Quantity: 95 each, NSN: 2840-01-392-1282,
Part Number: 2-103-090-14 applicable to the T-55 turbine engine,
PRON: AX1T6084AX, Quantity: 110 each, NSN: 2840-01-172-1187,
Part Number: 2-060-200-04 applicable to the T-55 turbine engine,
PRON: AX1T6040AX, Quantity: 500 each, NSN: 3110-01-258-7974,
Part Number: 2-300-941-02 applicable to the T-55 turbine engine,
PRON: AX925833AX, Quantity: 3415 each, NSN: 3110-01-258-7974,
Part Number: 2-300-941-02 applicable to the T-55 turbine engine,
PRON: AX1T1023AX, Quantity: 300 each, NSN: 3010-01-162-3615,
Part Number: 3860797-1 applicable to the T-700 turbine engine,
PRON: AX1T1025AX, Quantity: 50 each, NSN: 2910-01-327-4184,
Part Number: 3883420-1 applicable to the T-700 turbine engine,
PRON: AX0T6017AX, Quantity: 1859 each, NSN: 2840-01-157-6517,
Part Number: 2-121-142-10 applicable to the T-55 turbine engine,
and PRON: AX1T6107AX, Quantity: 3800 each, NSN: 2840-01-157-6517,
Part Number: 2-121-142-10 applicable to the T-55 turbine engine.
All PRONs are being solicited with two one-year 100% options.
These items are restricted to HONEYWELL INTL INC, Cage Code:
99193 because of either the Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s),
or the data needed to acquire this part competitively is not
physically available, it cannot be obtained economically, nor
is it possible to draft adequate specifications or any other
adequate, economical description of the material for a competitive
solicitation, or this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity, or the rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 22 and 26
CITE: (W-134 SN50M031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SLEEVE, TURBINE
SOL SP048001R2700
DUE 070901
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165
DESC: NSN: 2840-01-078-6936, P/N 6029T50P01 Revision "F", PR
No: ARG01095CH0075, Total Quantity, 16 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. The approved sources are: General Electric
Co. Cage 99207, Berkshire Industries Inc, Cage 07039. Solicitation
will be issued on an unrestricted basis, under other thatn
full and open competition procedures. The Government's required
delivery schedule is 230 days ARO for stock and 30 days ARO
for DVD. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. First Article Testing applies. 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 vist the World Wide Web at http://ccr.edi.disa.mil. Notes
1 and 26 apply. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50M053)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE WOODWARD FST METERING SET, NOZZLE
SOL F34601-01-R-0089
DUE 061501
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 06-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 29--METERING SET, NOZZLE SOL F34601-01-R-0089
DUE 061501 Ed Adams/Lpdbb/[405]734-8761, For additional information
contact Ed Adams/Lpdbb/[405]734-8761 Item 0001 NSN 2915-01-003-5581NZ
P/N: 357D1111-1, Size/dimensions: 1.25 in. dia long x. 75 in.
dia. Predominant Material of Manufacture and/or Manufacturing
process: Nickel Alloy. Form, Fit, and Function: Used in F100
fuel nozzles. Meters fuel for starting and normal engine operation.
10264EA. Applicable to: F100pw100/200/220e. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 400 each per month starting
31 Aug 2001 and continues at the rate of 400 ea per month thereafter
until complete. Total quantity is 10264 ea. The approximate
issue/response date will be 27 APR 2001. Written procedure
will be used for this solicitation. To: Woodward Fst Inc, Zeeland
Mi 49464-1320. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LPDBB
Attn: Ed Adams, Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-0089&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GENERATOR
SOL SP075001R1192
DUE 070601
POC Lori Spang/(614) 692-4214, fax (614) 693-1574
DESC: The following NSNs are to be solicited for an indefinite
quantity contract: 2920-01-199-2391 [Engine Generator Regulator
I/A/W (35510) P/N R027096300], 2920-01-131-4932 [Engine Accessory
Generator I/A/W (35510) P/N 4629JA & (45152) P/N 1309060],
2920-01-131-4931 [Engine Accessory Generator I/A/W (35510)
P/N 4630JA, (35510) P/N A0014630JA, & (45152) 1309050], 2920-01-182-0821
[Engine Accessory Generator I/A/W (35510) P/N A0013428JC &
(35510) P/N 3428JC], and 2920-01-266-8175 [Engine Accessory
Generator I/A/W (35510) A0012524JB & (35510) P/N 2524JB.] Proposed
procurement includes a family group of items within the Federal
Supply Class 2920. The solicitation is for a firm, fixed price,
five-year contract that includes one base year with the option
to extend for four additional years. FOB destination (destinations
will vary.) Other than full and open competition applies. Alternate
offers must submit a complete data package for their offered
part as well as for the approved part. All offers must be submitted
on the RFP package. All responsible sources may submit an offer/quote
which shall be considered. See Notes 12 and 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 June 5, 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-134 SN50L9X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAE07-01-R-S105
POC Lenore Myers (810) 574-8121
DESC: Solicitation is for a 5 Year IDIQ. Item: cooler, dual.
NSN: 2930-01-168-7911. TDP : 12340185 (19207). Top drawing
is source controlled: P/N 19111 (cage 50022). Quantity: Min
5 year qty. 1,363 Max 5 year qty 17,032. Option: None. FOB
point: Origin. See note 22. The offer due date is on or about
2 Jul 2001 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-134 SN50M008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE, AC
SOL DAAE07-01-Q-S231
POC John Denys (810) 574-6580
DESC: Item: Generator, Engine, AC. NSN: 2920-01-349-9934. Part
Number: Prestolite Electric, Inc (Cage 35510) p/n A001-4806AA
or Oshkosh Truck Corp (Cage 45152) p/n 1846280. Quantity: 102
ea. Option: None. FOB Point: Destination. See Note 22. The
offer due date is on or about 20 Jun 01 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-134 SN50M018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0750-01-R-1196
DUE 062001
POC LaGertha McGuire Phillips,614-692-7786 for information
DESC: NSN 2530-01-284-8205 DISK BRAKE SHOE SET.(Northwestern
Motors)44185 p/n 107285014; (Brembo Spa) A4435 p/n 107.2850.20;
NSN 2910-01-417-6222 Pump,Fuel,Metering (Northwestern Motors)
44185 p/n 1538646 (Wisconsin Total Power) 66289 p/n TMD27F00265;
NSN 2920-01-284-5449 Starter,Engine,elec(Northwestern Motors)
44185 p/n 714/29500 (Perkins Engine)13446 p/n 2873B072; NSN2930-01-417-4986
Radiator,Engine coolant (Northwestern Motors) 44185 p/n NW35333
Note 1, 26 applies.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: lagertha.mcguire@dscc.dla.mil
EMAILDESC:
CITE: (W-134 SN50M021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR BEVEL
SOL DAAH23-01-R-0585
DUE 062601
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 3020-01-112-3066: P/N: 70358-06619-101, PRON: AX149195AX,
NOUN: Gear, Bevel, Solicitation No. DAAH23-01-R-0585, Quantity:
30 each, Plus 5 Years IDIQ, Yr1=30 each, Yr2=50 each, Yr3=50
each, Yr4=50 each, Yr5=50 each, applicable to the UH-60 Helicopter.
F.O.B. Orgin. Deliveries to Texarkana, TX. The approved source(s)
solicited are: Sikorsky Aircraft Corporation, Derlan Aerospace
Canada. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. All responsible sources may submit an offer, which
will be considered. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation DAAH23-01-R-0585, however
solicitation will not close prior to the date in Block 10.
No telephone request will be accepted. You may mail your request
referencing DAAH23-01-R-0585, ATTN: AMSAM-AC-LS-C, Debra Scruggs,
Contracting Officer or FAX to 256-955-9237. See Numbered Notes
23 and 26.
CITE: (W-134 SN50L9M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044101R3140
DUE 070501
POC James Vaughn 804-279-6304 Contract Specialist Carolyn Altizer
804-279-3527 Contracting Officer
DESC: 3110-01-314-5568 Cylindrical Roller Bearing Allied Signal
(99193)P/N 3860516-1. See numbered notes: 22,23,26. Unrestricted.
ABVS applies. FOB Destination. Inspection and accepatance at
origin. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 21 to be
delivered to Cherry Point, NC within 170 DARO or best possible
delivery. 100% option to increase quantity is included in the
RFP. Solicitation issue date is June 4, 2001. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARING
SOL SP044101R3139
DUE 070501
POC James Vaughn 804-279-6304 Contract Specialist Carolyn Altizer
804-279-3527 Contracting Officer
DESC: 3110-00-413-5733 Ball Bearing; Thomson Saginaw (0A335)P/N
5709022. See numbered notes: 22,23,26. Unrestricted. ABVS
applies. FOB Destination. Inspection and accepatance at origin.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Quantity: 21 to be delivered
to Hill Air Force Base, UT within 85 DARO or best possible
delivery. 100% option to increase quantity is included in the
RFP. Solicitation issue date is June 4, 2001. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARING
SOL SP044101R3139
DUE 070501
POC James Vaughn 804-279-6304 Contracting Specialist Carolyn
Altizer 804-279-3527 Contracting Officer
DESC: This is a modification to Submission No. 50L909. Please
note the correct quantity is 485 PG (Unit of issue consists
of 350 balls).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--TAPERED ROLLER BEARING, CONE AND ROLLERS
SOL SP044101R3170
DUE 071801
POC Heather Hilton Contracting Specialist BW203 804-279-6783
James Vaughn Contracting Officer BW105 804-279-6304
DESC: 3110-00-100-0649, Tapered Roller Bearing, Cone and Roller,
YPG01108000921, I/A/W FF-B-187/01, Type Number FF-B-187/01-633.
See numbered notes 23, 26. Unrestricted. ABVS applies. FOB
Destination. Inspection and acceptance at origin. Critical
item. Requested delivery of 75 DARO. This NSN is fully competitive.
See DSCR Clause 52.211-9G13 for available specifications. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. This RFP will be solicited as
a fixed price long term contract (Indefinite Quantity Contract)
with a base year and four option years. The estimated annual
quantity will be 5500 with a guaranteed minimum of 1500. Solicitation
issue date is June 18, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50M012)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50M028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--HOUSING BEARING =20
SOL EA90079C028
DUE 052101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: housing bearing ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =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)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/21/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-134 SN50M0I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--STRETCH WRAP MACHINES
SOL SP3100-01-T-0163
DUE 061501
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Pearl Harbor (DDPH) located
in Pearl Harbor, Hawaii has a requirement for the procurement
of the following stretch wrap machines: Two (2) each Wulftec
Semi Automatic Stretch Wrapper Model No. WHP-200 High Profile
Wrapper or equal. Salient characteristics are: 40 to 50 loads
per hour based on load size and configuration, 4000 lbs load
weight capacity, 56" x 56" x 77"H maximum load size, 120v/1/60/,
15 amp electrical requirement, 0 to 12 rpm variable speed turntable,
20" "no thread" powered prestretch carriage, 1/2 HP 90v DC/SCR
film drive, auto height sensing photoeye with on/off switch,
AC drive. Options to include: Automatic film cutter and Hinged
tower. Warranty: 3 years on parts and 1 year warranty on labor.
The Government shall be responsible for uncrating and placement
of system. The Government shall be responsible for all electrical
hook ups. The Contractor shall provide installation start up
and training. The Contractor shall be responsible for crating
equipment. Two (2) each Lantech Stretch Wrapper Model Q300XT
or equal. Salient characteristics are: 30" film roll capacity,
30-40 loads per hour, 3/4 HP TEFC Motor, 4000 lbs load weight,
electronically controlled wrapping force, ez thread roll carriage,
automatic wrap height sensing photocell, variable speed turntable,
variable wrapping force control, 110v. Options to include:
Automatic film cut off and attachment to load. Warranty: 3
year warranty on every component and 1 year warranty on all
purchased replacement parts. The Government shall be responsible
for uncrating and placement of system. The Government shall
be responsible for all electrical hook ups. The Contractor
shall provide installation start up and training. The Contractor
shall be responsible for crating equipment. The stretch wrap
equipment shall be delivered and priced FOB Destination to:
Defense Distribution Center San Joaquin, CCP (SW3225) Tranship
SB3111, Building 208, French Camp, CA 95231. To receive awards
resulting from solicitations issued after May 31, 1998, your
company must be registered in the DoD Central Contractor Registration
(CCR) database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. This acquisition
is unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-7591. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9Y7)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--AUDIO VISUAL CLASSROOMS
SOL M00681-01-T-S500
DUE 051501
POC Michael LeMaster 760 725 8135
DESC: This is an amendment to the combined synopsis/solicitation
for commercial Services and is 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; request for quotation being requested
and a separate written solicitation will not be issued. Solicitation
number M00681-01-T-S500 applies and is issued as a Request
for Quotation with a non-mandatory site visit to be held upon
request. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DAC 91-13. The Standard Industrial Code
is 3651. This requirement is for a single award, firm fixed-price
contract to install and provide the components for audio visual
systems For classrooms 9 & 10, bldg. 520590 at the School of
Infantry, Marine Corp Base Camp Pendleton, California. The
rooms are identical, they are of the stadium seating variety.
They measure 88' feet from front to rear and 73' feet from
side to side at its widest point and 50' in the rear at its
narrowest point. The ceiling is 35 feet at the front of the
rooms and narrows to 8ft in the back of the theater. The Government
has recently installed Stewart Filmscreen 200 seamless rear
projection screens PN#fs200 in both classrooms. These are to
be utilized in your proposal, the remainder of the current
system will not be utilized. The basis of this Audio/ Visual
presentation system will be a JVC DLA-G, S or M 20U video projector,
2000 lumens minimum. We require that this be floor mounted
on a stand for easy accessibility. The components will be placed
in a console in front of the screen, the console will be the
roll top version in which all components will be secured upon
completion of use, without utilizing a key. The console will
have a monitor for the speaker of at least 15" viewable screen,
Samsung Sync master 150M monitor or equivalent. It will also
have a AMX/ Panja PC1 power controller, and Axcent 3 integrated
controller or equivalent. The government will provide the CPU
for this system, Specifications to be provided at time of award.
The government requires the Speaker portion to be that of a
surround type system in which front, side and rear speakers
are to be utilized. The manufacturers will be left up to each
contractor proposal. We further require a DVD/CD player with
fiber optic capabilities as well as a four-head hi-fi VCR.
An audio Cassette player is requested as well. The mixer-amplifier
combinations are to be utilized to best incorporate with industry
standards to produce the highest quality reproduction of voice,
computer (VGA) and video reproduction. The utilization of a
digital signal processor with integrated automatic feedback
suppression is highly recommended due to the size of the theatre.
A podium microphone will be required for voice transmission
of the speaker as well as two backup lavaliere wireless. Data
Port drop needed at side of lectern for laptop connection.
We also require a document projector built into the podium,
driven through the projector. The podium should also contain
some type of illumination for the speaker. The government requires
a one-button turn on of the entire system. The completion date
for this project will be no longer than 6 weeks after award.
All Federal contractors must be registered in the Central Contractors
Registration (CCR) database, new contract awards can only be
made to contractors who, are registered in the CCR. All proposals
shall contain a service contract for one-year minimum. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000) applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (FEB 2000) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (MAY 1999),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 2000) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. FAR 52.222-41 Service contract act of 1965,
as amended (41 usc. 351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service
Contract Act of 1965, as amended, and the regulations of the
Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits Cable Splicer $18.13,
Electronics Tech Maint I $10.92, Electronics Tech Maint II
$17.46, Telecommunications Mechanic I $18.76. FAR 52.228.5
INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997) applies
to this contracting action. Any contract awarded, as a result
of this solicitation will be an order certified for national
defense use under the Defense Priorities and Allocations System.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Evaluation will
be as follows: (1) Offerors technical capability to meet the
Government's needs (2) Past Performance (3) Completion schedule
(4) Price. Mailed or faxed copy offers must be received no
later than 4:00 p.m. PST, on 15 May 2001. Faxed offers should
be addressed to SSgt. Mike LeMaster 760-725-8445. Offer sent
via US Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster
(760)725-8135. If offer is to be sent via Federal Express,
address should read Contracting Division, Bldg. 22180, Camp
Pendleton, CA 92055, Attn: SSgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-131 SN50L9G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--TRANSDUCER KIT
SOL F07603-01-T0296
DUE 052201
POC Aisha Ross, Contract Specialist, Phone 302-677-5040, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Langston Hines,
Contract Specialist, Phone (302) 677-5258, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to obtain a TRANSDUCER KIT.
Complete specifications available as attachments to this solicitation.
This solicitation is 100% set aside for small business concerns.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code).. Interested parties should submit
their company name, mailing address, point of contact, phone
number, e-mail address, and business status to SSgt Aisha Ross
at the below listed e-mail address. NAICS Code:334519 SIZE
STANDARD: 500 Employees Interested parties should submit their
bid to SSgt Aisha Ross at the below listed e-mail address.
PLEASE RESPOND NO LATER THAN 22 May 2001 EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0296&L=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-134 SN50M0J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DAAD17-01-R-0013
DUE 063001
POC Brenda J. Fletcher, Contract Specialist, 410-278-8675
DESC: The U.S. Army Research Laboratory (ARL) intends to negotiate
with Metron Technology, Sunnyvale, California on a sole source
basis to obtain one (1) Novellus Licensed Shieldcare 3290 STQ
Sputtering System. The purpose is to obtain a metal sputter
deposition system required for the contract and electrical
conductors used in Microelectomechanical (MEMS) devices. The
Metron Technology system meets the following requirements:
a. Dimension equal or less than the following: 60-inches in
depth, 90-inches in width, 90-inches in height. b. Vertical
platform for sideways sputtering (sputtering with wafers in
the vertical position). c. Sputtering is performed in the static
mode (wafers are not rotating). d. Throughput 60 wafers per
hour or faster with 1 micron film of Al. e. Al deposition rate
of 1 micron per minute +/-5%. f. Pt deposition rate of 150
nm/min +/-5%. g. Ta deposition rate of 250 nm/min +/-5%. h.
Deposition uniformity +/-5%. i. RF etch rate 30 nm/minute of
thermal oxide for cleaning prior to deposition. j. RF etch
uniformity +/-10%. k. Wafer heating up to 450 degrees centigrade
at all stations. l. Chamber pressure adjustable 2 to 20 mT
during sputtering. m. Base chamber pressure of 5x10-7 torr.
n. Automatic cassette-to-cassette handling of 6-inch wafers.
o. Multipass program. p. Load-lock station . q. Particle contamination
of less than 0.07 p/cm2 for particles 0.3 m. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statement
must be faxed to Brenda J. Fletcher, 410-278-6522. NO TELEPHONE
REQUEST WILL BE HONORED. See Note 22.
CITE: (W-134 SN50M0L4)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROUGH TERRAIN FORKLIFTS
SOL sp0500-01-r-dm01
DUE 053101
POC d. moresi, 215-737-7250
DESC: 1. Amendment 0002 accomplishes the following: There has
been a technical addition and three (3) CLIN additions to the
reference solicitation. 2. The time and date for receipt
of proposals HAS NOT been extended 3. This amendment will
be posted on the DSCP Procurement Gateway. 4. Copies of
this solicitation can be found 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 right-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (pdf). In order to download and
view these documents you will need Adobe Acrobat Reader. This
software is available free at http://www.adobe.com .
CITE: (W-132 SN50L9K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 39--DOLLY, LIFTING DEVICE
SOL F09603-01-R-80530
DUE 033101
POC Misty Holtz 478-926-7121
DESC: Solicitation F09603-01-R-80530 has been changed to F09603-01-R-80548
due to a change in the PR number. However, the requirements
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50M029)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 42--VERTICAL AND HORIZONTAL LIFELINE SYSTEMS
SOL F45613-01-Q-A001
DUE 052101
POC Sarah Plumley, Contract Specialist, Phone 5092474876, Email
sarah.plumley@fairchild.af.mil - Laurie Whelan, Contracting
Officer, Phone (509)247-3859, Fax (509)247-2073, Email laurie.whelan@fairchild.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. Solicitation F45613-01-Q-A001 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. North American Industry Classification
System Code 339113. Small business size standard is 500 People.
This is a small business set-aside. Unit Small Business specialist
is Mr. David Olson ((509) 247-4880); link to USAF Small Business,
http://www..selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall provide KC-135R aircraft fall protection
systems listed on the attached Pricing Schedule, which is incorporated
as part of this solicitation and can be downloaded at link:
http://www.eps.gov/. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 2000), applies to this acquisition.
Offerors may submit their offer via mail or fax. FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999) applies to this acquisition.
The Government may award multiple contracts resulting from
this Request for Quote to the offeror whose offer provides
the lowest price for Item 0001 or Item 0002. FAR 52.212-3,
Representations and Certifications-Commercial Items (Apr 2001),
and FAR 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999) apply to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items (Feb 2001) applies
to this acquisition under para (b), the following clauses are
incorporated: (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999), (12) 52.222-26, Equal Opportunity (E.O. 11246),
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), (14) 52.222-36
Affirmative Action for Workers with Disabilities(29 U.S.C.
793), (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126), (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) apply to this acquisition. FAR 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1996), FAR 52.247-34,
F.o.b. Destination (Nov 1991), DFARS 252.204-7003, Control
of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004,
Required Central Contractor Registration (Mar 2000), apply
to this acquisition. Note: Lack of registration in the Central
Contractor Registration will make an offeror ineligible for
award. 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 to
this acquisition; under para (a) the following clause is incorporated:
252.225-7001, Buy American Act and Balance of Payments Program
(Mar 1998). DFARS 252.243-7001, Pricing of Contract Modifications
applies to this acquisition (Dec 1991). Quotes may be faxed
to A1C Sarah D. Plumley at (509) 247-4876 or mailed to the
above address. Submit the following items with the quotation:
1) Pricing Schedule, 2) Completed Representations and Certifications,
as required in FAR 52.212-3, are accessible at the Air Force
FAR Site; (http://farsite.hill.af.mil). Quotes are due by 21
May 2001, NLT 4:30 p.m. Anticipated award date is 24 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q-A001&L=761
LINKDESC:
notice
EMAILADD: sarah.plumley@fairchild.af.mil
EMAILDESC:
CITE: (D-131 SN50L9H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PARTS KIT, CENTRIFUGAL PUMP
SOL sp074001r5248
DUE 071101
POC For Info Only, P.O.C. John Lidonnice, Telephone: (614) 692-4711
DESC: NSN: 4320-01-199-5531 Parts Kit, Centrifugal Pump. Total
Qty is 733 ea. Qty 555 Ea. to be delivered to Anniston, AL;
178 Ea. to be delivered to New Cumberland, PA; FOB Origin,
Origin Inspection. All responsible sources may submit an offer/quote
which shall be considered. Please see note(s): (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 6-11-01. Hard copies of this solicitation are not available.
Proposed Procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-134 SN50M002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--TUBE ASSY METAL=20
SOL EA90103C039
DUE 053001
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
: tube assy metal ,etc . 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-134 SN50M0M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SEALANT MACHINE
SOL F09650-01-Q-0315
DUE 051801
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. sealant machine, P/N 8982-X meter, mix and dispense
systems. 1 each. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statues or executive
orders--commercial items). In accordance with clauses 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be 25 May 01. Sole source to M & K International inc,
642 Coverdale Dr, Ste C, College Park GA 30349.
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-134 SN50L9N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 49--REPAIR IMAGERY LIGHT TABLES
SOL N00015010016
DUE 053001
POC William Royce, 301-669-5963
DESC: The Office of Naval Intelligence intends to award a follow-on,
sole-source contract to Richards Corporation, Sterling Virginia
to repair (63) Imagery Light Tables/Workstations. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this solicitation will be
considered. This notice constitutes the entire solicitation;
no additional information is available. Offers may be faxed
to 301-669-5905.
CITE: (W-134 SN50M043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--CONTROL TEST SET, NSN: 4920-01-292-2173 RN, P/N:
3402750-1
SOL F09603-01-Q-71185
DUE 062001
POC Sandra Weickert, Contract Specialist, Phone 912-926-7851,
Fax 912-926-7801, Email Sandra.Weickert@robins.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email Lauren.Farrell@robins.af.mil
DESC: This is a sole source procurement to Lockheed Martin Corp
(Cage code: 98897)- CBD Note 22 applies. The acquisition will
be in accordance with FAR Part 12, Commercial procedures. WR-ALC
local Note B - (Ombudsman) applies. This requirement is for
10 each, NSN: 4920-01-292-2173 RN, P/N: 3402750-1, Control
test set. Estimated solicitation opening date is: 25 May 01.
Solicitation will be posted to FedBizOps website. The government
does not have sufficient, accurate, or legible data for this
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71185&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 53--FURNISHING AND RECYCLING PLASTICAND GLASS ABRASSIVE
SOL DAHA14-01-R-0002
DUE 010601
POC 1LT Tony Diaz (785)274-1218, Sandra Summers (785)274-1212
DESC: The announcement that appeared in the commerce business
daily on or about April 3, 2001 is changed as follows: The
NAICS code now reads 327910 Abrasive Product Manufacturing
Size Standard NTE 500 employees. This solicitation is also
amended for Additional Media Material to add the following:
Contractor must be able to furnish and should also have approval
to recycle the Aluminum Oxide Media. Award statement is changed
to read: Award will be made to the lowest priced technically
acceptable proposal. Contractor shall submit a list of at least
three (3) companies, to include point of contact and telephone
number of individual(s) who have held similar contracts for
these services. All of the technical evaluation factors and
past performance factors when combined are approximately equal
to cost or price. THE DATE OF RECEIPT FOR PROPOSALS IS CHANGED
TO 1500 hours (3:00 p.m. CST) 1 JUNE 2001.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
CITE: (W-134 SN50L9P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LEVER,LOCK-RELEASE I/A/W DRAWING NUMBER 19205 5564278
REV K
SOL SP0560-01-R-0188
DUE 062901
POC david katz 215-737-4343
DESC: Contracting Officer, David Katz, PAAEE80, 215-737-4343
1400 EA, Lever, Lock-Release drawing number 19205 5564278
REV K, Government First Article Testing is Required. This
solicitation is set aside for small business. To obtain
a copy of this solicitation, please visit our web site, after
the issue date of May 29, 2001 at: http://progate.daps.mil/home/
(the procurement gateway)
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN50M0L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL M67854-01-Q-6005
DUE 052901
POC Scott Bishop, Phone 703 784-5822 x225, Fax 703 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Harris Corporation for the procurement
of two (2) AN/PRC-150C Multiband Manpack Tactical HF Radios
with embedded COMSEC. The requirement is for the radios to
contain High Frequency (HF) in the transceiver/receiver mode.
The radios are required not only to have embedded crypto, but
for the embedded crypto to be compatible with crypto devices
in the Marine Corps inventory. They must allow for on-the-move
manipulation of vital radio functions, as well as the crypto
ignition key (CIK), thus eliminating the need for additional
crypto loading devices. No RFP is available for competitive
bidding; however interested parties are encouraged to submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the contact person listed above.
See numbered note 22.
CITE: (W-134 SN50L9L2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--AMPLIFIERS
SOL N00421-01-Q-0775
DUE 052901
POC Jason Lev 301-862-8899
DESC: Solicitation N00421-01-Q-0775 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tricom Research Inc. for 50 watt DAMA
amplifiers, under the authority of FAR Part 6.302-1. These
amplifiers will be used by special operation forces and therefore
need to operate in harsh and damp environmental conditions
and be in a small, modular, man-portable, transit case configuration.
Tricom Research Inc, design has proven that they are the only
company that can provide these amplifiers as their design is:
1) weatherproof, 2) can both transmit and receive signals,
providing extra margins needed to communicate in noisy RF environments
or in fringe areas, 3) may be remotely located up to several
hundred feet from the operator with the DC operating voltage
supplied over the radio frequency coaxial cable, 4) employs
preamplifier and bi-directional filtering for elimination of
co-site interference, and 5) has received interoperability
certification by the Joint Interoperability Test Command (JITC)
for UHF DAMA SATCOM. The contract line item number and description
is **CLIN 0001 Quantity 4 each P/N AM-SAT-50D, 50 Watt DAMA
Amplifier. Award is expected 29 May 2001. 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 by 29 May 2001 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Jason Lev, Code 25126,
Telephone (301)862-8899, FAX(301)862-8670 or via e-mail: levjj@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9W7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--LCS PANEL, NSN 5841-01-273-5169, PN 204-69700-12
SOL F09603-01-Q-80033
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for the following
item. Panel, LCS, 5841-01-273-5169, P/N 204-69700-12, Quantity:
2 each. Delivery: by 31 Dec 2001. The approximate solicitation
issue date will be 4 Jun 2001 with the approximate response
date of 18 Jun 2001. The solicitation will be placed on the
web at http://www.fedbizopps.gov. The point of contact for
this solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: The Boeing Co., Boeing Defense and Space
Group, Seattle, WA. Justification: Supplies or services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. Potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-80033&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0J6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--HV POWER SUPPLY, NSN 5841-01-084-2744, PN 531R792G01
SOL F09603-01-R-80031
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for the following
item. HV Power Supply, 5841-01-084-2744, P/N 531R792G01, Quantity:
13 each. The approximate solicitation issue date will be 4
Jun 2001 with the approximate response date of 5 Jul 2001.
The solicitation will be placed on the web at http://www.fedbizopps.gov.
The point of contact for this solicitation is Gail West, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7060, FAX 478-926-7530, e-mail: gail.west@robins.af.mil.
Any correspondence should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code 334511 (750 employees). First Article Testing will
be required for unproven sources and will be accomplished by
Ogden ALC. Potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80031&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0K0)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,PRIN
SOL N0038301RH155
DUE 071201
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
DESC: NSN 7R-5995-01-286-6703-SF, Ref Nr 39140-99, Qty 8 EA,
Delivery FOB Origin--***drawings are not available, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-R-0631
DUE 062801
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX149205AX, NSN: 5998-01-186-4502, PN: 775434-2,
Quantity: 28 each, plus two years option, applicable to AH-64
Airframe. F.O.B. Destination with deliveries for a quantity
of 5 going to APO, AP 96260-5000, a quantity of 23 going to
Texarkana, TX 75507-5000. Required delviery schedule without
First Article Testing is 10 each, 150 Days After Contract Award
(DACA) and 5 each per month thereafter until contract completion.
This item is restricted to Hamilton Sundstrand Corporation,
1 Hamilton Road, Windsor Locks, CT 06096-1010. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9223. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES:
22, 23 and 26 PATRICIA C. ORR Contracting Officer

CITE: (W-134 SN50L9M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP090501RA121
DUE 062101
POC Cara Y. James, DSCC-CPBC, (614)692-7681
DESC: NSN: 5905-01-136-7923, YPE00301000268, Resistor, Variable,
Wire Wound, Precision. Potential Source - Derco Aerospace Inc.
(8X044) P/N 32-87363-17, IAW Mcdonald Douglas (76301) Dwg 32-87363-17.
Electrical resistance per section: 2.500 kilohms single section
power dissipation rating per section in watts: 4.0 free air
single section body style: 56B rectangular. Other than full
and open competition applies. Part Numbered Item - Products
Offered Clause applies. Specifications, plans or drawings are
not available. Delivery Schedule - 180 days. Size standard
- 500. This acquisition is unrestricted. PR quantity is 122
each. Various destinations. 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.
This solicitation is an RFP with an option for increased quantities
included, See Clause I-30. The RFP will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of May 31, 2001. All responsible sources may submit a quotation
which shall be considered.
CITE: (W-134 SN50M015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL SPO960-R-A337
DUE 061801
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425, Fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered, NSN 5998-01-294-8300,
Electronic Components, General Electric (07482) P/N 7117M98G07.
Data is not available. Incremental pricing is being accepted
for quantities from 1 to 300. Delivery is 20 per month beginning
150 days after date of contract. Shipping destinations will
be various DSCC Stock Sites listed in the DSCC Master Solicitation
as well as DSCC Customers. This solicitation contains an option
quantity clause. See Note 26. Copies of this solicitation will
be available at DSCC website: http://dibbs.dsccols.com after
the issue date. The anticipated issue date of this solicitation
is June 18, 2001. Offerors must download the solicitation and
submit their proposals to the address provided in Block 8 of
the RFP.
CITE: (W-134 SN50L9O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--LAY-IN OF GOVERNMENT FURNISHED MATERIAL SPARES TO
SUPPORT AN/BPS-15H RADAR SYSTEM PERFORMANCE BASED LOGISTICS
EFFORT (SEE DESC:)
SOL N00104-01-Y-8258
DUE 070501
POC J.G. Labosh, (717)605-2844 (FAX x4236)
DESC: Naval Inventory Control Point-Mechanicsburg intends to
contract on a sole-source basis with Litton Marine Systems
Inc., Charlottesville, Va., for the procurement of various
quantities of six (6) items as On-Board Repair Parts/System
Stock in support of the subject Effort. One such item is NsN
7H 5840-01-470-8189, Video Expander, P/n 1813812. Award is
anticipated to be made in July 2001 in the form of a Firm Fixed
Price type of Undefinitized Contractual Action issued under
Basic Ordering Agreement N00104-01-G-A500. Delivery of all
items is anticipated to be completed in December 2001. This
Notice announces potential subcontracting opportunities which
may become available with the Prime Contractor as a result
of this action. (See Notes 9, 22 and 26).
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n00421-11300574
DUE 060801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Dell Systems,
1 Dell Way, Round Rock, TX on an other than full and open competitive
basis to purchase 20 ea, p/n 5963520 Latitude C800. These
portable computers are spare parts for the DMRS data client.
This equipment is mission installed & is peculiar to the fleet
for project use & is supported by the project. The hardware
configuration & protocols between the DMRS system and software
for the DMRS data client have been developed using the Dell
Inspiron. To introduce any different manufacturer could present
a problem in system integration. In order to maintain current
configuration, documentation & peculiar system practices these
portable computers must be procured from Dell Systems. The
government intents to negotiate on a sole source basis with
Dell System. Written requests for copies of Request for Quotation
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--RELAY ASSEMBLY
SOL DAAE07-01-R-N116
POC Renee Collica (810) 574-7096
DESC: Item: Relay Assembly. NSN: 5945-01-286-5700. P/N: 12345341.
QTY: 3,764 (5 Year Max). Option: None. FOB: Origin. The offer
due date is on or about 2 Jul 01 (See solicitation for actual
offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
See Note 01. This buy will result in a 5 year indefinite quantity
type contract.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN50M013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TIME DELAY RELAYS
SOL N00164-01-Q-0192
DUE 052901
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0192 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 335314 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 Time Delay Relays, P/N 2112AH1SG, Qty.
100 each. Delivery is required F.O.B. NSWC Crane, IN 47522
within 45 days after award. The Contracting Officer has dissolved
the Small Business Set-aside. This is being issued on a sole-source
basis to Tyco Electronics Corp./Amp Incorporated, 14402 Bryn
Mawr Drive, Noblesville, IN. Tyco Electronics Corp./Amp Incorporated
owns all proprietary data rights to the drawings and specifications;
therefore, full and open competition cannot be sought. Final
inspection will be at destination. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before May
31, 2001 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-134 SN50L9M9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA IN SUPPORT OF THE ALQ-161 SYSTEM
SOL F09603-01-R-50312
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm fixed contract for the following item:
NSN:5998-01-263-2484, P/N: 0064001-5, Antenna, 5 Ea. Outyear
options, First Outyear 1-6, Second Outyear 1-6, Third Outyear
1-6. The approximate solicitation issue date will be June 4,
2001. Request solicitation from Kelly Queen, WR-ALC/LNKB, Telephone:
478-926-1387, Fax: 478-926-7214, email Kelly.Queen@robins.af.mil.
Sole source to EATON Corp. AIL Division, Deer Park NY. 11729-4591.
Authority: 10 USC 2304 c (1). Supplies or services required
are available from only one or a limited number os responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above to for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreement, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50312&L=1202
LINKDESC:
notice
EMAILADD: Kelly.Queen@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP090501RA124
DUE 062401
POC Cara Y. James, DSCC-CPBC, (614)692-7681
DESC: YPE01120000615, Resistor, Variable, Wire Wound. Approved
Source: Westinghouse Electric Corp. (88725) P/N 588C211G01.
Specifications, plans or drawings are not available. Other
than full and open competition applies. Part Numbered Item
- Products Offered Clause applies. Delivery Schedule - 180
days. Size Standard - 500. This acquisition is unrestricted.
PR quantity is 41 each. Various destinations. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issued date of June 4, 2001. All responsible sources
may submit a quotation which shall be considered.
CITE: (W-134 SN50M0K2)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--CABLE ASSEMBLY
SOL N00244-01-T-0736
DUE 051501
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: 1 each of the following Teletronic Div of DCX, Los Angeles,
CA (Cage 27456) P/Ns 2-2676-900-W208,3-2676-912-W209, 4-2676-912-W210,
5-2676-912-W211, 6-2676-912-W212, 2699-946-W213, 2-2676-1356-W217,
3-2676-1344-W218, 4-2676-1356-W219, 5-2676-1344-W220, 6-2676-1368-W221,
2699-1404-W214; A non-competitive proucrement is anticipated
due to Teletronic holds proprietary rights. Written RFQ will
be utilized via SAP procedures. Anticipated award date is May
16, 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-131 SN50L9I0)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038301QH154
DUE 062101
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-374-1268-PF, Ref Nr 123040-9B, Qty 22 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE, LITHIUM
SOL SP0430-01-R-3072
DUE 070501
POC Jim Willcox, buyer, (804)279-5368; Emma Pfeiffer, contracting
officer, (804)279-4905
DESC: NSN 6135-21-914-8988, no technical data available. 74 EA
for delivery to NSC, Jacksonville, FL. Delivery 120 days. Numbered
notes 22 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date 6-4-01.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NRECA, International, LTD, 14 Calle 13-56 Zona 10, Colonia
Oakland, Guatemala City, Guatemala
SUBJECT: 61--ELECTRIC UTILITY POLES
SOL NRECA Guat RFQ-2001-02
DUE 052501
POC Technical Manager David Kittelson, Tel: 011-502-368-1782,
Contact Point, Hugo Valle, 011-502-368-1782
DESC: The material and/or equipment being procured will be used
in the Rehabilitation of Rural Electric Infrastructure in Central
America. Any transactions resulting from this announcement
will be financed under USAID Cooperative Agreement 596-A-00-00-00070-00.
The authorized geographic code for this procurement is the
United States and the Central American Common Market. Material
Specifications: 175 - Wood Poles 9.0m/30' (30' Class 6); 650
Wood Poles 10.6m/35' (35' Class 5); 10 Wood Poles 12m/40' (40'
Class 5). Interested vendors should contact Hugo Valle and
request a copy of the soliciation package that contains more
detail specifications and bidder instructions.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: [vzl0@nreca.org]
EMAILDESC:
CITE: (W-134 SN50L9R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NRECA, International, LTD, 14 Calle 13-56 Zona 10, Colonia
Oakland, Guatemala City, Guatemala
SUBJECT: 61--ELECTRIC LINE HARDWARE
SOL NRECA Guat RFQ-2001-03
DUE 052501
POC Technical Manager David Kittelson, Tel: 011-502-368-1782,
Contact Point, Hugo Valle, 011-502-368-1782
DESC: The material and/or equipment being procured will be used
in the Rehabilitation of Rural Electric Infrastructure in Central
America. Any transactions resulting from this announcement
will be financed under USAID Cooperative Agreement 596-A-00-00-00070-00.
The authorized geographic code for this procurement is the
United States and the Central American Common Market. We can
not provide a detail listing of the Material Specifications
in this notice. Interested vendors should contact Hugo Valle
and request a copy of the soliciation package that contains
more detail specifications and bidder instructions.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: [vzl0@nreca.org]
EMAILDESC:
CITE: (W-134 SN50L9R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NRECA, International, LTD, 14 Calle 13-56 Zona 10, Colonia
Oakland, Guatemala City, Guatemala
SUBJECT: 61--DUPLEX, TRIPLEX AND ACSR CONDUCTORS
SOL NRECA Guat RFQ-2001-04
DUE 052501
POC Technical Manager David Kittelson, Tel: 011-502-368-1782,
Contact Point, Hugo Valle, 011-502-368-1782
DESC: The material and/or equipment being procured will be used
in the Rehabilitation of Rural Electric Infrastructure in Central
America. Any transactions resulting from this announcement
will be financed under USAID Cooperative Agreement 596-A-00-00-00070-00.
The authorized geographic code for this procurement is the
United States and the Central American Common Market. Material
Specifications: Ground Wire #6 Cu - 50,500 ft; Tie Wire #4
Al - 18,500 ft; Guy Wire 3/8" H.S. - 36,000 ft; Conductor 1/10
ACSR - 408,500 ft; Conductor 2 ACSR - 461,000 ft; Conductor
Duplex #6 - 132,500 ft; Wire AWG Cu #6 THHN - Black - 8,700
ft; Wire AWG Cu THHN-White - 15,000 ft. Interested vendors
should contact Hugo Valle and request a copy of the soliciation
package that contains more detail specifications and bidder
instructions.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: [vzl0@nreca.org]
EMAILDESC:
CITE: (W-134 SN50L9R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--MANUFACTURE, DELIVERY, AND INSTALLATION OF TRANSFORMERS
SOL DACW03-01-R-0020
DUE 071801
POC Billy Ray Qualls, (501) 324-6192
DESC: Furnish all labor, equipment, materials, transportation
and supervision necessary to manufacture, deliver and install
a two winding, three phase, 60 Hz, OA/FA cooled transformers
rated 112,500/150,000 kVA and 13,200 volts/161,000 volts to
Table Rock Power Plant, Branson, Missouri. The existing transformer
will be moved by the contractor to a storage area in the switchyard
for possible future reuse. The evaluation factors of the offers/proposals
for this Best Value procurement, in the most to least priority,
are 1) Manufactures Experience 2) Past Performance 3) Transformer
Efficiency 4) Quality Control - Organization Experience, and
lastly 5) Subcontracting Plan. This is to be a Firmed Fixed
Price - Supply Contract with installation provisions. Solicitation
will be on Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. IF UNABLE to register
through the internet, a written request may be sent to Contracting
Division at the address above, faxed to (501) 324-5196, or
email. Solicitation issue date will be on or about 11 June
2001. Solicitation will be made available upon registration
at the Little Rock Contracting Division internet website (address
below). The date and time for receipt of proposals will be
on or about 18 July 2001, 4:00 p.m. local time. NAISC code
335311 will apply with a size standard of 750 employees. This
acquisition is unrestricted. Numbered notes 12 and 26 apply.

LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Billy.R.Qualls@uasce.army.mil
EMAILDESC:
CITE: (W-134 SN50L9W1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY IN SUPPORT OF THE ALR-56M SYSTEM
SOL F09603-01-50032
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm fixed price contract for the following
item: NSN: 6130-01-408-3805, P/N: 4-602-03, NOUN: POWER SUPPLY,
4 EA. Delivery: August 2001. Option 1001, 15 each. Approximate
solicitation issue date will be 31 May, 2001. Request solicitation
from Kelly Queen, WR-ALC/LNKB,265 Perry St. Robins AFB Ga.
31098-1607. Telephone: 478-926-1384, Fax: 478-926-7214, email:
Kelly.Queen@robins.af.mil. Sources: ELDEC CORP, Lynwood Wa.
98036, and Lambda Novatronics Inc., Pompano Beach Fl. 33061-0878.
Authority: 10 USC 2304 c (1), Only one or a limited number
of responsible sources, and no other supplies or services will
satisfy agency requirement. All potential offerors should contact
the buyer/PCO identified above to for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreement, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-50032&L=1202
LINKDESC:
notice
EMAILADD: Kelly.Queen@robins.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--LASER WIRE MARKING SYSTEM
SOL N/A
DUE 052401
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
is issuing this sources sought notice for a laser wire marking
system. This system is for the Naval Aviation Depot Jacksonville.
The wire marking system shall consist of, but not limited to:
Single Dereeler, Single Coil Pan System, Wire Loader and Excimer
Laser Wire Marker. The Government requests that all companies
that have the capability of providing this product please submit
the following: Company name and address, phone number, fax
number, POC, business size, a brief statement of their company
history and capability and any previous Government contracts
they have been awarded. The NAICS code for this notice is 335999
and the corresponding size standard is 500 employees. Please
fax all responses to the person and number listed above by
May 24th.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
find other procurement opportunities.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9P7)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: 63--DESIGN-BUILD A REPLACEMENT SITE-WIDE FIRE ALARM
SYSTEM
SOL 13568-025
DUE 061501
POC Gordon Bergman, Contract Administrator, 505-665-2633
DESC: A. Firms interested in participating in the two-phased
selection process for this design/build project should submit
an expression of interest to the point of contact (POC) shown
above. B. This project consists of the Design/Build of a
replacement Site-Wide Fire Alarm System (SWFAS). The primary
objective of the Site-Wide Fire Alarm System Replacement Project
(SWFARSP or the Project) is to separate the fire alarm system
from the Basic Rapid Alarm Security System (BRASS). To accomplish
this, a communications system will be set up that will require
that a certain (as yet undetermined) number of dedicated telephone
lines be added to the Los Alamos National Laboratory (LANL)
system in accordance with National Fire Protection Association
(NFPA) 72. C. In addition, certain Fire Alarm Control Panels
(FACPs) that do not have an "autodial" capability will have
to be replaced. Currently the BRASS system will only communicate
with two different manufacturers of microprocessor FACPs. Procurement
of replacement parts for these older FACPs is becoming increasingly
difficult, as certain parts are no longer being manufactured.
In addition, the existing system's state of deterioration has
historically led to increased operating/maintenance costs.
D. The SWFARSP will include upgrades to the fire alarm dispatching
capability such that these codes and standards are met. Other
NFPA codes and standards are the National Electrical Code,
NEPA-70, Article 760, which is applicable to low voltage wiring,
and UL-827, "Standard for Safety for Central-Station Services,"
which provides requirements for the installation of the facilities
and equipment as well as fire-alarm services. E. The Cerro
Grande Recovery Project (CGRP) strategy is to build a new Emergency
Operations Center (EOC) by the end of FY03. The SWFARSP will
replace the most troublesome FACPs at LANL as well as install
FACPs that are capable of communicating detailed fire information
to the new Digital Alarm Communication System (DACS) and will
include new Automation System Head-End equipment that will
be compatible with EOC requirements. The new SWFAS will provide
for a timely conversion of monitoring capabilities to the new
EOC. Close coordination with the CGRP EOC replacement project
and with the County of Los Alamos will be required for this
project, since the primary head-end equipment will be installed
in the EOC and a backup system will be installed in a Los Alamos
County building as quickly as possible. F. In addition, the
Facility Systems Laboratory (FSL) located at Building 2, Technical
Area 35 will also house an Automation System for testing and
simulation of new equipment. Testing and simulation at the
FSL will not affect normal or emergency operations because
downloads for test mode operation will be every 24 hours via
a one-way data connection between the EOC and the FSL. G.
This solicitation will use a best-value source selection conducted
in two phases. Phase One is the pre-qualification phase using
a Request for Qualifications (RFQ). Phase Two is the qualification
phase using a Request for Proposal (RFP). In Phase One, prospective
offerors will submit their qualification information. This
information will be evaluated by the University to select the
prospective offeror(s) that qualify to submit proposals in
response to the RFP under Phase Two. H. In Phase One, the
RFQ will be posted on or about May 24, 2001 at LANL website
http://bus.lanl.gov/bus5/vendor/solicitations/default.htm with
a response due on or about June 15, 2001. The RFQ will include
detailed pre-qualification evaluation factors and submittal
instructions. Qualification factors may include but not be
limited to: (1) demonstrated successful completion of design-build
projects similar to this scope of work, with a contract value
of at least $20,000,000; (2) experience working with other
member(s) of the proposed team on previous design-build construction
projects; (3) an acceptable safety record, determined by evaluating
the offeror's safety record for three annual periods by using
the U. S. Bureau of Labor Statistics Guidelines to determine
documented record and lost workdays from the offeror's OSHA
200 logs; and (4) a documented quality assurance program. Any
subsequent revisions to the RFQ will be shown on the referenced
Internet website. Although the University will not mail, fax,
or e-mail the RFQ pages or any update(s) to the RFQ, the University
will send e-mail notifications of updates to interested firms
who register with the University for such updates, as instructed
on the website. The website is occasionally inaccessible due
to maintenance. The University is not responsible for any loss
of Internet connectivity or for an offeror(s) inability to
access the document posted at the referenced website. I.
In Phase Two, the University will accept proposals, submitted
in response to the RFP, only from the offeror(s) selected in
Phase One.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
EMAILADD: gbergman@lanl.gov
EMAILDESC:
CITE: (W-131 SN50L9G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--OXYGEN MONITORS
SOL N68335-01-R-0305
DUE 052901
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 Alpha Omega Instruments Corporation Cumberland, RI. for
the acquisition of twenty (20) Oxygen Monitors P/N 3622AS100-1.
Required delivery is 26 July 2001. The item is a Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used in Intermediate and
Organizational level maintenance for the V-22 aircraft. The
Oxygen Monitor is used to observe a safe level of oxygen within
a environment. A safe level of oxygen is considered to be 19.5%
to 23.5%. The requirement is for an audible alarm to be automatically
activated if oxygen levels are not within this range. The unit
shall be provided with an internal buzzer, which broadcasts
on audible alarm. The proposed acquisition is for an item for
which the Government does not own specifications or drawings.
The technical data and drawings for the Oxygen Monitor are
proprietary to Alpha Omega Instruments. NAWCADLKE intends
to procure this item under the authority of 10 U.S.C. 2304
(C) (1) as implemented in FAR 6.302-1. 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 responses to
this notice is solely within the discretion of the Government.
SEE NUMBERED NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 63--ALARM UPGRADE SYSTEM
SOL N00164-01-Q-0181
DUE 052401
POC Patty Cox, Code 1161, telephone 812-854-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0181 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334290 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 Radio Alarm Upgrade System.
Brand Name Signal Communications only, PN TBC-BSPN with PN
190-0730(without Battery), including PN BNC-PL259. QTY 19 Each.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 30
days after award. Final inspection will be at destination NSWC
Crane IN. Shipment of all 19 units shall be: 1 lot, standard
commercial wrapped, on one pallet. Per FAR 6.302, this requirement
is issued on a sole-source basis to TLC Systems, PO Box 3125,
Woburn MA 01888-2025. TLC Systems is the exclusive military
sales representative for the O.E.M., Signal Communications.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Patty Cox, FAX
812-854-3465, e-mail address cox_p@crane.navy.mil. All required
information must be received on or before 12:00 pm (Noon) Eastern
Standard Time, on 24 May 2001. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOSOTOPES
SOL 544-063-01
DUE 071001
POC Joyce Koon (803) 776-4000, ext 6556
DESC: WJBD VA Medical Center is soliciting bids for a consolidated
procurement for Nuclear Medicine Premixed Radioisotopes as
required for one (1) base year from date of award and four
(4) one year options on a Brand name or Equal basis. This contract
is a Firm Fixed Price advertised under full and open competition.
NAICS Code 422210 applies and the small business size is 750
employees. Solicitation is issued as a commercial item in accordance
with FAR Part 12 and shall be evaluated in accordance with
FAR Part 14. Hard copy and electronic versions of the solicitation
will be available on or about June 4, 2001. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at WJBD VA Medical Center and accompanied
by a nonrefundable cashier's check or money order for $5.00
made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Bidders are advised
that they are responsible for obtaining amendments. Bidders
should contact michell.ranes@med.va.goc VA Central Office (202)
273-8829 regarding any problems downloading the solicitation
from the website.
CITE: (W-134 SN50L9W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--FURNISH LITHOTRIPTER
SOL 69D-225-01
DUE 053001
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Furnish and deliver a Lithotripter to the Milwaukee WI
VA Medical Center. Equipment must be portable, use a shockwave
prducing generator based on spark gap technology, have a wide
hemi ellipitical reflector so that patients can be treated
anesthesia free, and integrated fluoroscopic arm capabilities,
e.g., a C-arm or a U-arm. Companies must also demonstrate the
exact equipment on patients on-site at the Milwaukee VA. Requests
for hard copy solicitations must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $10.00
made out to the US Department of Veterans Affairs. Electronic
solicitations may be obtained FREE, beginning on approximately
May 17, 2001, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-225-01;
or the contracting officer will send the solicitation by e-mail
if you e-mail him a request at: michael.cunningham@med.va.gov.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number. This is a 100% set aside for small businesses.
NAICS is 334510.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-134 SN50M036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 65--PROTECTIVE GAS MASK
SOL USSS010019
DUE 052401
POC Kelly D. Curtin, Contracting Officer; telephone: (202) 406-6940;
fax: (202) 406-6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Mine Safety Appliances Co., P.O. Box 428,
Pittsburgh, PA 15230-0428, for a quantity of 738 military approved
protective gas masks. 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 anticipates an award date on or about June 1, 2001.
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."
CITE: (W-134 SN50M0M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 65--INDIVIDUAL SURVIVOR KIT
SOL NA
DUE 061801
POC Kelly Mabe, Contract Specialist, (301)757-8941
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.3.3, is seeking information from potential sources
for a commercially available Individual Survival Kit, which
will assist an injured or downed aircrewman in an emergency
situation. Current Individual Survival Kits are too large and
bulky for use in the latest state-of-art survival vests and
seat survival kits. The Individual Survival Kit shall consist
of two packages that are small, compact and the items contained
within shall be able to sustain life for a minimum of 24 hours.
The U.S.Navy wishes to acquire information and samples on an
Individual Survival Kit with the following specifications:
(1) It is preferred that the kit be vacuum-packed to provide
for a longer inspection cycle, prevent damage, pilfering and
less bulk. (2) The survival kit shall consist of two separate
kits with a protective outer casing. (3) Items contained in
the kits shall be individually sealed for protection and be
re-sealable. (4) Survival kit must be easy to open for an injured
aircrewman. (5) Overall finished size of each kit shall not
exceed 5 x 6 x 1 1/2 inches. (6) Kit shall contain an instruction
card on first aid procedures and uses for each of the items.
(7) The following is a list of minimum items that are required
for the Individual Survival Kit: (a) Water Purification tablets
(Enough tablets to make a minimum of 5 qts water). This is
dated material and must be left outside vacuum-packed items
for easy removal and replacement; (b) 1 Soap cake (3/4 oz)
non-perfumed; (c) 3 Sunsect (combined sunscreen/insect repellant
.0.3 fl oz ea); (d) 1 quart water bag (re-closable); (e) 1
Firestarter and tinder; (f) 1 Saw, flexible; (g) 1 two-tone
Camouflage paint with or without sunscreen; (h) 1 Fishing kit;
(i) 2 Compress bandages (4x4 inch); (j) 1 Chap stick (tube);
(k) 1 Moleskin pad (4 x 4 inch); (l) 5 Bandaids (3/4 x 3 inch);
(m) 1 Bandage, Gauze elastic (2 inch x 5 yds); (n) 1 surgical
tape (1/2inch x 10 yds); (o) 1 Tourniquet; (p) 10 Skin, closure,
adhesives (1/4 x 3 inch) Companies responding to this request
should provide detailed information on their product to Contracts
Code 251327, Attn: Ms. Kelly Mabe Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127 at (301)
757-8941 or by e-mail MabeKD@navair.navy.mil. Respondents must
clarify if their firm can provide commercial or non-developmental
items that could be modified to meet the Rescue and Survival
Team's needs. Offerors are encouraged to include a sample of
the kit. Samples and all technical questions shall be addressed
to Crew Systems Division, Attn: Ms. Lori A. Bell Code 4633,
Bldg. 2187 Suite 1240, NAWCAD, 48110 Shaw Rd. Unit 5, Patuxent
River, MD 20670-1906 at (301) 342-8423 or by e-mail Bellla2@navair.navy.mil.
Proprietary information MUST be marked as such, on a page-by-page
basis. This Request for Information (RFI) does not, in any
way constitute a Request For Proposal (RFP) and as such, is
not to be construed as a commitment by the Government. The
Government does not intend to award a contract on the basis
of this notice, nor otherwise pay for information / items solicited.
Data, Samples, and 3-D models will not be returned. To be of
maximum benefit to the program, responses must be received
by 18 June 2001.
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9S1)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--TRANSMITTER,POSITIO
SOL N0038301QM316
DUE 062101
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-445-6362-TN, Ref Nr 8008000-6, Qty 21 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER, POSITIO
SOL DAAH23-01-R-0526
DUE 062801
POC LaVerne Askew, Contracting Officer, telephone number 256-876-7289,
FAX number 256-955-9220
DESC: PRON: AX1T1099AXAX, NSN: 6620-01-294-9875, PN: 5035T27G05,
Quantity: 200 each minimum to a 750 each maximum five year
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the T-700 turbine engine. This item is restricted
to General Electric Co., Cage Code: 99207 and Simmonds Precision
Products Inc., Cage Code: 89305 because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the appropriate SAR
procedure. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
LaVerne Askew, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-134 SN50L9L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A ACCELEROMETER,
LINEAR
SOL SP0440-01-R-2382
DUE 062801
POC T. J. ANDERSON, (804) 279-5449 Fax (804) 279-3881
DESC: PR No: ARG01067047500: This solicitation will contain 1
NSN for an Accelerometer, Linear. This award will be solicited
for an Idefinite 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 10%. There is currently one approved source
of supply: Lockheed Martin Corporation. CAGE 89954. Solicitation
will be issued on a unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Estimated Annual Quantities (EAQ) are as follows: NSN 6615-01-125-7940,
P/N 123D6790G3, EAQ = Base year - 98, Option years 256 ea.
Delivery: FOB Destination, 180 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 solicitaion. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annaul up dates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the
World Wide Web at http://ccr.edi.disa.mil. See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 66--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 637-25-01
DUE 062201
POC Djuna Roberts, Contracting Officer, (828) 299-5830.
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate a sole source contract with Bayer Corporation
of Tarrytown, NY for the purchase of an Automated Urine Chemistry
Analyzer with Carousel Sample Handler. Purchase will include
all delivery, installation and training as required for the
VA Hospital in Asheville NC. The Government believes that the
Bayer Clinitek Atlas-Model P/C 5001/5003A is the only automated
urine chemistry analyzer that performs nine chemistries, specific
gravity, color and clarity. This notice is not a request for
competive quotes however, responses received on or before noon
on June 22, 2001 will be evaluated. Offerors responding to
this notice must be submitted in writing to the Contracting
Officer and at a minimum include equipment brochures, company
literature, plus a list of at least three references from similar
facilities who are currently using the suggested equipment.
Information can be sent to VAMC-Asheville, Attn: Djuna Roberts,
1100 Tunnel Rd, Asheville NC 28805 or via fax (828) 299-2501
by date indicated.
CITE: (W-134 SN50L9P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--LASER WITH ROTARY SWITCH KIT AND INSTALLATION
SOL MDA905-01-Q-0039
DUE 052901
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068, FAX: 301-295-1716
DESC: The Uniformed University of the Health Sciences proposes
to award on a sole source basis, a contract to Lasersight Technologies,
Inc., 3300 University Blvd., Suite 140, Winter Park, FL, for
Laser 1-2-3 which includes an optical pump module, Rotary Switch
Kit and installation in support a requirement for the Preventive
Medicine Biometrics Department (PMB). The anticipated contract
shall be a firm fixed-price type, with FOB Destination.
CITE: (W-134 SN50L9P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3066
DUE 061901
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: arg0147047500, nsn 6620010222158, Torque Sensor, Simmonds
Precision Products, Inc. (89305). Part Number 473069 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, Est 167 ea, 165 Days FOB Origin, Tracy CA. OPTION TO
EXTEND TERM OF CONTRACT 48 MONTHS. OTHER THAN FULL AND OPEN
(10 U.S.C 2304 (c)(1) (FAR 6.302-1). ONLY ONE SOURCE (Note
22) INTENDED SOURCE SIMMONDS PRECISION PRODUCTS, INC. 12 Trade
Agreements Act. 22 Sole Source (FAR 6.302). 26 Commercial Notice
(when the Government does not intend to use Part 12, Commercial
Acquisition Procedures) (FAR 5.206(e)(4)). Unrestricted. ABVS:
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Anticipated Issue Date: 5-29-01.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." For
more information contact Shirley Maxey/AZ655/804-279-3364/
Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-134 SN50L9R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--REPAIR/MODIFY ALTIMETER ENCODER
SOL N68836-01-T-0166
DUE 051801
POC Clarice Poitier
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has the requirment for: The vendor shall provide the facilities/personnel
to repair/modify six (6) altimeter encoders (PN: b4515210402)
to its full operational condiiton. Upon completion of repairs
the vendor shall return the altimeter encoders to Naval Aviation
Depot Jacksonville, Florida. Only, written/e-mail/fax request
will be accepted. Contracting Officer: Clarice Poitier (904)
542-1111/Fax. E-mail: clarice_L_poitier@jax.fisc.navy.mil

EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-3172
DUE 070501
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG01071001788, NSN 6680-00-719-6128, SOL.# SP0440-01-R-3172,
GAGE AND BRACKET. This procurement is for a basic quantity
of 250 each with a 100% quantity option of 250 each. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Sole Source. 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. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-134 SN50L9Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3067
DUE 062601
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: pr number: ARG01054047500, nsn 6685006911073, Sensing Unit,
Termocouple, Kidde Technologies Inc. (73168), p/n 77313-11,
United Electric Controls (88234), P/N T1643. Part Number specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, Est 765, ea, 180 Days Aro, Tracy Ca. 0002, Est 328, ea,
180 Days Aro, New Cumberland PA. OTHER THAN FULL AND OPEN (10
U.S.C. 2304 (c)(1) (FAR 6.302-1). MORE THAN ONE SOURCE, INTENDED
SOURCES KIDDE TECHNOLOGIES, UNITED ELECTRIC CONTROLS. 12 Trade
Agreements Act. 22 sole Source (FAR 6.302). 26 Commercial Notice
(when the Government does not intend to use Part 12, Commercial
Acquisition Procedures) (FAR 5.206(e)(4). Unrestricted. ABVS:
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Anticipated Issue Date: 5-29-01.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download 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." For
more information contact Shirley Maxey/AZ655/804-279-3364/Fax
804-279-5614.
CITE: (W-134 SN50L9Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A METER, TIME TOTALIZING
SOL SP0440-01-R-0265
DUE 062801
POC T.J. ANDERSON, (804) 279-5449, Fax (804) 279-3881
DESC: PR No. ARG00206047001: This solicitation will contain 1
NSN for Meter, Time Totalizing. This award will be solicited
for an Idefinite 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 10%. There is currently 14 sources of supply.
VDO Control Systems Inc., CAGE 82227; Electrodynamics Inc.,
CAGE 10236; Military Specifications, CAGE 81349; Military Standards,
CAGE 96906; Hunting Engineering LTD, CAGE K1562; BAE Systems
Customer Support Service, CAGE K0662; DELFT Instruments Electro
Optics BV, CAGE H2294; AMPEX Systems Corp., CAGE K5728; Hollandse
Signaalapparaten BV, CAGE H0203; Raytheon Co., CAGE 96214;
Litton Systems Inc., CAGE 15280; Thomson CSF AIRSYS, CAGE F8224
and Hughes Aircraft Co. CAGE 82577. Solicitation will be issued
on an unrestricted basis, under the full and open competition
procedures. The NSN, Part Number and Estimated Annual Quantities
(EAQ)NSN 6645-00-255-1369, P/N M7793/5-002, EAQ = Base year
- 430, Option years 400 ea. Delivery: FOB Destination, 90 days
ARO. Specifications, Plans or Drawings related to the procuement
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 up dates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN50M020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SQUID MAGNETOMETER
SOL 1-058-RCF.1134
DUE 052301
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR A SQUID MAGNETOMETER. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to delete
the language in the Evaluation Section 04 of the On-Line RFQ
in its entirety and replace the Evaluation Section 04 of the
On-Line RFQ to read: 04. EVALUATION Selection and award will
be based upon overall Best Value to the Government, with consideration
given to the factors of proposed technical merit, price, and
relevant past performance. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 08, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RCF.1134
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0G8)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL RFP 66-M-APHIS-01
DUE 061501
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115
DESC: 68-The United States Department of Agriculture (USDA),
Animal and Plant Health Inspection Service (APHIS), Plant Protectoin
and Quarantine (PPQ)requires approximately 2,150 kg of liquid
trimedlure, packaged in 40 kilo drums, for delivery to Edinburg,
Texas, f.o.b. destination. The Solicitation will be issued
as a request for proposals (RFP) on or about May 23, 2001.
This acquisition is a 100% small business set aside. Upon issuance,
a copy of the RFP may be viewed and downloaded at the following
website: http://www.aphis.usda.gov/mpls/ contracts/cbdmain.html
or by faxing a written request to the Contracting Office at
612/370-2106. Be sure to reference the RFP number and include
your company name and address where you would like the RFP
mailed, point of contact, telephone and facsimile numbers,
and e-mail address. Telephone requests for RFP's will not be
accepted. All responsible sources may submit an offer for consideration.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain/html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-131 SN50L9G5)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--PLUS (+) DISPARLURE
SOL RFP 67-M-APHIS-01
DUE 061501
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ) requires approximately 350 gm of (+) disparlure.
A first article sample is required within 10 days from notification
of contract award. The delivery quantity must be the same as
the first article sample submitted to PPQ for testing. The
solicitation will be issued as a request for proposals (RFP)
on or about May 23, 2001. This acquisition is a 100% small
business set aside. It is anticipated that a single award will
be made. However, APHIS reserves the right to award more than
one contract if necessary to produce the total quantity. Upon
issuance, a copy of the RFP may be viewed and downloaded at
the following website: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
or by faxing a written request to the contracting office at
612/370-2106. Be sure to reference the RFP number and include
your company name and address where you would likethe RFP mailed,
point of contact, telephone and facsimile numbers, and e-mail
address. Telephone requests for RFP's will not be accepted.
All responsible sources may submit an offer for consideration.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-131 SN50L9H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--WONDERWARE IN TOUCH SOFTWARE
SOL N/A
DUE 052901
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Q-Mation,
Inc., Horsham, PA for the following item: Wonderware In Touch
Runtime Software. Companies with the capability to provide
this specifically named item should identify themselves to
the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50M001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--RENEWAL OF PROPRIETARY SOFTWARE MAINTENANCE AGREEMENT
SOL N69250-01-Q-S045
DUE 053101
POC Cindy Price, Contract Specialist, (504) 697-4532
DESC: SPAWAR Information Technology Center (SITC) intends to
issue a sole source maintenance renewal contract on government
owned software to Tivoli Systems Inc., 9442 Capital of Texas
Hwy. North, Austin, TX 78759 for the proprietary Tivoli Problem
Management software, which includes Unlimited Users of Admin
Seat and Unlimited End Users. Tivoli remains the exclusive
owner of the development of Tivoli Problem Management software
and is the sole source provider for maintenance of the product.
The government intends to award this maintenance contract for
a period of one year. If there are any questions, please contact
Cindy Price, Contract Specialist (504) 697-4531.
CITE: (W-134 SN50L9N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--UPGRADE OF MICROWAY ALPHA SYSTEM
SOL N/A
DUE 052901
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, Lisa Rosenbaum
DESC: This is a sole-source requirement to Microway Inc, Research
Park, P. O. Box 79, Kingston, MA 02364 to provide an upgraded
Alpha System to the Alpha system manufactured by Microway Inc.
Microway Inc is the original manufacturer of the Alpha System.
The configuration of this system shall be compatible to the
original Alpha System and with other systems already installed
onboard Navy ships. A quantity of 20 of the upgraded Alpha
Systems are required. Delivery of the first upgraded unit shall
be in July 2001 to ensure adequate integration and testing.
Delivery of the other units shall be made no later than May
2002. A Firm Fixed Price type contract is anticipated. The
NAICS Code is 334419 with 500 employees size standard. NOTE
22 Applies - The Government will be negotiating Sole Source
with Microway Inc, Research Park, P. O. Box 79, Kingston, MA
02364. This is not a Request for Proposals. Any inquiries regarding
this announcement should be addressed to gilesg@spawar.navy.mil
by 29 MAY 2001.
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--PLASMON 5.2GB WORM DISK 2048 BYTE/SECTOR
SOL 1044-106702
DUE 052101
POC Kathleen Mejia, 703/875-6689
DESC: This is a combined synopis/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
and is issued as an RFQ (Request for Quotation). The proposed
award is 100% set aside for small business concerns, NAICS
Code 421430, Size Standard 500 employees. The Department of
State has a requirement for Prism image storage and anticipates
purchasing Plasmon 5.2GB WORM disk 2048 byte/sector, quantity
1200, brand name or equal. The disks proposed must have a storage
life of one hundred years and be compatible with the existing
1,000 CD WORM media, 5.2GB with 2048 bytes/sector currently
in use. Delivery must be FOB Destination, no later than 30
days ARO (after receipt of order). Quotations are requested
and should be e-mailed to MejiaKJ@state.gov or faxed to (703)
516-1763, attn: Kathy Mejia. Quotations must be received by
9:00 a.m., Monday, May 21, 2001. FAR Clauses 52.212-1 Instructions
to Offerors--Commercial and 52.212-4 Contract Terms and Conditions--Commercial
Items apply to this acquisition. Vendors should supply a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commerical Items, with their quote. The
following FAR provisions and clauses apply to FAR Clause 52.212-5
(52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34). Any questions regarding this synopsis/solicitation
may be addressed to the Contracting Officer at 703/875-6689.
See Note (1).
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-134 SN50M051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Alexandria General Organization For Sanitary Drainage,
(AGOSD) in front )f 21 Mohamed Shafig Ghoral Street, El - Shatby,
Alexandria, Egypt, A.R.E.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL IFB 99-50, IFB 99-51, IFB 99-52
POC For contracting related questions: contact Jim Oskins, OMI/CH2M
HILL; 6060 S. Willow Drive, Suite 200; Englewood, CO 80111;
Tel: (303) 740-0019, Ext. 4225, Fax: (303) 779-4084, or e-mail:joskins@ch2m.com.
For technical questions; contact Pankaj Patel, CH2MHILL/OMI,
Alexandria, Egypt, Tel: 203-424-6690, Fax: 203-424-6695, or
E-mail: ppatel@ch2m.com
DESC: The Canal Electricity Company (CEC), is a public sector
company under the Egyptian Electricity Holding Company (EEHC).
On behalf of the CEC, its consultant, PSSG, invites expressions
of interest and submission of prequalification information,
for the purpose of short-listing, from U.S. firms only who
can qualify through experience with projects of similar scope
and magnitude, for Design/Build (D/B) services, for the replacement
of the controls for the existing boiler, turbine and balance-of-plant
controls and related field instrumentation and equipment at
each of the four units at the Ataka thermal power generating
station in Egypt. The anticipated scope of the works shall
include, but not necessarily be limited to, engineering, design,
manufacture, supply, installation, testing, training and commissioning
for the following: (1) replacement in total of existing Siemens'
digital and analog control system with a new coordinated Distributed
Control System (DCS) for combustion/ boiler/ miscellaneous
plant loop controls; (2) replacement of the existing Siemens'
data acquisition computers with a new Data Acquisition System
(DAS) as part of the DCS/DAS; (3) replacement of the existing
burner management system (BMS) with a new system in compliance
with NFPA 8502; (4) a new Sequence of Events System (SOE) to
be included as part of the DCS/DAS; (5) replacement of existing
annunciation and include the function in the new DCS/DAS; (6)
replacement each Unit's main control boards, panels, or control
desks, with three operator interface stations; (7) retaining
each Unit's existing electrical panels, but duplicating status
into the new DCS/DAS; (8) replacement of the existing Siemens'
Iskamtec steam turbine controls with a new microprocessor based
system or including the steam turbine controls functions in
the new DCS/DAS, including a rotor stress package; (9) a new
color furnace camera for each Unit; (10) replacement of various
control valves for each Unit; (11) replacement of all the existing
transmitters associated with the combustion control, burner
management, and certain balance-of-plant systems; (12) replacement
of all the existing pressure and level switches associated
with the combustion control, burner management, and certain
balance-of-plant systems; (13) a new water/steam sampling system;
(14) new O2 and carbon monoxide analyzers and an opacity meter;
(15) transducers to interface various volt, Watt, Var, amp
and signals for status in the new DCS; (16) a new remote drum
level transmitter; (17) new turbine supervisory instrumentation
(TSI); (18) a new uninterruptable power supply (UPS) for the
DCS/DAS; (19) a new natural gas analyzer and gas meters; (20)
a new continuous emissions monitoring system (CEMS); (21) various
fuel oil meter(s), transmitters and switches; (22) including
soot blowing controls in the DCS; (23) revisions and additions
to HVAC system, lighting and flooring, as required; (24) architectural
changes to main control room(s) for adaptation to new operator
stations; (25) a new pubic address system; (26) new PLCs for
units 1 & 2 Water Treatment System; (27) a new Local Area Network
(LAN) and Wide Area Network (WAN) Interface (28) a new main
gas monitoring system with filter - separator and gas chromatograph.
(29) new vibration monitoring systems for FD fans, gas recirculation
fans, BFP's and condensate pumps. (30) Including LP and HP
level controls in the DCS. (31) new boiler efficiency and performance
monitoring packages; (32) addition of a heat rate controllable
losses package; (33) a new large screen monitor for the mimic
display; (34) replacement of selected local control relay panels
and a PLC connected to the DCS/DAS. Anticipated construction
period is 18 months beginning approximately November 2001.
CEC contemplates awarding a fixed-price, Design/Build (D/B),
host-country contract (HCC) to the responsible bidder whose
bid is responsive to the solicitation requirements, and provides
the lowest total evaluated price. Financing of this project
will be in U.S. dollars and local currency. Payment of the
U.S. dollar portion will be made through a USAID Direct Letter
of Commitment (D/LCOM) issued directly to the successful bidder
under USAID Grant No.263-0224. Local currency payments will
be made in Egyptian Pounds by CEC. Firms will be evaluated
in accordance with the evaluation criteria found in the Prequalification
Questionnaire (PQQ). Firms must comply with USAID source, origin
and nationality requirements and USAID geographic code 000
as set forth in Title 22 of the Code of Federal Regulations,
part 228 (22 CFR Part 228), and must demonstrate that they
posses the management performance and workload capability,
technical expertise, and financial resources necessary to complete
this D/B project as stipulated and explained in the PQ. Participation
of combinations of firms is acceptable, provided that it is
in the form of a single firm as a prime contractor with subcontracts,
or a legally organized partnership. Firms seeking prequalification
are required to submit full information, as explained in the
PQQ, on subcontractors or on all parties in a partnership arrangement,
that it is contemplating for this contract. CEC has contracted
with the Power Sector Support Group (PSSG), a Joint Venture
of Gilbert/Commonwealth Inc, (G/C) and Pennsylvania Power and
Light Co. (PP&L) as their consulting engineers (Owner's Engineer)
to assist in the procurement and supervision of this project.
The PQQ and additional information will be made available by
written request (facsimile and e-mail requests are acceptable)
from PSSG, Gilbert/Commonwealth, Inc., c/o Parsons Energy and
Chemicals Group Inc., 2675 Morgantown Road, Reading, PA 19607,
Tel: (610) 855-2000, Fax: (610) 855-3110, email: alberto.orengo@parsons.com,
beginning fifteen days after the publication of this notice.
Requests for the PQ documents should include the company name,
name of contact person, street address, telephone and fax numbers
and email address of the requestor. The deadline for receipt
of information will be 45 days after the date of the publication
of this notice. Instructions for submittal of information,
i.e., exact date of submission, time and place will be provided
in the PQQ. Late submissions will not be considered. After
evaluation of information is completed, CEC will notify in
writing all firms submitting pre-qualification information
whether or not they are deemed qualified for the project. An
Invitation For Bid (IFB) will be issued to prequalified firms.
Only prequalified firms will be allowed to submit Bids for
the project. The preferred method of distribution of USAID
procurement information is via the Internet. This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
World Wide Web address is http://www.usaid.gov . Select Business
and Procurement Opportunities from the home page, and then
select USAID Procurements and then commerce business daily
notices (CBD). Receipt of this CBD through the Internet must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
notice to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The Government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in this
activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: joskins@ch2m.com or ppatel@ch2m.com
EMAILDESC:
CITE: (W-134 SN50L9Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--SITE LICENSES AND SOFTWARE/FIRMWARE UPGRADES FOR
EXISTING TRIMBLE NAVIGATION GPS RECEIVERS
SOL 43-8501-0039
POC Shiral Farnham, Purchasing Agent, FAX 307/745-2398
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Trimble Navigation, Ltd; 645 North Mary Avenue,
Sunnyvale, CA 94086, for site licenses and software/firmware
upgrades for existing Trimble Navigation GPS Receivers. All
responsible sources may submit concise documentation as to
ability to provide this product within 15 days of the date
of this notice. Sufficient documentation must be provided for
the government to analyze the firm's products. No solicitation
document exists. Vendor interest and product descriptions can
be faxed to 307/745-2398.
CITE: (W-134 SN50L9Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--LIBRARY FURNITURE
SOL M6700100Q0025
DUE 061201
POC Contract Specialist Sarah Swales, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-2185
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 quotations (RFQ) and the
solicitation number is M6700100Q0025. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 337127 and
the small business size standard is 500 employees. Item 0001
Library furniture, Panels arched high-pressure laminated double
faced 66H x 25D, cherry, Qty 36. Item 0002 Chair lounge 3-seat
sofa mission style with cherry sled base and mallard color
fabric 75"W, qty 1. Item 0003 Chair lounge 2 seat mission style
cherry, sled base with mallard fabric, 51"W, qty 1. Item 0004
Chair 1-seat mission style cherry, sled base mallard color
fabric, qty 1. Item 0005 Table end 28" square x 20"H color
cherry, qty 2. Item 0006 Table coffee 48"w x 20"D x 16"H cherry,
qty 1. Item 0007 Sofa dell lounge seating crimson color, qty
1. Item 0008 Loveseat dell lounge seating crimson color, qty
1. Item 0009 Chair dell lounge seating crimson color, qty 1.
Item 0010 Terrace reading 13- "H x 19W x 1/2D book display
shelves, 57H x 65D. Terrace height in 8" increments. Large
size 114"W color floor light blue, qty 1. Item 0011 Table end
sled base 20H x 20W x 27"D color natural oak, qty 1. Item 0012
Table corner sled base 20H x 27W x 27D, color natural oak,
qty 1. Item 0013 Table coffee, sled base 16H x 49-1/2W x 20D,
color natural oak, qty 1. Item 0014 Carrels sloped sides 36"
single faced starter color cherry, qty 1. Item 0015 Carrel
add-on 36"W single faced with sloped sides color cherry wood,
qty 7. Item 0016 Chair library seating vinyl sled base color
royal blue, qty 12. Item 0017 Table reading 48" round color
cherry, qty . 3. Item 0018 Shelving dividers starter single-faced
37 x 12 , steel shelves color natural oak, qty 2. Item 0019
Shelving divider add on 36 x 12 color natural oak, qty 8. 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. Delivery
to be 15 to 30 days from date of award; delivery to Marine
Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR52.212-3 Offerors Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH
THEIR QUOTE. The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (Cage) code
with their quote. The Cage Code entered must be for that name
and address provided by the contractor. Offerors are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 12 JUNE 01 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp
Lejeune, NC 28547-8368 or fax to (910) 451-2193. <ADDRESS>smtp
[swalessa@lejeune.usmc.mil] <EMAILDESC
EMAILADD: smtp[swalessa@lejeune.usmc.mil]
EMAILDESC:
NC
CITE: (W-134 SN50L9O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Metro Supply Facility,
8201 Ardwick = Ardmore Road, Landover, MD 20785
SUBJECT: 72--CARPET
SOL RFQ No. M14423/RSC
DUE 061401
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: WMATA is soliciting Request for Quotations for approximately
= 1,400 yards of brown carpet in accordance with Rail Transit
Car Carpet = Specifications and Appendix C. Offers are due
o/a 06/14/2001 at 2:00 = p.m. RFQ documents are acceptable
by fax (202) 962-5548, email or by = writing to: WMATA/Metro
Supply Facility, Attn: Ruby Coley, 8201 = Ardwick Ardmore Road,
Landover, MD 20785. WMATA's Stock No. = R18-11-0150.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: rcoley@wmata.com=20
EMAILDESC:
CITE: (D-134 SN50M0H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Metro Supply Facility,
8201 Ardwick = Ardmore Road, Landover, MD 20785
SUBJECT: 72--CARPET
SOL RFQ No. M14425/RSC
DUE 061401
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: WMATA is soliciting Request for Quotations for approximately
= 1,400 yards of lighter red/white/blue carpet in accordance
with Rail = Transit Car Carpet Specifications and Appendix
B. Offers are due o/a = 06/14/2001 at 2:00 p.m. RFQ documents
are acceptable by fax (202) = 962-5548, email or by writing
to: WMATA/Metro Supply Facility, Attn: = Ruby Coley, 8201 Ardwick
Ardmore Road, Landover, MD 20785. WMATA's = Stock No. C18-11-6001.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: rcoley@wmata.com=20
EMAILDESC:
CITE: (D-134 SN50M0I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Metro Supply Facility,
8201 Ardwick = Ardmore Road, Landover, MD 20785
SUBJECT: 72--CARPET
SOL RFQ No. M14426/RSC
DUE 061401
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: WMATA is soliciting Request for Quotations for approximately
= 1,400 yards of darker red/white/blue carpet in accordance
with Rail = Transit Car Carpet Specifications and Appendix
A. Offers are due o/a = 06/14/2001 at 2:00 p.m. RFQ documents
are acceptable by fax (202) = 962-5548, email or by writing
to: WMATA/Metro Supply Facility, Attn: = Ruby Coley, 8201 Ardwick
Ardmore Road, Landover, MD 20785. WMATA's = Stock No. C18-11-6001.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: rcoley@wmata.com=20
EMAILDESC:
CITE: (D-134 SN50M0I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Metro Supply Facility,
8201 Ardwick = Ardmore Road, Landover, MD 20785
SUBJECT: 72--CARPET
SOL RFQ No. M14424/RSC
DUE 061401
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: WMATA is soliciting Request for Quotations for approximately
= 1,400 yards of orange carpet in accordance with Rail Transit
Car Carpet = Specifications and Appendix D. Offers are due
o/a 06/14/2001 at 2:00 = p.m. RFQ documents are acceptable
by fax (202) 962-5548, email or by = writing to: WMATA/Metro
Supply Facility, Attn: Ruby Coley, 8201 = Ardwick Ardmore Road,
Landover, MD 20785. WMATA's Stock No. = R18-11-0151.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: rcoley@wmata.com=20
EMAILDESC:
CITE: (D-134 SN50M0I5)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 74--POINT OF SALE/INVENTORY CONTROL
SOL F05611-01-RFI-M506
DUE 061901
POC Cheryl McGuire, Contract Specialist, Phone 719-333-3929,
Fax 719-333-6603, Email cheryl.mcguire@usafa.af.mil - Alene
Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
Fax 719-333-4404, Email
DESC: The USAF Academy Contracting Office is conducting this
source sought/request for information to identify the availability
of sources to provide commercial off-the-shelf Point of Sale
(POS)/Inventory Control software which can operate with the
current hardware and with the ability to upgrade both the software
and hardware in the future. In addition, software which could
be Radio Frequency (RF) compatible in the future would be desired.
The Academy seeks to acquire software that is currently installed
in a minimum of ten (10) retail sale environments and have
been operational in each place for a minimum of six months.
The new software will be employed at the US Air Force Academy
Athletic Association Gift Shop and Mail Order Operations, a
non-appropriated funds activity, as such the Buy America Act
sill apply to this purchase.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-RFI-M506&L=479
LINKDESC:
notice
EMAILADD: cheryl.mcguire@usafa.af.mil
EMAILDESC:
CITE: (D-131 SN50L9H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 75--OFFICE SUPPLIES, EQUIPMENT, AND FURNITURE FOR DALLAS
HEAD START
SOL 01-OS
DUE 062901
POC Point of contact - AHMED RAZAK (214) 634.8704 EXT. 486
DESC: Head Start of Greater Dallas is soliciting two bids on
a free and open competitive basis from qualified vendors to
provide the following products to Head Start programs located
in Dallas County: Office Supplies and Equipment Office Furniture
The successful offeror or offerors are expected to provide
for a requirements contract commencing on the date of the award
and continuing for a min. one (1) year and a one (1) one-year
option which may extend the period for performance to a total
of two years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: arazak@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M0K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 79--JANITORIAL SUPPLIES & EQUIPMENT FOR DALLAS HEAD
START
SOL 01-JS
DUE 062701
POC Point of contact - GERALD RHODES (214) 634.8704 EXT. 487
DESC: Head Start of Greater Dallas is solliciting proposals on
a free and open competitive basis from qualified vendors to
provide janitorial and cleaning supplies and equipment appropriate
for use in 30 plus Head Start programs in Dallas County. The
successful offeror or offerors are expected to provide for
a requirements contract commencing on the date of the award
and continuing for a min. one (1) year with one (1) one-year
option which ay extend the period for performance to a total
of two years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: grhodes@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M046)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--SHIPPING AND STORAG
SOL N0038301RG062
DUE 040901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-499-9808-EE, SPEC NR TDP VER 003, Ref Nr
13414-125, Qty 825 EA, Delivery FOB Origin--To order drawings
for this solicitation please go to the following Website: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. The actual closing
date for this solicitation appears in the solicitation itself;the
closing date in this synopsis is an "on or about date". Buyers
do not have copies of solicitations or drawings., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J7)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--SHIPPING AND STORAG
SOL N0038301RG070
DUE 060501
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 6K-8145-00-522-6907-DA, SPEC NR TDP VER 006, Qty 8484
EA, Delivery FOB Origin, Class Set Aside--To order drawings
for this solicitation please go to the following Website: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. The actual closing
date for this solicitation is stated in the solicitation itself;the
closing date in this synopsis is an "on or about date". Buyers
do not have copies of solicitation or drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J8)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--SHIPPING AND STORAG
SOL N0038301RG108
DUE 062001
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-211-8635-BP, SPEC NR TDP VER 007, Ref Nr
391E001, Qty 10 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--To obtain drawings for this solicitation,
please go to the following Website: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. Actual closing
date - see solicitation itself; closing date in this synopsis
is an "on or about date". Buyers do not have copies of solicitations
or drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0634
DUE 062801
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX149232AX; NSN: 8145-01-183-8299; Quantity:
103 each, Part Number: 13083610, Noun: Shipping and Storage,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 103 each 360 days after contract award (DACA), and
0 each the following month. First Article Test Report (FATR)
is due 228 DACA. Required delivery without FAT is 103 each
240 DACA, and 0 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Point of Contact: Roberta Bodine,
Telefax: (256) 955-9220 or Phone Number 955- 9223; Office:
AMSAM-AC-LS-A. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. All responsible
sources may submit an offer which shall be considered by the
Agency. "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. Small Businesses, therefore, foreign
requests for this solicitation will not be honored." No telephone
request will be accepted. Notes 1 and 26. PATRICIA
C. ORR Contracting Officer
CITE: (W-134 SN50M011)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ARTIFICIAL LEATHER
SOL SP0100-01-Q-4225
POC Tamika Tubens 215-737-5687
DESC: RFQ is for the purchase of 3,636 yards of artificial leather,
10 oz per square yard before coating, polyvinyl chloride resin
coated one side, 18 oz per square yard after coating, red Fed
shade 31136 coated side, natural color uncoated side, pebble
grain surface finish, 54 inch wide, Class 2. NSN: 8305-00-273-8650.
Twelve deliveries to Albany, GA commencing 150 days after date
of award. Numbered notes 9 and 26 apply. For copies of RFQ
and/or specifications (A-A-59517, dated 11/17/99) please fax
your request to Tamika Tubens, 215-737-5694.
CITE: (W-134 SN50L9T6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--VARIOUS SEWING EQUIPMENT
SOL TX000-62-01
DUE 053101
POC Tracey Boyd-Vega, 202-305-7260
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Commercial type contract for the following
item: Line Item 0001 - 9 each, JUKI-DDL-8500-7WB-CP160/SC800/AK85-or
equivalent, Line Item 0002 - 3 each, JUKI-M03616N-FF6-500-or
equal, Line Item 0003 - 1 each, Brother-LH2-B814-002-or equal,
Line Item 0004 - 1 each, 2M-Tack&Crease-Model-RD3003, Line
Item 0005 - 1 each, Bandstitcher-Necchi-Model-UAN-2684D, Line
Item 0006 - 1 eah, Branson - Model#8400-Collar-Stay-Mahine-or
equal, Line Item 0007 - 1 each, Trimmer, 24-In Table w/Stand-Stationary-Clipper-Head
Complete. Delivery is required 60 days after award. FOB destination
to FCI Butner, NC. Please download solicitation from Internet
which will be available on or about May 21, 2001. No printed
copies will be mailed. Please check Internet for any Amendments
that are issued prior to closing date. 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 Acrobrat 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 400 First Street, 6th Floor, Clothing/Textiles, NW, Washington,
D.C. 20534, ATTN: Tracey Boyd-Vega.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-134 SN50L9W5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--FABRIC, SHEETING, POLY/COTTON
SOL TX00060-01
DUE 061101
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Requirements
type contract for Fabric, Polyester/Cotton. The period of performance
shall be for 3 years. Delivery is FOB Destination FCI Miami,
FL. Delivery acceptance is 60 days after receipt of delivery
order for first delivery only and 45 days after receipt of
delivery order on all subsequent deliveries. Delivery order
minimum: 2500 Yards, Delivery Order Maximum: 10,000 Yards.
This requirement is all or none. Product Samples are required
to be submitted prior by the closing date of the solicitation.
Swatch samples or descriptive literature will not be supplied
by the Government. The award will be based on the Best Value
to the Government. The Evaluation factors are: Price, Past
Performance and the ability to conform to specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about May 23, 2001. Please do not access
UNICOR's website for this solicitation until that date. All
interested parties shall retrieve a copy of the solicitation
from UNCIOR's website at www.unicor.gov. The Adobe Acrobat
Software in the PDF format has to be loaded to your computer
to electronically download the solicitation(s). No telephone
requests for copties of this solicitation will be honored.
All responsible sources may submit an offer which shall be
considered. One original signed copy of the solicitation is
to be completed and mailed to the attention of Joscie L. Barnes,
UNICOR, Clothing & Textiles Group - 6th Floor, 400 First Street,
NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-134 SN50M0L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4237
POC Phyllis Daraio 215-737-721 phone 215-737-56555 fax
DESC: See Notes 1,9,26. NSN 8455-00-641-8637, Stripes, Service,
Army, Men Goldenlight Shade on Army Green Twill, Overedge Stitching
Required, Stitch Count 900 EA/ Size 1 (Men) Large. In addition
to Marking Requirements of MIL-I-14651 each individual Service
Stripe Strip shall be marked on the reverse side with contract
number and nsn. If other than Schiffi embroidery machines are
to be used to manufacture this insignia, stitch counts on government
furnished cartoons must be doubled. Made in accordance with
MIL-I-14651, I/A/W DWG NR 26 B-11-7A Basic DTD 98 May 13, Cartoon
I/A/W DWG NR 27, Cartoon B-11-7 Basic DTD 98 Jun 01, Quantity
25,354 SP- delivery 180 days after date of award- Two delivery
destinations as follows: Phoenix, AZ 85009-4729 and New Cumberland,
PA 17070-5002. 12 Deliveries beginning 180 days after date
award. Five each First Articles required 60 days after date
of award. BUY AMERICAN ACT APPLIES. All material to be furnished
by the contractor. Past procurement history Conrad Industries
99 Jun 21, 17,780 sp @ $2.26, SP0100-99-MEC13. Copies of
this solicitation will be made available on the DLA Procurement
Gateway on or about May 31, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need an Adobe Acrobat reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFQ's you must
register with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents will be furnished when RFQ
when issued. Contractor must have DUNN's Number, Cage Code
and be CCR Registered. Call 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil for information on registeration.

EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 87--PESTICIDES
SOL F64133-01-T-0034
DUE 052101
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: 23-5-10 Poly Supreme or 24-4-10 Packaged: 50 pound bags,
Qty: 200 Bags 16-8-8 Best Mini Turf Packaged: 50 Lb bags, Qty:
400 Bags Trimec Plus Selective Herbicide. Qty: 50 Gallons Monterey
Weedhoe. Qty: 40 Gallons Sevin 80 WSP insectide. Packaged:
5 lb bag. Qty: 64 Bags
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T-0034&L=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-134 SN50M0G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 89--MULTIPLE SOLICITATIONS FOR FOOD PRODUCTS FOR DALLAS
HEAD START
SOL 01-FP
DUE 070201
POC Point of contact - AHMED RAZAK (214) 634.8704 EXT. 486
DESC: Head Start of Greater Dallas is soliciting multiple proposals
on a free and open competitive basis from qualified vendors
to provide the following food products to Head Start programs
located in Dallas County: Milk and milk products Fresh Produce
Bread and bread products Meat products and eggs Frozen foods
Dry goods The successful offeror or offerors are expected
to provide for a requirements contract commencing on the date
of the award and continuing for a min. one (1) year and a one
(1) one-year option which may extend the period for performance
to a total of two years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: arazak@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M0K4)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 99--SOFTWARE-DISCRETE FRACTURE NETWORK ANALYSIS THROUGH
DISCONTINUOUS MEDIA (ROCK)
SOL 01D88312017
DUE 012101
POC Betty J. Shearin 303-445-3558
DESC: The Bureau of Reclamation intends to negotiate on a sole-source
basis with Golder Associates, Inc., 18300 N.E. Union Hill Road,
Suite 200, Redmond, WA 98052, to acquire a three-year maintenance
and repair service agreement for two (2) FracMan/PC, includes
FracWorks and FracSys), for both Windows (3.1, NT, 95, 98,
or Me) and DOS, with 20 hours technical support each; two (2)
FracMan/Fractal, includes Windows (3.1, NT, 95, 98, 2000, or
Me), with 20 hours technical support each; one (1) MAFIC/Workstation
(1.x), with Unix, Linux, or Windows NT/2000/95/98, with 40
hours technical support, and one (1) PAWorks/Workstation, including
Unix, Linux, or Windows N^T/2000/95/98 with 20 hours technical
support. Note: The input data must meet the FracMan Suite input
requirements through an Interactive Set Identification System
(ISIS). The Suite requires pre-processed data generated by
the FracMan modules to be used in both the Mafic and PAWorks
modules (post-processor). The product must provide discrete
fracture network analysis through discontinuous media, such
as rock joints. The proposed action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies that
will satisfy the agency requirements. Any firm that believes
it possesses the above technical expertise is encouraged to
give written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail to demonstrate
the ability to comply with the above requirements and possession
of the requisite technical expertise. All responses received
within ten days of the date of the publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice, is solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by fax at (303) 445-6345, Attn.: Betty J. Shearin.
Responses should include the firm's business size (e.g., small
business, other than small business), in accordance with the
size standard: $18 million for Standard Industrial Classification
(SIC) Code 7371.
LINKURL: Http://www.usbr.gov/aamsden/
LINKDESC:
Hot Link to the AAMS Homepage)
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
Link to D-7810's general e-mail address.
CITE: (W-131 SN50L9G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--SPECIALIZED QUARTZ PARTS
SOL N66001-01-Q-3271
DUE 052800
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order for the following items (MFG: Thermco): Item 0001, Process
Tube, BPSG, Part Number 128122-012, quantity 2 each. Item 0002,
Process Tube, Nitride CVD, Part Number 169920-004, quantity
1 each. Item 0003, Polyvtr Boat, Part Number 165975-001, quantity
2 each. Item 0004, Process Tube, Polyvtr, Part Number 158573-001,
quantity 1 each. Item 0005, Boat, BPSG, Part Number 150253-001,
quantity 5 each. Item 0006, Injector, BPSG-02, Part Number
168283-001, quantity 3 each. Item 0007, Injector, BPSG (SIH4),
Part Number 169919-001, quantity 3 each. Facsimile quotations
may be sent to (619) 553-1062. Numbered Notes 1 and 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) is 327212. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-134 SN50L9X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 99--EDUCATIONAL SUPPLIES & EQUIPMENT FOR DALLAS HEAD
START
SOL 01-PS
DUE 062601
POC Point of contact - GERALD RHODES (214) 634.8704 EXT. 487
DESC: Head Start of Greater Dallas is solliciting proposals on
a free and open competitive basis from qualified vendors to
provide educational supplies and equipment appropriate for
use by infants through preschool children (3,400 plus) attending
Head Start programs in Dallas County. The successful offeror
or offerors are expected to provide for a requirements contract
commencing on the date of the award and continuing for a min.
one (1) year with two one-year options which ay extend the
period for performance to a total of three years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: grhodes@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 99--WASTE DISPOSAL SERVICES FOR DALLAS HEAD START
SOL 01-WD
DUE 062801
POC Point of contact - GERALD RHODES (214) 634.8704 EXT. 487
DESC: Head Start of Greater Dallas is solliciting proposals on
a free and open competitive basis from qualified vendors to
provide waste/trash disposal services for 9 plus Head Start
programs located in Dallas County. The successful offeror or
offerors are expected to provide for a requirements contract
commencing on the date of the award and continuing for a min.
one (1) year with one (1) one-year option which may extend
the period for performance to a total of two years.
LINKURL: hsgd.org
LINKDESC:
adobe acrobat to read and print bids.
EMAILADD: grhodes@hsgd.org
EMAILDESC:
e-mail.
CITE: (W-134 SN50M050)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 99--CRUSHED STONE MATERIAL
SOL Q3400010353
DUE 060101
POC Linda Stivaletti Tel. (202) 619-6368
DESC: This is to clarify the uniform criteria, "Mall Walk Mix",
or crushed stone material, for Solicitation Number Q3400010353.
They are as follows: 1. a. Sieve Analysis: 1) Sieve Size:
three-quarters of an inch; Percent Passing: 100%; Specifications:
100% 2) Sieve Size: half an inch; Percent Passing: 95%; Specifications:
92-100% 3) Sieve Size: three eights of an inch; Percent Passing:
78%; Specifications: 70-85% 4) Sieve Size: #4; Percent Passing:
55%; Specifications: 48-62% 5) Sieve Size: #8; Percent Passing:
42%; Specifications: 37-49% 6) Sieve Size: #16; Percent Passing:
34%; Specifications: 28-40% 7) Sieve Size: #30; Percent Passing:
27%; Specifications: 22-32% 8) Sieve Size: #50; Percent Passing:
15%; Specifications: 10-20% 9) Sieve Size: #100; Percent Passing:
09%; Specifications: 04-14% 10) Sieve Size: #200; Percent
Passing: 07%; Specifications: 04-10% AASHTO T-11 or ASTM
C-117 Petrographic Analysis The term Coarse Aggregate designates
aggregate retained on a #4 (4.75mm) sieve. Coarse aggregate
shall be made up of Quartz/Quartzite and Quartzose. Petrograph
Examination: ASTM C-295. b. Physical Characteristics of
Coarse Aggregate: 1) Test: L.A. Abrasion; Results: 29% Wear;
Specifications: 45% Wear Maximum 2) Test: Soundness (Sodium
Sulfate); Results: 1.4% Loss; Specifications: 10% Loss Maximum
3) Test: Face Fracture; Results: 90-100%; Specifications:
Minimum 1 Face 4) Test: Face Fracture; Results: 75%-100%;
Specifications: Minimum 2 Face 5) Test: -#200; Results: .6%;
Specifications: 1.5% Maximum 6) Test: Absorption; Results:
.9%; Specifications: 1.5% Maximum c. Fine Aggregate: Natural
sand, silica sand passing #4 sieve and retained on the #200
sieve free of organic matter and light in color shown by the
colorimetric Test T-21, AASHTO designation, from approved source
and graded as follows: d. Clay: Material with a plasticity
index greater than twelve (12) and with 100% passing the 200
sieve and consistent in color. e. Mix: The prepared crushed
gravel, sand, clay, and water must be thoroughly mixed in a
mechanical mixer. It then must be stockpiled in such a manner
to preserve the semi-slurry state necessary for compaction
and congealment.
CITE: (W-134 SN50M0L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 99--CRUSHED STONE MATERIAL
SOL Q3400010353
DUE 060101
POC Linda Stivaletti Tel. (202) 619-6368
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. The solicitation
number, Q3400010353, is issued as a Request for Quote (RFQ)
for a firm fixed price contract and incorporates provisions
and clauses that are in effect through FAC 97-23. This solicitation
includes the following FAR clauses: 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5. REQUIREMENTS: The U.S. National Park Service,
National Capital Parks-Central, Washington, D.C., plans to
procure an estimated 1000 tons of crushed stone material to
be distributed at various sites along the National Mall in
Washington, D.C., during the period September 10 through November
30, 2001. The contractor shall provide labor, equipment and
materials as required to supply crushed stone to the specified
sites. The material must be of a select granular composition,
consisting of durable crushed stone, mixed or blended with
suitable filler materials to provide a uniform mixture. The
material must be free from organic matter, lumps, or an excessive
quantity of clay or other objectionable or foreign substance.
Acceptable gradation must be in conformance with the Pennsylvania
Department of Transportation specification (1990), Section
703.3. The contractor must obtain or produce samples from acceptable
sources approved prior to delivery by the Contracting Officer's
Technical Representative (COTR). The contractor shall supply
the below described material and must meet the following uniform
criteria, "Mall Walk Mix": 1. a. Sieve Analysis: Sieve
Size Percent Passing Specifications inch 100% 100% inch
95% 92-100% 3/8 inch 78% 70-85% #4 55% 48-62% #8 42% 37-49%
#16 34% 28-40% #30 27% 22-32% #50 15 % 10-20% #100 09%
04-14% #200 07% 04-10% AASHTO T-11 or ASTM C-117 Petrographic
Analysis The term Coarse Aggregate designates aggregate retained
on a #4 (4.75mm) sieve. Coarse aggregate shall be made up of
Quartz/Quartzite and Quartzose. Petrograph Examination: ASTM
C-295. b. Physical Characteristics of Coarse Aggregate:
Test Results Specifications L.A. Abrasion 29% Wear
45% Wear Maximum Soundness (sodium Sulfate) 1.4% Loss 10%
Loss Maximum Face Fracture 90-100% Minimum 1 Face Face Fracture
75-100% Minimum 2 Face - #200 .6% 1.5% Maximum Absorption
.9% 1.5% Maximum c. Fine Aggregate: Natural sand, silica
sand passing #4 sieve and retained on the #200 sieve free of
organic matter and light in color shown by the colorimetric
Test T-21, AASHTO designation, from approved source and graded
as follows: d. Clay: Material with a plasticity index greater
than twelve (12) and with 100% passing the 200 sieve and consistent
in color. e. Mix: The prepared crushed gravel, sand, clay,
and water must be thoroughly mixed in a mechanical mixer. It
then must be stockpiled in such a manner to preserve the semi-slurry
state necessary for compaction and congealment. 2. Submittals
a. Submit the following with your quote: On letterhead of
the laboratory, provide results of the following applicable
test methods: Atterberg Limit; Sieve Analysis, performed in
accordance with standard methods of AASHTO, T-21, or ASTM equivalent.
b. The Laboratory facility shall be qualified to perform the
required testing as documented through independent accreditation,
State DOT Certification, or other licensing procedure. c.
Sampling of aggregate shall be performed in accordance with
AASHTO, or ASTM guidance and shall be performed by a responsible
trained and experienced person. d. Quotes shall be rejected
as non-responsive for failure to furnish the required test
results, insufficient data, or failure of the material to conform
to each of the requirements of the specification. 3. Deliveries
Limited amounts of crushed stone material shall initially
be delivered for stockpiling, location within the park to be
identified at time for delivery. All further orders shall be
delivered to various sites adjacent to the National Mall, between
3rd and 14th Streets. Material shall be delivered on a "will
call" basis, between the hours of 7:30 a.m. and 2:00 p.m, Monday
through Friday, with a minimum order of 20 tons. Inspection
of the proposed material will be performed by the COTR from
a stockpile sample upon which a test will be conducted before
it is used to ensure reasonable uniformity and acceptability.
The Government will award 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.
Award may not necessarily be made to the offeror submitting
the lowest price. All offers must include with their quotation
a completed copy of the FAR 52.212-3 and a statement that the
VETS-100 report as required by FAR 52.222-37 has been filed.
The NAICS Code assigned to the acquisition is 421320. All interested/qualified
sources who can provide the items must respond by 4:00 p.m.
EST, June 1, 2001. Quotations must be addressed to: National
Park Service, National Capital Region, Contracting Division,
ATTN: Linda Stivaletti, 1100 Ohio Drive, SW, Contracting Annex,
Washington, D.C. 20242. Faxed quotes are acceptable. Questions
concerning this acquisition may be directed to Linda Stivaletti
at (202) 619-6368 or by fax (202) 485-9720.
CITE: (W-134 SN50M033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (4,670 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-91-C-0146, Modification P00131
AMT $605,000
LINE CLIN 0015
DTD 051101
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-134 SN50L9Z1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--OMNIDIRECTIONAL PERISCOPE CAMERA
POC Brian D. Glance ONR Code 252, (703)696-2596
CNT N0001401C0227
AMT (BAA no RFP) $978,110.00
DTD 051401
TO Remote Reality Corporation, 4 Technology Drive, Westborough,
MA 01581
CITE: (W-134 SN50M041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF THE RISE
LEARNING SYSTEM
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10010
AMT $100000
LINE N/A
DTD 051401
TO SayTech Corp., 2804 E 55th Place, Indianapolis, IN 46220
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-134 SN50M0H2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ADAPTIVE RADAR ALGORITHM DEMO
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-01-C-0146
AMT $449,869.00
DTD 052901
TO BLACK RIVER SYSTEMS COMPANY INC 162 GENESEE STREET UTICA NY
13502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0146&L=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-134 SN50M0J4)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS PROJECTS
(PRIMARILY MECHANICAL/ELECTRICAL) AT NAVAL POSTGRADUATE SCHOOL,
MONTEREY, CALIFORNIA
POC Elizabeth Johns, Contract Specialist/Karen Powell Contracting
Officer, (650) 244-2480
CNT N62474-01-D-6001
AMT $500,000 (NTE)
DTD 010405
TO ENTEK CORPORATION, 812 Grayson Road, Pleasant Hill, CA 94523-2604,
(925) 947-1400
EMAILADD: johnsei@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9G2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR DESIGN WORK FOR YUMA PROVING GROUND,
AZ
POC Joyce Yuki, (916) 557-5245
CNT DACA05-01-R-0008
AMT $3000000.00
DTD 051001
TO R.E.M. Engineering Co., Inc., 1575 N. Lake Ave., Suite 100,
Pasadena, CA 91104-2340
CITE: (W-134 SN50L9X0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--VANTS AUDIO TELECONFERENCING BRIDGE EXPANSION/UPGRADE
POC Contract Contracting Officer George Leininger, 440/746-2184
CNT Contract no. V776P-0072, Solicitation no. 776-01-011
AMT $411,700
LINE 1--720 Port System 700, 2--LAN Interface, 3--Trade-in Value
of Four System 70s, 4--D-Installation of System 70s and Installation
of System 700, 5--System 700 Operator/Administration/Scheduler
Tranining, 6--Internet Meeting Manaager
DTD 051101
TO Spectel-MultiLink, Inc., 200 Minuteman Road, Andover, MA 01810
EMAILADD: George.Leininger@med.va.gov.
EMAILDESC:
e-mail:
CITE: (W-134 SN50L9M4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-529
AMT $560,860.00
LINE 1
DTD 050401
TO Lutheran Social Services (Lss) of Wisconsin and Upper Michigan,
Inc. (Fahrman Center), 3136 Craig Road, Eau Claire, Wisconsin
54701
CITE: (W-134 SN50L9O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-529
AMT $22,120.00
LINE 2
DTD 050401
TO Lutheran Social Services (Lss) of Wisconsin and Upper Michigan,
Inc. (Fahrman Center), 3136 Craig Road, Eau Claire, Wisconsin
54701
CITE: (W-134 SN50L9O2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--TECHNICAL SERVICES AND SUPPORT FOR THE SYSTEM HARDWARE
AND SOFTWARE UPGRADE FOR THE EGYPTIAN TANK FULL CREW INTERACTIVE
SIMULATOR TRAINER(EFIST)
POC POC Lynn McAuliffe (407)380-8315 or PCO, Maria Maldonado
(407)380-4014
CNT N61339-01-P-0201
AMT $567,634
LINE ALL
DTD 051001
TO Raydon Corporation 1210 Fentress Blvd. Daytona Beach, Florida
32114
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: mcauliffela@navair.navy.com
EMAILDESC:
this award
CITE: (W-134 SN50M003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--INSTALL SW CONTROL VALVES ON #1 & #2 NAXI LPAC &
INSTALL HEAT EXCHANGER ON #2 UNIT ON USS MCCLUSKY AT SAN DIEGO,
CA
POC Cynthia Tatta, (808) 474-6927
CNT GSO-01-015
AMT $25,552
DTD 051401
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-134 SN50M034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--MATERIAL DISTRIBUTION SERVICES AT THE DEFENSE DISTRIBUTION
CHERRY POINT, NC (TENTATIVE AWARD BASED ON CONCLUSION OF THE
PUBLIC REVIEW PERIOD)
POC Pat Snyder-Evans, Defense Supply Center, Columbus, P.O. Box
3990, Columbus, Ohio 43216-5000 (614) 692-2258
CNT SP0710-01-D-7002
AMT $11,179,952.00
DTD 051101
TO LABAT-ANDERSON, Inc., 8000 Westpark Drive, Suite 400, McLean,
VA 22102
LINKURL: http://www.supply.dla.mil/a76/default.asp
LINKDESC:
EMAILADD: defense.depots@dscc.dla.mil
EMAILDESC:
CITE: (W-134 SN50L9S2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DOCUMENT CONTROL CLERK
POC Janet Herrington, (678) 686-1415
CNT J31402c-010
AMT $10,584.00
LINE N/A
DTD 051101
TO Interactive Medical Specialists, Inc., 454 Las Gallinas Ave.,
PMB 287, San Rafael, CA 94903
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-134 SN50L9O3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Janet Herrington, (678) 686-1415
CNT J31402c-009
AMT $12,550.20
LINE N/A
DTD 051101
TO RLM Services, Inc. 1131 S.W. 138th Court, Miami, FL 33184
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-134 SN50L9O6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIANGNOSTIC RADIOLOGICAL TECHNOLOGIST
POC Joyce Koon (803)776-4000, ext 6556
CNT V544P-3660
AMT $96720
DTD 050901
TO CompHealth, Inc. 2000 Commercial Blvd, Suite 117 Ft. Lauderdale,
FL 33309
CITE: (W-134 SN50L9W9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PHLEBOTOMY SERVICES !!
POC Patricia Jones
CNT J60605-C-001
AMT $148,824.00!!
LINE 1!!
DTD 050401
TO Francisquito Tacan, 6715 Vinevale Ave., Bell, CA 90201
CITE: (W-134 SN50L9Z4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN/BUILD,
FEDERAL CORRECTIONAL INSTITUTION LOCATED IN WILLIAMSBURG, SOUTH
CAROLINA
POC Elaina S. Walker, Contracting Officer (202) 307-0954
CNT JX00c-436
AMT $3,375,136.00
LINE Line Item #, Construction Management Services for this project
DTD 051101
TO Jacobs Facilities, 1300 Wilson Blvd., Arlington, VA 22209,
(703)351-4200
CITE: (W-134 SN50L9M3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AIR STATION, OCEANA,
FLEET COMBAT TRAINING CENTER ATLANTIC, DAM NECK; AND CAMP PENDELTON,
VIRGINIA BEACH, VA
POC Mrs. Sharon Krewson at (757) 444-8065 Ext. 3035
CNT N00187-99-D-9015
AMT $528,411.15
LINE LINES 0001 AND 0002
DTD 051101
TO L. T. Services, Inc. , 4304 Evergreen Lane, Annandale, VA
22003
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
a copy of the award.
EMAILADD: http:KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9Z9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--SWIMMING POOLS (3) SERVICES
POC Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875,
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAH03-01-R-0007
AMT $1,074,706
DTD 051401
TO Garotech, Inc. 6486 Brashiers Chapel Road Arab, AL 35016
CITE: (W-134 SN50M017)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 B172-S
AMT $397,870.00
DTD 051401
TO News Printing, Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-134 SN50M023)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 B172-S
AMT $43,542.00
DTD 051401
TO News Printing, Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-134 SN50M026)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 B834-S
AMT $327,112.00
DTD 051401
TO Goodway Graphics of Virignia, Inc., 6628 Electric Drive, Springfield,
VA 22151
CITE: (W-134 SN50M038)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--MCON PROJECTS P-533 SDVT-1 FACILITY AND Q-433, SDVT
DRY DECK SHELTER OPERATIONS FACILITY AT PEARL CITY PENINSULA,
OAHU, HAWAII
POC Beverly Quevedo, Contract Specialist (808) 474-6314
CNT N62742-99-C-1305
AMT $20,511,000.00
LINE 0001
DTD 051101
TO S & M Sakamoto, Inc., 96-1385 Waihona Street, Pearl City,
HI, 96782
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
was available for purchase by CD only.
EMAILADD: quevedoba@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9H8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--TIPSAW LAKE RECREATION AREA ROAD REHABILITATION,
HOOSIER NATIONAL FOREST
POC Steven E. Mumford (859)745-3127; JoDella H. Ritchie (859)745-3128
CNT 50-531A-1-0042
AMT $357,568.84
DTD 051101
TO Kleeman Trucking & Excavating Company, 625 Main St., P.O.
Box 297, Troy, IN 47588
CITE: (W-134 SN50L9Y4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--WEST OFFICE ADDITION, LEAVENWORTH RANGER DISTRICT,
CHELAN RANGER DISTRICT, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-1-00002m
AMT $209,317.00
LINE 1-11, 14 & 15
DTD 051401
TO Rimmer & Roeter Const., Inc., 1577 1st Street, S.E., East
Wenatchee, WA 98802
CITE: (W-134 SN50M007)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PLYMOUTH LEVEE RAISING AND WILKES BARRE STABILITY
BERM, BOROUGH OF PLYMOUTH, LUZERNE COUNTY, PA
POC Mrs. Susan hanle, Contract Specialist, 410-962-3605
CNT DACW31-01-C-0023
AMT $3,683,063.00
DTD 041101
TO Tri-State Design Construction Co., Inc., KC Construction Co/A
Joint Venture, 7401 Old York Road, Elkins Park, PA 19027
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
bid solicitation page
EMAILADD: Susan.L.Hanle@nab02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L9F4)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPLACE SECURITY FENCE, JET FUEL BULK STORAGE AREA
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil
CNT F12617-01-C-0003
AMT $53,500.00
DTD 051101
TO R & C Fence, Inc. 3326 Engle Rd. Fort Wayne, IN 46809-1114
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F12617-01-C-0003&L=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-132 SN50L9K0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR/UPGRADE BULK PETROLEUM TANKS 133, 154, 172
AND FILLSTAND 588, U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
POC CONTRACT SPECIALIST: SHARON A. TAYLOR 757-322-8258
CNT N62470-00-C-0800
AMT $2267,725.00
DTD 051401
TO Islands Mechanical Contractor, Inc. 526 Stockton St. Jacksonville,
FL 32204
CITE: (W-134 SN50L9O8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF VARIOUS ROOFS
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-01077
AMT $627000
DTD 051001
TO ALLIANCE ROOFING & SHEET METAL, INC. 6420 ERDMAN AVENUE BALTIMORE,
MD 21205
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01077
LINKDESC:
Contract Awards Page
CITE: (D-134 SN50M0H3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SOLE SOURCE PURCHASE OF ELECTRONIC COMPONENTS
POC Dae Elliott (309)782-3814/Pam Canterbury (309)782-4275
CNT DAAE2000C0045
AMT $12,961,428.00
DTD 081400
TO Canadian Commercial Corp/Computing Devices Canada, 50 OConner
St, Ottawa Ontario Canada
CITE: (W-134 SN50M019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXERCISE OPTION I - FY01
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
CNT DAAE30-99-C-1085
AMT $1,296,000.00
DTD 050901
TO Valentec Systems Inc, ATTN: Douglas A. Bell, 200 Valley Road
Suite 101, Mt. Arlington, NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1085/99C1085.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-134 SN50M0G7)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLOOR ASSEMBLY,RAMP
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5244, Sol Nr N00383-01-Q-N233, NIIN 000127733
AMT $80,765
LINE 0001
DTD 051101
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I1)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN201, Sol Nr N00383-01-T-1283, NIIN 013527881
AMT $61,713
LINE 0001
DTD 051101
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TWO AV-8B REMANUFACTURE AIRCRAFT
POC Chris Hampel, AIR-2.3.1.5.7 301-757-5274
CNT N00019-97-C-0046 Modification P00057
AMT $33,602,026
LINE CLIN 0528 Aircraft, Model AV-8B CLIN 0530 Modification kits
for Item 0528 CLIN 0531 Modification kits for Item 0528
DTD 050401
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, Lambert St Louis Airport MO 63103
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9X9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-01-Q-ZA83
CNT SP0475-01-W-9135
AMT $26,364.00
LINE 0001 THROUGH 0002
DTD 051101
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-134 SN50M081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-01-Q-R246
CNT SP0470-01-M-Z673
AMT $30,845.00
LINE 0001 THROUGH 0002
DTD 051101
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-134 SN50M084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WELD ASSEMBLY, EDGE
SOL SP0475-98-X-V363
CNT SP0475-01-M-WB76
AMT $51,250.00
LINE 0001
DTD 051101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-134 SN50M097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CANOPY
CNT SP0475-01-W-9128
AMT $32,930.00
LINE 0001
DTD 051101
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-134 SN50M0A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM SEGMENT, EXPLOS
SOL SP0475-01-Q-CB97
CNT SP0475-01-M-MF68
AMT $29,352.40
LINE 0001
DTD 051101
TO Advanced Materials Inc 20211 S Susana Rd Compton CA 90221
CITE: (I-134 SN50M0C3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, COWL
SOL SP0470-99-Q-GL70
CNT SP0470-01-M-TC66
AMT $90,486.90
LINE 0001 THROUGH 0003
DTD 051101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-134 SN50M0C7)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CAMSHAFT ASSY
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397D013N7004, NIIN 013297911
AMT $16,119,008
LINE 0001
DTD 051101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALR 67 (V) 3 THIRD LOT FULL RATE PRODUCTION
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-00-C-0226, P00001
AMT $40,819,380
LINE Items 0101 through 0112
DTD 051401
TO Raytheon Company, Electronic Systems, 6380 Hollister Avenue,
Goleta, CA 93117-3114
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN50L9P2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PANEL, CONTROL, ELECTRICAL
SOL SP0475-00-R-1992
CNT F34601-99-G-0005-TY18
AMT $106,365.85
LINE 0001
DTD 051101
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-134 SN50M075)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ROTOR, TURBINE
SOL SP0475-00-R-2896
CNT SP0475-01-C-1266
AMT $388,950.00
LINE 0001AA THROUGH 0001AQ
DTD 051001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-134 SN50M077)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PU
SOL SP0460-01-Q-YA99
CNT SP0460-01-M-4771
AMT $31,075.93
LINE 0001
DTD 051101
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-134 SN50M079)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0470-01-Q-BB45
CNT SP0470-01-M-TG26
AMT $35,540.00
LINE 0001
DTD 051101
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-134 SN50M085)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COLUMN ASSEMBLY, STEERING
SOL SP0470-00-X-HA80
CNT N00383-98-G-004A-TYW3
AMT $33,686.80
LINE 0001
DTD 051101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-134 SN50M090)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--DIFFUSER, AIR, AIRCRA
SOL SP0475-01-X-V253
CNT SP0475-01-M-MF63
AMT $47,775.00
LINE 0001
DTD 051101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-134 SN50M094)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SENSOR ASSEMBLY, VELOCITY
SOL SP0460-01-Q-GB90
CNT SP0460-01-M-UD31
AMT $28,980.00
LINE 0001
DTD 051101
TO FXC Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-134 SN50M0A1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CONNECTOR, FILTER, MBU-19/P
SOL SP0460-01-Q-GB91
CNT SP0460-01-M-UD36
AMT $55,982.48
LINE 0001 THROUGH 0002
DTD 051101
TO Ilc Industries Inc ILC Dover Div 1 Moonwalker Rd Frederica
DE 19946-2080
CITE: (I-134 SN50M0A2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--MASK ASSEMBLY, OXYGEN, MBU-20/P, MEDIUM WIDE
SOL SP0460-01-Q-GC16
CNT SP0460-01-M-UD37
AMT $53,210.50
LINE 0001 THROUGH 0002
DTD 051101
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-134 SN50M0A4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BUCKET ASSEMBLY
SOL SP0460-01-Q-2929
CNT SP0460-01-M-4769
AMT $67,392.00
LINE 0001
DTD 051101
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Dr Tempe AZ 85283-4307
CITE: (I-134 SN50M0A7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SEAT, AIRCRAFT
SOL SP0460-01-R-0828
CNT SP0460-01-C-0356
AMT $208,000.00
LINE 0001 THROUGH 0002
DTD 051101
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-134 SN50M0B1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--GRIP ASSEMBLY, CONTR
SOL SP0460-01-Q-2974
CNT SP0460-01-M-4758
AMT $85,272.00
LINE 0001
DTD 051101
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446
CITE: (I-134 SN50M0B3)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--LOCK ASSEMBLY, BRAKE
SOL SP0470-01-X-X451
CNT SP0470-01-M-Z651
AMT $31,612.52
LINE 0001 THROUGH 0002
DTD 051101
TO ITT Industries Inc ITT cannaon 666 E Dyer Rd Santa Ana CA
92705
CITE: (I-134 SN50M0B4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0460-01-Q-2828
CNT SP0460-01-M-4774
AMT $44,604.00
LINE 0001 THROUGH 0002
DTD 051101
TO Aerospace lighting corp 101-8 Colin Dr Holbrook NY 11741
CITE: (I-134 SN50M0B6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR
SOL SP0470-00-Q-S866
CNT SP0470-01-M-TF86
AMT $31,665.27
LINE 0001 THROUGH 0002
DTD 051101
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-134 SN50M0C2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SELECTOR ASSEMBLY
SOL SP0460-01-Q-2922
CNT N00383-99-G-016H-XHDS
AMT $86,707.20
LINE 0001AA THROUGH 0001AB
DTD 051101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-134 SN50M0C6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK.
SOL SP0740-01-R-5015
CNT SP0740-01-C-6808
AMT $549,800.00
LINE 0001AA THROUGH 0004
DTD 051101
TO Dowty Decoto Inc 2720 W Washington Ave Yakima WA 98909-0907
CITE: (I-134 SN50M0E4)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SPECIAL OPERATIONS CRAFT RIVERINE (SOCR)
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
828-7504
CNT USZA22-01-D-0003 basic period and thirteen option periods
AMT $0
DTD 051101
TO United States Marine, Inc.,19807 Chef Menteur Hwy, New Orleans,
LA 70129
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9F2)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SPECIAL OPERATIONS CRAFT RIVERINE (SOCR)
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
828-7504
CNT USZA22-01-D-0003 D.O. 0001
AMT $952,549.40
LINE 0001 through 0003
DTD 051101
TO United States Marine, Inc.,19807 Chef Menteur Hwy, New Orleans,
LA 70129
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9F3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--FY01 PROCUREMENT OF VEHICLES FOR PUBLIC WORKS CENTER,
YOKOSUKA
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
CNT N62836-01-M-0708, 01-M-0785, 01-M-0786, 01-M-0787
AMT Various
DTD 050901
TO 01-M-0708 Nissan Motor Co., Ltd. 01-M-0785 Kanagawa Daihatsu
Sales Co., Ltd. 01-M-0786 Heiwa Shokai Co., Ltd. 01-M-0787
Toyota Motor Corporation
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AwardResultsYK.cfm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9K9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SIDE RACK, VEHICLE BODY. ON 12 TON 4
SOL 01T610-32-P-0700
CNT SP0750-01-C-2322
AMT $113,056.80
LINE 0001 THROUGH 0002
DTD 051101
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-134 SN50M0D2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--WINTERIZATION KIT, VECHILE
SOL SP0760-01-Q-6989
CNT SP0760-01-M-3966
AMT $41,195.00
LINE 0001
DTD 050301
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-134 SN50M0D4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--YOKE, UNIVERSAL JOINT.
SOL 01T370-32-P-0700
CNT SP0740-01-M-1038
AMT $46,490.15
LINE 0001
DTD 051101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-134 SN50M0E2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--WHEEL ASSEMBLY, PNEUMATIC TIRE
SOL SP0750-01-Q-E529
CNT SP0750-01-M-7546
AMT $25,470.00
LINE 0001
DTD 051101
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-134 SN50M0G3)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-00-R-2766
CNT SP0480-01-C-1346
AMT $239,580.00
LINE 0001 THROUGH 0002AD
DTD 051001
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-134 SN50M078)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--HOUSING, FLANGED, BEARING
SOL SP0480-01-Q-6546
CNT SP0480-01-M-8768
AMT $39,298.00
LINE 0001 THROUGH 0002
DTD 051101
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-134 SN50M0A8)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CARRIER PLANETARY R
SOL SP0480-01-Q-7627
CNT F34601-00-G-0005-TY6D
AMT $33,200.00
LINE 0001 THROUGH 0002
DTD 051101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-134 SN50M0B2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COVER, SEAL
SOL SP0480-01-Q-6609
CNT SP0480-01-M-8800
AMT $25,404.00
LINE 0001
DTD 051101
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-134 SN50M0C4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--VANE, TURBINE ENGINE, STG 13
SOL 01TA65-62-P-0400
CNT N00104-00-G-0102-TY41
AMT $64,952.00
LINE 0001 THROUGH 0005
DTD 051101
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-134 SN50M0C5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--HOUSING, ADJUSTING VALVE, DISCHARGE PRESSURE
CNT SP0480-01-M-9957
AMT $31,085.22
LINE 0001 THROUGH 0003
DTD 051101
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-134 SN50M088)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COIL, IGNITION
CNT SP0480-01-M-A859
AMT $48,400.00
LINE 0001 THROUGH 0002
DTD 051101
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-134 SN50M0B0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BOX ASSEMBLY
SOL SP0480-01-Q-6476
CNT SP0480-01-M-8702
AMT $28,107.36
LINE 0001
DTD 051101
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-134 SN50M0B5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--DRIVE, ENGINE, ELECTRICAL STARTER.
SOL SP0750-01-Q-E750
CNT SP0750-01-M-5291
AMT $37,937.50
LINE 0001 THROUGH 0002
DTD 051101
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-134 SN50M0E8)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--IGNITER PLUG, THREADED. IN AGT1500
CNT SP0750-01-M-A929
AMT $82,410.00
LINE 0001AA THROUGH 0003AD
DTD 051101
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-134 SN50M0F4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--IGNITION UNIT, LOW VOLTAGE. ON
SOL 01TCG3-82-P-0700
CNT SP0740-01-M-LF85
AMT $25,800.00
LINE 0001 THROUGH 0003
DTD 051101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-134 SN50M0F9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PARTS KIT, GENERATOR REBUILD. TO REBUILD
CNT SP0750-01-M-D671
AMT $73,682.00
LINE 0001
DTD 051101
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-134 SN50M0G0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 (PINION, ACCESSORY & TAIL ROTOR
SOL 00TFE1-22-P-0700
CNT DAAH23-98-G-0042-UBL1
AMT $38,280.77
LINE 0001
DTD 051101
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-134 SN50M0C9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ACTUATOR, INLET GUIDE VANE (CYLINDER, ACTUATING)
SOL 01TCG4-52-P-0700
CNT SP0750-01-V-A701
AMT $30,498.00
LINE 0001
DTD 051101
TO Lanier Engineering Sales Inc 4703 Ritchie higway Baltimore,
MD 21225
CITE: (I-134 SN50M0E1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
SOL 01TCH6-22-P-0700
CNT SP0740-01-V-9323
AMT $69,900.00
LINE 0001 THROUGH 0002
DTD 051101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-134 SN50M0F1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 ASSEMBLY, SPEED DECREASER, DOUBLE INPUT
SOL SP0740-01-R-5124
CNT SP0740-01-M-QK86
AMT $25,916.00
LINE 0001
DTD 051101
TO Cone drive OPNS Inc Sub of Textron Inc 240 E 12TH St Traverse
City MI 49684
CITE: (I-134 SN50M0F7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, OUTPUT SUN. STEEL. 28 TEETH, 6 DIAMETRAL
SOL SP0750-01-Q-E730
CNT SP0750-01-M-A930
AMT $40,590.00
LINE 0001 THROUGH 0002
DTD 051101
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-134 SN50M0F8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0411-01-M-EK66
AMT $69,926.50
LINE 0001 THROUGH 0002
DTD 051001
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-134 SN50M076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-01-Q-JB45
CNT SP0441-01-M-CM76
AMT $35,280.00
LINE 0001 THROUGH 0004
DTD 051101
TO Alro Machine Tool and Die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-134 SN50M080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-K989
CNT SP0441-01-M-RA87
AMT $36,075.00
LINE 0001
DTD 051101
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-134 SN50M0A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-01-R-1785
CNT SP0441-01-C-1526
AMT $30,840.00
LINE 0001
DTD 051101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-134 SN50M0B8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--BRAKE MACHINE, SHEET METAL, HAND OPERATED
POC Sheryl L. DeVol (309)782-6602
CNT DAAE2001P0097
AMT $25,750.80
DTD 122600
TO Shakir Enterprises, 5301 White Lane, Bakersfield, CA 93309
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
Page
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50L9R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERICAL
CNT SP0560-01-M-S887
AMT $91,740.00
LINE 0001
DTD 051201
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-134 SN50M057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CABLE BLOCK ASSEMBL
CNT DAAH23-00-G-0018-TZ47
AMT $77,474.95
LINE 0001AA THROUGH 0001AB
DTD 051101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-134 SN50M072)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--POLICE/SAFETY SUPPLIES AND EQUIPMENT
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
CNT N00604-01-P-B263
AMT $66643.50
DTD 051101
TO Galls Inc, 2680 Palumbo Drive, Lexington, KY 40509
CITE: (W-131 SN50L9H7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, COMPRESSED GAS
CNT SP0560-01-M-S745
AMT $63,849.50
LINE 0001
DTD 051101
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-134 SN50M071)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SLEEVE, PISTON, RECIP
SOL SP0740-01-Q-K578
CNT F34601-98-G-0009-UBBU
AMT $43,778.00
LINE 0001 THROUGH 0002
DTD 051101
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-134 SN50M0D0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--VALVE PLATE, HYDRAULIC MOTOR PUMP.
SOL 00TJW9-72-P-0700
CNT N00383-99-G-016H-UZ1T
AMT $51,788.45
LINE 2001
DTD 051101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-134 SN50M0D1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PARTS KIT, FLUID PRESSURE FILTER
CNT SP0750-01-M-D697
AMT $42,553.35
LINE 0001 THROUGH 0003
DTD 051101
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-134 SN50M0D6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 01TS17-72-P-0700
CNT SP0760-01-M-3849
AMT $32,480.00
LINE 0001
DTD 051101
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-134 SN50M0D7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-01-Q-7383
CNT SP0760-01-M-A920
AMT $73,550.00
LINE 0001
DTD 051101
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-134 SN50M0F2)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PUMP, ROTARY. (CARTRIDGE ASSEMBLY).
SOL 01TU51-62-P-0700
CNT SP0740-01-M-6721
AMT $26,824.00
LINE 0001
DTD 051101
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-134 SN50M0G5)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 44--TUBE BUNDLE ASSEMBLY
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541; Joseph
S. Saunders, Contracting Officer, (808) 473-7509
CNT N00604-01-P-B125
AMT $35900.00
DTD 051001
TO Aqua-Chem Inc. Water Tech Div, 7800 113th Street, Milwaukee,
WI 53224
CITE: (W-131 SN50L9H9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COOLER, FLUID, INDUSTRIAL.
SOL 01TZ36-82-P-0700
CNT SP0760-01-M-3920
AMT $26,532.00
LINE 0001
DTD 051001
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-134 SN50M0D3)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--FERRULE, BRAZING, TUBE FITTING.
CNT SP0740-01-C-6211
AMT $86,508.80
LINE 0001 THROUGH 0003
DTD 051101
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-134 SN50M0D9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--HOSE ASSEMBLY, METALLIC, 3/16 IN. ID, 10-1/8 IN.
CNT SP0740-01-C-5218
AMT $309,281.00
LINE 0001 THROUGH 5002AB
DTD 051101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-134 SN50M0E3)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, METALLIC, COPPER-ALLOY, INTEGRAL FINS,
SOL SP0760-01-Q-7648
CNT SP0760-01-M-K074
AMT $44,674.50
LINE 0001
DTD 051101
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-134 SN50M0E5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
SOL SP0740-01-Q-K457
CNT SP0740-01-M-4888
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 051101
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-134 SN50M0E6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE.. CRES, 90 DEG FLOW ANGLE, PER
SOL 01TAZ9-32-P-0700
CNT SP0740-01-M-MH56
AMT $30,000.00
LINE 0001
DTD 051101
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-134 SN50M0E9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 ASSEMBLY, METAL.
SOL 01TCG6-22-P-0700
CNT SP0740-01-V-9347
AMT $63,580.65
LINE 0001
DTD 051101
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-134 SN50M0F5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-01-Q-L158
CNT SP0700-99-G-0002-0141
AMT $39,300.00
LINE 0001
DTD 051101
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-134 SN50M0G1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COUPLING HALF, SELF-SEALING. (NIPPLE)
SOL 01TAF6-42-P-0700
CNT SP0750-01-M-9778
AMT $36,558.00
LINE 0001
DTD 051101
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-134 SN50M0G4)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, ROTORY, DIRECT.
SOL 01TCE9-02-P-0700
CNT SP0760-01-V-A449
AMT $56,500.00
LINE 0001
DTD 051101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-134 SN50M0D5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, REGULATING, FLUID
SOL SP0740-01-R-5189
CNT SP0740-01-C-5219
AMT $66,404.00
LINE 0001
DTD 051101
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-134 SN50M0D8)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 01TCG3-52-P-0700
CNT SP0760-01-V-A492
AMT $26,995.00
LINE 0001
DTD 051101
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-134 SN50M0E0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, GATE.
SOL SP0740-01-Q-L077
CNT F34601-01-G-0004-UB17
AMT $103,380.00
LINE 0001 THROUGH 0002
DTD 051101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-134 SN50M0F0)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL 01TBA2-92-P-0700
CNT SP0760-01-M-A912
AMT $57,060.00
LINE 0001
DTD 051101
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-134 SN50M0F3)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SELECTOR SET, DIRECT
SOL SP0740-01-R-5099
CNT SP0740-01-C-5610
AMT $169,996.65
LINE 0001 THROUGH 0004
DTD 051101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-134 SN50M0F6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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-Q-H891
CNT SP0740-01-M-2987
AMT $55,089.27
LINE 0001
DTD 051101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-134 SN50M0G2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES; TEMPERATURE REGULATING VALVES; FOR SHIP'S
WATER HEATERS
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1151
AMT $27,416.45
LINE N/A
DTD 051401
TO Aerco International Inc, 159 Paris Avenue, Northvale, NJ 07647-2029
CITE: (W-134 SN50M0K6)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MAINTENANCE KIT,AIR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5245, Sol Nr N00383-01-Q-N199, NIIN 014330325
AMT $28,920
LINE 0001
DTD 051101
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I4)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--NEUTRAL DENSITY FI,
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP917, Sol Nr N00383-01-T-2127, NIIN 014832547
AMT $29,936
LINE 0001
DTD 051101
TO Davidson Optronics Inc , West Covina ,CA 91790-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
SOL SP0490-01-Q-P400
CNT SP0490-01-M-XC34
AMT $98,370.00
LINE 0001
DTD 051101
TO Heatcon Composite Systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-134 SN50M083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND-ENGINE TURNOVER
SOL SP0490-01-Q-P341
CNT SP0490-01-M-XC69
AMT $39,394.80
LINE 0001
DTD 051101
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-134 SN50M098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--INFLATOR-GAGE, PNEUMATIC TIRE.
CNT SP0750-01-M-5288
AMT $26,300.81
LINE 0001 THROUGH 0002
DTD 051101
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-134 SN50M0E7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--FIN INSTALLATION TOOL
SOL SP0490-01-R-0159
CNT SP0490-01-C-1023
AMT $48,816.90
LINE 0001 THROUGH 0002
DTD 051101
TO Precision Sheet Metal and Machine Co Inc 704 Crofton St SE
Grand Rapids MI 49507
CITE: (I-134 SN50M0B9)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SEAL RING, METAL
CNT N00383-00-G-025M-TZ3U
AMT $28,377.50
LINE 0001
DTD 051101
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-134 SN50M054)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SP0560-99-Q-N564
CNT SP0560-01-M-T006
AMT $99,316.00
LINE 0001
DTD 051101
TO Lockheed Martin Corp Missiles and Fire Control - Orlando support
center 1700 tradeport Dr Orlando FL 32824-7707
CITE: (I-134 SN50M056)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--GASKET, EXHAUST
SOL 01TD25-52-P-0500
CNT SP0540-01-M-AK87
AMT $30,300.00
LINE 0001 THROUGH 0002
DTD 051201
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-134 SN50M058)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--TRACK, SLIDING DOOR
SOL SP0560-01-Q-D110
CNT SP0560-01-M-R445
AMT $78,960.00
LINE 0001 THROUGH 0002
DTD 051201
TO W and G Machine Co Inc 4 Hamden Park Dr Hamden CT 06517
CITE: (I-134 SN50M059)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PADLOCK SET
CNT SP0580-01-M-0523
AMT $37,914.30
LINE 0001 THROUGH 0002
DTD 051101
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-134 SN50M061)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, BARREL
SOL 01TCL5-22-P-0500
CNT SP0540-01-M-AJ35
AMT $26,715.00
LINE 0001
DTD 051101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-134 SN50M062)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-01-Q-A719
CNT F34601-00-G-0005-TZ56
AMT $70,305.00
LINE 0001
DTD 051201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-134 SN50M063)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-G772
CNT N00383-00-G-025M-TZ3X
AMT $93,568.50
LINE 0001AA THROUGH 0001AG
DTD 051101
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-134 SN50M065)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ROD, THREADED END
SOL SP0540-01-Q-B590
CNT SP0540-01-M-AK53
AMT $97,000.00
LINE 0001AA THROUGH 0001AC
DTD 051201
TO Quantum MFG Inc 301 E main P.O.Box 268 frazee MN 56544
CITE: (I-134 SN50M066)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--SEAL, NOSE GEAR BOX
SOL SP0540-01-Q-H704
CNT SP0540-01-M-AH42
AMT $89,000.00
LINE 0001
DTD 051201
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-134 SN50M068)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-AJ50
AMT $87,214.47
LINE 0001
DTD 051101
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-134 SN50M069)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BOLT, MACHINE
SOL SP0540-01-Q-J702
CNT SP0540-01-M-QUD7
AMT $30,178.50
LINE 0001
DTD 051101
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-134 SN50M070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-X-W981
CNT SP0450-01-M-DN34
AMT $55,040.00
LINE 0001
DTD 051101
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-134 SN50M093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CL16
CNT SP0440-01-M-BL04
AMT $58,500.00
LINE 0001
DTD 051101
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-134 SN50M0A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BLEACHER, PORTABLE, FOLDING, VINYL ON STEEL 18 FT.
SOL 00TFS8-52-P-0500
CNT SP0560-01-M-R948
AMT $38,400.00
LINE 0001
DTD 051201
TO Whiting degler Inc 531 W Lancaster Ave Malvern PA 19355
CITE: (I-134 SN50M060)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--AMPLIFIER,COAXITRON
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038398D010F7012, NIIN 001491287
AMT $3,719,628
LINE 0001
DTD 051101
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I6)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--CONVERTER,RADAR VID
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G006J7009, NIIN 014319771
AMT $1,549,848
LINE 0001
DTD 051101
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I7)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D007F7011, NIIN 014071745
AMT $1,116,601
LINE 0001
DTD 051101
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
POC For Information contact Bonita Dover, telephone 614-692-7800
CNT SP0930-01-D-0467
AMT $175,112.83
DTD 051401
TO CII Technologies, 1396 Charlotte Highway, Fairview, NC 28730
CITE: (W-134 SN50L9X1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--FLIGHT SAFETY CRITICAL AIRCRAFT PART
SOL SP0451-01-R-0532
CNT SP0451-01-C-0455
AMT $363,268.00
LINE 0001
DTD 051101
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-134 SN50M089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3470
CNT SP0451-01-M-VE46
AMT $41,052.00
LINE 0001
DTD 051101
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 Bell Gardens CA 90202-2068
CITE: (I-134 SN50M091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3488
CNT SP0451-01-M-VE87
AMT $33,751.48
LINE 0001
DTD 051101
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-134 SN50M0A6)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL SP0430-01-R-0740
CNT SP0430-01-C-1432
AMT $166,948.67
LINE 0001AA THROUGH 0001AE
DTD 051101
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-134 SN50M092)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-01-Q-4597
CNT SP0451-01-M-YB83
AMT $47,040.00
LINE 0001 THROUGH 0002
DTD 051101
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-134 SN50M095)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5413
CNT SP0451-01-M-7998
AMT $57,863.60
LINE 0001
DTD 051101
TO Chadwick-Helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-134 SN50M099)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--STATOR, MOTOR
SOL SP0430-01-Q-C519
CNT SP0430-01-M-HJ87
AMT $33,516.00
LINE 0001 THROUGH 0002
DTD 051101
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-134 SN50M0B7)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-01-R-1006
CNT SP0430-01-C-1440
AMT $212,168.00
LINE 0001AA THROUGH 0001AD
DTD 051101
TO Rantec Microwave and Electronics Inc 1173 Los Olivos Ave Los
Osos CA 93402-3230
CITE: (I-134 SN50M0C1)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--ROTOR, GENERATOR
SOL SP0430-01-R-2177
CNT SP0430-01-C-1438
AMT $272,250.00
LINE 0001AA THROUGH 0002AF
DTD 051101
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-134 SN50M0C8)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 16, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA115, Sol Nr N00383-01-T-0350, NIIN 013424275
AMT $96,880
LINE 0001
DTD 051101
TO Godfrey Engineering Inc , Oldsmar ,FL 34677-3657
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--RETAINER, LENS
CNT SP0560-01-M-S653
AMT $37,089.00
LINE 0001
DTD 051101
TO Aerostructures corp the 1431 Vultee Blvd Nashville TN 37217
CITE: (I-134 SN50M055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-01-Q-D154
CNT SP0560-01-M-S706
AMT $88,900.00
LINE 0001 THROUGH 0002
DTD 051101
TO Milpar Inc 5192 E Raines Rd Memphis TN 38118-7040
CITE: (I-134 SN50M064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, FLASHER
CNT SP0560-01-M-R460
AMT $62,370.00
LINE 0001 THROUGH 0002
DTD 051201
TO Multi-Spec Products Corp 406 Lightner St P.O. Box 519 Union
Bridge MD 21791
CITE: (I-134 SN50M073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND
SOL SP0451-00-Q-HL47
CNT SP0451-01-M-VE48
AMT $32,000.00
LINE 0001
DTD 051101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-134 SN50M0A5)

[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 Pamela Faucher - (708) 786-5192
CNT V797P-5459x
AMT $50000
DTD 051501
TO Axcan Scandipharm Inc., 22 Inverness Center Pkwy., Suite 310,
Birmingham, AL 35242
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-134 SN50M049)

[Commerce Business Daily: Posted in CBDNet on May 12, 2001]
[Printed Issue Date: May 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--PLATFORM ASSEMBLY,N
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7040, NIIN 012707137
AMT $205,632
LINE 0001
DTD 051101
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN50L9J0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-01-R-1142
CNT F34601-98-G-0011-TYBM
AMT $3,999,360.00
LINE 0001 THROUGH 0002AC
DTD 051101
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-134 SN50M074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEARING AND PIVOT S
SOL SP0440-01-Q-M664
CNT SP0440-01-M-KJ42
AMT $28,324.00
LINE 0001
DTD 051101
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-134 SN50M082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PE99
CNT SP0440-01-M-KJ07
AMT $51,100.00
LINE 0001 THROUGH 0002
DTD 051101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-134 SN50M086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-01-Q-M661
CNT SP0440-01-M-KH86
AMT $98,889.00
LINE 0001AA THROUGH 0001AC
DTD 051101
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-134 SN50M087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INVERTER HOUSING AS
SOL SP0440-01-R-1322
CNT SP0440-01-C-0968
AMT $146,421.60
LINE 0001AA THROUGH 0002AF
DTD 051101
TO Kelly Mfg Co 555 S Topeka St Wichita KS 67202
CITE: (I-134 SN50M096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-01-R-1719
CNT SP0440-01-C-0970
AMT $240,156.00
LINE 0001AA THROUGH 0001AE
DTD 051101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-134 SN50M0C0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-99-G-0001-5567
AMT $156,978.00
LINE 0001
DTD 051101
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-134 SN50M067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-FREEZE
POC Debora Walthall, 804-279-5047, Laura Shelton, 804-279-3468
CNT SP0450-01-D-4072
AMT $3,026,441.88
DTD 051101
TO Leader Automotive Wholesalers, 2323 Ravine Way, Glenview IL
60025
CITE: (W-134 SN50L9M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DELAY LINE
POC KIM SMITH, CONTRACT SPECIALIST, (256)876-2675
CNT DAAH01-01-D-0063, Order 0001hrr
AMT $175,095.00
LINE 0001AA
DTD 050901
TO Creative Electric, Incorporated, 23 N Division Street, Auburn,
NY 13021-2357
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-134 SN50L9L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--SUPPORT EQUIPMENT FOR MAINTENANCE OF STATE DEPARTMENT
RADIO COMMUNICATIONS SYSTEM
POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting Officer--Patricia
W. Godwin
CNT N65236-01-C-5106
AMT $381,685.00
LINE 0001
DTD 032701
TO MOTOROLA, INC., 7230 Parkway Drive, Hanover, MD 21076
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-134 SN50M047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WEBBING/TAPE
POC Joscie L. Barnes, 202-305-7268
CNT 4600000399
AMT $439,340.00 Est. Amt.
LINE 0001 - 0003
DTD 051401
TO Diversified Marketing Group, 109 Forest Avenue, Narberth,
PA 19072
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-134 SN50M032)

[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 16, 2001]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: INVITATION TO PROVIDE COMMENTS ON "DRAFT" PERFORMANCE
WORK STATEMENT (PWS) UNDER OMB CIRCULAR A-76
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Department
of the Navy, Space and Naval Warfare Systems Center - San Diego
(SSCSD) requests industry comments regarding the "DRAFT" Performance
Work Statement (PWS) for the Mail and Travel Support Services.
The requirement will be competed pursuant to OMB Circular A-76,
Performance of Commercial Activities. The intent of this request
is to refine the draft PWS for future inclusion into a RFP.
SSCSD requests that industry carefully review the draft PWS
and offer comments no later than close of business 11 June
2001. It is anticipated that this requirement will be solicited
as a 100 percent Small Business Set Aside for a one (1) year
base period and four (4) one (1) year option periods. All questions
and comments received from potential offerors will be considered
by the government in preparation for the final PWS. Any changes
made will be at the sole discretion of the Contracting Officer.
Individual responses to submitters' comments will not be provided.
PROPOSALS ARE NOT REQUESTED AT THIS TIME AND WILL NOT BE CONSIDERED.
Any information submitted is voluntary. The government will
not pay for any information that is submitted in response to
this request for industry comment. The "DRAFT" PWS may only
be viewed at https://e-commerce.spawar.navy.mil under "SSC
San Diego" "Future Opportunities." The government will not
provide hard copy (paper sets) or CD-ROM of the draft PWS.
Comments shall be sent simultaneously via e-mail to the Contract
Specialist, Steve Bolger, at stbolger@spawar.navy.mil and the
Contracting Officer, Sharon Pritchard, at pritch@spawar.navy.mil.

LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN50L9H6)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: AD--DEFENSE BALLISTICS R&D SERVICES
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Command (USA SBCCOM SSC),
intends to conduct negotiations and award a purchase order
to the University of Rhode Island, Department of Mechanical
Engineering, Wales Hall, Kingston, RI 02881 on the basis of
other than full and open competition in accordance with Federal
Acquisition Regulation (FAR) Part 6.302-1. THIS IS NOT A REQUEST
FOR QUOTATION. The period of performance for this initiative
is two months and a Firm Fixed Price purchase order is anticipated.
This acquisition is a follow-on purchase order to a Broad Agency
Announcement (BAA) award and involves ballistics testing performed
as part of the ongoing research and development program for
personnel armor. The Contractor possesses unique, very costly,
custom made equipment and has the unique technical expertise
required for interpretation of test results. Award to another
contractor would result in duplication of costs and delay the
development of this technology. Interested parties may identify
their interest and capability to respond to this requirement
in accordance with the requirements of CBD Note 22. Responses
containing the information detailed in Note 22 shall be forwarded
to the U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-S/Peggy Dube, Natick, MA 01760-5011
no later than 10:00 a.m. on 25 May 01. See Note 22.
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-134 SN50L9M5)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: North Island 6/12/01 North Island Naval Air Station
is hosting an on-site Technology Expo on Tuesday, June 12,
2001. This expo will be advertised to all of the North Island
personnel, as well as COMMNAVAIRPAC. Some of the key commands
at North Island include NADEP, FISC, Naval Computer and Telecommunications
Station, Pacific Fleet Imaging Command, and Anti-Submarine
Operations Center. Our last event at North Island had over
700 attendees!!! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANs, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-Mail, Database Management,
and many more!! Don=t let the chance to exhibit your technologies
pass you by!!! Sign up today for the North Island NAS Technology
Expo. For more information on exhibiting in this event, please
contact Marcy Pratt of NCSI at 888-603-8899 x218 or via e-mail:
pratt@ncsievents.com. See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9S0)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE TECHNOLOGY EXPO
DESC: Camp Pendleton 6/13/01 Camp Pendleton Marine Base is
hosting an on-site Technology Expo that will take place on
Wednesday, June 13, 2001. This event is advertised to all Base
personnel including: HQ and Support Battalion, Assault Amphibian
School Battalion, School of Infantry, Field Medical Service
School, Reserve Support Unit, Marine Corps Mountain Warfare
Training Center, Marine Expeditionary Force, 1st Marine Division,
Marine Corps Air Station, 1st Force Service Support Group,
Marine Corps Tactical Systems Support Activity (MCTSSA), and
more! Over 40,000 personnel are on base. Our last event at
this location attracted 300 attendees! This is a Headquarters
Facility, and high attendance is expected! Requested technologies
include, but are not limited to: Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don=t let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information about exhibiting in this event,
please contact Marcy Pratt at (888) 603-8899 ext.218 or e-mail
at pratt@ncsievents.com. Don=t forget to ask about the special
series discount!!
LINKURL: WWW.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9S5)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR TECHNOLOGY EXPOSITION
DESC: SPAWAR 6/14/01 CYD SPAWAR HQ & Systems Center personnel
will be hosting their winter Technology Exposition on Thursday,
June 14, 2001. The event is guaranteed to have a spectacular
attendee turnout and will be promoted to all personnel at SPAWAR
in Old Town as well as SPAWAR Systems Center. The event will
also be promoted to the Fleet AntiSubmarine Warfare Training
Center where the Admiral Kidd Catering and Conference Center
is located. This is a highly technical location, technologies
of special interest are: real time applications, internet,
intranet, data security and encryption, multimedia, systems
integration, R&D computing, virtual reality, data presentations,
analytical applications, software development tools, multimedia,
desktop presentation systems, spreadsheet software, project
mgmt software, CAD/CAE/CAM software, engineering/scientific
software, laser/color printers, TCP/IP, wireless LANs, Client/Server
connections and all computer systems. SPAWAR designs,
acquires and supports systems which collect, coordinate, process,
analyze and present complex information to the Nation=s leaders.
SPAWAR is a leader in the advanced technology, space systems,
information support systems, information and electronic warfare,
command, control and communications, intelligence, surveillance
and reconnaissance fields. Please contact Marcy Pratt at (888)
603-8899, ext. 218 for more information about exhibiting in
this spectacular event or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9S9)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO TECH EXPO
DESC: Naval Station 6/15/01 Naval Station San Diego will be
hosting an ON-SITE Technology Expo on Friday, June 15, 2001.
This event will be promoted to all military and civilian agencies
at the Naval Station including: Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. Naval Station San Diego is home to approximately
60 Navy ships and homebase to 50 separate commands. There are
approximately 48,000 military and civilian personnel located
here! Some of the technologies requested include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don=t let the opportunity to exhibit YOUR technologies
pass you by!!! For more information on exhibiting in this event
call Marcy Pratt of NCSI at (888) 603-8899 x218 or via e-mail:
pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T0)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECH EXPO
DESC: Washington Navy Yard 6/12/01 Washington Navy Yard is
hosting a Technology Expo on Tuesday, June 12, 2001. This expo
will be advertised to all personnel located at the Navy Yard
and the Southeast Federal Center, including: the Military Sealift
Command HQ, Information Technology Acquisition Center, Naval
Regional Contracting Center, Navy Occupational Development
and Analysis Center, and Central Intelligence Agency. This
location is highly technical; many NAVSEA personnel have moved
over to the Navy Yard. Our last event here in June 2000 brought
in over 250 attendees! Some of the requested technologies
for this highly technical location include but are not limited
to: Plotters, Internet, Multimedia, CD Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. Don=t forget about the VIP Tours that will be taking
place the day of this spectacular event 9:30 a.m. to 10:00
a.m. This is a great opportunity for you to display your technologies
to top government and military officials. This is something
you don=t want to miss!!! For more information on exhibiting,
please contact Marcy Pratt at (888) 603-8899 ext.218 or e-mail:
pratt@ncsievents.com. For more information on other shows look
up our web site at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T1)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECH EXPO
DESC: NIH 6/15/01 National Institutes of Health is hosting
an on-site Information Technology Expo on Friday, June 15,
2001. This expo will be advertised to 24 separate Institutions,
Centers, and Divisions, including: National Cancer Institute,
National Eye Institute, National Heart, Lung, and Blood Institute,
National Institute on Aging, National Institute on Drug Abuse,
National Institute of Environmental Health Sciences, National
Institute of General Medical Sciences, National Institute of
Mental Health, National Institute of Neurological Disorders
and Stroke, National Institute of Nursing Research, Division
of Computer Research, National Library of Medicine, and Center
for Scientific Review. NIH=s mission is to uncover new
knowledge that will lead to better health for everyone. NIH
works toward that mission by: conducting research in its own
laboratories; supporting the research of non-Federal scientists
in universities, medical schools, hospitals, and research institutions
throughout the country and abroad; helping in the training
of research investigators; and fostering communication of biomedical
information. Our last NIH expo in July 2000 had over 350
attendees! Requested technologies include, but are not limited
to: Medical Research, Medical Data Transfer, Multimedia, CD-ROM,
Data Security, Scanners, Color Printers, Imaging, Optical Storage,
Presentation Systems, Pen Based Computing, Software Development,
Spreadsheets, Desktop Publishing, E-mail, File Servers, Removable
Hard Drives, Tape Drives, Case Tools, Plotters, Workstations,
and Real-Time Applications. Don=t let the chance to exhibit
your technologies pass you by!! Sign up today for the NIH Information
Technology Expo. For more information about exhibiting in this
event, please contact Marcy Pratt of NCSI at (888) 603-8899
ext. 218 or e-mail: pratt@ncsievents.com. Hope to see you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T3)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE U.S. DEPT. OF HEALTH & HUMAN SERVICES TECH EXPO
DESC: HHS 6/28/01 The U.S. Dept. Of Health & Human Services
will be hosting their Summer technology expo ON-SITE on Thursday,
June 28, 2001. The event will be promoted to all HHS personnel
as well as to VOA, DED, USIA, and FEMA personnel. The Fundamental
mission of HHS is to protect and advance the health of the
American people and to improve their quality of life. Some
technologies of interest for the show include, but are not
limited to: SCANNERS, Internet, CD ROM, Communications, LAN,
Color Printers, Imaging, Storage, Pen-Based Computing, Tape
Backup Systems, Software Development, Expert Systems, Spreadsheets,
Multimedia, Client Server applications, and more! Don=t miss
the chance to show your latest technologies at this Summer
Exposition!!! For more details about this show and about
exhibiting in this event, please contact Marcy Pratt at (888)
603-8899 ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T5)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECH EXPO
DESC: Fort Eustis 6/21/01 Fort Eustis will be hosting an ON-SITE
Technology Expo at the Officers' and Civilians' Club on Thursday,
June 21, 2001. Over 32,000 personnel are located at this base,
and we expect an outstanding attendee turn-out! At our last
expo here in June 2000, over 225 personnel were in attendance.
Our sponsorship is strong here, and we expect many VIPs to
come through the expo! This event will be promoted to many
high-tech groups on base, including the following: U.S. Army
Training Support Center, U.S. Army Aviation Logistics School,
U.S. Army Aviation and Missile Command, Military Traffic Management
Command Transportation Engineering Agency, AMC Logistics Assistance
Office, Corps of Engineers, U.S. Army TRADOC Acquisition Center,
and many more! Some of the requested technologies include,
but are not limited to: Presentation Systems, Office Automation,
Video Teleconferencing, Printers, Virtual Reality, Multimedia,
Memory Boards, Copiers, Statistical Software, Laptops/Notebooks,
Client/Server, Firewalls, CAD/CAM.CAE, and many more. All technologies
are welcome, so sign up today! For more information on
exhibiting at Fort Eustis, contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com. Hurry and sign
up before it=s too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T7)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEE TECH EXPO
DESC: Fort Lee 6/22/01 Fort Lee will be hosting its Summer
Technology Expo on Friday, June 22, 2001. In addition to CASCOM,
Army Logistics Management College, U.S. Army Garrison, U.S.
Army Quartermaster Center and School, TRADOC Analysis Center,
and 11 tenant units, this event will be open to the general
public, and will be advertised in the Richmond Times and on
the Ft. Lee television station. Two special speaker seminars
will be held. A sample of the technologies requsted include,
but are not limited to: E-Commerce, Radio Frequencies (Hand
Held Devices), Business Enterprises, Data Warehousing, and
Web Companies. Don=t miss this opportunity to market your technologies
at this HQ location! For more information about exhibiting
at this event, please contact Marcy Pratt at (888) 603-8899
ext. 218, or via email: pratt@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9T8)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE TECH EXPO
DESC: Fort Monroe 6/20/01 Fort Monroe is hosting an Information
Technology Exposition at The Chamberlin Hotel on Wednesday,
June 20, 2001. The sponsor of this event, Training and Doctrine
Command OSDBU, invites you to be a part of this high-tech event
that will be promoted to all personnel at Fort Monroe, including
the following groups: Naval Surface Weapons Center, US Army
ROTC Cadet Command, Information Management Branch, Army Aviation
Logistics School, and the NCO Academy! At our last event here
in June 2000, the Chief of Technical Services and the Director
of Education were in attendance! Seminar opportunities are
also available! Some of the technologies requested include,
but are not limited to: Imagery, Training, Wireless Communications,
Database Management, Mapping Technologies, Video Conferencing,
Multimedia, Notebooks/Laptops, Simulation Software, and many
more! Don't pass up the opportunity to exhibit YOUR technologies
to the highly technical tenants of Fort Monroe! For more information
about exhibiting in this event, please contact Marcy Pratt
at (888) 603-8899, ext.218 or via e-mail: pratt@ncsievents.com.
See you t
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U0)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECH EXPO
DESC: Norfolk Naval Shipyard 6/19/01 Norfolk Naval Shipyard
will be hosting an ON-SITE Technology Exposition on Tuesday,
June 19, 2001. This event will be promoted to 7,000 personnel!
Norfolk Naval Shipyard is a huge facility with a vast interest
in all technologies. They are currently working on projects
with Unix, Sun, Solaris, and Oracle. Some of the technologies
requested include, but are not limited to: microcomputers,
security, Internet/intranet, LAN/WAN, project management software,
multimedia, testing software, analytical applications, spreadsheet
software, systems integration. Sign up for this show before
you miss the chance to demonstrate your latest technologies!!!
For more information about exhibiting at Norfolk Naval Shipyard,
please contact Marcy Pratt at (888) 603-8899 ext. 218 or via
e-mail: pratt@ncsievents.com. Hope to see you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U1)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR TECH EXPO
DESC: Pearl Harbor 6/27/01 Fleet Information Systems Support
will be hosting an On-Site Technology Exposition at Pearl
Harbor Naval Complex on Wednesday, June 27, 2001. This event
is promoted to over 30,000 Base personnel, including the following:
CINPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare Force,
Pacific Fleet/Commander-Task Force 12, Naval Facilities Engineering
Command, Third Naval Construction Brigade, Naval Base, Naval
Surface Group, Defense Printing Group, and the Explosive Ordinance
Disposal Mobile Group. Some of the technologies requested
include, but are not limited to: networking, deployable equipment,
imaging, video teleconferencing, communications equipment and
software, data security, workstations, desktop publishing,
presentation systems graphics, scanners, digitizing cameras,
notebooks/laptops, and multimedia. For more information
regarding exhibiting at this event, contact Marcy Pratt at
(888) 603-8899 x 218, or via e-mail: pratt@ncsievents.com.
Hope to see you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U2)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. PACIFIC COMMAND (PACOM) AND CAMP SMITH TECH EXPO
DESC: Camp Smith 6/28/01 The U.S. Pacific Command (PACOM)
and Camp Smith will be hosting their Summer technology expo
ON-SITE on Thursday, June 28, 2001. This event will be promoted
to about 1,500 people belong to additional support units located
in Hawaii and throughout the Command's Area of Responsibility
(AOR). These units include the Asia-Pacific Center for Security
Studies, the Information Systems Support Activity, Pacific
Automated Server Site Japan, Cruise Missile Support Activity,
Special Intelligence Communications, Joint Intelligence Center
Pacific, Joint Intelligence Training Activity Pacific, Joint
Interagency Task Force West, and Joint Task Force Full-Accounting.
In the operational chain of command, USCINCPAC reports directly
to the Secretary of Defense and President of the United States.
In the administrative chain of command, USCINCPAC reports through
the Chairman of the Joint Chiefs of Staff. Some technologies
of interest for the show include Hand-held Computers, AI/Export
Systems, Bar Code, Collaboration, Desktop Publishing/Presentations,
Paperless Office, Project Management, Word Processing, Ergonomics,
Ethernet, LANS/WANS, TCP/IP, Telephony/Modems, Wireless Connectivity,
Video Teleconferencing, Backup Systems, Color Printers, Copiers,
Digital Photo, External Storage Devices, Faxes, Graphics Terminal,
Internal Storage Devices, Monitors, Laser Printers, Plotters,
Scanners, VDT, Videography, Conditioners, Data Encryption,
Network Security, Optical Scanners, Surge Protection, Universal
Power Supplies, Image Analysis/Storage, Multi-level Security,
Ruggedized/Deployable Boxes Don=t miss the chance to show
your latest technologies at this Summer Exposition!!! For
more details about this show and about exhibiting in this event,
please contact Marcy Pratt at (888) 603-8899 ext. 218 or via
e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U3)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCHOFIELD BARRACKS TECH EXPO
DESC: Schofield Barracks 6/25/01 DOIM will be hosting a Summer
Technology Expo at Schofield Barracks on Monday, June 25, 2001.
This event will be promoted to all Post personnel, including
HQ US Army Pacific and Army Corps of Engineers. There are 1,270
military and 500 civilian personnel located at Schofield Barracks!
The event will also be advertised to Fort Shafter. Some
of the technologies requested include, but are not limited
to: Communications Equipment, Video Teleconferencing, Imaging,
Communications Software, Data Security, Workstations, Desktop
Publishing, Presentation Systems, Scanners, Digitizing Cameras,
Notebooks/Laptops, and Multimedia. A VIP Tour will be given
on-site from 9:30 a.m. to 10:00 a.m.!! For more information
on exhibiting at Schofield Barracks, please contact Marcy Pratt
at (888) 603-8899 ext.218, or e-mail pratt@ncsievents.com.
See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U5)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY MCB TECH EXPO
DESC: Kaneohe Bay MCB 6/29/01 Communications Information
Systems Division will be hosting a Summer Technology Exposition
at Kaneohe Bay MC Base on Friday, June 29, 2001. The event
is being promoted to all Base personnel at Kaneohe Bay, including
the 3rd Marine Regiment, 1st Marine Aircraft Wing, HQ-Battalion,
and the Combat Service Support Group 3 along with personnel
from Camp Smith. Over 250 attendees are expected, both military
and civilian. Some of the requested technologies include
multimedia, desktop publishing, deployable equipment, UNIX,
advanced graphics, systems integration, and networking.
For more information about exhibiting at this event, contact
Marcy Pratt at (888) 603-8899 x 218 or via e-mail at: pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U6)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AIR FORCE BASE TECH EXPO
DESC: Hickam Air Force Base 6/26/01 15th Communications Squadron
will be hosting an ON-SITE Technology Expo at Hickam Air Force
Base on Tuesday, June 26, 2001. It will be promoted to over
8,000 Base personnel, including the 15th Air Base Wing, HQ-Pacific
Air Forces, and the 154th Wing(ANG). The mission of the 15th
Air Base Wing is to enhance PACAF power and research by supporting
air ops, maintaining combat ready forces, and providing quality
services and support in the Pacific. Some of the requested
technologies include: networking, software development, Internet
access, data communications, engineering software, video teleconferencing,
and digital imaging. For more information regarding exhibiting
at this event, please contact Marcy Pratt at (888) 603-8899
x 218 or via e-mail: pratt@ncsievents.com. Visit our website
at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9U7)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE TECH EXPO
DESC: DOJ 7/17/01 The Department of Justice will be hosting
a Summer Technology Expo on Tuesday, July 17, 2001. More than
4,000 Civilian personnel are at this location. The event will
be promoted to the Main Justice Building, Bicentennial Building,
National Place Building, J. Edgar Hoover Building, Judiciary
Building Center, Todd Building & more! All groups in the Department
of Justice and FBI will be looking for the latest and greatest
technological advances in the computer industry. This is always
a highly attended event, there are rooms available for seminars.
Over 250 personnel attended our last expo here in March 2000!
Requested technologies include, but are not limited to:
Engineering Tools and Support, Testing Equipment, Video Systems,
Deployable Equipment, Notebooks, Laptops, Ruggedized Equipment,
Virtual Reality, and Real Time. For more information on
exhibiting at this event, please contact Marcy Pratt at (888)
603-8899 ext.218 or via e-mail: pratt@ncsievents.com. Check
us out at www.ncsievents
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V0)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORY TECH EXPO
DESC: NRL 7/24/01 The Naval Research Laboratory will be hosting
an ON-SITE Technology Expo on Tuesday, July 24, 2001. This
event will be promoted to over 4,000 personnel, including the
Space and Science Division, Supply Division, Radar Division,
R&D Services, Info Tech Division, and a variety of other labs.
This is an R&D location, and the Labs here receive funding
from many DoD and civilian agencies to conduct research. Our
last event here in July 2000 produced over 300 attendees!
Some requested technologies include, but are not limited
to: Real Time Applications, Encryption, R&D Computing, Analytical
Applications, Desktop Presentation Systems, CAD/CAE/CAM, TCP/IP,
Internet/Intranet, Multimedia, Testing Software, Software Development
Tools, Spreadsheet Software, Wireless LAN=s, Data Security,
Systems Integration, Data Presentations, Project Management,
Client/Server, Laser/Color Printers, Laptops/Notebooks, and
CD-ROM. Here is your chance to be face to face with all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. For more information
on exhibiting in the Naval Research Laboratory Expo please
contact Marcy Pratt of NCSI at (888)603-8899 ext.218 or via
e-mail: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V1)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIEL COMMAND TECH EXPO
DESC: NRL 7/24/01 Army Materiel Command 7/18/01 The Army
Materiel Command is hosting an ON-SITE Technology Expo that
will take place on Wednesday, July 18, 2001. This Expo will
be advertised to all personnel located in the AMC Headquarters
Building, CECOM, DESCOM, STRICOM & USASAC. Army Materiel
Command mission: The United States Army Material Command (AMC)
is a critical organizational element in the Total Force. AMC
equips and sustains this power projection force through superior
technology and responsive support. Through major subordinate
commands, they direct the activities of depots, arsenals, ammunition
plants, laboratories, proving grounds, test ranges, and procurement
offices throughout the world. To accomplish this extremely
complex mission, Army Materiel Command depends on the defense
industrial base. This base includes large, small, small disadvantaged
and women-owned business. Some of the requested technologies
for this highly technical location include, but are not limited
to: Flat Screen Monitors, Notebooks, SmartBoards, Scanners,
Color Printers, Multimedia, Systems Integration, Communications
Equipment, Laptops, Presentation Systems, Records Management,
Desktop VTC, Projectors, and Laser Printers. There are
only 18 exhibit spaces available, so sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Marcy Pratt of NCSI at (888) 603-8899 x218,
or e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V2)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LYNDON B. JOHNSON SPACE CENTERTECH EXPO
DESC: NASA Lyndon B. Johnson Space Center 7/17/01 NASA Lyndon
B. Johnson Space Center is hosting an ON-SITE Exposition on,
Tuesday, July 17, 2001. The show is taking place in the Gilruth
Ballroom. NASA LBJ is the primary center for design and development.
They participate extensively in the medical, engineering scientific
experiments carried aboard space flights, they are also the
nerve center of America's piloted space endeavors. NASA
LBJ is interested in seeing the following items: Virus Software,
Storage Area Networks (SAN), Knowledge Management, Workflow
and Firewall technologies, Voice and Video Over IP, Presentation
technologies, Smart technologies, Wireless technologies and
Microsoft Tools. Reserve your space today! For more information
about exhibiting at this event, please contact Marcy Pratt
at (888) 603-8899 ext. 218, or via e-mail: pratt@nscievents.com.
Don=t forget to visit our website for information on other
upcoming shows: www.ncsievents.com. Hope to see

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V3)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AIR FORCE BASE TECH EXPO
DESC: Randolph 7/18/01 The Randolph Air Force Base will be
hosting a technology exposition on Wednesday, July 18, 2001.
In addition to being a highly technical location, Randolph
Air Force Base employs 11,000 military personnel and has many
separate technical groups. . The event will be promoted
to all key personnel at Randolph AFB, including the following
tenants of the base: HQ Air Education Training Command, 12th
Flying Training Wing, Air Force Recruiting Service, HQ 19th
Air Force, Air Force Management Engineering Agency, and the
Air Force Occupational Measurement Squadron. Some technologies
appropriate for this expo: Training Equipment, Deployable Equipment,
Records Management, Scanners, Presentation Systems, Video Teleconferencing,
Workstations, Networking Graphics/Imaging, Storage Devices,
Networking, and Data Security. Our last event at this location
attracted 16 VIP's & over 220 attendees. Another excellent
event is expected. For more information about exhibiting at
this event, contact Marcy Pratt of NCSI at (888) 603-8899 ext.218
or e-mail at pratt@ncsievents.com See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V4)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE TECH EXPO
DESC: Brooks 7/19/01 Brooks Air Force Base will be hosting
a Summer Information Technology Exposition on Thursday, July
19, 2001. This is a highly technical location that is supported
by several technical tenants. This event will be promoted to
over 4,400 active personnel at the base, including the following
tenants of the base: HQ Human Systems Center, Air Force School
of Aerospace Medicine, Armstrong Lab, Human Systems Program
Office, and Air Force Center For Environmental Excellence.
Some examples of technologies to be displayed include:
Communications Equipment, Video Teleconferencing, Networking
Applications, Electronic Media Conversion, LAN/WAN Integration,
Color and Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
This is one show you won=t want to miss! Our last event
at this location attracted 14 VIP's and over 220 attendees.
Another excellent event is expected. For more information about
exhibiting at the Brooks AFB Technology Expo, contact Marcy
Pratt of NCSI at (888) 603-8899 ext.218 or e-mail at pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V5)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HOOD TECH EXPO
DESC: Fort Hood 7/20/01 There will be an ON-SITE Technology
Exposition hosted by and at Fort Hood on Friday, July 20, 2001.
The event will be promoted to the 1st Cavalry Division, 4th
Infantry Division, HQ Command III Corps, 3d Personnel Group,
3d Signal Brigade, 13th Corps Support Command, Medical Support
Activity and the Army Operational Test Command Some of the
requested technologies for this highly technical location include:
Communications Equipment, Video Teleconferencing, Labtops/Notebooks,
Mass Storage Devices, Multimedia, Networking Applications,
Internet, Printers, CAD/CAM, Projection Systems, Real-Time
Applications, Document Management, Network Security, Encryption,
LAN/WAN Integration, Hardware/Software. Fort Hood is the
largest active-duty armored post in the United States. Over
41, 000 active duty personnel and 3,500 civilians, are here.
This is one of the technology shows you WON=T want to miss!!!
For more information on exhibiting at this expo, please contact
Marcy Pratt of NCSI at (888) 603-8899 ext. 218 or via e-mail
at pratt@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V6)

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

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V7)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA) TECH
EXPO
DESC: NIMA @ St. Louis 7/24/01 & 7/25/01 The National Imagery
and Mapping Agency (NIMA) of St. Louis, Missouri will be hosting
two separate days of technology expositions on Tuesday, July
24 & Wednesday, July 24, 2001. These events are being promoted
to ALL NIMA Building Personnel. This is an EXCLUSIVE NCSI Event!!!
Most Personnel at this NIMA location are Imaging Analysts who
formerly worked for the National Photophic and Imaging Center
(NPIC), which was part of the CIA. With such great support
from our sponsor, we are expecting two successful events!!!
Some technologies of interest for these events include:
Digital Imaging, Geographical Info Systems, Drafting/Modeling
Tools, Navigational Software, Computer Engineering, Spatial
Visualization, Document Imaging, Mapping Solutions, Optical
Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. Space in each is limited for these highly
technical events, so DON=T miss the chance to exhibit YOUR
technologies!!! For more information about exhibiting in
these events, please contact Cara Blondell of NCSI at (888)603-8899
ext.240 or e-mail dwyer@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V8)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCOTT AIR FORCE BASE TECH EXPO
DESC: Scott Air Force Base will be hosting its annual Technology
Exposition on Thursday, July 26, 2001. Scott AFB has an economic
impact of more than $1.1 billion on the local community and
is the largest employer in St. Clair County, with more than
12,000 military and civilians employed. A large VIP attendance
is expected. Requested technologies include, but are not
limited to: Workstations, Laptops, Notebooks, LAN=s, Ethernet,
Laser/Color Printers, Multimedia, and many, many more!!! Don=t
miss the opportunity to exhibit YOUR technologies at this highly
attended event!!! For more information about exhibiting
at this event, please contact Cara Blondell at 888-603-8899
ext. 240, or via e-mail at dwyer@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9V9)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR TECH EXPO
DESC: Ft. Belvoir 07-31-01 Fort Belvoir will be hosting
an ON SITE Technology Exposition on Tuesday, July 31, 2001.
This event will be promoted to all CECOM and RD&E Center Personnel.
There are 97 tenant activities at Ft. Belvoir, some larger
commands are: U.S. Army Information Systems Software Command,
HQ, Defense Systems Management College, Army Management Staff
College, Night Vision, and Electronics Sensors Directorate,
Belvoir Research Development and Engineering Center, Communications
and Electronics Command, and Army Operational Support Airlift
Command. This event will also be promoted to DLA and INSCOM.
Some of the requested technologies for this event are:
Data Acquisition, Encryption, Internet/Ethernet, Network Security,
Lab Equipment, Conversion Tools, Hard Drives, Computer Training,
Workstations, Project Management, Communications Equipment,
Inter-Networking, Printers, Fax Machines, Scanners, Network
Applications and more! Don=t miss the opportunity to be
face to face with the decision makers at Ft. Belvoir/CECOM!!
For further information on exhibiting at this show, please
contact Marcy Pratt at (888) 603-8899 x218 or via e-mail:
pratt@ncsievents.com. Don=t forget to visit our web site at
: www.ncsievents.com. See you at the show!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9W0)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2001 CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: The Intelink Management Office (IMO) is hosting the Intelink
2001 Conference and Technology Exposition Monday-Friday, August
27-31, 2001. This event is promoted to over 400 high-level
personnel from Intelligence and DoD organizations. This is
a well attended and highly informative conference that has
a very successful track record!!! A sample of the technologies
requested include, but are not limited to: Intelink, Internet,
HTML, World Wide Web, Business Re-Engineering, SGML, Intranet,
Virtual Reality, Internet Solutions, NITF, Multi-media, Cyberleaf,
Software Tools, Real Time, Imaging, Data Storage, Workstations,
Internet Security, Electronic Forms, Desktop Video, Office
Automation, Presentation, Systems Web Applications, Client/Server
Software, Electronic Publishing, Computing Tools, Desktop Collaboration,
Teleconferencing. Don=t miss this unique opportunity to
showcase your technologies at this highly technical event!
For more information about exhibiting at this conference, please
contact Aniela Solecki at 888-603-8899 ext. 229, or via e-mail:
solecki@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-134 SN50L9W2)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, SAF/AQCK, Contracting Secretariat,
1060 Air Force Pentagon, Washington, DC, 20300-1060
SUBJECT: Q--POC CORRECTION TO 2001 MEDICAL INFORMATION SYSTEMS
SYMPOSIUM ANNOUNCEMENT POSTED ON 4 MAY 01
DESC: Please reference the May 04, 2001 posting entitled "2001
Medical Information Systems Symposium". The correct e-mail
address for the point of contact is w.a.francois@usafsg.brooks.af.mil
He can be reached at (210)536-4048. A reprint of the 4 May
01 announcement with the corrected e-mail address is as follows:
The Air Force Medical Service is holding its Medical Information
Systems Symposium 11 - 15 June 2001 in Denver, CO. We are inviting
interested IM/IT vendors to exhibit their products and/or services
at the symposium. This years theme is Customer #1 "The Commander".
Space is limited so we can only guarantee that the first 20
vendors who register, will be provided an exhibit area. To
reserve your exhibit or for additional information, call MSgt
Francois, Air Force Medical Support Agency at (210)536-4048
or E-mail w.a.francois@usafsg.brooks.af.mil. Last day for reserving
an exhibit area will be 25 May 01. Please do not contact Maj
Greg
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-AFMSA-01-01&L=201
LINKDESC:
notice
EMAILADD: gregory.snyder@pentagon.af.mil
EMAILDESC:
CITE: (D-134 SN50M0I8)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-032 MILITARY CLOTHING, SLEEPING BAGS,
CARGO TRUCKS & MORE, ARDEN HILLS, MN
DUE 060201
POC GSA Sales Office 816-823-3700
DESC: Selling 192 lots including sleeping bags, cold weather
boots, wool shirts, camouflage shirts & trousers, duffel bags,
ammo cans, unused 2.5 & 3 hp gas engines, shop equipment, generators,
2 wheel 3/4 ton & 1 1/2 ton trailers, 5 ton wreckers, 2 1/2
& 5 ton cargo trucks, warehouse crane and much more. Inspect
8:30 am to 3:30 pm, June 1, 2001 and 8:00 am to 9:00 am, June
2, 2001 at the Minnesota Surplus Services, I35W & County Road
I, Arden Hills, Minnesota. Auctions begins at 9:00 am, June
2, 2001 - For more information on the property or directions
to the sale call 651-639-4024. For information on methods of
payment or for a catalog call 816-823-3700 and ask for Auction
Sale 01-032 or you may obtain the sale catalog by using the
Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale # for a copy of this sale catalog.
CITE: (W-134 SN50L9O5)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-034 OF SEIZED VEHICLES & FURNITURE +
GOVERNMENT VEHICLES, ST. LOUIS, MO
DUE 060901
POC GSA Sales Office 816-823-3700
DESC: Selling 64 lots including US Marshalls Seized Vehicles
& Furniture such as 1937 Cadillac, 1941 Cadillac, 2 ea. 1962
Cadillacs, 2000 Lexus LX 470 SUV, 1999 Lamborghini Diablo Kit
Car, 2000 Lincoln Continental, 1999 Ford Stretch Limo Van (Handicap
Acessible), 1998 Mercedes SL500, 1995 Ford Mustang Convertible,
1996 Ford Explorer, 1995 Chevrolet Impala SS, 1993 Freightliner
Tractor & Trailer, 1999 Suzuki GSX 1300R Motorcycle, 2 Ea.
1996 Dodge Ram 2500 4x4 Maintenance Trucks, various other Sedans,
Coupes, Vans & Pickups, 1993 Ford FT900 Drilling Rig/Truck,
matresses, sofa's, bedroom sets, dining room set, futon's,
tables & chairs and much more. Inspect 9:00 am to 3:00 pm,
June 8, 2001 & 8:00 am to 10:00 am, June 9, 2001 at S & H Parking
System, 1325 North 10th Street, St. Louis, Missouri. Auction
begins at 10:00 am, June 9, 2001. For information call 816-823-3700
and ask for Auction Sale 01-034 or you may obtain the sale
catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://sales.gsa.gov This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale # for a copy of this sale catalog.
CITE: (W-134 SN50L9S7)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE OF USED FACSIMILE MACHINES, PITNEY-BOWES,
9.6KB
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Used Facsimile Machines, Pitney-Bowes,
9.6KB. Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are May
30, 2001 through June 8, 2001, from 9:00 am to 3:00 pm, EDT.
Bid opening is June 18, 2001, at 2:00 pm EDT. A copy of the
Invitation for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0018.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0018
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0J5)